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11/06/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0038182 Hutchinson, Frances A Hutchinson/Local Travel 35.71
!0038184 Lacuesta, Christopher A Year 4 Maintenance Lewis Branc 5,000.00
!0038188 St Lucie County Property Appra 1st Quarter Billing -FY 2020- 1,193,304.75
!0038191 Adams Remco Inc COLOR COPIES 11.83
!0038195 Allied New Technologies Inc Franchise Fee Refund 21,435.55
!0038196 Allied Universal Corporation Swimming pool chemicals/treatm 157.50
Swimming pool chemicals/treatm 367.50
Swimming pool chemicals/treatm 420.00
CHECK TOTAL: 945.00
!0038200 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 10,390.00
!0038204 Commercium Technology Inc VFE Business AU 66,000.00
Google GSuite Basic for BOCC 780.00
CHECK TOTAL: 66,780.00
!0038205 Compuquip Technologies LLC Zscaler Business Web Suite Sub 23,750.00
Zscaler Secure Internet Platfo 8,180.00
CHECK TOTAL: 31,930.00
!0038206 Day Dreams Uniforms Inc County Logo Polo Shirts 277.60
!0038212 Famoso Inc Non-Clerical staffing 653.20
Temporary/Non-Clerical Positio 295.48
Temporary/Non-Clerical Positio 569.60
Non-Clerical staffing 113.60
Non-Clerical Temporary Labor f 1,197.00
Maintenance/Janitorial 272.64
CHECK TOTAL: 3,101.52
!0038216 GrayRobinson PA Federal Lobbying: Maritime C19 2,083.33
Federal Lobbying: Aviation C19 2,083.33
CHECK TOTAL: 4,166.66
!0038219 Hulett Environmental Services Pest Control 19.00
!0038220 Insight Public Sector Inc Cisco Phone System Equipment M 53,008.47
!0038230 Southern Janitor Supply Inc JANITORIAL SUPPLIES 78.93
Janitorial Supplies 665.32
CHECK TOTAL: 744.25
1
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0038233 The Library Corporation Software Support -Tech for Li 10,862.00
!0038234 Thorn Run Partners LLC Federal Lobbying: Energy, Envt 2,000.00
Federal Lobbying: HHS & Genera 833.33
CHECK TOTAL: 2,833.33
!0038235 Treasure Coast Courier Service Courier Services 400.00
09845816 AC Construction LLC DOH Rent-Latrecia Middleton, 2 775.00
09845824 Florida Power & Light Company Acct # 15346-00240 Parks 16.35
09845827 In The Image of Christ Deposit Refund for Stage Renta 200.00
09845828 Insight Public Sector Inc Storage Area Network Interest 619.85
Storage Area Network Lease Agr 8,585.12
CHECK TOTAL: 9,204.97
09845829 International Business Innovat Annual Membership Mark Satterl 525.00
09845830 Loman, Emma A DOH Rent/ Charles Reese, 3604 1,800.00
09845833 Parrish & Edwards Inc Fire Station # 2 - 2,200.00
09845834 Ricoh USA Inc Copier Rental 186.88
Copier Rental 229.40
CHECK TOTAL: 416.28
09845836 Toshiba America Business Solut Toshiba E-3515AC Digital Copie 268.76
Copies -full svc maint & supp 132.48
CHECK TOTAL: 401.24
09845838 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09845841 Waugh, Rudolph DOH Rent-Rosemie St. Julien, 3,200.00
DOH Rent-
4,300.00
09845842 William Bradley Deposit Refund for Museum Poin 50.00
C0024041 Alsco Inc Show towel/floor mat cleaning 33.72
C0024044 Brodart Company Books for Library 16.62
Books for Library 26.47
CHECK TOTAL: 43.09
C0024045 Callaway & Price Inc Fire Station # 2 - 2,800.00
2
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024047 Comcast of Colorado/Florida In Acct # 8535 11 512 0458313 145.77
C0024049 Coverall North America Inc Cleaning of South County Regio 475.00
C0024051 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ken 500.00
C0024059 Nestle Waters North America Water Delivery Service 47.92
Water Delivery Service 13.97
Rent 3.98
Cups 5.98
Water-Contract C16-12-691 23.96
Cooler rental at Lakewood Park 1.99
Water Delivery Contract #: C16 14.97
Water Delivery Service 19.96
CHECK TOTAL: 132.73
C0024060 Newmans Power Systems Inc GENERATOR MAINTENANCE AND REPA 581.66
C0024061 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0024064 SCP Distributors LLC Misc swimming pool chemical fo 645.12
C0024074 Toshiba Business Solutions (US Copy Machine Rentals 164.68
Copies 35.76
Copier Rental/Lease 97.38
Copies 6.65
Copier Rental/Lease -KDCA Con 148.49
Full service Maintenance and S 93.64
CHECK TOTAL: 546.60
C0024077 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
Cleaning Services -LPCC Floor 24.21
Rug Cleaning Svc -2 SLC Mats 7.90
Rug Cleaning Svc -2 SLC Mats 7.90
Carpet Rental 3.95
Rug cleaning service 3.95
CHECK TOTAL: 74.32
C0024078 Winfield Solutions LLC Chemicals and Fertilisers 15,873.00
Grounds Maintenance 12,796.80
CHECK TOTAL: 28,669.80
H0004133 Florida Department of Revenue November 2020 Medicaid Mandato 405,921.67
V0015402 AT&T Acct # 561 N16-0027 027 5,560.05
V0015403 AT&T Acct # 030 522 4150 001 323.75
3
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015408 Comcast of Colorado/Florida In Acct # 8535 11 514 0343073 200.06
V0015409 Comcast of Colorado/Florida In Comcast Business Cable TV 319.43
V0015410 Comcast of Colorado/Florida In XFinity Cable TV 78.72
V0015411 Directv Inc Cable Television 90.00
V0015412 DLT Solutions LLC Toad for Oracle Base Edition S 1,224.42
V0015413 Dude Solutions Inc Software - 2,970.20
V0015415 Federal Express Corporation Acct # 6448-5479-5 49.27
V0015416 Federal Express Corporation Acct # 6448-5479-5 13.38
Acct #
TOTAL: 38.29
V0015418 Globalstar Inc Galaxy 1200 Plan 1,811.93
V0015419 Massey Services Inc Pop Warner Football Fumigation 239.00
