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12/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0039077 Henry-Gordon, Sandy W Henry-Gordon/ Local Travel 22.25
!0039082 Ritter, Robin K Closed Captioning Services 1,666.60
!0039092 Allied Universal Corporation Swimming pool chemicals/treatm 210.00
!0039095 Avalon Risk Management Insuran Central FL FTZ bond 900.00
!0039099 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 13,575.00
!0039101 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 192.27
!0039104 Children's Home Society of Flo MANDATED COSTS 4,500.00
!0039105 Correctional Risk Services Inc Inmate Medical Expenses C17-10 4,455.89
Inmate Medical Expenses C17-10 31,809.50
Inmate Medical Expenses C17-10 46,532.58
CHECK TOTAL: 82,797.97
!0039106 Council On Aging of St Lucie I FL-2018-054-00 NTD Reporting 1,019.84
!0039113 EFE Inc Eqpt.<1000 edgers,trimmers,sma 394.96
!0039116 Famoso Inc Maintenance/Janitorial 272.64
Non-Clerical staffing 433.10
Non-clerical staffing for even 163.30
Non-Clerical Temporary Labor f 1,256.85
Non-Clerical Temporary Labor f 837.90
Temporary/Non-Clerical Positio 213.60
Maintenance/Janitorial 272.64
Temporary/Non-Clerical Positio 341.76
CHECK TOTAL: 3,791.79
!0039121 Government Revenue Solutions H Remote RDBA Services 350.00
Banner Software Support/Mainte 139,520.71
CHECK TOTAL: 139,870.71
!0039129 Joseph E Smith Clerk of Circu Agency Activity 11/01/20 to 11 27.00
Agency Activity 11/01/20 to 11 35.50
Agency Activity 11/01/20 to 11 27.00
Agency Activity 11/01/20 to 11 18.50
Agency Activity 11/01/20 to 11 27.00
Agency Activity 11/01/20 to 11 18.50
CHECK TOTAL: 153.50
!0039133 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 360.00
1
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0039133 -Continued Fire Sprinkler Service Calls - 87.92
CHECK TOTAL: 447.92
!0039134 Midwest Tape LLC A/V 1,218.70
!0039144 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 165.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Elevator Telephone Monitoring- 60.00
2
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0039144 -Continued Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 90.00
Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 30.00
CHECK TOTAL: 2,380.00
!0039147 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 54.26
JANITORIAL SUPPLIES 88.42
Janitorial Supplies, Miscellan 748.11
Janitorial Supplies, Miscellan 408.06
CHECK TOTAL: 1,298.85
!0039148 St Lucie Battery & Tire Compan Misc. Small Equipment Parts & 7.09
Misc. Small Equipment Parts & 255.42
Misc. Small Equipment Parts & 266.68
CHECK TOTAL: 529.19
!0039150 Treasure Coast Courier Service Courier Services 240.00
Courier Services 400.00
CHECK TOTAL: 640.00
!0039154 Walsh Environmental Services I Water/Waste Water Monitoring 200.00
MUSEUM POINT PARK 100.00
SOUTH CAUSEWAY PARK 100.00
STAN BLUM BOAT RAMP 100.00
Monthly water/sewer monitoring 1,900.00
Bacterial/coliform sampling; t 291.00
Chemicals as needed for treatm 413.75
CHECK TOTAL: 3,104.75
09846023 Agency for Health Care Adminis Payment for background checks 15.00
Payment for background checks 58.43
Payment for background checks 115.29
Payment for background checks 28.43
Payment for background checks 28.43
Payment for background checks 28.43
CHECK TOTAL: 274.01
09846025 Bragg, David W Deaf Community Interpreter Ser 300.00
09846033 Easy Events Group Inc Reservation #3534 Security Dep 200.00
09846034 Endless River Productions Reservation #378491 Security D 1,550.50
Reservation #378491 Security D 200.00
CHECK TOTAL: 1,750.50
3
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846038 Florida Education Legislative FELL Membership Annual Registr 50.00
09846039 Florida Power & Light Company Acct #10239-29589 Parks 34.42
Acct #10199-20584 Parks 17.67
Recreational Lighting Maintena 110.00
Recreational Lighting Maintena 110.00
Acct #31275-62381 Parks 22.39
CHECK TOTAL: 294.48
09846045 Gardner Bist Bowden Bush D C11-10-367 Prof. Legal Service 1,017.50
09846047 Graybar Electric Company Inc Electrical Supplies 44.78
Electrical Supplies 19.14
CHECK TOTAL: 63.92
09846049 Insight Public Sector Inc Storage Area Network Interest 579.85
Storage Area Network Lease Agr 8,625.12
CHECK TOTAL: 9,204.97
09846056 Ricoh USA Inc Copies 186.60
Additional Copies 29.62
CHECK TOTAL: 216.22
09846058 Sam's Club Operating Supplies for LPCC Af 66.85
Pay County Sam's Membership 45.00
Pay County Sam's Membership 40.00
Pay County Sam's Membership 80.00
Pay County Sam's Membership 40.00
Pay County Sam's Membership 40.00
Pay County Sam's Membership 80.00
Pay County Sam's Membership 40.00
Pay County Sam's Membership 40.00
Pay County Sam's Membership 40.00
CHECK TOTAL: 511.85
09846065 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09846068 Wilco Construction Inc Bridge Reconstruction/Rehabili 3,480.00
C0024249 1st Fire & Security Inc Security System Monitoring 292.50
C0024254 Baker & Taylor Inc Lease Books for the Library al 11,263.10
C0024257 Carlon Inc Bulk CO2 gas 247.50
C0024259 Comcast of Colorado/Florida In Internet Service at Ravenswood 241.85
4
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024260 Comcast of Colorado/Florida In Internet Services 274.22
C0024264 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 320.39
Items not available on contrac 144.00
CHECK TOTAL: 464.39
C0024268 Konica Minolta Business System SVC & SUPPLY PLAN B&W @ .0045 134.10
STATE OF FLORIDA C600-11-1 CAT 271.13
Copier Lease & Addl. Copies 201.77
Copies 30.38
CHECK TOTAL: 637.38
C0024274 Nestle Waters North America Contract C16-12-691 35.94
Cooler Rental 1.99
Water Delivery Service 47.92
Water Delivery Service 1.99
CHECK TOTAL: 87.84
C0024275 nexAir LLC Equipment Rental - 78.54
C0024276 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0024277 OverDrive Inc Service and content annual cos 20,000.00
C0024279 Protection One Alarm Monitorin Security & Camera System Repai 483.20
C0024288 TAW Power Systems Inc Generator Service Calls -Admi 240.00
Generator Service Calls -Admi 200.00
Generator Service Calls -Admi 300.00
CHECK TOTAL: 740.00
C0024291 Toshiba Business Solutions (US Copies color .0641 ea B&W .012 88.68
Toshiba E2515AC Digital Copier 258.72
CHECK TOTAL: 347.40
C0024293 Trane U.S. Inc Infrastructure - 234,684.00
Annual Maintenance & Repairs 8,250.00
CHECK TOTAL: 242,934.00
C0024295 UniFirst Corporation Carpet Rental 3.95
Cleaning Services -LPCC Floor 26.41
Rug cleaning service 3.95
Rug Cleaning Svc -2 SLC Mats 7.90
Rug Cleaning Svc -2 SLC Mats 7.90
Cleaning Services -LPCC Floor 24.21
CHECK TOTAL: 74.32
5
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024296 Xerox Corporation Copier Rental Supples, Service 175.35
C0024297 Yates Funeral Home LLC Payment for disposition of Dwa 750.00
Payment for disposition of Fre 750.00
CHECK TOTAL: 1,500.00
H0004147 Internal Revenue Service FCL Employer portion FICA for 144.56
FCL Employer portion FICA for 33.80
CHECK TOTAL: 178.36
H0004148 TIAA/CREF Financial Services Deferred Comp -EE, ER / 457 P 370.82
V0015584 AT&T Acct # 772 429-5307 001 0451 3,559.41
V0015586 AT&T Acct # 030 522 4150 001 494.51
V0015589 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 4,020.00
V0015592 Corporation Acct # 6448-5479-5 4.28
V0015593 Federal Express Corporation Acct # 6448-5479-5 7.90
Acct #
TOTAL: 15.06
V0015595 Federal Express Corporation Acct # 6448-5479-5 11.63
V0015596 Florida Public Transportation Annual Dues Renewal 10/01/20-0 1,279.04
V0015597 Impact Fire Services LLC Pull station & heat detector 397.93
Pull station & heat detector 549.67
