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11/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0038314 Dzadovsky, Christopher P Dzadovsky/ West Palm Beach/ Co 74.32
Dzadovsky/ Sebastian/ IRL Coun 41.92
CHECK TOTAL: 116.24
!0038316 Johnson, Anthony B DOH Rent Ebony Ruffin,1041 SE 1,350.00
!0038317 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0038319 Ritter, Robin K Closed Captioning Services 2,868.68
Closed Captioning Services 1,254.50
CHECK TOTAL: 4,123.18
!0038323 Caldwell Pacetti Edwards Schoe C10-04-144 600.00
!0038325 Children's Home Society of Flo MANDATED COSTS 7,750.00
!0038328 Correctional Risk Services Inc Inmate Medical Expenses 116,002.98
Inmate Medical Expenses C17-10 34,024.60
Inmate Medical Expenses C17-10 195,893.73
Inmate Medical Expenses C17-10 1,348.74
CHECK TOTAL: 347,270.05
!0038329 Council On Aging of St Lucie I NTD Reporting FL-2018-054-00 3,243.65
!0038336 Famoso Inc Non-Clerical staffing 589.30
!0038339 Ft Pierce Utility Authority Acct 74143900-232794 PARKS 6.99
Acct #14000004-150738 LIBRARY 10,921.87
Acct #10006240-228422 ERD 18.30
Acct #52462000-228422 ERD 531.32
Acct #93000232-230712 IT 418.58
Acct #93000281-230713 IT 692.05
Acct #93000223-246592 IT 519.47
Acct #93000374-235064 IT 502.29
Acct #93000032-221458 IT 4,755.96
Acct #10003433-233211 PARKS/FE 12,271.09
Acct #63853000-166018 AGR 73.57
Acct # 63859070-221458 IT 459.75
Acct # 10005367-225716 Communi 648.38
Acct #14000013-225615 Parks 674.38
Acct #14000008-150588 Parks 16,992.26
CHECK TOTAL: 49,486.26
!0038342 Glover Oil Co Inc Petroleum and Fuel 11,799.26
Petroleum and Fuel 13,694.19
CHECK TOTAL: 25,493.45
1
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0038347 Joseph E Smith Clerk of Circu Agency Activity 10/01/20 to 10 35.50
Agency Activity 10/01/20 to 10 44.00
Agency Activity 10/01/20 to 10 27.00
Agency Activity 10/01/20 to 10 27.00
Agency Activity 10/01/20 to 10 27.00
Agency Activity 10/01/20 to 10 18.50
Agency Activity 10/01/20 to 10 27.00
Agency Activity 10/01/20 to 10 27.00
Agency Activity 10/01/20 to 10 69.50
Agency Activity 10/01/20 to 10 35.50
Agency Activity 10/01/20 to 10 50.00
Agency Activity 10/01/20 to 10 74.00
Agency Activity 10/01/20 to 10 27.00
Agency Activity 10/01/20 to 10 27.00
Agency Activity 10/01/20 to 10 44.00
Agency Activity 10/01/20 to 10 45.50
Agency Activity 10/01/20 to 10 231.50
CHECK TOTAL: 837.00
!0038351 Municipal Code Corporation Adm. Supp. Fee & Annual Web Ho 500.00
!0038352 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 19,847.54
C20-09-548 Prof. Legal Service 965.03
C20-09-548 Prof. Legal Service 21,022.68
C20-09-548 Prof. Legal Service 1,047.02
CHECK TOTAL: 42,882.27
!0038353 Nex-Gen Partners LLC DOH Rent Brandon Bryant,312 De 850.00
!0038360 Southern Janitor Supply Inc Operating Supplies 2,532.41
Janitorial Supplies -Fenn Cen 166.44
JANITORIAL SUPPLIES 769.74
CHECK TOTAL: 3,468.59
!0038368 Treasure Coast Courier Service Courier Services 400.00
!0038374 Walsh Environmental Services I Water and Sewer Monitoring Ser 400.00
Water and Sewer Monitoring Ser 600.00
Water and Sewer Monitoring Ser 100.00
Monthly water/sewer monitoring 120.00
CHECK TOTAL: 1,220.00
09845859 Florida Power & Light Company Acct #31275-62381 Parks 22.57
Acct #10199-20584 Parks 17.28
Acct #10239-29589 Parks 34.42
CHECK TOTAL: 74.27
2
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845867 Ricoh USA Inc Copies 1,548.66
Copies 242.52
Commissioners' copies 316.97
CHECK TOTAL: 2,108.15
09845868 Sabal Chase Harmony Housing LL DOH Rent Faith Coles 610 Petal 900.00
09845869 Sam's Club Crafts/ Sanitizer 172.72
Administration Purchase 9/30/2 152.61
CHECK TOTAL: 325.33
09845872 The Law Offices of Matthew S T Special Magistrate Services fo 1,343.60
09845874 Troy & Banks Inc Telecom Audit -AT&T 3,718.04
C0024079 Baker & Taylor Inc Lease Books for the Library al 11,263.10
C0024080 Brodart Company Books for Library 46.16
Books for Library 107.17
Books for Library 12.29
Books for Library 17.62
Books for Library 14.37
CHECK TOTAL: 197.61
C0024081 Carlon Inc Tank & backup tank monthly lea 91.00
Bulk CO2 gas 205.80
CHECK TOTAL: 296.80
C0024083 Comcast of Colorado/Florida In Internet Service at Ravenswood 241.85
C0024084 Comcast of Colorado/Florida In Acct # 8535 11 512 0456986 243.30
C0024086 Coverall North America Inc Cleaning of South County Regio 475.00
C0024088 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 113.55
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 119.70
CHECK TOTAL: 472.65
C0024090 Haisley-Hobbs Funeral Home Inc Payment for disposition of Bri 500.00
Payment-disposition of Keith K 500.00
Payment-disposition of Claudio 500.00
Payment-disposition of Cherie 500.00
CHECK TOTAL: 2,000.00
C0024092 Hoover Pumping System Corp Pump Maintenance 829.00
3
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024095 Konica Minolta Business System Copier Rental/Lease 106.50
Copies 11.16
SVC & SUPPLY PLAN B&W @ .0045 181.81
STATE OF FLORIDA C600-11-1 CAT 271.13
CHECK TOTAL: 570.60
C0024099 Morivalous Cleaning Inc Custodial Services - 2,235.00
Custodial Services - 4,630.00
CHECK TOTAL: 6,865.00
C0024101 Nestle Waters North America Rental 1.99
Water 53.91
Water Delivery C16-12-691 10.97
CHECK TOTAL: 66.87
C0024103 OverDrive Inc Service and content annual cos 15,000.00
C0024107 Protection One Alarm Monitorin Camera Maintenance Information 95.00
Camera Maintenance Administrat 154.00
Security Door Badge Access Mai 1,483.00
Camera Monitoring at Lincoln P 84.00
Camera Maintenance 50.33
Annual Maintenance agreement f 120.00
Annual Maintenance agreement f 98.00
Annual Maintenance agreement f 58.00
Annual Maintenance agreement f 64.00
Annual Maintenance agreement f 78.00
Annual Maintenance agreement f 92.00
CHECK TOTAL: 2,376.33
C0024111 TAW Power Systems Inc Rosser Library so# SO26534687 160.00
Agriculture Bldg so#SO26536389 488.78
SLC Central SVC BLD s/o# SO265 888.58
CHECK TOTAL: 1,537.36
C0024112 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 219.00
Light Fleet Misc. Tires & Repa 296.36
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 256.86
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 664.12
Light Fleet Misc. Tires & Repa 594.12
Light Fleet Misc. Tires & Repa 659.28
Light Fleet Misc. Tires & Repa 97.94
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 612.12