V0015424 Swank Motion Pictures Inc Public Performance Site Licens 2,838.00
V0015425 Thor Guard Inc Preventative Maintenance Agree 3,225.00
V0015426 Ticotech Inc Renewal Deep Freeze ENT NA 1,621.20
Renewal WIN Select Maintenance 34.10
CHECK TOTAL: 1,655.30
V0015428 National Association of Counti County Membership Dues FY 21 4,331.00
FUND TOTAL: 1,894,037.14
4
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0038223 MV Transportation Inc Micro Transit July 2020-Sept 2 7,501.78
Micro Transit July 2020-Sept 2 7,659.16
Micro Transit July 2020-Sept 2 7,921.46
CHECK TOTAL: 23,082.40
FUND TOTAL: 23,082.40
5
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0038212 Famoso Inc Contract Labor 481.29
FUND TOTAL: 481.29
6
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0038212 Famoso Inc Contract Labor 426.80
FUND TOTAL: 426.80
7
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0038214 Ft Pierce Utility Authority 10/20 -Auguste, Micheline 107 78.70
FUND TOTAL: 78.70
8
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0038178 Cruz Rodriguez, Yashira A Educational Programming 337.50
!0038186 Schorr, Ashley Educational Programs 322.50
FUND TOTAL: 660.00
9
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037967 Abell Jr, James E CARES Act Disbursement for Qua 4,000.00
!0037968 Alexander, Everest CARES Act Disbursement for Qua 3,693.89
!0037969 Anderson, Jacob CARES Act Disbursement for Qua 4,000.00
!0037970 Arellano Ash, Perla E CARES Act Disbursement for Qua 1,143.48
!0037971 Arteche, Herla CARES Act Disbursement for Qua 1,607.67
!0037972 Augustin, Claude CARES Act Disbursement for Qua 4,000.00
!0037973 Avera, Dayanna N CARES Act Disbursement for Qua 3,442.48
!0037974 Baker, Rosemarie CARES Act Disbursement for Qua 2,081.72
!0037975 Belizaire, Melius CARES Act Disbursement for Qua 1,610.96
!0037976 Bernard, Jasmine CARES Act Disbursement for Qua 1,284.64
!0037977 Boisette, Ousselene CARES Act Disbursement for Qua 2,400.00
!0037978 Boisrond, Linouse CARES Act Disbursement for Qua 4,000.00
!0037979 Bookspan, Adam CARES Act Disbursement for Qua 464.15
!0037980 Borland-Bednarz, Jill CARES Act Disbursement for Qua 4,000.00
!0037981 Boston, Latonia CARES Act Disbursement for Qua 3,671.78
!0037982 Brooks, Danyel CARES Act Disbursement for Qua 3,520.00
!0037983 Brown, Frederick CARES Act Disbursement for Qua 4,000.00
!0037984 Brown, Judith M CARES Act Disbursement for Qua 4,000.00
!0037985 Brown, Kilwana M CARES Act Disbursement for Qua 3,591.07
!0037986 Brown, Mason CARES Act Disbursement for Qua 4,000.00
!0037987 Brown, Nia CARES Act Disbursement for Qua 4,000.00
!0037988 Brown, Ursulla CARES Act Disbursement for Qua 4,000.00
!0037989 Buck, Jessica CARES Act Disbursement for Qua 4,000.00
!0037990 Cameron, Crystal CARES Act Disbursement for Qua 4,000.00
10
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037991 Caraballo, Malbin CARES Act Disbursement for Qua 4,000.00
!0037992 Carbone, Nicolese CARES Act Disbursement for Qua 3,676.69
!0037993 Carmeli, Susan CARES Act Disbursement for Qua 4,000.00
!0037994 Cartagena, Noel CARES Act Disbursement for Qua 4,000.00
!0037995 Chiaravalle, Joey CARES Act Disbursement for Qua 472.40
!0037996 Chin, Veroy CARES Act Disbursement for Qua 4,000.00
!0037997 Colon Bello, Manuel A CARES Act Disbursement for Qua 4,000.00
!0037998 Colon, William CARES Act Disbursement for Qua 3,976.61
!0037999 Cox, Britney CARES Act Disbursement for Qua 591.52
!0038000 Damas, Ronel CARES Act Disbursement for Qua 3,795.68
!0038001 Daniells, Euriz CARES Act Disbursement for Qua 4,000.00
!0038002 Davis, Bianca CARES Act Disbursement for Qua 4,000.00
!0038003 Davis, Regina CARES Act Disbursement for Qua 828.72
!0038004 Dayton, Crista M CARES Act Disbursement for Qua 468.75
!0038005 DeGirolamo, Mark Small Business Assistance Gran 5,000.00
!0038006 Delcid, Sean Small Business Assistance Gran 5,000.00
!0038007 Delong, Carolyn CARES Act Disbursement for Qua 4,000.00
!0038008 Dessources, Darlene CARES Act Disbursement for Qua 3,096.33
!0038009 Dipasquale, Brittany CARES Act Disbursement for Qua 4,000.00
!0038010 Dixon, Sabrina CARES Act Disbursement for Qua 1,640.12
!0038011 Dobrowolski, Viviana CARES Act Disbursement for Qua 4,000.00
!0038012 Downer, Shanique CARES Act Disbursement for Qua 4,000.00
!0038013 Edmond, Loranda C CARES Act Disbursement for Qua 1,018.48
!0038014 Edouard, Helene C CARES Act Disbursement for Qua 4,000.00
11
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038015 Edwards-Burton, Steven CARES Act Disbursement for Qua 4,000.00
!0038016 Eleby, Sylvester CARES Act Disbursement for Qua 4,000.00
!0038017 Eliassaint, Lisa CARES Act Disbursement for Qua 4,000.00
!0038018 Farragut, Jacqueline J CARES Act Disbursement for Qua 2,751.05
!0038019 Field, Kimberly CARES Act Disbursement for Qua 2,831.46
!0038020 Finletter, Vivienne CARES Act Disbursement for Qua 2,154.02
!0038021 FranklinForbes, Felicia CARES Act Disbursement for Qua 1,802.94
!0038022 Frick, Amanda R CARES Act Disbursement for Qua 4,000.00
!0038023 Gaines, Samantha CARES Act Disbursement for Qua 1,272.52
!0038024 Gamez, Lester CARES Act Disbursement for Qua 4,000.00
!0038025 Gangaram, Debbie CARES Act Disbursement for Qua 4,000.00
