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11/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0038762 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 263.07
Plumbing Fixtures And Parts: L 126.52
Plumbing Fixtures And Parts: L 684.25
CHECK TOTAL: 1,073.84
!0038767 East Coast Recycling Inc Wood Chips And Bark: Composted 196.00
!0038769 EFE Inc Small Equipment Parts & Repair 55.01
!0038771 Environmental Land Development Remove and replace culvert -I 1,100.00
!0038773 Famoso Inc Laborers (Common Labor) 568.00
Laborers (Common Labor) 68.16
Laborers (Common Labor) 1,363.20
Laborers (Common Labor) 1,341.90
Laborers (Common Labor) 68.16
Laborers (Common Labor) 553.80
Clerical Staffing for Fall and 48.65
CHECK TOTAL: 4,011.87
!0038777 Heritage Contracting Services Concrete Construction Services 3,590.00
Additional paver repair SLC Hi 1,800.00
CHECK TOTAL: 5,390.00
!0038784 Plug & Pay Technologies slcparks -SLC-office 15.00
!0038791 Software House International CoreCal Bridge O365 Licenses 22.80
O365 GCCE3 Licenses 268.95
CHECK TOTAL: 291.75
!0038792 Southern Janitor Supply Inc Operating Supplies 446.25
Janitorial Supplies 430.99
Janitorial Supplies 464.93
CHECK TOTAL: 1,342.17
!0038798 Tesco South Incorporated Machinery & Equipment 26,142.84
Machinery & Equipment 22,995.48
CHECK TOTAL: 49,138.32
!0038800 Thorn Run Partners LLC Federal Lobbying: HHS & Genera 833.33
Federal Lobbying: Energy, Envt 2,000.00
CHECK TOTAL: 2,833.33
09845932 Event Services Inc./WWE Cancel Res# 3283/ Fenn Center 3,722.00
09845934 Fla Department of Business & P LIC Renewal-APP #947869/ Anne 125.00
1
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845934 -Continued LIC Renewal - Application #91 125.00
LIC Renewal-Application #9233 125.00
LIC Renewal -Application #100 125.00
LIC Renewal-Application #1002 125.00
CHECK TOTAL: 625.00
09845935 Fla Dept of Management Service Acct #A34-278621670 October 20 52.29
Acct #A34-297076481 October 20 314.71
CHECK TOTAL: 367.00
09845940 Florida State Farrier Associat Security Deposit Refund / Rese 100.00
09845942 Government Revenue Solutions H Remote RDBA Services 875.00
09845943 Graybar Electric Company Inc Electrical Supplies 128.98
Electrical Supplies 181.53
Electrical Supplies 104.75
Electrical Supplies 230.11
Electrical Supplies 51.60
CHECK TOTAL: 696.97
09845948 Ricoh USA Inc Copier Rental 186.88
09845950 Toshiba America Business Solut Copier Rental/Lease 159.57
Copies 5.91
CHECK TOTAL: 165.48
C0024164 Brodart Company Books for Library 1,904.50
Books for Library 1,381.60
CHECK TOTAL: 3,286.10
C0024166 Computer Power Systems Inc Equipment Maintenance Powerwar 5,298.00
Equipment Maintenance Mitsubis 7,800.00
CHECK TOTAL: 13,098.00
C0024167 Coverall North America Inc Cleaning of South County Regio 475.00
C0024168 Dade Paper & Bag LLC Cleaning & Sanitizing Supplies 733.35
C0024175 Konica Minolta Business System Copier Lease & Addl. Copies 201.77
C0024186 Sunbelt Rentals Inc Tree And Root Cutters And Stum 250.00
C0024188 Toshiba Business Solutions (US Copies -color @ .0641, B&W @.0 68.50
Toshiba E-2505AC Digital Syste 284.46
Copies - 21.49
2
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024188 -Continued Copier Rental/Lease - 107.98
CHECK TOTAL: 482.43
C0024191 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 289.00
H0004140 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,317.63
H0004141 Internal Revenue Service FCL-Employer portion -FICA - 78.85
FCL-Employer portion -FICA - 18.44
CHECK TOTAL: 97.29
V0015519 AT&T Acct # 831-000-6594 504 1,626.42
V0015520 AT&T Acct # 772 V98-6028 028 82.64
V0015521 AT&T Acct # 831-000-5909 997 2,354.45
V0015523 AT&T Acct # 561 N10-0045 045 9,330.84
V0015524 City of Port St Lucie Acct # 0874055287868/500 SE Pr 29.80
V0015525 City of Port St Lucie Acct # 0874055027122/500 SE Pr 11.48
V0015526 City of Port St Lucie Acct # 0874055205957/1664 SE W 523.97
V0015527 City of Port St Lucie Acct # 0759464079545/2410 SE M 130.11
V0015528 City of Port St Lucie Acct # 0759464079546/2410-IM S 49.46
V0015531 City of Port St Lucie Acct # 0759464044881/180 SW Pr 73.90
V0015532 City of Port St Lucie Acct # 0874055100636/5400 NE S 113.59
V0015533 City of Port St Lucie Acct # 0874055307541/400 SW Ra 16.06
V0015534 City of Port St Lucie Acct # 0874055044879/380 SW Ra 509.31
V0015537 Federal Express Corporation Acct # 6448-5479-5 13.36
Acct #
TOTAL: 29.70
V0015538 Federal Express Corporation Acct # 6448-5479-5 6.88
V0015542 Verizon Wireless Services LLC Acct # 642100400-00018 36.07
V0015543 Verizon Wireless Services LLC Acct # 642100400-00020 105.06
3
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015544 Verizon Wireless Services LLC Acct # 642100400-00021 160.04
V0015548 Outdoor Home Services Holdings Tree and Shrub Service at 1302 90.00
FUND TOTAL: 107,695.97
4
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc Flex Route/Micro Transit grant 8,236.22
FUND TOTAL: 8,236.22
5
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc Route 8 (25th St) 8,768.02
FUND TOTAL: 8,768.02
6
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
C0024183 Scripps NP Operating LLC St Lucie TPO 315.00
FUND TOTAL: 315.00
7
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001488-FCTD Dialysis-Innovation-Service
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc FCTD SFY21 Dialysis Trips 15,125.58
FUND TOTAL: 15,125.58
8
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc US1 Improve Frequency (Year 2) 35,251.02
FUND TOTAL: 35,251.02
9
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001614-FDOT FTA 5311 FY 2020
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc Transit Svcs -Section 5311 2,656.92
FUND TOTAL: 2,656.92
10
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0038755 Davis, James W SPCG/Rent Dowling, Michael 183 775.00
FUND TOTAL: 775.00
11
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0038754 Cruz Rodriguez, Yashira A Educational Programming 270.00