4
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024112 -Continued Light Fleet Misc. Tires & Repa 303.29
Light Fleet Misc. Tires & Repa 99.73
Light Fleet Misc. Tires & Repa 30.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 656.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 233.53
Light Fleet Misc. Tires & Repa 517.59
Light Fleet Misc. Tires & Repa 571.52
Light Fleet Misc. Tires & Repa 603.08
Light Fleet Misc. Tires & Repa 171.24
Light Fleet Misc. Tires & Repa 506.72
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 7,268.50
C0024114 Toshiba Business Solutions (US Front Office Copier 08/01/20-0 315.34
Front Office Copier 08/01/20-0 28.81
Front Office Copier 08/01/20-0 28.81
Copies color .0641 ea B&W .012 90.45
Toshiba E2515AC Digital Copier 258.72
CHECK TOTAL: 722.13
H0004135 Internal Revenue Service FCL Employer portion FICA for 225.29
FCL Employer portion FICA for 52.68
CHECK TOTAL: 277.97
H0004137 TIAA/CREF Financial Services DEFERRED COMP -EE, ER 457 Pla 482.07
V0015430 ASCAP Music Licensing Fees 3,240.13
V0015432 AmeriGas Propane LP Propane fuel 690.63
V0015433 AT&T Acct # 772 462-1600 600 12,208.28
V0015434 AT&T Acct # 772 429-5307 001 0451 3,591.38
V0015435 AT&T Acct # 030 360 5406 001 32.75
Acct # 030 360 5406 001 12.75
Acct # 030 360 5406 001 43.48
CHECK TOTAL: 88.98
V0015438 City of Port St Lucie Acct # 0178395222062/2950 SW R 76.62
V0015439 Directv Inc Cable Television 90.00
5
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015441 Federal Express Corporation Acct # 6448-5479-5 6.83
Acct #
TOTAL: 36.01
V0015444 Inkhead Graphics LLC Replacement Wrap for Veterans 6,370.80
V0015445 KnowBe4 Inc KnowBe4 Security Tranining Sub 11,229.30
V0015449 Reed Elsevier Inc C16-08-381 525.00
V0015450 Reed Elsevier Inc License for Public Record Sear 199.00
V0015451 Sparkle M&M LLC Equipment Maintenance 29.95
V0015460 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
V0015461 Verizon Wireless Services LLC Acct # 842106256-00001 36.17
FUND TOTAL: 592,111.77
6
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
09845855 Deep Real Estate Inc SPCG/Rent -Doiron, Daniel 240 615.00
FUND TOTAL: 615.00
7
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001618-DHS Emerg. Mgmnt Performance
CHECK VENDOR PURPOSE TOTAL
09845865 Rescue Training Associates Inc ISC G300 Class 1,900.00
FUND TOTAL: 1,900.00
8
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0038320 Story, Josephine Develop and Lead After School 620.00
FUND TOTAL: 620.00
9
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
V0015462 Dell Marketing LP Latitude Laptops 3,940.00
FUND TOTAL: 3,940.00
10
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038240 Allwood, Chantay CARES Act Disbursement for Qua 1,723.49
!0038241 Barton, Gail A CARES Act Disbursement for Qua 4,000.00
!0038242 Belizaire, Nancy CARES Act Disbursement for Qua 1,847.25
!0038243 Betty, Richard CARES Act Disbursement for Qua 3,780.38
!0038244 Bradley, Nykeemah CARES Act Disbursement for Qua 3,276.32
!0038245 Brea, Jennifer CARES Act Disbursement for Qua 4,000.00
!0038246 Bruss, Janet CARES Act Disbursement for Qua 2,702.61
!0038247 Butler, Angelica CARES Act Disbursement for Qua 3,500.00
!0038248 Byrne, Regina L CARES Act Disbursement for Qua 4,000.00
!0038249 Carpenter, Vernicia CARES Act Disbursement for Qua 2,221.62
!0038250 Casanova, Santiago CARES Act Disbursement for Qua 4,000.00
!0038251 Caze-Clerveaux, Suzelle CARES Act Disbursement for Qua 2,490.87
!0038252 Coleman, Kathryn CARES Act Disbursement for Qua 4,000.00
!0038253 Coles, Sheila D CARES Act Disbursement for Qua 1,658.29
!0038254 Collins, Larnique CARES Act Disbursement for Qua 4,000.00
!0038255 Combass II, William J CARES Act Disbursement for Qua 363.36
!0038256 Dauber, Kenneth C CARES Act Disbursement for Qua 4,000.00
!0038257 Delaney, Frank CARES Act Disbursement for Qua 4,000.00
!0038258 Doris, Julie CARES Act Disbursement for Qua 4,000.00
!0038259 Edwards-Brown, Majorie J CARES Act Disbursement for Qua 4,000.00
!0038260 Fountain, Veronica V CARES Act Disbursement for Qua 4,000.00
!0038261 Francois, Lissandra CARES Act Disbursement for Qua 2,252.78
!0038262 Frazier, Alfrena A CARES Act Disbursement for Qua 4,000.00
!0038263 Ganious, Kharisma CARES Act Disbursement for Qua 1,039.70
11
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038264 Garcia, Sandra CARES Act Disbursement for Qua 1,688.79
!0038265 Gerve, Erode CARES Act Disbursement for Qua 1,473.37
!0038266 Green, Tracy CARES Act Disbursement for Qua 4,000.00
!0038267 Henke, Brittany CARES Act Disbursement for Qua 1,858.03
!0038268 Jacques, Henri C CARES Act Disbursement for Qua 4,000.00
!0038269 Janiver, Sherleen CARES Act Disbursement for Qua 2,440.18
!0038270 Jeanty, Roselene CARES Act Disbursement for Qua 1,096.63
!0038271 Johnson, Terri L CARES Act Disbursement for Qua 4,000.00
!0038272 Klein, Cynthia CARES Act Disbursement for Qua 4,000.00
!0038273 Krissoondatt, Savita CARES Act Disbursement for Qua 1,186.89
!0038274 Lagman, Irmina Nativadad G CARES Act Disbursement for Qua 4,000.00
!0038275 Lane, Latrina CARES Act Disbursement for Qua 2,250.23
!0038276 Leconte, Abigail CARES Act Disbursement for Qua 4,000.00
!0038277 Martinez, Celina M CARES Act Disbursement for Qua 4,000.00
!0038278 Martin, Lynlee K CARES Act Disbursement for Qua 4,000.00
!0038279 McNeal, Latasha T CARES Act Disbursement for Qua 823.59
!0038280 Mitchell, Rubin D CARES Act Disbursement for Qua 3,363.73
!0038281 Morrell, Jimisha CARES Act Disbursement for Qua 1,168.29
!0038282 Negron, Jennifer L CARES Act Disbursement for Qua 4,000.00
!0038283 O'Connor, Audrey CARES Act Disbursement for Qua 4,000.00
!0038284 Pimentel, Monique E CARES Act Disbursement for Qua 4,000.00
!0038285 Richardson, Nikki CARES Act Disbursement for Qua 4,000.00
!0038286 Richardson, Quineka CARES Act Disbursement for Qua 4,000.00
!0038287 Robinson, Tabitha CARES Act Disbursement for Qua 4,000.00
12
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038288 Rodgers, Tammy CARES Act Disbursement for Qua 4,000.00
!0038289 Roman, Enid G CARES Act Disbursement for Qua 4,000.00
!0038290 Sandoval, Jose O CARES Act Disbursement for Qua 4,000.00
!0038291 Shaw, Vanessa CARES Act Disbursement for Qua 3,270.77
!0038292 Shepard, Robert CARES Act Disbursement for Qua 3,294.84