CHECK TOTAL: 947.60
V0015600 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 240.10
V0015601 Mobile Mini Inc Pod Rental 184.46
Pod Rental 184.46
Pod Rental 160.40
Pod Rental 184.46
CHECK TOTAL: 713.78
V0015602 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
V0015603 Reed Elsevier Inc License for Public Record Sear 199.00
V0015609 All Area Roofing & Constructio Health Department -Browns Cou 3,200.00
V0015610 AT&T Acct # 831-000-5249 156 1,812.98
6
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015611 AT&T Acct # 831-000-5249 163 5,601.27
V0015613 Comcast of Colorado/Florida In Internet Services 297.42
V0015617 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 707.46
V0015618 Quadient Leasing USA Inc For Lease on IN-600 Base & Met 519.00
V0015619 Reed Elsevier Inc C16-08-381 525.00
V0015622 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
V0015627 Dream Contractors Inc Maintenance Improvement - 13,947.29
V0015630 AT&T Acct # 772 462-1600 600 11,934.71
V0015631 AT&T Acct # 772 V16-6606 001 10,207.28
V0015635 Verizon Wireless Services LLC Acct # 642100400-00004 40.01
V0015636 Verizon Wireless Services LLC Acct # 642100400-00005 40.01
V0015639 Verizon Wireless Services LLC Acct # 642100400-00008 288.56
V0015640 Verizon Wireless Services LLC Acct # 642100400-00009 35.01
V0015643 Verizon Wireless Services LLC Acct # 642100400-00017 20.62
V0015644 Verizon Wireless Services LLC Acct # 842106256-00001 36.15
V0015645 AT&T Acct # 831-000-7294-969 982.64
Acct # 831-000-7294-969 486.02
CHECK TOTAL: 1,468.66
FUND TOTAL: 623,917.08
7
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0039116 Famoso Inc Contract Labor 460.44
!0039124 Heavenly Place Home LLC Direct Connect Trips 1,225.30
Direct Connect Trips 2,529.90
Direct Connect Trips 617.00
Direct Connect Trips 2,236.20
Direct Connect Trips 1,225.00
Direct Connect Trips 1,529.11
Direct Connect Trips 950.00
Direct Connect Trips 2,303.85
Direct Connect Trips 957.59
Direct Connect Trips 421.55
Direct Connect Trips 264.00
CHECK TOTAL: 14,259.50
FUND TOTAL: 14,719.94
8
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0039116 Famoso Inc Contract Labor 1,334.40
Contract Labor 984.83
Contract Labor 800.64
CHECK TOTAL: 3,119.87
!0039124 Heavenly Place Home LLC Advantage Ride 381.45
Advantage Ride 349.13
Advantage Ride 555.25
Advantage Ride 346.50
Advantage Ride 392.77
Advantage Ride 384.75
CHECK TOTAL: 2,409.85
FUND TOTAL: 5,529.72
9
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09846031 Cruickshank, Cephus CSBG Assist-Pamler Curry 528 N 1,000.00
FUND TOTAL: 1,000.00
10
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001619-DHS EMPG-Supplement-COVID19
CHECK VENDOR PURPOSE TOTAL
!0039127 Insight Public Sector Inc Cisco Phone License 7,364.00
FUND TOTAL: 7,364.00
11
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0039087 Story, Josephine Develop and Lead After School 390.00
FUND TOTAL: 390.00
12
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038914 Alegria, Fanny CARES Act Disbursement for Qua 1,111.18
!0038915 Alvarez, David CARES Act Disbursement for Qua 4,000.00
!0038916 Aponte, Annette CARES Act Disbursement for Qua 2,619.70
!0038917 Banks, Tammie CARES Act Disbursement for Qua 4,000.00
!0038920 Beharie, Winston CARES Act Disbursement for Qua 1,500.00
!0038921 Bennett, Sandra CARES Act Disbursement for Qua 3,500.00
!0038922 Bensley, Kristen CARES Act Disbursement for Qua 3,862.47
!0038923 Blair, Nichola CARES Act Disbursement for Qua 1,202.32
!0038924 Bohorquez Ortega, David A CARES Act Disbursement for Qua 4,000.00
!0038925 Bond, Janine N CARES Act Disbursement for Qua 3,230.23
!0038926 Bowman, Donna CARES Act Disbursement for Qua 2,026.60
!0038927 Bray, Angela CARES Act Disbursement for Qua 3,909.87
!0038928 Brinson, Lacandice T CARES Act Disbursement for Qua 3,884.89
!0038929 Brown, Melissa CARES Act Disbursement for Qua 1,753.65
!0038930 Brummitt, David CARES Act Disbursement for Qua 4,000.00
!0038931 Bryant, Yolanda C Small Business Assistance Gran 5,000.00
!0038932 Buggs, Naquella CARES Act Disbursement for Qua 4,000.00
!0038933 Camareno, Natalie CARES Act Disbursement for Qua 4,000.00
!0038934 Carrie, Judithann CARES Act Disbursement for Qua 4,000.00
!0038935 Caselli III, John P CARES Act Disbursement for Qua 4,000.00
!0038936 Chauhan, Gaurang Small Business Assistance Gran 5,000.00
!0038937 Coats, Crystal CARES Act Disbursement for Qua 1,985.14
!0038938 Cook, Kara B Small Business Assistance Gran 5,000.00
!0038939 Cooper, Cynthia M CARES Act Disbursement for Qua 951.23
13
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038940 Crosson, Dean CARES Act Disbursement for Qua 4,000.00
!0038941 Dawson, Josephine CARES Act Disbursement for Qua 4,000.00
!0038942 DeNeff, Christopher S CARES Act Disbursement for Qua 3,224.16
!0038943 Derival, Valcius CARES Act Disbursement for Qua 185.07
!0038944 Donley, Glen CARES Act Disbursement for Qua 3,156.00
!0038945 Dunn, Staci L Small Business Assistance Gran 7,500.00
!0038947 Ekarintaragun, Litichai CARES Act Disbursement for Qua 4,000.00
!0038948 Elliott, Patrice CARES Act Disbursement for Qua 1,943.12
!0038949 Emmert, George CARES Act Disbursement for Qua 4,000.00
!0038950 Escalante, Luis CARES Act Disbursement for Qua 4,000.00
!0038951 Finhomme, Sandra CARES Act Disbursement for Qua 3,116.41
!0038952 Fontus, Khadijah CARES Act Disbursement for Qua 3,611.11
!0038953 Forbes, Karlene CARES Act Disbursement for Qua 2,702.60
!0038955 Francois, Donald CARES Act Disbursement for Qua 2,510.81
!0038957 Gilbert, Holly G CARES Act Disbursement for Qua 4,000.00
!0038958 Godfrey, William CARES Act Disbursement for Qua 2,275.10
!0038959 Gonzalez, Noah CARES Act Disbursement for Qua 3,386.76
!0038960 Hamilton, Howard E CARES Act Disbursement for Qua 122.39
!0038961 Harku, Parbatie CARES Act Disbursement for Qua 1,982.74
!0038962 Hicks, Monique S CARES Act Disbursement for Qua 2,467.12
!0038963 Hillman, William CARES Act Disbursement for Qua 4,000.00
!0038965 Hudson, Susan CARES Act Disbursement for Qua 1,885.83
!0038966 Huey, Brittany CARES Act Disbursement for Qua 1,864.51
!0038967 Ionno, Joseph P CARES Act Disbursement for Qua 2,743.84
14
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038968 Jackson, Lora CARES Act Disbursement for Qua 202.04
!0038969 Jacques, Antonio CARES Act Disbursement for Qua 4,000.00
!0038970 Janluang, Thong K CARES Act Disbursement for Qua 590.69
!0038971 Jean-Pierre, Sajous CARES Act Disbursement for Qua 2,760.70
!0038972 Jeanty, Marie CARES Act Disbursement for Qua 509.21
!0038973 Johnson, Amber CARES Act Disbursement for Qua 4,000.00
!0038974 Johnson, David L CARES Act Disbursement for Qua 4,000.00
!0038975 Jones, Ashley CARES Act Disbursement for Qua 4,000.00
!0038976 Jones, Tevin CARES Act Disbursement for Qua 1,227.40
!0038977 Joseph, Sadieula CARES Act Disbursement for Qua 867.00
!0038978 Kello, Theresa M CARES Act Disbursement for Qua 1,970.54
!0038979 Kelly, Pamela CARES Act Disbursement for Qua 2,034.48
!0038980 Lewis, Shanovia CARES Act Disbursement for Qua 2,382.36
!0038981 Lopez, Christopher CARES Act Disbursement for Qua 1,181.92
!0038982 Lopez, Michaela A CARES Act Disbursement for Qua 4,000.00
!0038983 Madrazo, Juliene Small Business Assistance Gran 5,000.00
!0038984 McKinnond, Tiffany CARES Act Disbursement for Qua 2,332.63
!0038985 Merritt, Lekeila CARES Act Disbursement for Qua 2,097.15
!0038986 Ming-Watson, Samantha CARES Act Disbursement for Qua 3,611.66
!0038988 Mounts, Melissa CARES Act Disbursement for Qua 1,350.00