!0038757 Schorr, Ashley Educational Programs 247.50
!0038759 Story, Josephine Develop and Lead After School 190.00
FUND TOTAL: 707.50
12
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038654 Adelson, Mauzie CARES Act Disbursement for Qua 4,000.00
!0038655 Aiken, Ashley CARES Act Disbursement for Qua 1,322.17
!0038656 Alexandre, Onese CARES Act Disbursement for Qua 1,347.52
!0038657 Allen, Roshanda CARES Act Disbursement for Qua 4,000.00
!0038658 Arciniega, Maria d CARES Act Disbursement for Qua 4,000.00
!0038659 Armbrister, Tatiana CARES Act Disbursement for Qua 1,147.32
!0038660 Bianchini, Linda M CARES Act Disbursement for Qua 1,819.91
!0038661 Camp, Melissa C CARES Act Disbursement for Qua 1,059.97
!0038662 Chhum, Johnny CARES Act Disbursement for Qua 4,000.00
!0038663 Cleary, Joseph P CARES Act Disbursement for Qua 2,474.14
!0038664 Cook, Elgin CARES Act Disbursement for Qua 1,075.49
!0038665 Cranston, Gritley CARES Act Disbursement for Qua 3,128.18
!0038666 Crawford, Marette CARES Act Disbursement for Qua 2,770.72
!0038667 Crenshaw, Jeanette CARES Act Disbursement for Qua 4,000.00
!0038668 Cross-Markland, Meyon CARES Act Disbursement for Qua 4,000.00
!0038669 Davis, Danyell A CARES Act Disbursement for Qua 1,125.13
!0038670 Davis, Latoya N CARES Act Disbursement for Qua 3,847.57
!0038671 Dawson, Ellinor CARES Act Disbursement for Qua 929.44
!0038672 Dawson, Mary A CARES Act Disbursement for Qua 2,591.81
!0038673 Del Carpio, Jennifer CARES Act Disbursement for Qua 1,769.72
!0038674 Delgado, Passion CARES Act Disbursement for Qua 2,044.07
!0038675 Dessalines, Jevhanny CARES Act Disbursement for Qua 4,000.00
!0038676 Diaz, Melissa A CARES Act Disbursement for Qua 4,000.00
!0038677 Dillon, Jamie CARES Act Disbursement for Qua 3,850.00
13
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038678 Dowling, Rokiesha CARES Act Disbursement for Qua 2,603.18
!0038679 Earles, Melissa CARES Act Disbursement for Qua 852.46
!0038680 Ellis, Katrina D CARES Act Disbursement for Qua 4,000.00
!0038681 Evans, Danny CARES Act Disbursement for Qua 4,000.00
!0038682 Fleming, Jessica A CARES Act Disbursement for Qua 3,035.00
!0038683 Fryman, Samantha K CARES Act Disbursement for Qua 2,962.70
!0038684 Geneus, Frantzso CARES Act Disbursement for Qua 4,000.00
!0038685 Gentry, Kristy A CARES Act Disbursement for Qua 1,309.82
!0038686 Godinez, Joshua CARES Act Disbursement for Qua 4,000.00
!0038687 Gomez-Rueda, David CARES Act Disbursement for Qua 2,973.20
!0038688 Gonzalez, Cassandra CARES Act Disbursement for Qua 4,000.00
!0038689 Gonzalez, Samuel CARES Act Disbursement for Qua 1,429.40
!0038690 Gordon, Jeneita W CARES Act Disbursement for Qua 4,000.00
!0038691 Gordon, Juliet J CARES Act Disbursement for Qua 1,024.57
!0038692 Graves, Jermaine CARES Act Disbursement for Qua 3,670.55
!0038693 Grech, Alexandra J CARES Act Disbursement for Qua 2,570.18
!0038694 Green, Ideta D CARES Act Disbursement for Qua 1,073.12
!0038695 Hall, Xzavier L CARES Act Disbursement for Qua 4,000.00
!0038696 Hamilton, Courtney CARES Act Disbursement for Qua 1,117.07
!0038697 Hendershot, Jennifer S CARES Act Disbursement for Qua 4,000.00
!0038698 Henry, Kendra CARES Act Disbursement for Qua 3,789.43
!0038699 Henry, Simone CARES Act Disbursement for Qua 1,750.00
!0038700 Horton, Michelle CARES Act Disbursement for Qua 2,098.82
!0038701 Huerta, Lynda CARES Act Disbursement for Qua 4,000.00
14
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038702 Jackson, Lakeita CARES Act Disbursement for Qua 1,800.64
!0038703 Jackson, Lameshia CARES Act Disbursement for Qua 1,865.00
!0038704 Jameson, Nichole CARES Act Disbursement for Qua 1,380.25
!0038705 Keller, Chastity CARES Act Disbursement for Qua 468.15
!0038706 Kurpicki, Robin M CARES Act Disbursement for Qua 4,000.00
!0038707 Laforest, Marie CARES Act Disbursement for Qua 1,757.26
!0038708 Lee, Kourtney CARES Act Disbursement for Qua 1,127.56
!0038709 Lewis, Sade CARES Act Disbursement for Qua 4,000.00
!0038710 Longendyck, James CARES Act Disbursement for Qua 2,700.00
!0038711 Lopez Lozano, Karina G CARES Act Disbursement for Qua 4,000.00
!0038712 Martinez, Maria CARES Act Disbursement for Qua 3,878.38
!0038713 Mcdonald, Sherese W CARES Act Disbursement for Qua 4,000.00
!0038714 Mercy, Dady CARES Act Disbursement for Qua 2,842.99
!0038715 Mohammed, Nigel K CARES Act Disbursement for Qua 1,607.60
!0038716 Moore, Summer CARES Act Disbursement for Qua 3,600.00
!0038717 Morris, Pamela G CARES Act Disbursement for Qua 3,728.73
!0038718 Newton, LaCheryl L CARES Act Disbursement for Qua 1,841.94
!0038719 Nguyen, Kevin B CARES Act Disbursement for Qua 1,425.51
!0038720 Nguyen, Thiannie CARES Act Disbursement for Qua 4,000.00
!0038721 Nguyen, Timmy T CARES Act Disbursement for Qua 2,361.38
!0038722 Nixon, Megan CARES Act Disbursement for Qua 3,254.00
!0038723 Nong, E T CARES Act Disbursement for Qua 4,000.00
!0038724 Page, Evarista CARES Act Disbursement for Qua 2,876.64
!0038725 Parson, Sabita CARES Act Disbursement for Qua 4,000.00
15
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038726 Pennicott, Krystal E CARES Act Disbursement for Qua 4,000.00
!0038727 Pericles, Lumyesha CARES Act Disbursement for Qua 1,595.36
!0038728 Petit-Jean, Raven CARES Act Disbursement for Qua 457.62
!0038729 Petithomme, Rosenna CARES Act Disbursement for Qua 4,000.00
!0038730 Pierre, Fedeline CARES Act Disbursement for Qua 1,295.65
!0038731 Potter, Bridget CARES Act Disbursement for Qua 4,000.00
!0038732 Revange, Shilla CARES Act Disbursement for Qua 4,000.00
!0038733 Rivera, Richard CARES Act Disbursement for Qua 410.96
!0038734 Rodriguez, Yenissa O CARES Act Disbursement for Qua 980.06
!0038735 Royal, Tabitha CARES Act Disbursement for Qua 2,613.35
!0038736 Russell, Donna J CARES Act Disbursement for Qua 3,358.00
!0038737 Santiago, Millie M CARES Act Disbursement for Qua 1,593.00
!0038738 Soto, Sarah G CARES Act Disbursement for Qua 4,000.00