!0038026 Gasbarro, Elizabeth CARES Act Disbursement for Qua 4,000.00
!0038027 Gerwina, Naomi CARES Act Disbursement for Qua 3,021.43
!0038028 Gianini, Ericka M CARES Act Disbursement for Qua 1,058.88
!0038029 Gibson, Delores G CARES Act Disbursement for Qua 3,910.07
!0038030 Goins, Alice M CARES Act Disbursement for Qua 3,510.69
!0038031 Gordon, Stephanie CARES Act Disbursement for Qua 4,000.00
!0038032 Grant, Mary Small Business Assistance Gran 5,128.88
!0038033 Greenberg, Jeffrey S CARES Act Disbursement for Qua 4,000.00
!0038034 Hamrick, Chasity D CARES Act Disbursement for Qua 4,000.00
!0038035 Harper, Ian C CARES Act Disbursement for Qua 4,000.00
!0038036 Harris, Bruce CARES Act Disbursement for Qua 1,407.21
!0038037 Harris, Lauren CARES Act Disbursement for Qua 382.08
!0038038 Harris, Naketta N CARES Act Disbursement for Qua 2,418.07
12
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038039 Hawkins, Samiea A CARES Act Disbursement for Qua 3,892.65
!0038040 Heath, Josie CARES Act Disbursement for Qua 4,000.00
!0038041 Hegbar, Mark A Small Business Assistance Gran 5,000.00
!0038042 Henriquez, Stella A CARES Act Disbursement for Qua 3,513.75
!0038043 Hernandez, Naticha CARES Act Disbursement for Qua 3,817.86
!0038044 Hill, Daniel A CARES Act Disbursement for Qua 2,500.97
!0038045 Hoehn, James K CARES Act Disbursement for Qua 1,128.80
!0038046 Howard, Tanisha CARES Act Disbursement for Qua 4,000.00
!0038047 Hugee, Stephanie N CARES Act Disbursement for Qua 1,117.01
!0038048 Hughes, Amy L CARES Act Disbursement for Qua 2,331.01
!0038049 Huynh, Hoang CARES Act Disbursement for Qua 892.58
!0038050 Isralon, Eva CARES Act Disbursement for Qua 4,000.00
!0038051 Jackson, Theresa CARES Act Disbursement for Qua 4,000.00
!0038052 James, Akria CARES Act Disbursement for Qua 4,000.00
!0038053 James, Rafaela CARES Act Disbursement for Qua 4,000.00
!0038054 Jean-Pierre, Ephendia CARES Act Disbursement for Qua 1,706.68
!0038055 Jeantille, Sancia CARES Act Disbursement for Qua 896.31
!0038056 Johnson, Colton J CARES Act Disbursement for Qua 4,000.00
!0038057 Jones, Kaneisha CARES Act Disbursement for Qua 2,590.18
!0038058 Juarez, Jose L CARES Act Disbursement for Qua 4,000.00
!0038059 Kearney, Valencia CARES Act Disbursement for Qua 4,000.00
!0038060 Kelly Jones, Cecila CARES Act Disbursement for Qua 3,654.83
!0038061 Kennedy, Robyn CARES Act Disbursement for Qua 4,000.00
!0038062 Kilmer, Thu CARES Act Disbursement for Qua 4,000.00
13
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038063 Kinasczuk, Karen CARES Act Disbursement for Qua 144.24
!0038064 Kuester, Jennifer CARES Act Disbursement for Qua 4,000.00
!0038065 Lee, Chenita CARES Act Disbursement for Qua 1,014.83
!0038066 Lee, Maureen H CARES Act Disbursement for Qua 3,822.74
!0038067 Lee, Tamiara CARES Act Disbursement for Qua 2,466.07
!0038068 Lehmann, Christina CARES Act Disbursement for Qua 2,121.22
!0038069 Leone Jr, Michael D CARES Act Disbursement for Qua 1,449.94
!0038070 Leslie, Chrisan L CARES Act Disbursement for Qua 1,624.59
!0038071 Lewis, Trenyra CARES Act Disbursement for Qua 3,545.00
!0038072 Machado, Marcia CARES Act Disbursement for Qua 2,681.06
!0038073 Marcus, Rachael CARES Act Disbursement for Qua 4,000.00
!0038074 Marshall, Amber CARES Act Disbursement for Qua 2,079.92
!0038075 Martin, Delissa CARES Act Disbursement for Qua 1,504.30
!0038076 Martinez, Kathreen M CARES Act Disbursement for Qua 4,000.00
!0038077 Mays, Lashareesha L CARES Act Disbursement for Qua 4,000.00
!0038078 McAndrews, Christine CARES Act Disbursement for Qua 2,687.77
!0038079 McCarthy, Karen CARES Act Disbursement for Qua 2,899.74
!0038080 McCormick, Sharon T CARES Act Disbursement for Qua 4,000.00
!0038081 McDuffie, Divine CARES Act Disbursement for Qua 766.51
!0038082 McFerren, Destiny L CARES Act Disbursement for Qua 2,447.18
!0038083 McGee, Joanna CARES Act Disbursement for Qua 3,000.00
!0038084 McGriff, Krysha CARES Act Disbursement for Qua 1,735.03
!0038085 McKelvey, Heather CARES Act Disbursement for Qua 4,000.00
!0038086 Mendoza, Heather S CARES Act Disbursement for Qua 4,000.00
14
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038087 Merzon, Sean H CARES Act Disbursement for Qua 1,673.16
!0038088 Michelot-Jean, Alexandra CARES Act Disbursement for Qua 2,157.27
!0038089 Miley, Rebecca CARES Act Disbursement for Qua 3,755.42
!0038090 Miner, Diane P CARES Act Disbursement for Qua 3,639.83
!0038091 Mitchell, Bliss CARES Act Disbursement for Qua 1,481.74
!0038092 Mitchell, Patrick CARES Act Disbursement for Qua 4,000.00
!0038093 Mobley, John CARES Act Disbursement for Qua 2,696.01
!0038094 Moore, Jason CARES Act Disbursement for Qua 2,198.54
!0038095 Morales, Tricia M CARES Act Disbursement for Qua 1,454.62
!0038096 Morgan, Gila CARES Act Disbursement for Qua 3,902.44
!0038097 Moxey, Lykeya A CARES Act Disbursement for Qua 1,241.65
!0038098 Muise, Beryl Small Business Assistance Gran 5,000.00
!0038099 Murat, Jessica CARES Act Disbursement for Qua 855.64
CARES Act Disbursement for Qua 2,629.00
CHECK TOTAL: 3,484.64
!0038100 Nattis, Karla Small Business Assistance Gran 4,202.78
!0038101 Nayee, Alice L CARES Act Disbursement for Qua 4,000.00
!0038102 Nazario, Tamarka CARES Act Disbursement for Qua 4,000.00