!0038989 Mull, Maricia CARES Act Disbursement for Qua 3,828.35
!0038990 Newkirk, Doris CARES Act Disbursement for Qua 4,000.00
!0038991 Newton, Wendy W CARES Act Disbursement for Qua 3,607.77
!0038992 Noel, Jean F CARES Act Disbursement for Qua 1,099.62
15
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038993 Nyarko, Rasheida CARES Act Disbursement for Qua 963.40
!0038994 Oquendo, Maria I Small Business Assistance Gran 5,000.00
!0038995 Parker, A'shia CARES Act Disbursement for Qua 3,315.09
!0038996 Paul, Evelt CARES Act Disbursement for Qua 4,000.00
!0038999 Ponder, Tyrone CARES Act Disbursement for Qua 1,723.02
!0039000 Queen, Krystal CARES Act Disbursement for Qua 2,342.08
!0039001 Ramirez, Daniel A CARES Act Disbursement for Qua 2,145.53
!0039003 Richardson, Sophia CARES Act Disbursement for Qua 1,004.02
!0039004 Ries, Julie CARES Act Disbursement for Qua 2,158.72
!0039006 Rivera, Juan F CARES Act Disbursement for Qua 4,000.00
!0039007 Robinson, Janice D CARES Act Disbursement for Qua 3,000.00
!0039008 Saez, Elexis D CARES Act Disbursement for Qua 1,118.57
!0039009 Saldana, Javier J CARES Act Disbursement for Qua 4,000.00
!0039010 Santana, Angie CARES Act Disbursement for Qua 2,994.77
!0039012 Schauman, Sandra L CARES Act Disbursement for Qua 3,335.04
!0039013 Sears, Sharonda CARES Act Disbursement for Qua 3,969.82
!0039014 Serrano, Edward CARES Act Disbursement for Qua 1,802.43
!0039015 Silipo, Rosa CARES Act Disbursement for Qua 4,000.00
!0039016 Simms Jr, Ormin A CARES Act Disbursement for Qua 4,000.00
!0039017 Simonetta, Philip CARES Act Disbursement for Qua 3,584.46
!0039018 Smith, Janelle A CARES Act Disbursement for Qua 657.08
!0039019 Smith, Whitney CARES Act Disbursement for Qua 3,719.00
!0039020 Steinke, Krista CARES Act Disbursement for Qua 4,000.00
!0039021 Stewart Jr, Robert L CARES Act Disbursement for Qua 2,811.06
16
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039022 Tamez, Albert K CARES Act Disbursement for Qua 2,794.95
!0039023 Tate, Cekira CARES Act Disbursement for Qua 348.44
!0039024 Thomas, Errol CARES Act Disbursement for Qua 2,242.74
!0039025 Thompson, Kristina CARES Act Disbursement for Qua 2,670.05
!0039026 Toussaint, Manita CARES Act Disbursement for Qua 3,157.39
!0039027 Trejo, Maria CARES Act Disbursement for Qua 4,000.00
!0039028 Troutman, Tina T CARES Act Disbursement for Qua 3,374.91
!0039029 Valerio, Patricia CARES Act Disbursement for Qua 1,942.99
!0039030 Valverde, Leonardo CARES Act Disbursement for Qua 4,000.00
!0039031 Vieira, Keller Small Business Assistance Gran 5,000.00
!0039032 Wade, Vatisha CARES Act Disbursement for Qua 2,992.45
!0039033 Walker, Katina P CARES Act Disbursement for Qua 4,000.00
!0039034 Walker, Todd Small Business Assistance Gran 1,626.95
!0039035 Walker, Yolanda CARES Act Disbursement for Qua 2,621.68
!0039036 Ward, Frederick CARES Act Disbursement for Qua 2,296.46
!0039037 Whitaker, Antwan CARES Act Disbursement for Qua 1,963.81
!0039038 Williams-Bell, Elaine Small Business Assistance Gran 5,000.00
!0039039 Willis, Brittany CARES Act Disbursement for Qua 3,202.01
!0039040 Wright, Tori C CARES Act Disbursement for Qua 1,922.17
!0039041 Young, Jacqueline CARES Act Disbursement for Qua 2,315.10
!0039042 2nd Chance Mental Health Cente Small Business Assistance Gran 7,500.00
!0039043 Achieving Wellness Chiropracti Small Business Assistance Gran 5,000.00
!0039044 Alzheimer's Community Care Inc Alzheimer's Community Care 22,669.74
!0039045 B&W Fitness of Vero Beach Corp Small Business Assistance Gran 7,500.00
17
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039047 Castrogiovanni Sweet Basil Ita Small Business Assistance Gran 7,500.00
!0039048 Chic and Shore Things LLC Small Business Assistance Gran 5,000.00
!0039049 Concession Depot LLC Small Business Assistance Gran 7,500.00
!0039051 DC & Y Nails Inc Small Business Assistance Gran 5,000.00
!0039053 Freedom Coast Cleaning Service Small Business Assistance Gran 5,000.00
!0039054 Frontline for Kids Inc Reimbursement for Covid19 rela 10,187.08
!0039055 Grace Packs Incorporated Reimbursement for Covid19 rela 829.32
!0039057 In the Image of Christ Inc Reimbursement for Covid19 rela 28,898.20
!0039058 Island Fava Delites Caribbean Small Business Assistance Gran 5,000.00
!0039059 Jan's Trendsetter Salon Inc Small Business Assistance Gran 5,000.00
!0039060 K&P Coastal Management LLC Small Business Assistance Gran 5,000.00
!0039062 Mark Bozzo LMT Inc Small Business Assistance Gran 1,842.93
!0039064 MDIV Inc Small Business Assistance Gran 7,301.29
!0039065 Multicultural Resource Center Reimbursement for Covid19 rela 4,417.50
!0039068 Save Our Children Inc Reimbursement for COVID19 rela 3,108.67
!0039069 South Florida Dance Company In Small Business Assistance Gran 7,500.00
!0039071 Sunlight Community Church of P Reimbursement for COVID19 rela 81,182.43
!0039072 Treasure Coast Barbell Club In Small Business Assistance Gran 5,000.00
!0039073 Treasure Coast Gourmet Subs Small Business Assistance Gran 7,500.00
!0039074 United Way Of St Lucie County Program Management -Organizat 11,140.58
!0039075 Yong Gui Chen LLC Small Business Assistance Gran 5,000.00
!0039116 Famoso Inc Temp Services to assist with C 681.60
Temp Services to assist with C 5,097.83
Temp Services to assist with C 3,475.00
Temp Services to assist with C 2,073.54
18
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039116 -Continued Temp Services to assist with C 3,071.90
Temp Services to assist with C 5,615.60
Temp Services to assist with C 1,376.11
Temp Services to assist with C 1,142.93
Temp Services to assist with C 4,588.30
Temp Services to assist with C 4,844.15
Temp Services to assist with C 2,595.83
Temp Services to assist with C 4,441.05
Temp Services to assist with C 7,057.73
Temp Services to assist with C 1,996.44
Temp Services to assist with C 1,338.75
Temp Services to assist with C 1,702.75
Temp Services to assist with C 2,939.85
Temp Services to assist with C 1,734.72
Temp Services to assist with C 1,591.55
Temp Services to assist with C 3,982.35
Temp Services to assist with C 1,188.45
Temp Services to assist with C 383.64
Temp Services to assist with C 695.00
CHECK TOTAL: 63,615.07
V0015628 Propac Inc Emergency Response Pro Pacs 2,793.11
FUND TOTAL: 666,970.48
19
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
C0024286 Sprint St Lucie County TPO 67.99
FUND TOTAL: 67.99
20
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0039112 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00
!0039116 Famoso Inc Maintenance Technician III 460.08
Maintenance at the Sunshine ki 690.12
CHECK TOTAL: 1,150.20
09846039 Florida Power & Light Company Acct #71788-10102 TCERDA 895.37
Acct #92754-31311 TCERDA 498.49
Acct #14678-41316 TCERDA 397.74
Acct #58870-61314 TCERDA 174.21
Acct #38860-51279 TCERDA 32.19
Acct #43684-74575 TCERDA 23.31
CHECK TOTAL: 2,021.31
09846058 Sam's Club Pay County Sam's Membership 40.00
C0024291 Toshiba Business Solutions (US Copier Rental / Lease / CPC Bi 221.49
Copier Rental / Lease / CPC Bi 16.87
Toshibia Rental Copier 221.49
Toshibia Copies 57.45
Toshibia Rental Copier 221.49
Toshibia Copies 20.07
CHECK TOTAL: 758.86
FUND TOTAL: 5,570.37
21
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0039097 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20
!0039108 Cropland Services Inc Longline Mowing 43,874.61
!0039115 Environmental Land Development Swale Maintenance, Culverts, a 3,302.00
!0039116 Famoso Inc Temporary Labor 1,959.60
Temporary Labor 1,045.12
CHECK TOTAL: 3,004.72