!0038739 Stevens, Alexus CARES Act Disbursement for Qua 2,833.11
!0038740 Stone, Deidre CARES Act Disbursement for Qua 4,000.00
!0038741 Stoudemire, Shannon J CARES Act Disbursement for Qua 2,670.42
!0038742 Trang, Son T CARES Act Disbursement for Qua 1,648.00
!0038743 Walker, Lily L CARES Act Disbursement for Qua 3,675.00
!0038744 Washington, Quenicia CARES Act Disbursement for Qua 4,000.00
!0038745 Watson, Jazmine CARES Act Disbursement for Qua 4,000.00
!0038746 Williams, Marshadee CARES Act Disbursement for Qua 4,000.00
!0038747 Wilson, RaKevah CARES Act Disbursement for Qua 2,241.43
!0038748 Wismer Sr, Jay C CARES Act Disbursement for Qua 3,093.13
!0038749 Young, Marguerite G CARES Act Disbursement for Qua 4,000.00
16
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038750 Zaidi, Syeda CARES Act Disbursement for Qua 4,000.00
!0038751 Holy Family Catholic Church Reimbursement for Covid19 rela 4,866.09
!0038752 New Horizons Of Treasure Coast Reimbursement for Covid19 rela 36,869.80
!0038753 St Lucie County Chamber of Com Reimbursement for Covid19 rela 8,757.44
!0038773 Famoso Inc Temp Services to assist with C 7,662.38
Temp Services to assist with C 495.19
Temp Services to assist with C 6,786.68
Temp Services to assist with C 9,768.24
Temp Services to assist with C 1,668.00
Temp Services to assist with C 2,034.17
Temp Services to assist with C 5,261.15
Temp Services to assist with C 5,302.86
Temp Services to assist with C 2,814.76
Temp Services to assist with C 5,104.78
Temp Services to assist with C 5,052.66
Temp Services to assist with C 2,298.71
Temp Services to assist with C 3,822.50
Temp Services to assist with C 6,022.18
Temp Services to assist with C 2,074.64
Temp Services to assist with C 1,398.70
Temp Services to assist with C 312.75
Temp Services to assist with C 6,548.21
CHECK TOTAL: 74,428.56
!0038803 Universal Cabling Systems Inc Installation of Wifi Zones 5,218.00
09845924 Hampton, Marvin E CARES Act Disbursement for Qua 4,000.00
09845925 Rodriguez, Carlos CARES Act Disbursement for Qua 4,000.00
09845926 Taylor, David CARES Act Disbursement for Qua 238.83
V0015535 Dell Marketing LP Dell Latitude 5510 22,655.00
Dell Latitude 5510 47,280.00
Dell Latitude 5510 47,280.00
CHECK TOTAL: 117,215.00
FUND TOTAL: 527,137.50
17
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
09845948 Ricoh USA Inc Operating Supplies 23.54
Equipment Rental 186.53
CHECK TOTAL: 210.07
C0024183 Scripps NP Operating LLC St Lucie TPO 157.50
FUND TOTAL: 367.57
18
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0038781 Kimley Horn and Associates Inc Professional Services 25,575.75
FUND TOTAL: 25,575.75
19
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0038768 Economic Development Partners Research Park Consulting 4,000.00
!0038773 Famoso Inc Maintenance Technician III 555.93
Maintenance Technician III 747.63
CHECK TOTAL: 1,303.56
09845945 J&D Hood System Services Sunshine Kitchen Hood Cleaning 475.00
FUND TOTAL: 5,778.56
20
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0038769 EFE Inc Heavy equipment parts and repa 342.25
Heavy equipment parts and repa 1,365.19
CHECK TOTAL: 1,707.44
!0038786 Ranger Construction Industries Asphalt 216.00
Asphalt 87.12
CHECK TOTAL: 303.12
!0038787 Rechtien International Trucks Heavy equipment parts and repa 63.42
Heavy equipment parts and repa 295.55
CHECK TOTAL: 358.97
!0038792 Southern Janitor Supply Inc Janitorial Supplies 52.94
Janitorial Supplies 13.76
CHECK TOTAL: 66.70
09845948 Ricoh USA Inc Engineering 207.44
C0024171 Fort Pierce Alternator and Sta Alternators and Batteries 514.50
C0024177 MWI Corporation Emergency pump rental 4,117.50
C0024179 Palm Truck Centers Inc Heavy equipment parts and repa 215.19
C0024182 Sampson's Tree Service Co Tree trimming and removal 2,225.00
C0024185 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
C0024187 Sunrise Ford Company Inc Parts and Repairs 163.00
C0024188 Toshiba Business Solutions (US Copier Rental -Road & Bridge 273.93
Copies -Road & Bridge Main Of 19.22
CHECK TOTAL: 293.15
C0024190 UniFirst Corporation Rental Uniforms 58.50
V0015536 Directv Inc Acct # 075993849 6.70
FUND TOTAL: 13,237.21
21
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0038779 Jack Krieger PA C95-09-636 850.00
!0038783 Operation Sterilization Outrea Spay & Neutering Program 115.00
Spay & Neutering Program 425.00
Spay & Neutering Program 275.00
TNVR Program 300.00
TNVR Program 435.00
TNVR Program 190.00
TNVR Program 255.00
TNVR Program 245.00
TNVR Program 45.00
TNVR Program 255.00
CHECK TOTAL: 2,540.00
!0038789 Sheriff St Lucie County Security 135.00
09845931 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
C0024175 Konica Minolta Business System Copies 85.02
C0024188 Toshiba Business Solutions (US KDCA C15-213 COPIER LEASE 253.14
COPIES 121.33
COPIER LEASE C-15-213 375.06
KDCA-C15-213 19.39
CHECK TOTAL: 768.92
FUND TOTAL: 4,398.94
22
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0024189 Total Truck Parts Inc Parts and Repairs 111.10
FUND TOTAL: 111.10
23
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09845936 Florida Department of Health Radiation Machine JR 40222000 47.00
Radiation Machine JR 37111000 47.00
Radiation Machine JR 37955000 47.00
CHECK TOTAL: 141.00
C0024188 Toshiba Business Solutions (US Copier Rental/Lease - 107.98
Copies 2.30
CHECK TOTAL: 110.28
FUND TOTAL: 251.28
24
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0015539 Language Line Services Acct # 9020903027 153.12
FUND TOTAL: 153.12
25
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0015540 Motorola Solutions Inc PSIC and Convention Equip 3,216.19
V0015545 AT&T Acct # 561 N10-0064 064 2,343.98
FUND TOTAL: 5,560.17
26
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0038791 Software House International Overage storage charges 635.27
C0024188 Toshiba Business Solutions (US Copier Rental 86.51
Maintenance & Copies 6.29
Copier Rental 86.51
Maintenance & Copies 4.04
Copier Rental 82.66