!0038293 Sheppard, Tempestt CARES Act Disbursement for Qua 2,783.69
!0038294 Simon, Jeff CARES Act Disbursement for Qua 4,000.00
!0038295 Soca, Victor CARES Act Disbursement for Qua 1,482.49
!0038296 Stevens, Zena J CARES Act Disbursement for Qua 1,477.24
!0038297 Sutherland, Natalie CARES Act Disbursement for Qua 2,794.08
!0038298 Tate, Lena R CARES Act Disbursement for Qua 2,957.85
!0038299 Thompson, Ronecia L CARES Act Disbursement for Qua 3,646.62
!0038300 Trang, Son T CARES Act Disbursement for Qua 243.39
!0038301 Truman, Cornelia CARES Act Disbursement for Qua 3,374.12
!0038302 Vera, Daby CARES Act Disbursement for Qua 2,000.00
!0038303 Washington, Markeis CARES Act Disbursement for Qua 2,006.24
!0038304 Washington, Shanteria L CARES Act Disbursement for Qua 1,039.38
!0038305 Wells, Autumn M CARES Act Disbursement for Qua 3,751.76
!0038306 Williams, Brittany CARES Act Disbursement for Qua 4,000.00
!0038307 Wilson, Demetria CARES Act Disbursement for Qua 528.06
!0038308 Boom 772 LLC Small Business Assistance Gran 5,000.00
!0038309 City Of Port St Lucie Safety/protective equip staff& 334,445.99
Rental Assistance Program-Reim 182,632.85
CHECK TOTAL: 517,078.84
!0038310 S & J Enterprises of Fort Pier Small Business Assistance Gran 10,000.00
13
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038311 Salon Bangz LLC Small Business Assistance Gran 7,500.00
!0038312 Treasure Coast Homeless Servic St Lucie Comm Center Outreach/ 200,000.00
!0038326 Children's Services Council of CARES Funding for Distribution 125,300.00
!0038336 Famoso Inc Temp Services to assist with C 4,448.00
Temp Services to assist with C 3,365.19
Temp Services to assist with C 250.20
Temp Services to assist with C 4,017.10
Temp Services to assist with C 3,341.21
Temp Services to assist with C 3,780.80
Temp Services to assist with C 6,984.75
Temp Services to assist with C 1,574.18
Temp Services to assist with C 815.24
CHECK TOTAL: 28,576.67
09845843 Burgess, Marques CARES Act Disbursement for Qua 4,000.00
09845844 Canales, Melissa CARES Act Disbursement for Qua 4,000.00
09845845 Chin, Veroy CARES Act Disbursement for Qua 4,000.00
09845846 Floyd, Don CARES Act Disbursement for Qua 4,000.00
09845847 McAndrews, Christine CARES Act Disbursement for Qua 2,687.77
09845848 Newhouse, Danaya CARES Act Disbursement for Qua 3,477.78
09845849 Sparks, Lina CARES Act Disbursement for Qua 4,000.00
FUND TOTAL: 1,122,477.99
14
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0038313 Buchwald, Peter Buchwald/Orlando/MPO Advisory 142.57
FUND TOTAL: 142.57
15
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0038334 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00
!0038336 Famoso Inc Maintenance Technician III 881.84
!0038339 Ft Pierce Utility Authority Acct #10007032-247619 TCERDA 532.16
V0015443 Florida Department of Economic TCERDA Special District Annual 175.00
FUND TOTAL: 3,189.00
16
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0038322 Andersen Andre Consulting Engi Engineering 4,063.00
!0038339 Ft Pierce Utility Authority Acct #14000010-162643 R&B 1,504.90
Acct #89000001-162643 R&B 342.20
CHECK TOTAL: 1,847.10
!0038345 Hulett Environmental Services Termite tenting 2,826.00
!0038356 Ranger Construction Industries Asphalt 180.00
Asphalt 72.00
CHECK TOTAL: 252.00
09845859 Florida Power & Light Company Acct #18914-22006 R & B Traffi 16.05
Acct #40704-32002 R & B Traffi 7.37
CHECK TOTAL: 23.42
09845871 Stewart Materials LLC Coqunia rock, Shell rock, and 7,278.80
09845873 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
C0024094 Kauff's of Ft Pierce Inc Towing 412.50
C0024100 Nature's Keeper Inc Sod 207.00
C0024106 Palmdale Oil Company Inc Oil 1,916.60
C0024110 STS Maintain Services Inc Median Mowing -South Zone 5,850.00
C0024112 Tiresoles of Broward Inc Tires for heavy equipment 2,069.68
C0024114 Toshiba Business Solutions (US Engineering 243.64
Engineering 259.22
CHECK TOTAL: 502.86
C0024115 Total Truck Parts Inc Heavy Equipment Parts & Repair 429.88
FUND TOTAL: 33,356.02
17
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0038336 Famoso Inc Old Fiscal Year / temporary wo 1,276.02
!0038347 Joseph E Smith Clerk of Circu Agency Activity 10/01/20 to 10 61.00
Agency Activity 10/01/20 to 10 35.50
Agency Activity 10/01/20 to 10 52.50
Agency Activity 10/01/20 to 10 45.00
Agency Activity 10/01/20 to 10 35.50
Agency Activity 10/01/20 to 10 44.00
Agency Activity 10/01/20 to 10 130.50
Agency Activity 10/01/20 to 10 52.50
Agency Activity 10/01/20 to 10 44.00
Agency Activity 10/01/20 to 10 18.50
Agency Activity 10/01/20 to 10 96.50
Agency Activity 10/01/20 to 10 69.50
Agency Activity 10/01/20 to 10 44.00
Agency Activity 10/01/20 to 10 52.50
Agency Activity 10/01/20 to 10 45.00
Agency Activity 10/01/20 to 10 52.50
Agency Activity 10/01/20 to 10 44.00
Agency Activity 10/01/20 to 10 35.50
Agency Activity 10/01/20 to 10 71.00
Agency Activity 10/01/20 to 10 211.00
CHECK TOTAL: 1,240.50
!0038367 The Transit Group Inc Sea Turtle Monitoring Program 3,296.22
09845856 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
09845863 JMJ Environmental Services Inc 235 Summer Rd. 500.00
3520 Roselawn 550.00
CHECK TOTAL: 1,050.00
C0024090 Haisley-Hobbs Funeral Home Inc Animal Cremation Services C19- 211.00
C0024101 Nestle Waters North America C16-12-691 38.93
C0024114 Toshiba Business Solutions (US KDCA C15-213 COPIER LEASE 253.14
COPIES 137.71
COPIER LEASE C-15-213 375.06
KDCA-C15-213 30.15
CHECK TOTAL: 796.06
V0015449 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 8,191.23
18
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0038332 Dredging & Marine Consultants Engineering 5,500.00
!0038343 Hinterland Group Inc Release Retainage 11,831.10
V0015447 Palm Beach Hydraulic Hose LLC Hose Replacement on Excavator 23,509.44
FUND TOTAL: 40,840.54
19
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0038331 Day Dreams Uniforms Inc Embroider PRETRIAL on 5 windbr 25.00
!0038338 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00
!0038339 Ft Pierce Utility Authority Acct #14000012-224476 FACILITI 2,164.11
Acct #14000012-224476 FACILITI 2,470.36
Acct #14000014-253290 Faciliti 21,034.00
Acct #14000014-253290 Faciliti 3,336.83
CHECK TOTAL: 29,005.30
!0038347 Joseph E Smith Clerk of Circu Seacoast Bank Fees July, Aug, 66.71