!0039122 GS Equipment Inc. Heavy equipment parts and repa 1,135.25
!0039129 Joseph E Smith Clerk of Circu Agency Activity 11/01/20 to 11 52.50
!0039142 Ranger Construction Industries Asphalt 144.00
Asphalt 216.72
CHECK TOTAL: 360.72
!0039147 Southern Janitor Supply Inc Janitorial Supplies 37.84
Janitorial Supplies 98.41
CHECK TOTAL: 136.25
09846039 Florida Power & Light Company Acct #18914-22006 R&B Traffic 16.05
Acct #40704-32002 7.28
CHECK TOTAL: 23.33
09846054 Mainguy Environmental Care Inc Median Mowing -North Zone 6,125.00
09846062 Stewart Materials LLC Coqunia rock, Shell rock, and 582.10
C0024263 Fort Pierce Alternator and Sta Alternators and Batteries 439.00
C0024273 MWI Corporation Emergency pump rental 4,117.50
C0024281 Sampson's Tree Service Co Tree trimming and removal 2,200.00
C0024290 Tiresoles of Broward Inc Tires for heavy equipment 53.00
Tire repair for 40-0184 22.00
CHECK TOTAL: 75.00
C0024292 Total Truck Parts Inc Heavy Equipment Parts & Repair 625.54
Heavy Equipment Parts & Repair 429.94
CHECK TOTAL: 1,055.48
C0024295 UniFirst Corporation Rental Uniforms 58.50
V0015605 Bottomley Aviation Inc Engineering 215.00
22
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0015637 Verizon Wireless Services LLC Acct # 642100400-00006 2,200.27
V0015641 Verizon Wireless Services LLC Acct # 642100400-00011 36.07
FUND TOTAL: 77,847.50
23
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0039102 Calvin Giordano & Associates I C20-01-124 675.00
!0039129 Joseph E Smith Clerk of Circu Agency Activity 11/01/20 to 11 106.50
Agency Activity 11/01/20 to 11 27.00
Agency Activity 11/01/20 to 11 106.00
Agency Activity 11/01/20 to 11 27.00
Agency Activity 11/01/20 to 11 44.00
Agency Activity 11/01/20 to 11 44.00
CHECK TOTAL: 354.50
!0039144 Reliant Fire Systems Inc ALARM SERVICE 22.50
!0039146 Sheriff St Lucie County Security 315.00
09846035 Esquire Reporting Inc COURT REPORTER SERVICES 506.00
09846058 Sam's Club Supplies for Animal Shelter 298.46
C0024282 Scripps NP Operating LLC St Lucie County Growth Managem 2,238.48
V0015614 Datamars Inc Shipping 40.00
Chip Scanner 2,625.00
CHECK TOTAL: 2,665.00
V0015615 Datamars Inc Micro Chips 4,140.00
Scanners 3,300.00
CHECK TOTAL: 7,440.00
V0015619 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 14,777.44
24
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0039094 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 8,135.40
!0039111 Dredging & Marine Consultants Stormwaer design 10,692.50
C0024291 Toshiba Business Solutions (US Copier Rental/Lease 190.85
Copies 11.27
CHECK TOTAL: 202.12
V0015606 Technical Solutions Inc Indian River Estates-Diagnose/ 3,213.00
V0015638 Verizon Wireless Services LLC Acct # 642100400-00007 72.14
FUND TOTAL: 22,315.16
25
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0039119 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00
!0039135 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 36,095.90
!0039144 Reliant Fire Systems Inc Judicial Buildings- 60.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 60.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Rock Road Jail 300.00
Judicial Buildings 30.00
Judicial Buildings 90.00
Judicial Buildings 60.00
Judicial Buildings 30.00
Judicial Buildings 60.00
Judicial Buildings 180.00
Judicial Buildings 60.00
CHECK TOTAL: 1,555.00
!0039145 Satellite Tracking of People L Global Positioning Satellite E 16,873.95
!0039147 Southern Janitor Supply Inc Cleaning Supplies for Drug Lab 52.40
!0039149 State Attorney 19th County Acc County Obligations for State A 2,755.45
C0024268 Konica Minolta Business System Copier Rental/Lease -Mental H 96.45
Copies: B&W at 0.0055/copy 7.73
Copies @0.0055/each 1.49
Copier Rental/ Lease Okeechobe 94.48
Copies 0.61
Copier Rental/Lease (8 months) 96.45
Copies ( B & W @ 0.0055/copy) 1.55
Copier Rental/Lease (PSL Drug 89.58
Copier Rental/Lease -Pretrial 134.02
Copies 95.55
CHECK TOTAL: 617.91
26
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0024272 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
C0024274 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 5.99
Cooler Rental 1.99
CHECK TOTAL: 9.97
C0024289 Technical Resource Management Drug Screening Services (FP La 30.00
C0024291 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies in Comm Center 16.67
CHECK TOTAL: 211.26
V0015588 AT&T Mobility Acct # 287297350612 766.48
V0015597 Impact Fire Services LLC Pull station & heat detector 397.94
Pull station & heat detector 549.66
CHECK TOTAL: 947.60
V0015598 JWC Environmental LLC Equipment Maintenance - 3,363.53
V0015620 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00
V0015635 Verizon Wireless Services LLC Acct # 642100400-00004 412.55
FUND TOTAL: 190,429.00
27
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0015599 Language Line Services Acct # 4898409 40.98
V0015645 AT&T Acct # 831-000-7294-969 486.03
FUND TOTAL: 527.01
28
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0039127 Insight Public Sector Inc Cisco Phone Licenses 2,543.93
FUND TOTAL: 2,543.93
29
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0039080 Pentz, Erik Pentz/ Local Travel 59.46
Pentz/ Local Travel 51.58
CHECK TOTAL: 111.04
!0039086 Shaw, Stephen Various items for Information 143.94
!0039096 Bank of America N.A. P-Card Statement # 47152900126 68.81
!0039149 State Attorney 19th County Acc County Obligations for State A 22,489.60
C0024287 Tactical Digital Corp Fax2mail hosted fax service 212.87
C0024291 Toshiba Business Solutions (US Maintenance & Copies 4.25
Copier Rental 86.51
Maintenance & Copies 8.89
Copier Rental 86.51
Maintenance & Copies 4.11
Copier Rental 86.51
Maintenance & Copies 7.10
Copier Rental 82.66
Copier Rental 86.51
Maintenance & Copies 0.25
CHECK TOTAL: 453.30
V0015616 Gerelcom Inc Cabling -SLC Courthouse 4,725.00
FUND TOTAL: 28,204.56
30
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0024296 Xerox Corporation Copier Rental, Supplies, Servi 175.35
FUND TOTAL: 175.35
31
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 130135-FTA 5339 Bus Shelter Maintenance
CHECK VENDOR PURPOSE TOTAL
!0039107 Creative Bus Sales Inc Ford (Challenger) E450 7.3L Ga 80,644.00
Ford (Challenger) E450 7.3L Ga 80,644.00
Ford (Challenger) E450 7.3L Ga 80,644.00
Ford (Challenger) E450 7.3L Ga 1,932.00
CHECK TOTAL: 243,864.00
FUND TOTAL: 243,864.00
32
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0039107 Creative Bus Sales Inc Ford (Challenger) E450 7.3L Ga 78,712.00
Ford (Challenger) E450 7.3L Ga 80,644.00
Ford (Challenger) E450 7.3L Ga 80,644.00
CHECK TOTAL: 240,000.00
FUND TOTAL: 240,000.00
33
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0039113 EFE Inc Equipment Maintenance 2,731.72
!0039116 Famoso Inc Contract Labor 227.20
Contract Labor 340.80
Janitorial/ maintenance 340.80
CHECK TOTAL: 908.80
!0039125 Hulett Environmental Services Pest Control, Terminal 38.00
Pest Control, Customs 38.00
Pest Control, Maintenance 24.00
CHECK TOTAL: 100.00
C0024252 Allen Enterprises Inc Grounds Maintenance 7,216.00
C0024256 Callaway & Price Inc Professional Services 1,000.00
C0024294 Treasure Coast Backflow Equipment Maintenance 255.00
C0024295 UniFirst Corporation Uniforms 9.27
Operating Supplies 8.62
CHECK TOTAL: 17.89
V0015612 Cintas Corporation No 2 Operating Supplies 102.63
Uniforms 23.98
CHECK TOTAL: 126.61
FUND TOTAL: 12,356.02
34
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09846042 Florida Seaports Council Membership 8,750.00
V0015595 Federal Express Corporation Acct # 6448-5479-5 6.64
FUND TOTAL: 8,756.64
35