Maintenance & Copies 5.80
Copier Rental 86.51
Copier Rental 138.53
Maintenance & Copies 16.11
Copier Rental 138.53
Maintenance & Copies 0.60
Copier Rental 133.45
Maintenance & Copies 9.54
Maintenance & Copies 12.21
Copier Rental 138.53
Maintenance & Copies 13.94
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 73.99
Copier Rental 138.53
Maintenance & Copies 9.40
Maintenance & Copies 5.51
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 9.37
Copier Rental 138.53
Maintenance & Copies 2.95
Copier Rental 138.53
Maintenance & Copies 25.22
Copier Rental 138.53
Maintenance & Copies 8.68
Copier Rental 138.53
Maintenance & Copies 52.01
Maintenance & Copies 54.83
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 75.82
Copier Rental 138.53
Maintenance & Copies 40.28
Copier Rental 89.84
Maintenance & Copies 0.52
Maintenance & Copies 15.18
Copier Rental 86.51
CHECK TOTAL: 3,172.23
FUND TOTAL: 3,807.50
27
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 454.05
FUND TOTAL: 454.05
28
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 106.82
FUND TOTAL: 106.82
29
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 31.88
FUND TOTAL: 31.88
30
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 77.53
FUND TOTAL: 77.53
31
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 75.43
FUND TOTAL: 75.43
32
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 85.10
FUND TOTAL: 85.10
33
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 19.78
FUND TOTAL: 19.78
34
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 118 -Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 46.31
FUND TOTAL: 46.31
35
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 115.06
FUND TOTAL: 115.06
36
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 31.35
FUND TOTAL: 31.35
37
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 121 -Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 0.54
FUND TOTAL: 0.54
38
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 145.64
FUND TOTAL: 145.64
39
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 52.36
FUND TOTAL: 52.36
40
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 21.95
FUND TOTAL: 21.95
41
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 70.34
FUND TOTAL: 70.34
42
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 85.91
FUND TOTAL: 85.91
43
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc MSTU Match 14,614.43
Local Match for Transportation 100,037.22
CHECK TOTAL: 114,651.65
FUND TOTAL: 114,651.65
44
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc Transportation Services 100,037.22
FUND TOTAL: 100,037.22
45
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc 11.71.12 -Capital Cost of 3rd 78,516.30
FUND TOTAL: 78,516.30
46
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130137-FTA 5311 SFY2020 CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc Transit Svcs -Section 5311 CA 13,014.00
FUND TOTAL: 13,014.00
47
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130138-FTA FFY 20 CARES Act-Sec 5307
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc 30.09.08 -OPERATING ASST. -E 3,405.00
11.71.12 -Capital Cost of 3rd 57,136.66
11.7C.00 -Non Fixed Route -A 84,783.10
CHECK TOTAL: 145,324.76
FUND TOTAL: 145,324.76
48
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc FDOT Fare Free grant G1B21 1,999.84
FUND TOTAL: 1,999.84
49
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130238-FCTD Trip & Equipment SFY2021
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc FCTD SFY21 Trip & Equipment 63,726.30
FUND TOTAL: 63,726.30
50
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130240-FDOT Block Grant FY 2020
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc Block Grant -Transit Services 14,614.42
FUND TOTAL: 14,614.42
51
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0038782 MV Transportation Inc Lakewood Park Corridor Grant 19,091.23
FUND TOTAL: 19,091.23
52
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 337.49
FUND TOTAL: 337.49
53
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 44.03
FUND TOTAL: 44.03
54
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0038758 St Lucie County Property Appra Assessments, ad's, Submission 144.91
FUND TOTAL: 144.91
55
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0038763 C&S Engineers Inc Engineering Services 5,425.65
C0024181 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
C0024190 UniFirst Corporation Operating Supplies 12.03
Uniforms 164.94
CHECK TOTAL: 176.97
V0015537 Federal Express Corporation Acct # 6448-5479-5 7.96
V0015546 Comcast of Colorado/Florida In Other Contractual Services 128.47
FUND TOTAL: 6,247.05
56
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09845939 Florida Seaports Council Florida Ports Council Membersh 15,500.00
FUND TOTAL: 15,500.00
57
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 140403-FDOT Logistics Zone Study
CHECK VENDOR PURPOSE TOTAL
09845929 AVCON Inc Professional Services 08/01/20 43,090.21
FUND TOTAL: 43,090.21
58
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0038765 Clarke Mosquito Control Produc Biomist 3+15 totes 21,791.00
!0038799 The Transit Group Inc Water Quality Sampling -Mosq. 1,406.60
C0024168 Dade Paper & Bag LLC Janitorial & paper products fo 152.86
Janitorial & paper products fo 152.86
CHECK TOTAL: 305.72
C0024169 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 162.48
C0024178 nexAir LLC CO2 tanks & refills 141.00
C0024190 UniFirst Corporation Impoundment Division Uniforms 32.21
Inspection Division Uniforms 32.18
CHECK TOTAL: 64.39
V0015537 Federal Express Corporation Acct # 6448-5479-5 18.48
V0015538 Federal Express Corporation Acct # 6448-5479-5 18.35
FUND TOTAL: 23,908.02
59
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0038799 The Transit Group Inc Water Quality Sampling -Bear 200.30
FUND TOTAL: 200.30
60
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0038792 Southern Janitor Supply Inc Janitorial Supplies 430.98