!0038362 State Attorney 19th County Acc County OBLIG State Attorney, 1 310.95-
County OBLIG State Attorney, 1 70.78
County OBLIG State Attorney, 1 8.54
County OBLIG State Attorney, 1 13.90-
CHECK TOTAL: 245.53-
C0024092 Hoover Pumping System Corp Pump Maintenance 829.10
C0024095 Konica Minolta Business System Copies 120.32
Copier Rental/Lease -Pretrial 134.02
Copies 3.05
Copier Rental/Lease (8 months) 96.45
Copier Rental/ Lease Okeechobe 94.48
Copies @0.0055/each 0.63
Copier Rental/Lease (PSL Drug 89.58
Copies ( B & W @ 0.0055/copy) 0.87
Copier Rental/Lease -Mental H 96.45
Copies: B&W at 0.0055/copy 6.79
CHECK TOTAL: 642.64
C0024098 Medtox Laboratories Inc. Drug Screening Services 52.02
C0024099 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
Additional Cleaning days due t 64.00
CHECK TOTAL: 251.00
C0024107 Protection One Alarm Monitorin Camera Maintenance 50.34
C0024111 TAW Power Systems Inc Rosser Library so# SO26534686 240.00
C0024114 Toshiba Business Solutions (US Copies in Comm Center 26.60
Copier in Comm Center 194.59
CHECK TOTAL: 221.19
V0015437 AT&T Acct # 561 N25-0036 036 269.79
20
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0015439 Directv Inc Cable Television 183.77
V0015452 St Lucie West Services Distric Acct # 14-05128-00 250 NW Coun 548.31
V0015468 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 295.00
FUND TOTAL: 158,748.64
21
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0038346 Intrado Life & Safety Inc October 1st through October 31 16,782.86
!0038361 St Lucie County Fire District FY 19/20 RIP & RUN FOR PRINT O 34,000.00
C0024109 Replay Systems Inc Recording System 6,000.00
Q&A Service Program 9,000.00
CHECK TOTAL: 15,000.00
FUND TOTAL: 65,782.86
22
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0038362 State Attorney 19th County Acc County OBLIG State Attorney, 1 22,997.66
County OBLIG State Attorney, 1 36.37-
CHECK TOTAL: 22,961.29
FUND TOTAL: 22,961.29
23
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09845859 Florida Power & Light Company Acct #44966-24554 ENG 3,557.78
FUND TOTAL: 3,557.78
24
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09845859 Florida Power & Light Company Acct #44876-27517 ENG 835.61
FUND TOTAL: 835.61
25
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0038339 Ft Pierce Utility Authority Acct #71946610-169216 ENGINEER 581.09
FUND TOTAL: 581.09
26
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09845859 Florida Power & Light Company Acct #44956-26527 10/20 234.08
FUND TOTAL: 234.08
27
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09845859 Florida Power & Light Company Acct #44886-25544 ENG 1,114.54
FUND TOTAL: 1,114.54
28
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09845859 Florida Power & Light Company Acct #52190-90148 ENG 177.08
FUND TOTAL: 177.08
29
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09845859 Florida Power & Light Company Acct #54066-29575 ENG 1,042.54
FUND TOTAL: 1,042.54
30
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0038324 CDA Solutions Inc ADA Push Buttons for CBP 2,598.95
ADA Push Buttons for CBP 2,523.95
ADA Push Buttons for CBP 2,673.95
ADA Push buttons for TCIA Term 2,673.95
ADA Push buttons for TCIA Term 2,673.95
CHECK TOTAL: 13,144.75
!0038339 Ft Pierce Utility Authority Acct #14000000-205652 Airport 935.02
Acct #14000000-205652 Airport 7,379.75
CHECK TOTAL: 8,314.77
!0038347 Joseph E Smith Clerk of Circu Agency Activity 10/01/20 to 10 78.00
FUND TOTAL: 21,537.52
31
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0038339 Ft Pierce Utility Authority Acct #10005921-232794 PORT 28.41
!0038345 Hulett Environmental Services Pest Control Port of Fort Pier 84.00
V0015441 Federal Express Corporation Acct # 6448-5479-5 71.73
FUND TOTAL: 184.14
32
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0038332 Dredging & Marine Consultants Engineering 18,750.00
FUND TOTAL: 18,750.00
33
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0038321 Adams Remco Inc Color Copies -Administration 50.87
Copier Rental/Lease -Administ 151.80
Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections 8.94
CHECK TOTAL: 297.31
!0038333 Duval Motor Company 2020 Ford F250 Req. Cab Pickup 36,375.00
!0038339 Ft Pierce Utility Authority Acct #14000005-168298 MOSQUITO 11,948.85
!0038349 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
C0024087 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 761.84
C0024108 Quikrete Holdings Inc Aluminum pipe 3,615.15
C0024116 UniFirst Corporation Impoundment Division Uniforms 32.21
Inspection Division Uniforms 32.18
CHECK TOTAL: 64.39
V0015441 Federal Express Corporation Acct # 6448-5479-5 18.48
FUND TOTAL: 54,080.57
34
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0038344 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 937.50
FUND TOTAL: 937.50
35
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09845869 Sam's Club Misc Supplies 55.11
Misc Supplies 128.10
CHECK TOTAL: 183.21
C0024092 Hoover Pumping System Corp Pump Maintenance 829.00
C0024107 Protection One Alarm Monitorin Camera Maintenance 50.33
V0015439 Directv Inc Cable Television 90.00
FUND TOTAL: 1,152.54
36
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0024093 Interstate Express Courier Services for 19th Judi 309.75
V0015436 AT&T Acct # 561 N22-0062 062 1,647.44
V0015437 AT&T Acct # 561 N25-0036 036 269.79
FUND TOTAL: 2,226.98
37
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0038315 Johnson, Alice Mediation Sessions 3 x $20 60.00
!0038318 Redhouse, Russ Mediation Sessions 5 x $20 100.00
FUND TOTAL: 160.00
38
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0038341 Gift House Inc Outpatient Treatment 600.00
!0038354 P.A.S. Substance Abuse Inc Treatment and OIP Treatement 820.00
!0038355 Plant A Seed Ministries Inc Transitional Housing 900.00
FUND TOTAL: 2,320.00
39
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0038347 Joseph E Smith Clerk of Circu Agency Activity 10/01/20 to 10 69.50
!0038367 The Transit Group Inc Sea Turtle Monitoring Program 1,648.11
FUND TOTAL: 1,717.61
40
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0038365 Taylor Engineering Inc Fort Pierce Shores Protection 111,417.00
FUND TOTAL: 111,417.00
41
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0038347 Joseph E Smith Clerk of Circu Agency Activity 10/01/20 to 10 433.25