!0038103 Newhouse, Danaya CARES Act Disbursement for Qua 3,477.78
!0038104 Newman-Smith, Keisha CARES Act Disbursement for Qua 4,000.00
!0038105 Newsome, Phyllis CARES Act Disbursement for Qua 4,000.00
!0038106 Nguyen, Hien CARES Act Disbursement for Qua 1,586.45
!0038107 Nguyen, Pham H CARES Act Disbursement for Qua 3,175.50
!0038108 Nguyen, Quoc CARES Act Disbursement for Qua 1,754.62
!0038109 Nguyen, Tuan T CARES Act Disbursement for Qua 3,627.90
15
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038110 Noel, Jasmine CARES Act Disbursement for Qua 2,854.99
!0038111 Noland, James CARES Act Disbursement for Qua 4,000.00
!0038112 Osse, Servilia CARES Act Disbursement for Qua 2,187.62
!0038113 Pascal, Junie CARES Act Disbursement for Qua 4,000.00
!0038114 Pata, Yolanda CARES Act Disbursement for Qua 3,991.74
!0038115 Pham, Ngoc D CARES Act Disbursement for Qua 4,000.00
!0038116 Pierce, Quatesha CARES Act Disbursement for Qua 4,000.00
!0038117 Pierre-Desrosiers, Vlademir CARES Act Disbursement for Qua 4,000.00
!0038118 Pinkston, Jeffrey T CARES Act Disbursement for Qua 4,000.00
!0038119 Polanco, Caroline W CARES Act Disbursement for Qua 4,000.00
!0038120 Pope, Sieyeta CARES Act Disbursement for Qua 3,570.79
!0038121 Raczynski, Sheila CARES Act Disbursement for Qua 898.89
!0038122 Radford, Sharon CARES Act Disbursement for Qua 3,828.43
!0038123 Reese, LaQuanda D CARES Act Disbursement for Qua 1,947.97
!0038124 Richards, Jeanell CARES Act Disbursement for Qua 2,093.36
!0038125 Rogers, Ashontay CARES Act Disbursement for Qua 559.02
!0038126 Rosado, Javier CARES Act Disbursement for Qua 4,000.00
!0038127 Rosales, Leticia CARES Act Disbursement for Qua 3,299.69
!0038128 Sabatino, Joseph Small Business Assistance Gran 5,000.00
!0038129 Sandvik, Samantha CARES Act Disbursement for Qua 3,820.50
!0038130 Sarrica, Elizabeth A Small Business Assistance Gran 3,763.65
!0038131 Scopinich, Timiya CARES Act Disbursement for Qua 932.87
!0038132 Sellers, Candace CARES Act Disbursement for Qua 1,322.18
!0038133 Shirlaw, Marina CARES Act Disbursement for Qua 2,499.37
16
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038134 Simon, Keianna CARES Act Disbursement for Qua 3,931.72
!0038135 Sinal, Alandre CARES Act Disbursement for Qua 3,473.58
!0038136 Smith, Lesley S CARES Act Disbursement for Qua 4,000.00
!0038137 Soberon, Jenny M CARES Act Disbursement for Qua 2,903.82
!0038138 Solomon, Taquesta S CARES Act Disbursement for Qua 4,000.00
!0038139 Sparks, Lina CARES Act Disbursement for Qua 4,000.00
!0038140 Staton, Melanie CARES Act Disbursement for Qua 1,995.43
!0038141 Stocklas, Joseph CARES Act Disbursement for Qua 748.32
!0038142 Stolz, Danielle CARES Act Disbursement for Qua 4,000.00
!0038143 Tai, Cobie CARES Act Disbursement for Qua 3,865.51
!0038144 Taylor, Christerria CARES Act Disbursement for Qua 504.49
!0038145 Thomas, Renea D CARES Act Disbursement for Qua 4,000.00
!0038146 Torrance, Jessica A CARES Act Disbursement for Qua 2,752.56
!0038147 Truong, Tam T CARES Act Disbursement for Qua 1,364.48
!0038148 Turner, Pamela M CARES Act Disbursement for Qua 1,740.78
!0038149 Valdivia, Magalys CARES Act Disbursement for Qua 3,285.47
!0038150 Vega Cruz, Luz D CARES Act Disbursement for Qua 4,000.00
!0038151 Walker, Mose CARES Act Disbursement for Qua 4,000.00
!0038152 Watkins, Victoria CARES Act Disbursement for Qua 4,000.00
!0038153 Webley, Gregory A CARES Act Disbursement for Qua 2,523.21
!0038154 Wells, Tameka A CARES Act Disbursement for Qua 1,438.35
!0038155 White, Sabrina R CARES Act Disbursement for Qua 1,888.48
!0038156 Wiley, Angela A CARES Act Disbursement for Qua 1,823.86
!0038157 Williams, Elisha CARES Act Disbursement for Qua 3,966.35
17
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038158 Williams, Jessica CARES Act Disbursement for Qua 3,350.00
!0038159 Williams, Katrina B CARES Act Disbursement for Qua 4,000.00
!0038160 Williams, Stefanie CARES Act Disbursement for Qua 2,816.73
!0038161 Wilson, Amanda D CARES Act Disbursement for Qua 4,000.00
!0038162 Wilson, Taliyah CARES Act Disbursement for Qua 2,998.78
!0038163 Wright, Anishia O CARES Act Disbursement for Qua 3,509.92
!0038164 Wright, Nakia N CARES Act Disbursement for Qua 3,180.00
!0038165 Yates, Shaunna CARES Act Disbursement for Qua 1,962.12
!0038166 Bonner Mobile Bar Service LLC Small Business Assistance Gran 7,500.00
!0038167 Costa Azul Restaurant and Cate Small Business Assistance Gran 6,689.94
!0038168 God's Kingdom Station House of Reimbursement for COVID 19 rel 171.17
!0038169 Joseph E Smith Clerk of Circu Cleaning Supplies and Sanitize 2,009.57
!0038170 Loving Cuts Mobile Pet Groomin Small Business Assistance Gran 5,000.00
!0038171 R Michelle Artistry LLC Small Business Assistance Gran 2,822.40
!0038172 Sheas Pub II Inc Small Business Assistance Gran 5,000.00
!0038173 St Lucie Catholic Church Catholic Church reimb for COVI 8,758.78
!0038174 St Lucie County School Board Specialized Content to Overcom 18,613.08
!0038175 Studio 207 LLC Small Business Assistance Gran 5,000.00
!0038199 B&H Foto & Electronics Corp Audio -Video equip under $100 393.70
!0038212 Famoso Inc Temp Services to assist with C 675.92
Temp Services to assist with C 6,161.18
Temp Services to assist with C 536.76
Temp Services to assist with C 695.80