FUND TOTAL: 430.98
61
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0024173 Interstate Express Courier Services for 19th Judi 247.80
V0015522 AT&T Acct # 561 N10-0039 039 1,067.55
FUND TOTAL: 1,315.35
62
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0038801 Tradewinds Enrichment Solution Outpatient Treatment 25.00
Outpatient Treatment 155.00
Outpatient Treatment 190.00
Outpatient Treatment 50.00
Outpatient Treatment 35.00
Outpatient Treatment 50.00
Outpatient Treatment 155.00
Outpatient Treatment 70.00
Outpatient Treatment 85.00
Outpatient Treatment 25.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
Outpatient Treatment 225.00
Outpatient Treatment 190.00
Outpatient Treatment 190.00
CHECK TOTAL: 1,545.00
FUND TOTAL: 1,545.00
63
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
!0038774 Five-O Building Inspections In Two Inspection reports 650.00
FUND TOTAL: 650.00
64
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0038795 St Lucie County Tax Collector Acct #3323-500-0011-000/6 31 P 44,844.04
V0015518 AT&T Acct # 772 785-6878 022 2,438.51
FUND TOTAL: 47,282.55
65
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0038797 Tech Logic Corporation Aisle Gate 8,740.00
FUND TOTAL: 8,740.00
66
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09845941 Gale Group Books for Library 120.77
Books for Library 550.28
CHECK TOTAL: 671.05
FUND TOTAL: 671.05
67
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
09845927 Agricultural Services Internat Irrigation Pump Replacement Pr 71,825.49
Retainage 7,182.55-
CHECK TOTAL: 64,642.94
FUND TOTAL: 64,642.94
68
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 316204-FDEP SLC Becker Ten Mile
CHECK VENDOR PURPOSE TOTAL
!0038761 AECOM Technical Services Inc Profession Environmental Servi 2,493.50
FUND TOTAL: 2,493.50
69
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 324802-FIND-Fishermans Wharf Bulkhd Constr
CHECK VENDOR PURPOSE TOTAL
!0038766 Dredging & Marine Consultants Contract Management 2,500.00
FUND TOTAL: 2,500.00
70
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0038760 Troiano, Louis styrofoam processing shed 50,000.00
!0038764 CDM Smith Inc wa#6 bale & recy eval 17,647.50
!0038773 Famoso Inc CONTRACT LABOR @SS 116.48
CONTRACT LABOR @SS 25,621.33
CONTRACT LABOR @SS 29,142.00
CHECK TOTAL: 54,879.81
!0038775 FPR II LLC CONTRACT SKILLED LABOR AT SING 37,367.15
CONTRACT SKILLED LABOR AT OPER 4,681.27
CHECK TOTAL: 42,048.42
!0038778 Hulett Environmental Services monthly pest control at the la 40.00
monthly pest control service a 208.00
CHECK TOTAL: 248.00
!0038780 Kelly Tractor Co parts and services for heavy e 351.90
parts and services for heavy e 92.15
parts and services for heavy e 287.50
parts and services for heavy e 257.83
parts and services for heavy e 3,773.25
parts and services for heavy e 20.74
parts and services for heavy e 69.14
parts and services for heavy e 21.55
parts and services for heavy e 311.71
parts and services for heavy e 369.72
parts and services for heavy e 652.80
parts and services for heavy e 105.50
parts and services for heavy e 106.70
parts and services for heavy e 212.47
parts and services for heavy e 270.81
parts and services for heavy e 246.82
parts and services for heavy e 236.82
parts and services for heavy e 87.84
parts and services for heavy e 31.44
CHECK TOTAL: 7,506.69
!0038790 Sierra International Machinery parts & labor as needed 22,281.21
parts & labor as needed 1,853.08
parts & labor as needed 230.59
parts & labor as needed 1,542.59
CHECK TOTAL: 25,907.47
!0038804 Walsh Environmental Services I leachate hauling 17,654.24
leachate hauling 14,746.04
CHECK TOTAL: 32,400.28
71
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09845930 Caterpillar Financial Services 826K lease C20-02-508 Tax leas 10,755.62
745c lease C19-10-988 $11,621. 11,621.83
CHECK TOTAL: 22,377.45
C0024161 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 500.00
C0024170 DKJJ Battery Co BATTERIES AS NEEDED 229.90
C0024172 Guardian Alarm of Florida LLC alarm at the scalehouse 120.00
C0024174 K & K Glass Inc windshield repairs as needed s 315.10
windshield repairs as needed s 215.47
windshield repairs as needed s 305.00
windshield repairs as needed s 555.00
CHECK TOTAL: 1,390.57
C0024178 nexAir LLC gasses as needed 101.70
gasses as needed 188.45
gasses as needed 211.23
CHECK TOTAL: 501.38
C0024180 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,119.47
LANDFILL-INV/GAS(141550) 6,670.10
CHECK TOTAL: 7,789.57
C0024184 Shenandoah General Constructio 2 time vac truck service at th 1,787.50
C0024186 Sunbelt Rentals Inc 44' shooting boom rental baler 5,900.00
C0024189 Total Truck Parts Inc Parts and repairs for heavy du 718.99
Parts and repairs for heavy du 11.16
Parts and repairs for heavy du 13.55
Parts and repairs for heavy du 119.04
Parts and repairs for heavy du 39.99
Parts and repairs for heavy du 52.32
Parts and repairs for heavy du 17.10
parts and repairs for heavy du 8.28
parts and repairs for heavy du 48.48
parts and repairs for heavy du 8.28
Parts and repairs for heavy du 175.84
Parts and repairs for heavy du 181.43
Parts and repairs for heavy du 968.60
72
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024189 -Continued Parts and repairs for heavy du 42.41
CHECK TOTAL: 2,405.47
C0024191 Wilson's Petroleum Equipment I fuel pump parts & repairs 39.50
V0015541 Uline Inc PICNIC TABLES, UMBRELLAS AND B 1,862.30
FUND TOTAL: 275,541.81
73
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0038785 PNC Bank NA Golf Cart Lease 6,306.40
FUND TOTAL: 6,306.40
74
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0038770 ENCO Utility Services Florida Mailing Services (Including Co 998.27
!0038804 Walsh Environmental Services I Consulting Services 5,000.00
09845937 Florida Power & Light Company Acct #25793-07204 Utilities 50.65
09845938 Florida Power & Light Company Acct #28398-32546 Utilities 2,523.12