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0039111 Dredging & Marine Consultants Engineering 8,500.00
FUND TOTAL: 8,500.00
36
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0039090 Adams Remco Inc Color Copies -Administration 58.23
Copier Rental/Lease -Administ 151.80
Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections 7.12
CHECK TOTAL: 302.85
C0024261 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 54.50
C0024274 Nestle Waters North America Bottled water for MosquitoAdmi 35.33
Bottled water for MosquitoAdmi 23.55
CHECK TOTAL: 58.88
C0024275 nexAir LLC CO2 tanks & refills 43.38
Monthly rental of oxygen/acety 112.20
CHECK TOTAL: 155.58
C0024295 UniFirst Corporation Impoundment Division Uniforms 32.21
Inspection Division Uniforms 32.18
Impoundment Division Uniforms 32.21
Inspection Division Uniforms 32.18
CHECK TOTAL: 128.78
V0015593 Federal Express Corporation Acct # 6448-5479-5 18.35
V0015595 Federal Express Corporation Acct # 6448-5479-5 14.32
V0015634 Verizon Wireless Services LLC Acct # 642100400-00003 360.70
Acct # 642100400-00003 685.41
CHECK TOTAL: 1,046.11
FUND TOTAL: 1,779.37
37
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0039127 Insight Public Sector Inc Cisco Phone License 15,764.00
Cisco VG310 Voice Gateway 7,533.90
CHECK TOTAL: 23,297.90
!0039147 Southern Janitor Supply Inc Janitorial Supplies 385.52
Janitorial Supplies 45.15
CHECK TOTAL: 430.67
C0024291 Toshiba Business Solutions (US Copier in OPS room 190.29
Copies for OPS room 113.87
CHECK TOTAL: 304.16
V0015597 Impact Fire Services LLC Pull station & heat detector 397.93
Pull station & heat detector 549.67
CHECK TOTAL: 947.60
V0015645 AT&T Acct # 831-000-7294-969 486.02
FUND TOTAL: 25,466.35
38
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09846036 Florida Association of Local H Fiscal Year 2020-2021 Membersh 500.00
FUND TOTAL: 500.00
39
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0039096 Bank of America N.A. P-Card Statement # 47152900126 968.14
!0039116 Famoso Inc Temp. Services 301.63
C0024265 Interstate Express Courier Services for 19th Judi 185.85
C0024274 Nestle Waters North America Water Cooler Rental 1.99
V0015585 AT&T Acct # 561 N22-0062 062 1,391.78
FUND TOTAL: 2,849.39
40
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0039078 Johnson, Alice Mediation Sessions 1 x $20 20.00
!0039081 Redhouse, Russ Mediation Sessions 2 x $20 40.00
!0039084 Scharman, Clifford J Mediation Sessions 2 x $20 40.00
FUND TOTAL: 100.00
41
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0039083 Rojas, Carlos N Cleaning Services 340.00
!0039141 PSL Business Center Monthly Rent and CAM Costs 14,612.39
C0024274 Nestle Waters North America Cooler Rental 1.99
FUND TOTAL: 14,954.38
42
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0039120 Gift House Inc Outpatient Treatment 660.00
!0039137 P.A.S. Substance Abuse Inc Treatment and OIP Treatement 1,060.00
!0039140 Plant A Seed Ministries Inc Transitional Housing 1,330.00
FUND TOTAL: 3,050.00
43
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0024269 Lewis Longman & Walker PA Professional Services -Sand 1,306.50
FUND TOTAL: 1,306.50
44
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
!0038918 Barr Jr, Quincy CRF/ Yolanda Delions-Rent for 7,500.00
!0038919 Barron, Houston CRF/ Alacia Ford Sept, Oct Ren 2,400.00
!0038946 Durham, Melody CRF/Marcellius Robinson -Rent 6,000.00
!0038954 Ford, John E CRF/ Taylor McKenzie -Rent fo 3,900.00
!0038956 Gagliardi, Troy L CRF/George Singleton -Rent fo 3,925.00
!0038964 Honea, John W CRF/Brandon Scherer -Rent for 5,250.00
CRF/Ryan Funicello -Rent for 4,775.00
CHECK TOTAL: 10,025.00
!0038987 Morgan, Shawn L CRF/ Michael Louis/ Rent for A 11,250.00
!0038997 Pereira, Ana K CRF/ Lilliann Bell/ Nov, Dec R 2,600.00
!0038998 Perez, Alejandro CRF/Curshaunda A Brown -Rent 2,100.00
!0039002 Randolph, Curtis CRF/ Chrystal Mc Donald Aug-No 3,200.00
!0039005 Riggins, Calandra CRF/Ashley Grimes -Rent for M 5,000.00
CRF/ Anthony Rutledge -Rent f 3,000.00
CHECK TOTAL: 8,000.00
!0039011 Santana, Denise CRF/ Miya Cherry-Rent for Aug 3,375.00
!0039046 BS Deal Deux LLC CRF/ Hannah Mann Apr, Sept & O 4,400.00
!0039050 Cortez Townhomes LLC CRF/Rose Moeckel -Rent for De 1,225.00
!0039052 Fort Pierce Utility Authority CRF/ Yolanda Delions-Acct#323 781.94
CRF/ Hannah Mann-Acct #745645 180.92
CRF/ Jennifer Lemus-Acct #545 268.18
CRF/ George Singleton-Acct #53 813.68
CRF/ Ursula Freeman-Acct #553 511.42
CRF/ Curshaunda A. Brown-Acct 424.12
CRF/ Eileen Cuevas-Acct #5324 649.63
CRF/ Alexis Adderley-Acct #15 255.77
CRF/ Gail Ingram -Acct#733912 311.10
CRF/ Rose Moeckel-Acct #15001 143.09
CRF/ Vanessa Lundy-Acct #6140 234.11
CRF/ Cedric Golden-Acct #6242 639.57
CRF/ Chrystal McDonald-Acct # 4,484.74
CRF/ Brandon Scherer-Acct #56 640.32
45
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
!0039052 -Continued CRF/ Ana Padilla-Acct #512257 1,323.10
CHECK TOTAL: 11,661.69
!0039056 Hi Life Property Management LL CRF/Ariel Baldwin -Rent for J 3,750.00
!0039061 Manatee Mobile Home Park LLC CRF/ Jennifer Lemus-Rent for 4,140.00
!0039063 Maxiplex Invest LLC CRF/ Vanessa Lundy -Jun-Sep R 3,800.00
!0039066 Nancy A Grieco CRF/ Eileen Cuevas-Rent for N 1,390.00
!0039067 Rick Hackbarth Inc CRF/Jonathan McKinney -Rent f 5,345.00
!0039070 Strawberry Fields Property Hol CRF/Alexis Adderley -Rent for 2,270.00
09846011 Almodovar, Eduardo CRF/Gloria Medina Rent Oct-Dec 1,950.00
09846012 Bank of America N.A. CRF/Eva Cooper-Mtg for Oct-Dec 2,764.64
09846013 Carroll, William CRF/Kerry Glidden/ Jul-Nov Ren 4,700.00
09846014 Florida Power & Light Company CRF/Gloria Medina -Acct #5529 138.17
09846015 Hatfield, James E CRF/Darlene Hendrickson-Rent O 4,170.00
09846016 Ixoria LLC CRF/Patrice Johnson -Rent for 4,250.00
09846017 Magana, Eliza A CRF/ Ana Padilla-Rent for Jul 4,500.00
09846018 Midland Mortgage CRF/ Brittany Chura-Loan #005 6,775.72
09846019 Private National Mortgage Acce CRF/LaSune Norwood -Mtg Apr-N 12,134.64
09846020 Select Portfolio Servicing Inc CRF/Ursula Freeman Nov Mtg Acc 905.75
09846021 Select Portfolio Servicing Inc CRF/Cedric Golden Mtg Aug-Sep 3,587.26
09846022 Select Portfolio Servicing Inc CRF/ Gail Ingram Mtg Nov-Dec L 925.98
C0024296 Xerox Corporation Copier Supplies 200.00
V0015595 Federal Express Corporation Acct # 6448-5479-5 10.49
FUND TOTAL: 149,269.34
46
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0039126 Indian River Habitat for Human New Construction-1155 11th Ct. 36,821.51
09846063 TALX Corporation Ancillary Fees 10.00
C0024296 Xerox Corporation Copier Supplies 327.07
Copier Rental 327.07
CHECK TOTAL: 654.14
FUND TOTAL: 37,485.65
47
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09846047 Graybar Electric Company Inc parts for electrial repairs at 229.95
09846059 Sheffield Ag Services Inc Clover Park 2,565.00
C0024264 Helena Agri-Enterprises LLC Clover Park 2,284.80
C0024274 Nestle Waters North America Clover Park 56.36
Rental 5.97
CHECK TOTAL: 62.33
V0015604 SiteOne Landscape Supply Holdi Clover Park 11,006.06
V0015607 U.S. Water Services Corporatio Clover Park 37,881.83
FUND TOTAL: 54,029.97
48
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0015593 Federal Express Corporation Acct # 6448-5479-5 8.39
FUND TOTAL: 8.39
49
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09846039 Florida Power & Light Company Principal Payment 1,142.56
Interest Portion 59.44
Principal Payment 1,149.16
Interest Portion 52.84
CHECK TOTAL: 2,404.00
FUND TOTAL: 2,404.00
50