FUND TOTAL: 433.25
42
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0038330 Damian's Lawn Maintenance Inc Clover Park 1,875.00
!0038372 United Refrigeration Inc of Pe Clover Park 277.09
Clover Park 285.75
CHECK TOTAL: 562.84
09845858 Florida City Gas Co Acct # 1126391/ Meter #2609094 188.45
Acct #1128142/ Meter #3203724 69.18
CHECK TOTAL: 257.63
09845866 Richmond Hydraulics Inc. Seal Kits & Labor -Maintenanc 275.18
C0024091 Helena Agri-Enterprises LLC Clover Park 1,011.47
C0024101 Nestle Waters North America Rental 5.97
Clover Park 57.36
CHECK TOTAL: 63.33
C0024102 nexAir LLC Clover Park 23.19
V0015453 St Lucie West Services Distric Acct # 20-06122-00/31 Piazza D 1,242.95
V0015454 St Lucie West Services Distric Acct # 20-06124-00/31 Piazza D 588.94
V0015455 St Lucie West Services Distric Acct # 20-06126-00/31 Piazza D 148.65
V0015456 St Lucie West Services Distric Acct # 20-06128-00/31 Piazza D 936.23
FUND TOTAL: 6,985.41
43
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09845861 Gale Group Books for Library 30.39
FUND TOTAL: 30.39
44
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09845860 Fort Pierce Farms Water Contro Engineering 412.00
FUND TOTAL: 412.00
45
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 324205-FDOT-Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
C0024113 Titan Florida LLC Slab-on-Grade and Exterior Con 8,319.00
Slab-on-Grade and Exterior Con 43,851.00
Slab-on-Grade and Exterior Con 2,820.00
CHECK TOTAL: 54,990.00
FUND TOTAL: 54,990.00
46
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0038327 City Of Port St Lucie Monthly Revenue Sharing Per th 100,000.00
!0038348 Kelly Tractor Co parts and services for heavy e 197.21
parts and services for heavy e 68.54
parts and services for heavy e 83.16
parts and services for heavy e 14.74
parts and services for heavy e 44.91
parts and services for heavy e 30.06
parts and services for heavy e 28.57
parts and services for heavy e 285.00
parts and services for heavy e 641.65
parts and services for heavy e 20.82
parts and services for heavy e 287.07
parts and services for heavy e 30.92
parts and services for heavy e 112.57
parts and services for heavy e 34.89
parts and services for heavy e 255.20
CHECK TOTAL: 2,135.31
!0038356 Ranger Construction Industries 12.5 asphalt patching for bale 9,050.00
!0038359 Sierra International Machinery parts & labor as needed 1,181.38
parts & labor as needed 9,915.86
parts & labor as needed 3,098.52
CHECK TOTAL: 14,195.76
!0038360 Southern Janitor Supply Inc RETURN (6) POLE TELESCOPIC 8 187.62-
Janitorial Supplies @ Single S 88.76
Janitorial Supplies @ Single S 22.80
Janitorial Supplies @ Single S 177.52
Janitorial Supplies Covid 19 55.45
Janitorial supplies C19-11-101 822.94
Janitorial supplies C19-11-101 77.36
CHECK TOTAL: 1,057.21
!0038370 Treecycle Land Clearing Inc onsite grinding of yard waste 74,449.51
09845853 Caterpillar Financial Services 745c lease C19-10-988 $11,621. 11,621.83
09845859 Florida Power & Light Company Acct #44441-22404 Solid Waste 21.91
C0024082 Clean Harbors Enviro Services hazardous waste removal and di 15,961.00
C0024105 Pace Analytical Services Inc Water Quality Testing 412.50
Water Quality Testing 866.00
Water Quality Testing 137.50
47
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024105 -Continued Water Quality Testing 137.50
Water Quality Testing 183.50
Water Quality Testing 72.50
Water Quality Testing 801.00
Water Quality Testing 880.00
CHECK TOTAL: 3,490.50
C0024106 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,139.02
LANDFILL-INV/GAS(141550) 5,938.76
CHECK TOTAL: 7,077.78
C0024108 Quikrete Holdings Inc 2 40 FT PIPES AND BANDING KIT 1,883.20
C0024114 Toshiba Business Solutions (US copier rental at Scale house $ 137.58
copies 11.46
copies 33.97
copier rental at office$206.47 206.47
CHECK TOTAL: 389.48
C0024115 Total Truck Parts Inc Parts and repairs for heavy du 3.80
Parts and repairs for heavy du 247.36
Parts and repairs for heavy du 492.30
Parts and repairs for heavy du 112.33
Parts and repairs for heavy du 1,288.91
parts and repairs for heavy du 1,368.48
CHECK TOTAL: 3,513.18
C0024116 UniFirst Corporation uniforms sw 148.89
uniforms ss 55.73
rugs 42.78
uniforms sw 148.89
uniforms ss 208.35
rugs 42.78
uniforms sw 148.89
uniforms ss 59.25
rugs 42.78
CHECK TOTAL: 898.34
V0015446 Lighting Resources LLC fluorescent bulb recycling C20 345.98
V0015463 City of Port St Lucie Acct # 0874055080388/6120 Glad 29.26
V0015464 City of Port St Lucie Acct # 0874055400277/6120 Glad 142.13
FUND TOTAL: 246,262.38
48
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0038336 Famoso Inc Temporary Labor 356.00
Temporary Labor 583.84
CHECK TOTAL: 939.84
!0038339 Ft Pierce Utility Authority Acct #14000003-206590 GOLF COU 4,647.99
!0038350 Life Safety Systems Inc of the Fire suppression system 402.34
!0038358 Reliant Fire Systems Inc Fire alarm testing & monitorin 45.00
!0038360 Southern Janitor Supply Inc Cleaning supplies 45.42
Cleaning supplies 36.60
CHECK TOTAL: 82.02
!0038366 Tesco South Incorporated Engines, motors and parts for 1,794.68
!0038374 Walsh Environmental Services I Sewer maintenance and repair 75.00
Sewer maintenance and repair 75.00
CHECK TOTAL: 150.00
C0024091 Helena Agri-Enterprises LLC Various Fertilizers on contrac 1,395.94
Various chemicals for Golf Cou 234.00
Chemicals & fertilizers off co 1,312.00
Chemicals & fertilizers off co 333.60
Various chemicals for Golf Cou 152.00
Various chemicals for Golf Cou 1,268.00
Chemicals & fertilizers off co 2,232.00
CHECK TOTAL: 6,927.54
C0024095 Konica Minolta Business System Copier Rental State of Florida 137.25
Copies 54.68
CHECK TOTAL: 191.93
C0024096 Legacy Turf Group LLC Misc. hardware & supplies 828.12
Chemicals, Fertilizers & Pesti 450.75
CHECK TOTAL: 1,278.87
C0024104 Oxford Industries Golf Course General Ledger Nov 369.19
C0024116 UniFirst Corporation Shop Rags 2.50
Uniforms 20.49
Door mats and Towels 4.00
Door mats and Towels 4.00
CHECK TOTAL: 30.99
V0015465 Acushnet Company Golf Course General Ledger Nov 49.24
49
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
V0015466 Acushnet Company Golf Course General Ledger Nov 99.37
V0015467 Acushnet Company Golf Course General Ledger Nov 269.14
FUND TOTAL: 17,278.14
50