Acct #73775-54188 Utilities 5,457.65
Acct #40875-14180 Utilities 12,604.18
Acct #74838-64455 Utilities 275.34
CHECK TOTAL: 20,860.29
FUND TOTAL: 26,909.21
75
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0038764 CDM Smith Inc Professional Services for Regi 43,062.50
FUND TOTAL: 43,062.50
76
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0038773 Famoso Inc C18-01-232 EXP 4/30/2021 722.80
C18-01-232 EXP 4/30/2021 1,278.80
CHECK TOTAL: 2,001.60
09845933 Expert Shutter Service Inc. Refund Permit 1803-0063 63.75
C0024188 Toshiba Business Solutions (US COPIER LEASE 181.36
copies 15.11
CHECK TOTAL: 196.47
FUND TOTAL: 2,261.82
77
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0024176 McKesson Medical-Surgical Inc Medical Supplies for CareHere 352.81
Medical Supplies for CareHere 24.04
CHECK TOTAL: 376.85
V0015529 City of Port St Lucie Acct #0180292212433/1682 SE Ly 144.68
V0015530 City of Port St Lucie Acct # 0180292212428/1682 SE L 339.45
FUND TOTAL: 860.98
78
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09845947 Medical Cost Containment Servi Monthly COBRA Admin. Fee 144.00
C0024163 Ardaman & Associates Inc St. Lucie County-Parcel ID 14 1,250.00
FUND TOTAL: 1,394.00
79
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09845928 AllTheRooms Inc Monthly Data Reports C20-09-49 4,990.00
FUND TOTAL: 4,990.00
80
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0038772 Everlove & Associates Amazon/ Kraft Bubble Mailer En 23.80
Postage 37.00
CHECK TOTAL: 60.80
!0038788 Revere Legal Publishers Managing Florida-Probate Upda 39.00
Florida Mortgage Foreclosures 28.00
Managing Florida HOAs Update 2 46.00
CHECK TOTAL: 113.00
09845946 LEAF Capital Funding LLC LEAF-COPYSTAR Systems - Oct 305.86
C0024162 Americas Office Source Inc Office Supplies October 2020 44.71
Office Supplies October 2020 90.64
CHECK TOTAL: 135.35
C0024165 Comcast of Colorado/Florida In High Speed Internet/Television 202.37
FUND TOTAL: 817.38
81
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0038756 Loucks, Kimberly Loucks/ Local Travel 49.68
!0038773 Famoso Inc Temporary employee for morgue 787.36
Temporary employee for morgue 585.20
CHECK TOTAL: 1,372.56
!0038776 Ft Pierce Utility Authority Acct #61586430-255175 Medical 2,296.76
V0015547 DS Services of America Inc Water for Office 67.22
FUND TOTAL: 3,786.22
82
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0038793 St Lucie County Fire District October 2020 Impact Fees 518.98
October 2020 Impact Fees 12,576.00
CHECK TOTAL: 13,094.98
!0038794 St Lucie County School Board October 2020 Impact Fees 134,308.80
FUND TOTAL: 147,403.78
83
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0038796 Teamsters Local Union #769 Nov Union Dues 3,838.00
!0038802 United Way Of St Lucie County United Way 2,109.59
!0038805 HealthEquity Inc Flexible Spending and Dep Care 827.00
Flexible Spending and Dep Care 13,675.46
CHECK TOTAL: 14,502.46
09845944 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #072- 80.50
120.50
09845949 Social Security Administration L. Orianville # 199512 10.00
L. Orianville #591509358199512 10.00
L. Orianville #591509358199512 10.00
CHECK TOTAL: 30.00
H0004142 Florida Department of State State of Florida Child Support 36.00
State of Florida Child Support 5,725.79
CHECK TOTAL: 5,761.79
FUND TOTAL: 26,362.34
84
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,584.00
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 24,856.00
514000 Overtime 120000 35.18
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,537.68
514000 Overtime 120000 193.03
515000 Special Pay 120000 300.00
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 14,248.58
515000 Special Pay 130000 270.00
1350 512000 Salaries 130000 7,528.00
515000 Special Pay 130000 300.00
515100 Special-Cell Phone Allowance 130000 18.46
1410 512000 Salaries 140000 30,410.40
1420 512000 Salaries 140000 4,760.40
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 22,226.15
514000 Overtime 190000 269.81
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 14,915.98
513000 Salaries-Part Time W/Benefits 190000 7,062.50
514000 Overtime 190000 355.28
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 24,318.37
514000 Overtime 190000 73.17
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 11,799.84
515100 Special-Cell Phone Allowance 190000 18.46
1955 512000 Salaries 190000 160.68
512000 Salaries 190000 80,980.90
85
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1955 514000 Overtime 190000 1,036.75
515000 Special Pay 190000 300.00
515100 Special-Cell Phone Allowance 190000 332.28
2360 512000 Salaries 230000 8,400.80
2510 512000 Salaries 250000 6,980.00
514000 Overtime 250000 98.44
2920 512000 Salaries 290000 11,533.60
513000 Salaries-Part Time W/Benefits 290000 3,023.04
514000 Overtime 290000 539.28
514500 Overtime-Holiday Pay 290000 1,080.84
3715 512000 Salaries 370000 17,475.36
513000 Salaries-Part Time W/Benefits 370000 1,013.04
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 2,692.56
3920 512000 Salaries 370000 12,543.36
515100 Special-Cell Phone Allowance 370000 73.84
3921 512000 Salaries 370000 14,216.80
515100 Special-Cell Phone Allowance 370000 73.84
4410 512000 Salaries 440000 12,038.15
514000 Overtime 440000 64.18
5310 512000 Salaries 530000 2,275.00
512000 Salaries 530000 16,874.06
513000 Salaries-Part Time W/Benefits 530000 1,620.16
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 6919 558.00
6420 512000 Salaries 640000 13,903.91
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 98,660.51
513000 Salaries-Part Time W/Benefits 710000 1,891.24
7210 512000 Salaries 7102 4,753.60
512000 Salaries 720000 42,752.68
513000 Salaries-Part Time W/Benefits 7102 3,002.82
513000 Salaries-Part Time W/Benefits 720000 3,946.96
514000 Overtime 720000 5,303.52
514500 Overtime-Holiday Pay 720000 409.40
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 12,208.00
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 3,603.22