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09846040 Florida Power & Light Company Permit #2005-0036 Road impact 20,940.36
W0001144 Fee & Fee PLLC Midway Rd. -Mayo Parcel # 340 126,162.50
FUND TOTAL: 147,102.86
51
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09846044 Gale Group Books for Library 666.23
Books for Library 146.35
CHECK TOTAL: 812.58
FUND TOTAL: 812.58
52
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0039109 Culpepper & Terpening Inc Clover Park 4,143.70
FUND TOTAL: 4,143.70
53
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0039117 Ferreira Construction Southern Engineering 6,185.97
Retainage 618.60-
CHECK TOTAL: 5,567.37
!0039131 Kimley Horn and Associates Inc Engineering 12,555.00
09846026 C W Roberts Contracting Inc. Engineering 1,125.00
Retainage 56.25-
CHECK TOTAL: 1,068.75
FUND TOTAL: 19,191.12
54
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09846026 C W Roberts Contracting Inc. Engineering 126,632.54
Retainage 6,331.62-
CHECK TOTAL: 120,300.92
FUND TOTAL: 120,300.92
55
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0039079 Landry, George Tuition Reimbursement 975.00
!0039089 Action Rentals VRB LLC Line #52 40' aerial man lift 1 1,495.00
!0039100 BMG Conveyor Services of Flori belts at SS 192.02
belts at SS 1,875.80
CHECK TOTAL: 2,067.82
!0039113 EFE Inc parts and services sole source 581.74
parts and services sole source 1,039.27
CHECK TOTAL: 1,621.01
!0039116 Famoso Inc contract labor @ the landfill 834.00
contract labor @ the landfill 834.00
contract labor @ the landfill 642.18
Contract labor @ landfill 3,370.64
Contract labor @ landfill 3,423.40
Contract labor @ landfill 834.00
contract labor @ the landfill 667.20
CHECK TOTAL: 10,605.42
!0039130 Kelly Tractor Co parts and services for heavy e 284.87
parts and services for heavy e 24.75
parts and services for heavy e 334.16
parts and services for heavy e 417.31
Parts & Service hHavy Equip. C 76.46
parts and services for heavy e 76.46
parts and services for heavy e 138.28
parts and services for heavy e 421.18
CHECK TOTAL: 1,773.47
!0039133 Life Safety Systems Inc of the alarm and fire alarm services 275.00
alarm and fire alarm services 285.00
alarm and fire alarm services 320.00
CHECK TOTAL: 880.00
!0039147 Southern Janitor Supply Inc Janitorial supplies C19-11-101 89.20
!0039151 Treecycle Land Clearing Inc onsite grinding of yard waste 123,490.89
09846039 Florida Power & Light Company Acct #57961-98165 Solid Waste 10.89
Acct #95163-99335 Solid Waste 246.74
CHECK TOTAL: 257.63
09846041 Florida Power & Light Company Acct # 91139-43535 Solid Waste 5,071.85
Acct # 91139-43535 Solid Waste 3,346.33
56
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09846041 -Continued Acct # 91139-43535 Solid Waste 8,100.64
CHECK TOTAL: 16,518.82
09846058 Sam's Club Pay County Sam's Membership 80.00
C0024250 Air Compressor Works Inc SS parts & repairs as needed 218.75
LFG parts & repairs 410.40
CHECK TOTAL: 629.15
C0024251 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 250.00
C0024253 Apple Industrial Supply Co hoses as needed 30.78
C0024262 Florida Industrial Scale Co quarterly scale calibrations 289.00
C0024266 Kauff's of Ft Pierce Inc towing as needed 175.00
C0024270 Liberty Tire Recycling LLC tire removal and disposal 989.36
C0024278 Palmdale Oil Company Inc bulk fluids 452.52
C0024280 Quikrete Holdings Inc 36" culvert pipe 1,337.20
C0024283 Shenandoah General Constructio 2 time vac truck service at th 1,100.00
C0024284 Sole Sisters Shoes LLC boots per county policy single 125.00
C0024288 TAW Power Systems Inc Generator Maintenance and Serv 320.00
C0024291 Toshiba Business Solutions (US copier rental at office$206.47 206.47
copies 12.30
copier rental at Scale house $ 137.58
copies 8.80
CHECK TOTAL: 365.15
C0024292 Total Truck Parts Inc Parts and repairs for heavy du 31.00
parts and repairs for heavy du 5.44
parts and repairs for heavy du 65.67
parts and repairs for heavy du 149.76
CHECK TOTAL: 251.87
H0004147 Internal Revenue Service FCL Employer portion FICA for 101.11
FCL Employer portion FICA for 432.34
CHECK TOTAL: 533.45
57
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0015587 AT&T Mobility Acct # 287272913996 626.60
V0015590 City of Port St Lucie Acct # 0874055400277/6120 Glad 155.87
V0015591 City of Port St Lucie Acct # 0874055080388/6120 Glad 29.26
V0015608 Uline Inc Safety equipment for employees 1,434.07
FUND TOTAL: 168,948.54
58
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09846058 Sam's Club Pay County Sam's Membership 40.00
FUND TOTAL: 40.00
59
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0039091 Alacriti Payments LLC Portal Services 472.89
!0039103 CDM Smith Inc Professional Engineering Servi 8,808.75
Professional Engineering Servi 10,407.50
General Water Use Plan Consult 2,902.50
CHECK TOTAL: 22,118.75
!0039114 ENCO Utility Services Florida Mailing Services (Including Co 1,052.60
Mailing Services (Including Co 42.00
CHECK TOTAL: 1,094.60
!0039123 Hansen Technologies North Amer Software 5.2 3,960.00
!0039129 Joseph E Smith Clerk of Circu Agency Activity 11/01/20 to 11 10.00
!0039155 Water Holdings Acquisition LLC Equipment Maintenance 559.71
Maintenance -Utilities Fieldw 2,495.29
Maintenance -Utilities Fieldw 4,021.20
Maintenance -Utilities Fieldw 1,061.20
Equipment Maintenance 57.67
Maintenance -Utilities Fieldw 7,412.12
Equipment Maintenance 526.77
Maintenance -Utilities Fieldw 41,059.55
Equipment Maintenance 5,483.69
Water Supply, Water, Wastewate 640.00
Sludge Removal 12,617.55
Maintenance -Utilities Fieldw 1,550.75
Water Supply, Water, Wastewate 156,653.71
Sludge Removal 4,438.50
CHECK TOTAL: 238,577.71
09846024 Bean Brook Properties, LLC Utility Deposit Refund 115.86
09846027 Cargail 3 LLC Utility Deposit Refund 16.87
09846028 Cloretta Coffie Utility Deposit Refund 81.47
09846029 Coastal Construction and Desig Utility Deposit Refund 85.29
09846030 Coldwell Banker Paradise Utility Deposit Refund 208.06
09846039 Florida Power & Light Company Acct # 25793-07204 Utilites 94.50
09846043 Fung Yee Chan Utility Deposit Refund 23.62
09846046 Graham Quint Utility Deposit Refund 107.76
60
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09846048 Hakim Youssef Utility Deposit Refund 18.53
09846051 K. Hovnanian Aspire At Waterst Utility Deposit Refund 91.23
09846052 K. Hovnanian Aspire At Waterst Utility Deposit Refund 66.82
09846053 Luanne Wyatt Utility Deposit Refund 52.82
09846055 Manuel Piney Utility Deposit Refund 51.65
09846057 Robert Schmidt Utility Deposit Refund 368.96
09846061 Steve Kiddoo Utility Deposit Refund 53.19
09846064 Thomas Smith Utility Deposit Refund 136.42
09846069 William Cotton Utility Deposit Refund 90.18
C0024274 Nestle Waters North America Water, Drinking (Including Dis 29.95
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 31.94
V0015626 Florida Dept Environmental Pro South Hutchinson Island Water 5,625.00
V0015629 A Courteous Communications Cor Answering/Paging Services 78.00
FUND TOTAL: 273,632.12
61
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0039110 Day Dreams Uniforms Inc C16-05-245 30.20
!0039116 Famoso Inc C18-01-232 EXP 4/30/2021 1,278.80
C18-01-232 EXP 4/30/2021 1,000.80
CHECK TOTAL: 2,279.60
!0039128 Joe Payne Inc C19-09-699 2,760.00
!0039144 Reliant Fire Systems Inc ALARM SERVICE 22.50
C0024255 Baldrige Group LLC C20-01-056 252.00
V0015623 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
V0015624 Visual Edge Inc PLOTTER HP73500 364.00
V0015625 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
V0015633 Verizon Wireless Services LLC Acct # 642100400-00002 324.63