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0038335 ENCO Utility Services Florida Mailing Services (Including Co 41.30
!0038339 Ft Pierce Utility Authority Acct #71239963-165809 UTILS 1,070.04
Acct #71223190-165809 UTILS 1,556.86
Acct #71040000-165809 UTILS 29,975.58
Acct #10003363-165809 UTILS 35,036.58
Acct #10003362-165809 UTILS 13,741.82
Acct #63530915-165809 UTILS 35,624.91
Acct #63530915-165809 UTILS 33,735.18
Acct #71239983-165809 UTILS 33,354.40
Acct #71239983-165809 UTILS 35,222.80
Acct #10000199-165809 UTILS 43.93
Acct #74559350-165809 UTILS 16.00
Acct #74559633-165809 UTILS 131.42
Acct # 10006144-165809 UTILS 969.67
Acct #10005580-165809 UTILS 1,269.98
Acct #71040005-165809 UTILS 42,449.74
CHECK TOTAL: 264,198.91
!0038345 Hulett Environmental Services Pest Control 24.00
!0038347 Joseph E Smith Clerk of Circu Agency Activity 10/01/20 to 10 10.00
Agency Activity 10/01/20 to 10 52.50
Agency Activity 10/01/20 to 10 10.00
Agency Activity 10/01/20 to 10 10.00
CHECK TOTAL: 82.50
!0038363 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09
!0038364 Sunstate Meter & Supply Inc Belt Clip Transcevier (1) mont 324.96
N sight Host software C20-05-3 1,657.56
Belt Clip Transceiver (1) mont 324.96
CHECK TOTAL: 2,307.48
C0024089 Greenberg Traurig PA Legal Services 625.00
V0015429 A Courteous Communications Cor Answering/Paging Services 71.00
FUND TOTAL: 267,509.28
51
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0038336 Famoso Inc C18-01-232 EXP 4/30/2021 1,278.80
09845851 Association of State Floodplai 2021 Membership Dues/ Individu 165.00
09845852 Bojidar A. Moskov CTR PD for Letter of Reciproci 0.38
CTR PD for Letter of Reciproci 25.00
CHECK TOTAL: 25.38
C0024114 Toshiba Business Solutions (US copies 16.88
COPIER LEASE 181.36
CHECK TOTAL: 198.24
V0015469 Visual Edge Inc PLOTTER HP73500 364.00
FUND TOTAL: 2,031.42
52
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0038337 Fidelity Security Life Insuran November 2020 Vision 504.02
November 2020 Vision 4,950.99
CHECK TOTAL: 5,455.01
!0038339 Ft Pierce Utility Authority Acct #93000064-233955 CLINIC 409.00
!0038345 Hulett Environmental Services Pest Control for CareHere Well 65.00
Pest Control for CareHere Well 24.00
CHECK TOTAL: 89.00
09845850 Aetna Inc DEWP RPT DPT In Person Consult 750.00
09845857 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 61,747.20
Dental: 03K728 / Medical: 6806 6,869.38
CHECK TOTAL: 68,616.58
C0024085 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95
C0024097 McKesson Medical-Surgical Inc Medical Supplies for CareHere 9.19
Medical Supplies for CareHere 463.14
Medical Supplies for CareHere 121.00
Medical Supplies for CareHere 24.54
Medical Supplies for CareHere 490.46
Medical Supplies for CareHere 659.51
Medical Supplies for CareHere 24.54
Medical Supplies for CareHere 115.50
CHECK TOTAL: 1,907.88
C0024101 Nestle Waters North America Water Delivery for CareHere Em 14.97
FUND TOTAL: 77,322.39
53
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0038340 Gabriel Roeder Smith & Company Post-Employment Benefits Progr 4,988.00
!0038357 Relation Insurance Services of Policy #0311-0081 11/03/20-11/ 23,669.00
Policy #0311-0081 11/03/20-11/ 23,669.00
Policy #0311-0081 11/03/20-11/ 23,669.00
Policy #EG 8199287 11/1/20-11/ 251,788.00
Policy #71M87570 11/01/20-11/0 15,150.00
CHECK TOTAL: 337,945.00
!0038371 TRICO 2020-21 TRICO 1/3 Contribution 659,118.47
2020-21 TRICO 1/3 Contribution 347,169.27
CHECK TOTAL: 1,006,287.74
09845854 Daon Trusted Identity Services Fingerprinting & Background Ch 777.00
V0015431 Protect My Ministry LLC Pre-Employment Background Scre 1,147.70
FUND TOTAL: 1,351,145.44
54
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0038369 Treasure Coast Sports Commissi Administration Costs C20-10-70 9,300.00
Administration Costs C20-10-70 9,300.00
CHECK TOTAL: 18,600.00
V0015440 Federal Express Corporation Acct # 6448-5479-5 135.94
V0015442 Federal Express Corporation Acct # 6448-5479-5 16.56
FUND TOTAL: 18,752.50
55
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0015448 Reed Elsevier Inc Acct # 422MBJ3LV/October 2020 799.00
V0015457 West Publishing Corporation Acct # 1003226352/October 2020 1,815.34
V0015458 West Publishing Corporation Acct #1003294303/October 2020 828.33
FUND TOTAL: 3,442.67
56
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
09845864 McCarthy, Betty L Answering Service 295.00
Answering Service 295.00
Answering Service 295.00
CHECK TOTAL: 885.00
V0015459 Trilogy MedWaste Southeast LLC Hazardous Waste 1,102.95
FUND TOTAL: 1,987.95
57
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0038371 TRICO 2020-21 TRICO 1/3 Contribution 111,291.32
FUND TOTAL: 111,291.32
58
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0038373 United Way Of St Lucie County United Way 2,089.59
!0038375 HealthEquity Inc Flexible Spending and Dep Care 13,646.29
Flexible Spending and Dep Care 843.74
CHECK TOTAL: 14,490.03
09845862 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan # 80.50
120.50
09845870 Social Security Administration L.Orianville # 1995121 10.00
H0004136 Florida Department of State STATE OF FLORIDA CHILD SUPPORT 36.00
STATE OF FLORIDA CHILD SUPPORT 5,725.79
CHECK TOTAL: 5,761.79
H0004137 TIAA/CREF Financial Services DEFERRED COMP -EE, ER 457 Pla 34,050.93
DEFERRED COMP -EE, ER 457 Pla 4,107.13
CHECK TOTAL: 38,158.06
FUND TOTAL: 60,629.97
59
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 3,100.80
11102 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,656.00
11103 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,237.60
11104 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,575.20
11105 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,169.60
1210 512000 Salaries 120000 27,227.58
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 14,650.75
515100 Special-Cell Phone Allowance 120000 96.92
1301 512000 Salaries 130000 19,844.80
1320 512000 Salaries 130000 8,881.60
1330 512000 Salaries 130000 14,041.72
1350 512000 Salaries 130000 7,528.00
515100 Special-Cell Phone Allowance 130000 18.46
1410 512000 Salaries 140000 30,410.40
1420 512000 Salaries 140000 3,173.60
1510 512000 Salaries 150000 2,411.68
515100 Special-Cell Phone Allowance 150000 1.85
15101 512000 Salaries 150000 577.45
1920 512000 Salaries 190000 2,480.00
515100 Special-Cell Phone Allowance 190000 18.46