512000 Salaries 720000 36,227.59
512000 Salaries 7220 4,227.20
512000 Salaries 7270 3,252.80
512000 Salaries 7420 3,269.32
512000 Salaries 7510 7,027.36
512000 Salaries 7511 11,922.10
512000 Salaries 7910 690.01
86
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7914 2,202.79
513000 Salaries-Part Time W/Benefits 7220 1,331.33
513000 Salaries-Part Time W/Benefits 7914 958.28
513100 Salaries-Temporary Employees 7106 734.82
514000 Overtime 720000 541.54
514000 Overtime 7220 317.70
514000 Overtime 7420 412.27
514000 Overtime 7511 36.71
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: 716,153.61
87
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001457-FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 279.41
FUND TOTAL: 279.41
88
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 313.50
514000 Overtime 440000 2.14
FUND TOTAL: 315.64
89
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 209.02
514000 Overtime 440000 1.42
FUND TOTAL: 210.44
90
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,641.70
FUND TOTAL: 3,641.70
91
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 6916 2,650.32
513100 Salaries-Temporary Employees 29503 9,547.50
513100 Salaries-Temporary Employees 5901 3,231.25
513100 Salaries-Temporary Employees 6916 3,002.00
514000 Overtime 29503 416.25
514000 Overtime 6916 138.00
FUND TOTAL: 18,985.32
92
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 9,865.35
FUND TOTAL: 9,865.35
93
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,803.39
FUND TOTAL: 2,803.39
94
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-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
95
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
96
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 88,313.75
514000 Overtime 410000 2,011.53
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 52,130.82
514000 Overtime 410000 451.41
4117 512000 Salaries 410000 12,326.89
515000 Special Pay 410000 291.00
FUND TOTAL: 155,617.70
97
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,959.97
515000 Special Pay 410000 9.00
FUND TOTAL: 1,968.97
98
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 22,645.32
515100 Special-Cell Phone Allowance 150000 11.07
15101 512000 Salaries 150000 11,910.31
514000 Overtime 150000 51.91
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 16,560.13
514000 Overtime 240000 255.65
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.61
6240 512000 Salaries 240000 7,955.56
513100 Salaries-Temporary Employees 2057 4,338.00
514000 Overtime 240000 358.47
514500 Overtime-Holiday Pay 240000 532.11
FUND TOTAL: 74,401.12
99
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 370000 23,083.22
514000 Overtime 370000 74.46
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: 26,200.47
100
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 11,793.54
514000 Overtime 190000 58.64
2120 512000 Salaries 210000 97,939.24
513000 Salaries-Part Time W/Benefits 210000 3,674.59
514000 Overtime 210000 23,829.34
514500 Overtime-Holiday Pay 210000 8,720.50
2360 512000 Salaries 2053 5,712.80
512000 Salaries 230000 34,692.00
513000 Salaries-Part Time W/Benefits 2053 3,718.99
513000 Salaries-Part Time W/Benefits 2054 1,969.36
514500 Overtime-Holiday Pay 230000 279.23
712 512000 Salaries 712 7,186.40
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 10,433.74
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 214,747.69
101
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,323.01
514000 Overtime 210000 698.51
514500 Overtime-Holiday Pay 210000 228.38
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 7,259.13
102
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,489.23
514000 Overtime 210000 698.54
514500 Overtime-Holiday Pay 210000 228.35
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,425.35
103
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-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
104
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 522.52
514000 Overtime 440000 3.57
FUND TOTAL: 526.09
105
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 17,266.23
514000 Overtime 420000 274.50
514500 Overtime-Holiday Pay 420000 274.50
515000 Special Pay 420000 150.00
FUND TOTAL: 17,965.23
106
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,654.40
515000 Special Pay 430000 150.00
FUND TOTAL: 7,804.40
107
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 15,081.62
515100 Special-Cell Phone Allowance 620000 55.38
6233 512000 Salaries 620000 13,969.12
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 13,048.80
513000 Salaries-Part Time W/Benefits 620000 2,977.93
FUND TOTAL: 45,169.77
108
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 147 -Bear Point Mitigation Fund
ORGN ACCOUNT PROG AMOUNT
6233 512000 Salaries 6905 20.48
FUND TOTAL: 20.48
109
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,372.80
FUND TOTAL: 4,372.80
110
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-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
111
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 3,743.20
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 3,761.66
112
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 160.45
FUND TOTAL: 160.45
113
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 185098-FHFC Coronavirus Relief Fund
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,874.46
513100 Salaries-Temporary Employees 540000 1,600.00
514000 Overtime 540000 7.50
FUND TOTAL: 3,481.96
114
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,797.61
FUND TOTAL: 1,797.61
115
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 26,224.23
514000 Overtime 75201 13.73
FUND TOTAL: 26,237.96
116
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 82,096.03
512000 Salaries 39011 34,003.74
514000 Overtime 340000 10,662.37
514000 Overtime 39011 2,069.18
514500 Overtime-Holiday Pay 340000 6,264.25
514500 Overtime-Holiday Pay 39011 2,752.28