V0015642 Verizon Wireless Services LLC Acct # 642100400-00014 396.77
FUND TOTAL: 7,157.70
62
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0039093 American Family Life Assurance November 2020 Hospital Advanta 3,264.34
November 2020 Cancer Indemnity 3,243.20
CHECK TOTAL: 6,507.54
!0039098 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,696.40
!0039118 Fidelity Security Life Insuran Dec 2020 Vision 4,878.29
Dec 2020 Vision 520.14
CHECK TOTAL: 5,398.43
!0039132 Legal Access Consulting LLC Nov 20-Legal Ease 500.64
!0039136 NortonLifeLock Inc Nov 20-Norton Life Lock Inc. 449.64
!0039139 Pet Assure Corp November 2020 Pet Plus 243.86
November 2020 Pet Assure 313.00
CHECK TOTAL: 556.86
!0039143 Regenerative Medical Group Flo Wellness Contract with RMG 59,385.00
!0039152 Trustmark Voluntary Benefit So NOV 2020 TRUSTMARK 2,809.48
NOV 2020 TRUSTMARK 11,085.18
NOV 2020 TRUSTMARK 3,054.78
CHECK TOTAL: 16,949.44
!0039156 HealthEquity Inc December 2020 FSA Admin Fee 1,073.40
09846037 Florida Blue Group Ancillary Dental:03K728 / Medical: 68060 60,956.46
Dental:03K728 / Medical: 68060 7,108.62
CHECK TOTAL: 68,065.08
C0024271 McKesson Medical-Surgical Inc Medical Supplies for CareHere 575.00
Medical Supplies for CareHere 17.76
Medical Supplies for CareHere 134.52
Medical Supplies for CareHere 55.10
Medical Supplies for CareHere 18.62
Medical Supplies for CareHere 172.66
Medical Supplies for CareHere 67.00
Medical Supplies for CareHere 433.95
Medical Supplies for CareHere 44.84
CHECK TOTAL: 1,519.45
FUND TOTAL: 163,101.88
63
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09846032 Daon Trusted Identity Services Fingerprinting & Background Ch 323.75
FUND TOTAL: 323.75
64
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0024258 Cision US Inc Media Database Software 4,000.00
C0024267 Kenney Communications Inc Snapper Creek Brochure Distrib 40.00
Brochure Distribution & Digita 1,267.20
CHECK TOTAL: 1,307.20
C0024274 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water C16-12-691 17.94
CHECK TOTAL: 19.93
V0015594 Federal Express Corporation Acct # 6448-5479-5 14.70
FUND TOTAL: 5,341.83
65
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0039076 Cortez, Carmen Body transport servcies 7,891.00
!0039085 Schreuder, Patsy A Transcription Service 216.96
!0039088 Zoller DMD PA, Walter F Forensic Odontology SRV 20-19- 600.00
!0039116 Famoso Inc Temporary employee for morgue 617.12
Temporary employee for morgue 414.96
CHECK TOTAL: 1,032.08
!0039147 Southern Janitor Supply Inc Morgue cleaning supplies 696.34
09846066 Tyco Fire and Security Managme Fire Alarm Maintenance 2,590.75
09846067 Waco Filters Corporation HEPA Filters 726.63
C0024285 Southland Medical LLC Morgue Supplies 261.74
C0024291 Toshiba Business Solutions (US Copier Maintenance 53.87
V0015621 Trilogy MedWaste Southeast LLC Hazardous Waste 580.50
V0015632 Radiation Detection Co Radiation Detection Badge Serv 31.00
FUND TOTAL: 14,680.87
66
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0039138 Payden & Rygel Investment Advisory Services 1 4,970.00
!0039153 United Way Of St Lucie County United Way 2,094.59
!0039156 HealthEquity Inc Flexible Spending and Dep Care 13,519.58
Flexible Spending and Dep Care 752.07
CHECK TOTAL: 14,271.65
09846050 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #072- 80.50
120.50
09846060 Social Security Administration L. Orianville # 199512 10.00
H0004146 Florida Department of State State of Florida Child Support 34.50
State of Florida Child Support 5,510.76
CHECK TOTAL: 5,545.26
H0004148 TIAA/CREF Financial Services Deferred Comp -EE, ER / 457 P 59,579.19
Deferred Comp -EE, ER / 457 P 4,253.24
CHECK TOTAL: 63,832.43
FUND TOTAL: 90,844.43
67
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-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 3,718.40
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 24,856.01
514000 Overtime 120000 43.97
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,537.68
514000 Overtime 120000 159.46
515100 Special-Cell Phone Allowance 120000 96.92
1301 512000 Salaries 130000 19,844.80
1320 512000 Salaries 130000 10,130.24
1330 512000 Salaries 130000 16,365.64
1350 512000 Salaries 130000 7,528.00
515100 Special-Cell Phone Allowance 130000 18.46
1410 512000 Salaries 140000 546.16
512000 Salaries 140000 546.16
512000 Salaries 140000 30,532.00
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 577.44
1920 512000 Salaries 190000 2,480.00
515100 Special-Cell Phone Allowance 190000 18.46
1925 512000 Salaries 190000 23,168.23
514000 Overtime 190000 172.50
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 16,179.66
513000 Salaries-Part Time W/Benefits 190000 7,449.14
514000 Overtime 190000 163.78
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 25,554.61
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 81,857.63
514000 Overtime 190000 1,727.26
515100 Special-Cell Phone Allowance 190000 332.28
2360 512000 Salaries 230000 8,400.80
2510 512000 Salaries 250000 6,980.00
68
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2510 514000 Overtime 250000 17.85
2920 512000 Salaries 290000 11,533.60
513000 Salaries-Part Time W/Benefits 290000 3,553.60
514000 Overtime 290000 1,188.72
514500 Overtime-Holiday Pay 290000 2,051.88
3715 512000 Salaries 370000 17,108.56
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 12,551.48
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 12,043.61
5310 512000 Salaries 530000 66,904.15
513000 Salaries-Part Time W/Benefits 530000 2,053.91
515100 Special-Cell Phone Allowance 530000 11.08
5420 512000 Salaries 6919 558.10
6420 512000 Salaries 640000 13,402.64
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 98,696.05
513000 Salaries-Part Time W/Benefits 710000 1,945.68
514000 Overtime 710000 41.42
7210 512000 Salaries 7102 4,753.60
512000 Salaries 720000 42,646.31
513000 Salaries-Part Time W/Benefits 7102 2,283.71
513000 Salaries-Part Time W/Benefits 720000 3,868.39
514000 Overtime 720000 80.54
514500 Overtime-Holiday Pay 720000 678.90
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 3,583.20
512000 Salaries 720000 36,407.29
512000 Salaries 7220 4,227.20
512000 Salaries 7270 3,252.80
512000 Salaries 7420 4,949.60
512000 Salaries 7510 6,571.20
512000 Salaries 7511 10,332.61
512000 Salaries 7910 690.00
512000 Salaries 7914 2,202.80
513000 Salaries-Part Time W/Benefits 7220 1,383.20
513000 Salaries-Part Time W/Benefits 7914 1,063.41
514000 Overtime 7106 7.51
514000 Overtime 720000 1,048.10
514000 Overtime 7220 162.09
69
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 7270 406.61
514000 Overtime 7420 1,080.25
514500 Overtime-Holiday Pay 7220 239.90
514500 Overtime-Holiday Pay 7420 769.39
514500 Overtime-Holiday Pay 7914 321.05
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 8,936.38
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 767,497.24
70
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001457-FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 465.94
FUND TOTAL: 465.94
71
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 313.69
FUND TOTAL: 313.69
72
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 209.13
FUND TOTAL: 209.13
73
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 185.03
FUND TOTAL: 185.03
74
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,855.55
FUND TOTAL: 3,855.55
75
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 6916 2,061.36
513100 Salaries-Temporary Employees 29503 8,888.75
513100 Salaries-Temporary Employees 5901 3,205.00