1925 512000 Salaries 190000 23,518.52
514000 Overtime 190000 416.94
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 14,915.97
513000 Salaries-Part Time W/Benefits 190000 7,062.50
514000 Overtime 190000 22.59
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 24,270.43
514000 Overtime 190000 299.87
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 11,380.80
515100 Special-Cell Phone Allowance 190000 18.46
1955 512000 Salaries 190000 622.64
512000 Salaries 190000 78,692.62
514000 Overtime 190000 1,137.10
515100 Special-Cell Phone Allowance 190000 443.04
2360 512000 Salaries 230000 8,400.80
2510 512000 Salaries 250000 6,980.00
514000 Overtime 250000 116.16
2920 512000 Salaries 290000 11,533.60
60
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2920 513000 Salaries-Part Time W/Benefits 290000 2,448.16
3715 512000 Salaries 370000 18,124.72
513000 Salaries-Part Time W/Benefits 370000 1,013.04
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 2,071.20
3920 512000 Salaries 370000 12,530.36
515100 Special-Cell Phone Allowance 370000 73.84
3921 512000 Salaries 370000 1,946.40
512000 Salaries 370000 3,308.88
512000 Salaries 370000 12,270.40
514000 Overtime 370000 9.12
515100 Special-Cell Phone Allowance 370000 18.46
515100 Special-Cell Phone Allowance 370000 18.46
515100 Special-Cell Phone Allowance 370000 55.38
4410 512000 Salaries 440000 12,038.16
5310 512000 Salaries 530000 15,330.30
513000 Salaries-Part Time W/Benefits 530000 1,381.17
514000 Overtime 530000 7.96
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 6919 371.96
6420 512000 Salaries 640000 12,828.05
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 101,519.35
513000 Salaries-Part Time W/Benefits 710000 1,836.80
7210 512000 Salaries 7102 4,753.60
512000 Salaries 720000 42,458.61
513000 Salaries-Part Time W/Benefits 7102 2,472.65
513000 Salaries-Part Time W/Benefits 720000 3,951.00
514000 Overtime 720000 8,542.55
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 15,414.72
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 3,693.52
512000 Salaries 720000 36,393.30
512000 Salaries 7220 4,227.20
512000 Salaries 7270 3,252.80
512000 Salaries 7420 3,239.21
512000 Salaries 7510 6,571.20
512000 Salaries 7511 11,696.00
512000 Salaries 7910 690.01
512000 Salaries 7914 2,202.80
513000 Salaries-Part Time W/Benefits 7220 1,279.46
513000 Salaries-Part Time W/Benefits 7914 982.00
513100 Salaries-Temporary Employees 7106 2,035.50
514000 Overtime 7106 90.09
514000 Overtime 720000 1,554.87
61
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 7270 363.35
514000 Overtime 7420 310.61
514000 Overtime 7510 130.03
514000 Overtime 7511 31.88
515100 Special-Cell Phone Allowance 720000 18.46
515100 Special-Cell Phone Allowance 7510 18.46
515100 Special-Cell Phone Allowance 7511 18.46
7912 512000 Salaries 790000 8,936.39
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 721,122.16
62
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001457-FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 186.28
FUND TOTAL: 186.28
63
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 313.51
FUND TOTAL: 313.51
64
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 209.01
FUND TOTAL: 209.01
65
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,593.94
FUND TOTAL: 1,593.94
66
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,520.36
FUND TOTAL: 3,520.36
67
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 6916 3,084.32
513100 Salaries-Temporary Employees 29503 9,988.75
513100 Salaries-Temporary Employees 5901 3,600.00
513100 Salaries-Temporary Employees 6916 3,714.88
514000 Overtime 29503 9.38
514000 Overtime 5901 9.38
514000 Overtime 6916 319.13
FUND TOTAL: 20,725.84
68
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 8,866.29
FUND TOTAL: 8,866.29
69
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,301.64
FUND TOTAL: 2,301.64
70
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,480.00
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 2,498.46
71
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
72
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 87,043.42
514000 Overtime 410000 1,427.66
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 53,393.39
514000 Overtime 410000 8.42
4117 512000 Salaries 410000 8,943.30
FUND TOTAL: 150,908.49
73
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,855.32
FUND TOTAL: 1,855.32
74
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 22,664.39
515100 Special-Cell Phone Allowance 150000 11.07
15101 512000 Salaries 150000 11,910.33
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 16,571.78
514000 Overtime 240000 215.46
3921 512000 Salaries 370000 1,946.40
512000 Salaries 370000 1,946.40
512000 Salaries 370000 3,308.88
514000 Overtime 370000 9.12
515100 Special-Cell Phone Allowance 370000 18.46
515100 Special-Cell Phone Allowance 370000 18.46
515100 Special-Cell Phone Allowance 370000 18.46
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.60
6240 512000 Salaries 240000 8,020.52
513100 Salaries-Temporary Employees 2057 3,744.75
514000 Overtime 240000 1,018.61
FUND TOTAL: 81,205.67
75
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 370000 23,236.59
514000 Overtime 370000 396.64
515100 Special-Cell Phone Allowance 370000 110.76
7912 512000 Salaries 790000 1,047.60
515100 Special-Cell Phone Allowance 790000 9.23
FUND TOTAL: 26,676.02
76
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 11,771.20
514000 Overtime 190000 142.42
2120 512000 Salaries 210000 97,691.28
513000 Salaries-Part Time W/Benefits 210000 2,163.24
514000 Overtime 210000 17,679.90
2360 512000 Salaries 2053 5,712.80
512000 Salaries 230000 34,767.53
513000 Salaries-Part Time W/Benefits 2053 3,868.38
513000 Salaries-Part Time W/Benefits 2054 1,883.32
712 512000 Salaries 712 7,106.40
514000 Overtime 712 200.19
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 10,548.53
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 198,274.51
77
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,307.29
514000 Overtime 210000 591.44
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 6,907.96
78
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,473.52
514000 Overtime 210000 591.42
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,074.17
79
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 14,031.78