Temp Services to assist with C 3,766.90
Temp Services to assist with C 3,481.95
Temp Services to assist with C 4,225.60
Temp Services to assist with C 7,561.60
18
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038212 -Continued Temp Services to assist with C 834.00
Temp Services to assist with C 1,278.80
Temp Services to assist with C 5,344.55
Temp Services to assist with C 6,998.65
Temp Services to assist with C 1,668.00
Temp Services to assist with C 4,420.20
Temp Services to assist with C 3,268.24
Temp Services to assist with C 3,336.00
Temp Services to assist with C 6,421.80
Temp Services to assist with C 1,668.00
Temp Services to assist with C 863.19
Temp Services to assist with C 8,485.95
CHECK TOTAL: 71,693.09
09845808 Cline Jr, Omar B CARES Act Disbursement for Qua 4,000.00
09845809 Davis, Damien CARES Act Disbursement for Qua 4,000.00
09845810 McLaughlin, Anita J CARES Act Disbursement for Qua 1,840.54
09845811 Medlin, Brandy CARES Act Disbursement for Qua 4,000.00
09845812 Perry, Leila CARES Act Disbursement for Qua 1,218.59
09845813 Rock, Waheeda D CARES Act Disbursement for Qua 4,000.00
09845814 Wells, Emily B CARES Act Disbursement for Qua 4,000.00
09845815 Yorker, DeMario CARES Act Disbursement for Qua 2,744.48
FUND TOTAL: 771,319.93
19
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0038181 Harrison, Rachel L Other Contractual Services 287.50
!0038185 Rojas, Carlos N Other Contractual Services 315.00
!0038203 Coco Vista Center LLC Building Rental 8,092.83
C0024069 Sprint Acct # 560336244 St Lucie Coun 67.99
FUND TOTAL: 8,763.32
20
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0038214 Ft Pierce Utility Authority Acct #93000104-236455 TCERDA 280.00
C0024059 Nestle Waters North America Cooler Rental 1.99
FUND TOTAL: 281.99
21
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0038208 Dredging & Marine Consultants Engineering 6,315.00
FUND TOTAL: 6,315.00
22
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0038209 EFE Inc Heavy equipment parts and repa 1,105.20
!0038212 Famoso Inc Temporary Labor 1,828.96
!0038218 Hi Tech Cycles Inc Generator -Signals 4,098.00
!0038224 Ranger Construction Industries Asphalt 72.00
!0038230 Southern Janitor Supply Inc Janitorial Supplies 28.56
09845823 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,600.00
09845831 Mainguy Environmental Care Inc Median Mowing -North Zone 3,225.00
09845834 Ricoh USA Inc Copies/Service 20.31
09845835 Stewart Materials LLC Coqunia rock, Shell rock, and 1,195.50
Coqunia rock, Shell rock, and 7,007.20
CHECK TOTAL: 8,202.70
C0024042 Ardaman & Associates Inc Engineering 1,000.00
C0024053 Indian River Oxygen Inc Rental of Tanks 63.00
C0024070 SSES Inc Heavy equpiment parts and repa 230.00
C0024077 UniFirst Corporation Rental Uniforms 58.50
FUND TOTAL: 23,532.23
23
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0038188 St Lucie County Property Appra 1st Quarter Billing -FY 2020- 11,294.00
09845820 Delsia M Mordan Permit Cancelled 0.40
09845821 Expert Shutter Service Inc Duplicate Permit Issued 0.43
09845836 Toshiba America Business Solut NASPO 140604 STATE PF FLORIDA 115.59
FUND TOTAL: 11,410.42
24
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0038188 St Lucie County Property Appra 1st Quarter Billing -FY 2020-2 10,285.25
!0038197 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 10,548.55
!0038208 Dredging & Marine Consultants Stormwater design 17,795.00
!0038230 Southern Janitor Supply Inc Janitorial Supplies 95.69
V0015423 Palm Beach Hydraulic Hose LLC Heavy Equipment Hose replaceme 4,811.72
FUND TOTAL: 43,536.21
25
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0038188 St Lucie County Property Appra 1st Quarter Billing -FY 2020- 26,773.25
FUND TOTAL: 26,773.25
26
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0038188 St Lucie County Property Appra 1st Quarter Billing -FY 2020- 238,783.25
!0038192 Advanced Computer Technologies 3rd Party Billing for Microgen 755.54
!0038219 Hulett Environmental Services Pest Control 38.00
!0038228 Satellite Tracking of People L Global Positioning Satellite E 16,659.55
C0024057 Mercedes Medical LLC Gloves and Face Masks 112.00
C0024059 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 5.99
CHECK TOTAL: 7.98
C0024074 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies in Comm Center 28.21
CHECK TOTAL: 222.80
V0015411 Directv Inc Cable Television 179.52
V0015413 Dude Solutions Inc Software - 2,970.20
Software - 2,970.20
CHECK TOTAL: 5,940.40
FUND TOTAL: 262,699.04
27
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0015401 AT&T Acct # 561 N10-0064 064 2,350.37
V0015420 Motorola Solutions Inc PSIC and Convention Equip 3,216.19
V0015421 Motorola Solutions Inc P25 Radio Service Agreement 277,430.98
FUND TOTAL: 282,997.54
28
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0038179 Edstrand, David A Edstrand/Local Travel 154.68
!0038180 Garcia, Marilyn Garcia/Local Travel 167.90
Garcia/Local Travel 101.20
CHECK TOTAL: 269.10
FUND TOTAL: 423.78
29
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0038188 St Lucie County Property Appra 1st Quarter Billing -FY 2020- 17,103.75
FUND TOTAL: 17,103.75
30
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0038188 St Lucie County Property Appra 1st Quarter Billing FYI 2020-2 9,374.25