515100 Special-Cell Phone Allowance 340000 18.46
FUND TOTAL: 137,866.31
117
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 6,920.64
513000 Salaries-Part Time W/Benefits 720000 2,974.36
514000 Overtime 720000 2,017.68
514500 Overtime-Holiday Pay 720000 158.13
515100 Special-Cell Phone Allowance 720000 18.46
7260 512000 Salaries 720000 7,201.60
513000 Salaries-Part Time W/Benefits 720000 1,799.31
514500 Overtime-Holiday Pay 720000 151.73
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 21,260.37
118
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 23,912.92
515100 Special-Cell Phone Allowance 360000 73.84
FUND TOTAL: 23,986.76
119
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 65,851.58
514000 Overtime 240000 1,454.09
515100 Special-Cell Phone Allowance 240000 11.82
FUND TOTAL: 67,317.49
120
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 130000 1,698.60
512000 Salaries 190000 4,685.34
515000 Special Pay 190000 30.00
FUND TOTAL: 6,413.94
121
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 5,411.84
FUND TOTAL: 5,411.84
122
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-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
123
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 43,624.49
513000 Salaries-Part Time W/Benefits 270000 830.59
513100 Salaries-Temporary Employees 270000 1,395.00
514000 Overtime 270000 6.75
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 45,893.75
124
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 107,695.97 716,153.61
001457 FCTD Planning Grant 0.00 279.41
001481 FDOT FLEX ROUTE SFY2019 8,236.22 315.64
001482 FDOT 25th St Route SFY2019 8,768.02 210.44
001487 FCTD Planning Grant Agreement 315.00 0.00
001488 FCTD Dialysis-Innovation-Service 15,125.58 0.00
001585 CSBG 2017 0.00 3,641.70
001613 FDOT US1 Frequency Improvement 35,251.02 0.00
001614 FDOT FTA 5311 FY 2020 2,656.92 0.00
001615 HUD Continuum of Care Grant Agreeme 775.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 707.50 0.00
001622 US Dept. of Treasury CARES Act 527,137.50 18,985.32
001623 FHA Section 112/MPO/FHWA Planning 367.57 9,865.35
001624 FHA Surface Transportation Block Gr 25,575.75 2,803.39
001834 TCERDA 5,778.56 2,498.46
001835 Artificial Reef Program 0.00 2,156.80
101 Transportation Trust Fund 13,237.21 155,617.70
101001 Transportation Trust Interlocals 0.00 1,968.97
102 Unincorporated Services Fund 4,398.94 74,401.12
102001 Drainage Maintenance MSTU 111.10 26,200.47
107 Fine & Forfeiture Fund 251.28 214,747.69
107001 Fine & Forfeiture Fund-Wireless Sur 153.12 7,259.13
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,425.35
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,560.17 0.00
107006 F&F Fund-Court Related Technology 3,807.50 14,031.78
111 River Park I Fund 454.05 0.00
112 River Park II Fund 106.82 0.00
113 Harmony Heights 3 Fund 31.88 0.00
114 Harmony Heights 4 Fund 77.53 0.00
115 Sheraton Plaza Fund 75.43 0.00
116 Sunland Gardens Fund 85.10 0.00
117 Sunrise Park Fund 19.78 0.00
118 Paradise Park Fund 46.31 0.00
119 Holiday Pines Fund 115.06 0.00
120 The Grove Fund 31.35 0.00
121 Blakely Subdivision Fund 0.54 0.00
122 Indian River Estates Fund 145.64 0.00
123 Queens Cove Lighting Dist#13 Fund 52.36 0.00
126 Southern Oak Estates Lighting 21.95 0.00
127 Pine Hollow Street Lighting MSTU 70.34 0.00
128 Kings Hwy Industrial Park Lighting 85.91 0.00
130 SLC Public Transit MSTU 114,651.65 0.00
130133 FFY18 5307 Operating and Capital As 100,037.22 0.00
130136 FFY19 5307 Operating & Capital Assi 78,516.30 0.00
130137 FTA 5311 SFY2020 CARES Act 13,014.00 0.00
130138 FTA FFY 20 CARES Act-Sec 5307 145,324.76 0.00
130235 Fare Free (3rd Yr.) SFY2020 1,999.84 0.00
130238 FCTD Trip & Equipment SFY2021 63,726.30 0.00
125
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
130240 FDOT Block Grant FY 2020 14,614.42 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 19,091.23 526.09
136 Monte Carlo Lighting MSTU#4 Fund 337.49 0.00
138 Palm Lake Gardens MSTU Fund 44.03 0.00
139 Palm Grove Fund 144.91 0.00
140 Airport Fund 6,247.05 17,965.23
140001 Port Fund 15,500.00 7,804.40
140403 FDOT Logistics Zone Study 43,090.21 0.00
160 Plan Maintenance RAD Fund 430.98 4,372.80
183 Ct Administrator-19th Judicial Cir 1,315.35 5,217.07
183100 DOJ BJA FY19 Adult Drug Discretiona 1,545.00 0.00
185020 SHIP 2019/2020 0.00 160.45
185098 FHFC Coronavirus Relief Fund 650.00 3,481.96
189116 St. Lucie HOME Consortium FY 2019 0.00 1,797.61
190 Sports Complex Fund 47,282.55 26,237.96
310001 Impact Fees-Library 8,740.00 0.00
310007 Impact Fees-Library "B" 671.05 0.00
310008 Impact Fees-Parks "B" 64,642.94 0.00
316204 FDEP SLC Becker Ten Mile 2,493.50 0.00
324802 FIND-Fishermans Wharf Bulkhd Constr 2,500.00 0.00
401 Sanitary Landfill Fund 275,541.81 137,866.31
418 Golf Course Fund 6,306.40 21,260.37
471 Water & Sewer District Operations 26,909.21 23,986.76
479 Water & Sewer Dist.-Cap Facilities 43,062.50 0.00
491 Building Code Fund 2,261.82 67,317.49
505 Health Insurance Fund 860.98 6,413.94
505001 Risk Management Fund 1,394.00 5,411.84
611 Tourist Development Trust-Adv Fund 4,990.00 8,206.46
625 Law Library 817.38 0.00
630 Medical Examiner Agency Fund 3,786.22 45,893.75
650 Agency Fund 147,403.78 0.00
801 Bank Fund 26,362.34 0.00
GRAND TOTAL: 2,053,637.20 1,639,482.82
126
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 23,908.02 45,169.77
147 Bear Point Mitigation Fund 200.30 20.48
GRAND TOTAL: 24,108.32 45,190.25
127
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9.-21-NOV-2020 TO 25-NOV-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 3,761.66
GRAND TOTAL: 0.00 3,761.66
128
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845581 Event Services Inc/WWE 3,722.00
FUND TOTAL: 3,722.00
129
11/25/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 9.-21-NOV-2020 TO 25-NOV-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038484 Rodriguez, Carlos 4,000.00
FUND TOTAL: 4,000.00
130