FUND TOTAL: 14,031.78
80
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 522.52
FUND TOTAL: 522.52
81
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 17,135.20
514000 Overtime 420000 665.66
FUND TOTAL: 17,800.86
82
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,654.40
FUND TOTAL: 7,654.40
83
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 15,081.63
515100 Special-Cell Phone Allowance 620000 55.38
6233 512000 Salaries 620000 13,989.60
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 13,048.80
513000 Salaries-Part Time W/Benefits 620000 1,962.50
FUND TOTAL: 44,174.83
84
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,372.80
FUND TOTAL: 4,372.80
85
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
86
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 4,389.92
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 4,408.38
87
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 265.81
FUND TOTAL: 265.81
88
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 185098-FHFC Coronavirus Relief Fund
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,898.63
513100 Salaries-Temporary Employees 540000 1,290.00
FUND TOTAL: 3,188.63
89
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,720.54
FUND TOTAL: 1,720.54
90
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 25,767.69
514000 Overtime 75201 654.12
FUND TOTAL: 26,421.81
91
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 80,716.15
512000 Salaries 39011 29,968.18
514000 Overtime 340000 9,980.87
514000 Overtime 39011 2,791.22
515100 Special-Cell Phone Allowance 340000 18.46
FUND TOTAL: 123,474.88
92
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 6,688.80
513000 Salaries-Part Time W/Benefits 720000 3,060.96
514000 Overtime 720000 1,648.28
515100 Special-Cell Phone Allowance 720000 18.46
7260 512000 Salaries 720000 7,201.60
513000 Salaries-Part Time W/Benefits 720000 2,071.63
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 20,708.19
93
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 23,692.30
515100 Special-Cell Phone Allowance 360000 73.84
FUND TOTAL: 23,766.14
94
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 65,861.80
514000 Overtime 240000 1,486.95
515100 Special-Cell Phone Allowance 240000 11.82
FUND TOTAL: 67,360.57
95
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 130000 1,698.60
512000 Salaries 190000 4,662.36
FUND TOTAL: 6,360.96
96
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 5,411.84
FUND TOTAL: 5,411.84
97
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,188.00
515100 Special-Cell Phone Allowance 520000 18.46
FUND TOTAL: 8,206.46
98
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 44,739.93
513000 Salaries-Part Time W/Benefits 270000 834.61
513100 Salaries-Temporary Employees 270000 1,300.50
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 46,911.96
99
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 592,111.77 721,122.16
001457 FCTD Planning Grant 0.00 186.28
001481 FDOT FLEX ROUTE SFY2019 0.00 313.51
001482 FDOT 25th St Route SFY2019 0.00 209.01
001487 FCTD Planning Grant Agreement 0.00 1,593.94
001585 CSBG 2017 0.00 3,520.36
001615 HUD Continuum of Care Grant Agreeme 615.00 0.00
001618 DHS Emerg. Mgmnt Performance 1,900.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 620.00 0.00
001621 HHS/FDEO CSBG FFY2020 3,940.00 0.00
001622 US Dept. of Treasury CARES Act 1,122,477.99 20,725.84
001623 FHA Section 112/MPO/FHWA Planning 142.57 8,866.29
001624 FHA Surface Transportation Block Gr 0.00 2,301.64
001834 TCERDA 3,189.00 2,498.46
001835 Artificial Reef Program 0.00 2,156.80
101 Transportation Trust Fund 33,356.02 150,908.49
101001 Transportation Trust Interlocals 0.00 1,855.32
102 Unincorporated Services Fund 8,191.23 81,205.67
102001 Drainage Maintenance MSTU 40,840.54 26,676.02
107 Fine & Forfeiture Fund 158,748.64 198,274.51
107001 Fine & Forfeiture Fund-Wireless Sur 65,782.86 6,907.96
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,074.17
107006 F&F Fund-Court Related Technology 22,961.29 14,031.78
111 River Park I Fund 3,557.78 0.00
112 River Park II Fund 835.61 0.00
115 Sheraton Plaza Fund 581.09 0.00
120 The Grove Fund 234.08 0.00
122 Indian River Estates Fund 1,114.54 0.00
126 Southern Oak Estates Lighting 177.08 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 522.52
139 Palm Grove Fund 1,042.54 0.00
140 Airport Fund 21,537.52 17,800.86
140001 Port Fund 184.14 7,654.40
140405 FDEP Taylor Creek Restoration Proje 18,750.00 0.00
160 Plan Maintenance RAD Fund 1,152.54 4,372.80
183 Ct Administrator-19th Judicial Cir 2,226.98 5,217.07
183001 Ct Administrator-Arbitration/Mediat 160.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 2,320.00 0.00
184235 Ft Pierce Beach Shore Protection Pr 111,417.00 0.00
185019 SHIP 2018/2019 433.25 0.00
185020 SHIP 2019/2020 0.00 265.81
185098 FHFC Coronavirus Relief Fund 0.00 3,188.63
189116 St. Lucie HOME Consortium FY 2019 0.00 1,720.54
190 Sports Complex Fund 6,985.41 26,421.81
310007 Impact Fees-Library "B" 30.39 0.00
316001 5th Cent Fuel-Capital 412.00 0.00
324205 FDOT-Airport Expansion MRO 54,990.00 0.00
401 Sanitary Landfill Fund 246,262.38 123,474.88
100
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 17,278.14 20,708.19
471 Water & Sewer District Operations 267,509.28 23,766.14
491 Building Code Fund 2,031.42 67,360.57
505 Health Insurance Fund 77,322.39 6,360.96
505001 Risk Management Fund 1,351,145.44 5,411.84
611 Tourist Development Trust-Adv Fund 18,752.50 8,206.46
625 Law Library 3,442.67 0.00
630 Medical Examiner Agency Fund 1,987.95 46,911.96
655 Insurance Agency Fund 111,291.32 0.00
801 Bank Fund 60,629.97 0.00
GRAND TOTAL: 4,440,672.32 1,616,793.65
101
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 54,080.57 44,174.83
147 Bear Point Mitigation Fund 937.50 0.00
GRAND TOTAL: 55,018.07 44,174.83
102
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7.-07-NOV-2020 TO 13-NOV-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,717.61 4,408.38
GRAND TOTAL: 1,717.61 4,408.38
103
11/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 7.-07-NOV-2020 TO 13-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037996 Chin, Veroy 4,000.00
!0038078 McAndrews, Christine 2,687.77
!0038139 Sparks, Lina 4,000.00
FUND TOTAL: 10,687.77
104