FUND TOTAL: 9,374.25
31
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0038177 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 250.00
11.34.10 -Rehab/Renovate Bus 1,480.00
CHECK TOTAL: 1,730.00
FUND TOTAL: 1,730.00
32
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0038230 Southern Janitor Supply Inc Operating Supplies 38.79
!0038237 Volaire Aviation Inc Airline Development 2,750.00
Airline Development 2,750.00
CHECK TOTAL: 5,500.00
C0024077 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 54.06
FUND TOTAL: 5,592.85
33
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09845840 Vocelle & Berg LLP legal fees 10,762.50
V0015427 Town Square Publications LLC Chamber of Commerce Section TS 499.00
FUND TOTAL: 11,261.50
34
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 140404-FDOT Port Master Plan
CHECK VENDOR PURPOSE TOTAL
!0038198 Atkins North America Inc Professional Services 28,422.92
FUND TOTAL: 28,422.92
35
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0038188 St Lucie County Property Appra 1st Quarter Billing -FY 2020- 13,056.25
!0038202 Clarke Mosquito Control Produc Aqua Zenivex 37,244.40
C0024037 Adapco Inc BG trap station 939.00
C0024058 Motion Industries Inc Bearings and Seals 1,144.54
C0024059 Nestle Waters North America Bottled water for MosquitoAdmi 20.96
Bottled water for MosquitoAdmi 13.97
CHECK TOTAL: 34.93
C0024063 Quikrete Holdings Inc Aluminum pipe 4,158.70
C0024077 UniFirst Corporation Inspection Division Uniforms 32.18
Impoundment Division Uniforms 32.21
CHECK TOTAL: 64.39
V0015405 Blanton Welding & Fabrication Plasma cut & drill holes 3,164.80
V0015406 Blanton Welding & Fabrication Welding-panel box 2,800.00
V0015407 Blanton Welding & Fabrication Plasma cut flanges 2,950.00
V0015416 Federal Express Corporation Acct # 6448-5479-5 29.75
FUND TOTAL: 65,586.76
36
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0038219 Hulett Environmental Services Pest Control 19.00
V0015411 Directv Inc Cable Television 90.00
FUND TOTAL: 109.00
37
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0038212 Famoso Inc Temp. Services 482.60
Temp. Services 470.54
CHECK TOTAL: 953.14
C0024054 Interstate Express Courier Services for 19th Judi 309.75
C0024059 Nestle Waters North America Bottle Water & Supplies 26.95
Water Cooler Rental 1.99
Water Cooler Rental 1.99
Water Cooler Rental 92.73
Bottle Water & Supplies 260.20
CHECK TOTAL: 383.86
V0015400 AT&T Mobility Acct # 287017339064 1,697.64
FUND TOTAL: 3,344.39
38
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0038185 Rojas, Carlos N Cleaning Services 340.00
FUND TOTAL: 340.00
39
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0038188 St Lucie County Property Appra 1st Quarter Billing-FY 2020-2 11,058.50
!0038234 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00
FUND TOTAL: 13,058.50
40
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0038207 Dennis Prinz Clover Park 3,875.00
09845822 Florida City Gas Co Acct #1128142/ Meter # 3203724 28.72
Acct # 1126391 / Meter # 26090 210.78
CHECK TOTAL: 239.50
09845837 TRC Worldwide Engineering Inc Professional Services Sept 1,885.00
FUND TOTAL: 5,999.50
41
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0024043 Baker & Taylor Inc VAS Processing 20.70
VAS Processing 13.80
VAS Processing 103.50
VAS Processing 37.95
VAS Processing 37.95
VAS Processing 69.00
VAS Processing 31.05
VAS Processing 752.10
CHECK TOTAL: 1,066.05
FUND TOTAL: 1,066.05
42
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09845826 Gale Group Books for Library 26.39
C0024043 Baker & Taylor Inc Books 73.11
Books 41.32
Books 444.23
Books 167.50
Books 168.95
Books 297.25
Books 132.75
Books 2,736.52
CHECK TOTAL: 4,061.63
FUND TOTAL: 4,088.02
43
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0038213 Ferreira Construction Southern Engineering 61,240.57
Retainage 6,124.06-
CHECK TOTAL: 55,116.51
FUND TOTAL: 55,116.51
44
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0038238 Wantman Group Inc Engineering 1,900.00
FUND TOTAL: 1,900.00
45
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0038189 Accent Packaging Inc 43000 lbs of 11g wire for sing 24,419.54
!0038190 Action Rentals VRB LLC scissor lift skyjack C19-05-59 650.00
!0038212 Famoso Inc contract labor @ the landfill 3,783.54
contract labor @ the landfill 834.00
CHECK TOTAL: 4,617.54
!0038221 Machinex Technologies Inc parts & labor as needed 1,262.25
!0038222 Mow 4 Less LLC mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
CHECK TOTAL: 1,300.00
!0038229 Sierra International Machinery Macpress Baler and Conveyor 116,416.12
Macpress Baler and Conveyor 47,775.60
Macpress Baler and Conveyor 32,989.66
Macpress Baler and Conveyor 355.00
Macpress Baler and Conveyor 667.15
CHECK TOTAL: 198,203.53
!0038231 St Lucie Battery & Tire Compan batteries as needed 22.50
!0038239 Waste Pro of Florida Inc curbside garbage collection 379,040.31
09845817 Austin Tupler Trucking Inc coquina used at the landfill C 13,443.35
09845825 Florida Power & Light Company Acct #91139-43535 Solid Waste 7,701.72
Acct #91139-43535 Solid Waste 3,792.13
Acct #91139-43535 Solid Waste 3,699.56
CHECK TOTAL: 15,193.41
09845832 Northern Tool & Equipment Cata Ingersoll Rand 24 CFM @175 PSI 2,769.99
C0024040 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 250.00
C0024046 Cason's Auto & Truck Heavy equipment repairs as nee 136.80
C0024048 Community Asphalt Corp purchase & delivery of asphalt 11,880.00
C0024055 Liberty Tire Recycling LLC tire removal and disposal 1,892.40
C0024059 Nestle Waters North America hot/cold water cooler and bott 25.95
C0024062 Palmdale Oil Company Inc bulk fluids 1,037.70
46
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024062 -Continued bulk fluids 402.24
CHECK TOTAL: 1,439.94
C0024065 Scripps NP Operating LLC St Lucie County Solid Waste Ac 4,811.86
C0024066 Scripps NP Operating LLC St Lucie County Solid Waste Ac 4,725.25
C0024067 Scripps NP Operating LLC St Lucie County Solid Waste Ac 8,834.41
C0024073 Tiresoles of Broward Inc tire, repairs, parts and servi 37.16
C0024075 Total Truck Parts Inc Parts and repairs for heavy du 178.32
Parts and repairs for heavy du 104.48
Parts and repairs for heavy du 3.20
Parts and repairs for heavy du 107.62
Parts and repairs for heavy du 240.83
Parts and repairs for heavy du 24.72
Parts and repairs for heavy du 298.68
Parts and repairs for heavy du 24.32
Parts and repairs for heavy du 103.50
CHECK TOTAL: 1,085.67
C0024076 Turner Industrial Supply Co Parts and tools as needed 88.39
Parts and tools as needed 48.04
Parts and tools as needed 76.00
CHECK TOTAL: 212.43
FUND TOTAL: 676,254.29
47
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0038215 Glover Oil Co Inc Petroleum 235.86
Petroleum 393.41
CHECK TOTAL: 629.27
C0024052 Helena Agri-Enterprises LLC Various chemicals for Golf Cou 1,980.00
Various chemicals for Golf Cou 1,225.00
Various chemicals for Golf Cou 1,214.75
Chemicals & fertilizers off co 144.00
CHECK TOTAL: 4,563.75
C0024059 Nestle Waters North America Drinking water per contract 35.94
Cooler rental 1.99
CHECK TOTAL: 37.93
V0015399 Acushnet Company Golf Course General Ledger Nov 890.78
V0015404 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 1,345.03
FUND TOTAL: 7,466.76
48
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0038194 Alacriti Payments LLC Portal Services 469.07
!0038210 ENCO Utility Services Florida Mailing Services (Including Co 993.72
Mailing Services (Including Co 1,056.43
CHECK TOTAL: 2,050.15
!0038217 Hansen Technologies North Amer Software 5.2 2,657.50
C0024038 Alarm Partners Alarm Services 60.31
C0024039 Alarm Partners Alarm Services 26.81
C0024050 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0024074 Toshiba Business Solutions (US Copies 10.94
Copier Rental/Lease 103.65
CHECK TOTAL: 114.59
FUND TOTAL: 5,433.43
49
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0038232 Sunstate Meter & Supply Inc Meters 12,144.00
FUND TOTAL: 12,144.00
50
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0038206 Day Dreams Uniforms Inc C16-05-245 166.50
!0038212 Famoso Inc C18-01-232 EXP 4/30/2021 1,529.00
09845820 Delsia M Mordan Permit Cancelled 1.80
Permit Cancelled 1.80
Permit Cancelled 5.00
Permit Cancelled 63.75
CHECK TOTAL: 72.35
09845821 Expert Shutter Service Inc Duplicate Permit Issued 5.00
Duplicate Permit Issued 1.80
Duplicate Permit Issued 2.02
Duplicate Permit Issued 150.00
CHECK TOTAL: 158.82
FUND TOTAL: 1,926.67
51
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0038193 Aetna Behavioral Health LLC OCT 20 EAP $2.74 2,868.78
!0038201 Blue Cross and Blue Shield of OCT 2020/68060 3,881.60
OCT 2020/68060 40,210.95
OCT 2020/68060 8,127.10
OCT 2020/68060 606.50
OCT 2020/68060 121.30
OCT 2020/68060 3,032.50
OCT 2020/68060 1,152.35
SEP 2020 ADJ 60.65-
SEP 2020 ADJ 60.65-
CHECK TOTAL: 57,011.00
!0038225 Regenerative Medical Group Flo Wellness Contract with RMG 71,797.00
09845839 USAble Life OCT 2020 Life/Supp 19,326.70
OCT 2020 Life/Supp 20,965.42
OCT 2020 Life/Supp 9,059.53
CHECK TOTAL: 49,351.65
C0024056 McKesson Medical-Surgical Inc Medical Supplies for CareHere 49.08
Medical Supplies for CareHere 16.35
Medical Supplies for CareHere 873.69
Medical Supplies for CareHere 21.23
Medical Supplies for CareHere 358.67
Medical Supplies for CareHere 29.68
Medical Supplies for CareHere 675.00
Medical Supplies for CareHere 24.20
CHECK TOTAL: 2,047.90
H0004134 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 337.62
Symetra Monthly Stop Loss Prem 111,921.03
Symetra Monthly Stop Loss Prem 22,620.54
Symetra Monthly Stop Loss Prem 3,207.39
Symetra Monthly Stop Loss Prem 1,688.10
Symetra Monthly Stop Loss Prem 10,803.84
Symetra Monthly Stop Loss Prem 8,440.50
CHECK TOTAL: 159,019.02
FUND TOTAL: 342,095.35
52
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09845839 USAble Life FCL LT & ST Disability Premium 18,619.16
C0024050 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
FUND TOTAL: 18,664.16
53
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09845819 CrowdRiff Inc Crowdriff Platform License C16 4,900.00
C0024068 Smith Travel Research Inc Destination Reporting Renewal 3,060.00
V0015417 Florida Association of Destina Destinations FL Membership 2,704.00
FUND TOTAL: 10,664.00
54
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0038183 Knowles, Gale M Secretarial Services Law Libra 825.00
!0038211 Everlove & Associates Intest Systems 269.50
Amazon/Xcess Limited 65.88
Amazon/Meraki 371.82
Amazon/Video Conferencing 1,173.97
Amazon/Presentation System 1,205.00
Amazon/Harvard Law Review 48.95
Amazon/Padded Envelopes 23.80
Law Library Services for Novem 14,749.67
Law Library Services for Novem 250.00
CHECK TOTAL: 18,158.59
!0038227 Revere Legal Publishers Managing Florida Foreclosures 28.00
Managing Florida Probate Updat 39.00
CHECK TOTAL: 67.00
C0024072 Stuart Business Systems Inc COPYSTAR/CONTRACT 11/20 (Acct# 64.00
COPYSTAR/CONTRACT 04/20 (Acct# 61.00
COPYSTAR/CONTRACT 05/20 (Acct# 61.00
COPYSTAR/CONTRACT 08/20 (Acct# 61.00
CHECK TOTAL: 247.00
FUND TOTAL: 19,297.59
55
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0038176 Cortez, Carmen Body transport servcies 8,471.00
!0038187 Schreuder, Patsy A Transcription Service 168.24
!0038212 Famoso Inc Temporary employee for morgue 824.60
!0038226 Remnant Construction LLC Ballistics Window 8,400.00
Installation services of Balli 6,065.26
CHECK TOTAL: 14,465.26
09845818 Boyd Richards Parker & Colonne Legal Services July / Legal Se 1,250.00
C0024071 Steward Rockledge Hospital Inc Toxicology/Histology services 17,761.50
C0024074 Toshiba Business Solutions (US Copier Maintenance 74.87
V0015414 Federal Express Corporation Express Mail Services 132.47
V0015422 National Association of Medica National Assoc. of Medical Exa 420.00
FUND TOTAL: 43,567.94
56
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0038236 U S Bank Trust NA FY20-21/1st Quarter U.S. Bank 875.00
FUND TOTAL: 875.00
57
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 1,626.80
512000 Salaries 130000 1,626.80
512000 Salaries 130000 5,273.04
512000 Salaries 130000 5,273.04
3920 512000 Salaries 370000 3,261.60
3921 512000 Salaries 370000 3,261.60
FUND TOTAL: 20,322.88
58
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 2,504.00
512000 Salaries 410000 2,504.00
FUND TOTAL: 5,008.00
59
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
3920 512000 Salaries 1924 2,480.80
512000 Salaries 370000 10,818.40
514000 Overtime 370000 9.12
515100 Special-Cell Phone Allowance 370000 18.46
3921 512000 Salaries 370000 3,308.88
514000 Overtime 370000 9.12
515100 Special-Cell Phone Allowance 370000 18.46
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,509.52
FUND TOTAL: 26,653.56
60
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 232.40
512000 Salaries 190000 232.40
512000 Salaries 190000 1,260.42
512000 Salaries 190000 1,260.42
512000 Salaries 190000 1,938.98
512000 Salaries 190000 1,938.98
FUND TOTAL: 6,863.60
61
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 420.14
512000 Salaries 130000 420.14
512000 Salaries 130000 464.80
512000 Salaries 130000 464.80
512000 Salaries 130000 1,872.86
512000 Salaries 130000 1,872.86
FUND TOTAL: 5,515.60
62
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,894,037.14 20,322.88
001481 FDOT FLEX ROUTE SFY2019 23,082.40 0.00
001489 FCTD Direct Connect Svc-Inn. Dev 481.29 0.00
001490 FCTD Advantage Ride Svc-Innovation 426.80 0.00
001616 HUD Continuum of Care Chronic 78.70 0.00
001620 NOAA NAAEE Watershed Ed. Grant 660.00 0.00
001622 US Dept. of Treasury CARES Act 771,319.93 0.00
001623 FHA Section 112/MPO/FHWA Planning 8,763.32 0.00
001834 TCERDA 281.99 0.00
001835 Artificial Reef Program 6,315.00 0.00
101 Transportation Trust Fund 23,532.23 5,008.00
102 Unincorporated Services Fund 11,410.42 26,653.56
102001 Drainage Maintenance MSTU 43,536.21 0.00
103 Law Enforcement MSTU 26,773.25 0.00
107 Fine & Forfeiture Fund 262,699.04 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 282,997.54 0.00
107006 F&F Fund-Court Related Technology 423.78 0.00
129 Parks MSTU Fund 17,103.75 0.00
130 SLC Public Transit MSTU 9,374.25 0.00
130128 FTA 5339 Bus Shelter Maint 1,730.00 0.00
140 Airport Fund 5,592.85 0.00
140001 Port Fund 11,261.50 0.00
140404 FDOT Port Master Plan 28,422.92 0.00
160 Plan Maintenance RAD Fund 109.00 0.00
183 Ct Administrator-19th Judicial Cir 3,344.39 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
190 Sports Complex Fund 5,999.50 0.00
310001 Impact Fees-Library 1,066.05 0.00
310007 Impact Fees-Library "B" 4,088.02 0.00
316001 5th Cent Fuel-Capital 55,116.51 0.00
319 Infrastructure Surtax Capital 1,900.00 0.00
401 Sanitary Landfill Fund 676,254.29 0.00
418 Golf Course Fund 7,466.76 0.00
471 Water & Sewer District Operations 5,433.43 0.00
479 Water & Sewer Dist.-Cap Facilities 12,144.00 0.00
491 Building Code Fund 1,926.67 0.00
505 Health Insurance Fund 342,095.35 6,863.60
505001 Risk Management Fund 18,664.16 5,515.60
611 Tourist Development Trust-Adv Fund 10,664.00 0.00
625 Law Library 19,297.59 0.00
630 Medical Examiner Agency Fund 43,567.94 0.00
801 Bank Fund 875.00 0.00
GRAND TOTAL: 4,640,656.97 64,363.64
63
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 65,586.76 0.00
GRAND TOTAL: 65,586.76 0.00
64
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-31-OCT-2020 TO 06-NOV-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 13,058.50 0.00
GRAND TOTAL: 13,058.50 0.00
65
11/06/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 6.-31-OCT-2020 TO 06-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037771 Cameron, Crystal 4,000.00
!0037843 Rock, Waheeda D 4,000.00
!0037858 Solomon, Taquesta S 4,000.00
!0037871 Wells, Emily B 4,000.00
FUND TOTAL: 16,000.00
66