513100 Salaries-Temporary Employees 6916 1,595.00
514000 Overtime 29503 525.00
514000 Overtime 5901 56.25
514000 Overtime 6916 97.50
FUND TOTAL: 16,428.86
76
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 11,188.17
FUND TOTAL: 11,188.17
77
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,350.85
FUND TOTAL: 2,350.85
78
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-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
79
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
80
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 87,402.66
514000 Overtime 410000 345.06
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 50,154.97
514000 Overtime 410000 48.45
4117 512000 Salaries 410000 8,943.31
FUND TOTAL: 146,986.75
81
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,855.32
FUND TOTAL: 1,855.32
82
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 24,176.39
515100 Special-Cell Phone Allowance 150000 11.07
15101 512000 Salaries 150000 12,037.60
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 16,630.84
514000 Overtime 240000 176.94
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.60
6240 512000 Salaries 240000 7,648.30
513100 Salaries-Temporary Employees 2057 2,550.00
513100 Salaries-Temporary Employees 240000 801.00
514000 Overtime 240000 1,501.54
514500 Overtime-Holiday Pay 240000 507.12
FUND TOTAL: 75,823.38
83
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 370000 24,274.57
514000 Overtime 370000 893.52
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: 28,210.88
84
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 12,569.89
514000 Overtime 190000 132.46
514500 Overtime-Holiday Pay 190000 284.84
2120 512000 Salaries 210000 101,951.24
513000 Salaries-Part Time W/Benefits 210000 3,677.01
514000 Overtime 210000 29,702.84
514500 Overtime-Holiday Pay 210000 17,707.94
2360 512000 Salaries 2053 5,712.80
512000 Salaries 230000 34,692.01
513000 Salaries-Part Time W/Benefits 2053 3,603.40
513000 Salaries-Part Time W/Benefits 2054 1,845.08
514500 Overtime-Holiday Pay 230000 538.75
712 512000 Salaries 712 7,186.40
719 512000 Salaries 719 5,842.80
513000 Salaries-Part Time W/Benefits 719 10,952.37
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 236,436.75
85
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,693.42
514000 Overtime 210000 1,096.62
514500 Overtime-Holiday Pay 210000 574.59
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 8,373.86
86
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,859.64
514000 Overtime 210000 1,096.63
514500 Overtime-Holiday Pay 210000 574.60
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 5,540.10
87
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-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
88
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 522.81
FUND TOTAL: 522.81
89
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 16,586.20
514000 Overtime 420000 1,146.04
514500 Overtime-Holiday Pay 420000 549.00
FUND TOTAL: 18,281.24
90
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,654.40
FUND TOTAL: 7,654.40
91
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 57,993.87
515100 Special-Cell Phone Allowance 620000 49.84
6233 512000 Salaries 620000 14,322.33
514000 Overtime 620000 35.64
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 13,063.48
513000 Salaries-Part Time W/Benefits 620000 4,165.43
514000 Overtime 620000 95.40
FUND TOTAL: 89,762.91
92
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,840.00
FUND TOTAL: 4,840.00
93
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
94
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-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
95
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 496.00
FUND TOTAL: 496.00
96
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 185098-FHFC Coronavirus Relief Fund
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 603.16
512000 Salaries 540000 1,198.77
513100 Salaries-Temporary Employees 540000 1,400.00
514000 Overtime 540000 322.50
FUND TOTAL: 3,524.43
97
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,552.31
FUND TOTAL: 1,552.31
98
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 25,477.01
514000 Overtime 75201 75.49
FUND TOTAL: 25,552.50
99
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 81,161.41
512000 Salaries 39011 28,517.93
513100 Salaries-Temporary Employees 340000 621.46
514000 Overtime 340000 7,227.02
514000 Overtime 39011 2,443.56
514500 Overtime-Holiday Pay 340000 5,517.00
514500 Overtime-Holiday Pay 39011 2,431.92
515100 Special-Cell Phone Allowance 340000 18.46
FUND TOTAL: 127,938.76
100
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 7,187.38
513000 Salaries-Part Time W/Benefits 720000 3,207.79
514000 Overtime 720000 1,577.38
514500 Overtime-Holiday Pay 720000 561.93
515100 Special-Cell Phone Allowance 720000 18.46
7260 512000 Salaries 720000 7,201.60
513000 Salaries-Part Time W/Benefits 720000 2,645.30
514500 Overtime-Holiday Pay 720000 315.14
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 22,733.44
101
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-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
102
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 65,974.79
514000 Overtime 240000 1,539.94
515100 Special-Cell Phone Allowance 240000 11.82
FUND TOTAL: 67,526.55
103
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 130000 1,698.60
512000 Salaries 190000 4,680.04
FUND TOTAL: 6,378.64
104
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 6,133.44
FUND TOTAL: 6,133.44
105
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,188.01
515100 Special-Cell Phone Allowance 520000 18.46
FUND TOTAL: 8,206.47
106
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 44,374.84
513000 Salaries-Part Time W/Benefits 270000 810.54
513100 Salaries-Temporary Employees 270000 1,228.50
514500 Overtime-Holiday Pay 270000 108.00
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 46,558.80
107
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 623,917.08 767,497.24
001457 FCTD Planning Grant 0.00 465.94
001481 FDOT FLEX ROUTE SFY2019 0.00 313.69
001482 FDOT 25th St Route SFY2019 0.00 209.13
001487 FCTD Planning Grant Agreement 0.00 185.03
001489 FCTD Direct Connect Svc-Inn. Dev 14,719.94 0.00
001490 FCTD Advantage Ride Svc-Innovation 5,529.72 0.00
001585 CSBG 2017 1,000.00 3,855.55
001619 DHS EMPG-Supplement-COVID19 7,364.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 390.00 0.00
001622 US Dept. of Treasury CARES Act 666,970.48 16,428.86
001623 FHA Section 112/MPO/FHWA Planning 67.99 11,188.17
001624 FHA Surface Transportation Block Gr 0.00 2,350.85
001834 TCERDA 5,570.37 2,498.46
001835 Artificial Reef Program 0.00 2,156.80
101 Transportation Trust Fund 77,847.50 146,986.75
101001 Transportation Trust Interlocals 0.00 1,855.32
102 Unincorporated Services Fund 14,777.44 75,823.38
102001 Drainage Maintenance MSTU 22,315.16 28,210.88
107 Fine & Forfeiture Fund 190,429.00 236,436.75
107001 Fine & Forfeiture Fund-Wireless Sur 527.01 8,373.86
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,540.10
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,543.93 0.00
107006 F&F Fund-Court Related Technology 28,204.56 14,031.78
130 SLC Public Transit MSTU 175.35 0.00
130135 FTA 5339 Bus Shelter Maintenance 243,864.00 0.00
130136 FFY19 5307 Operating & Capital Assi 240,000.00 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 522.81
140 Airport Fund 12,356.02 18,281.24
140001 Port Fund 8,756.64 7,654.40
140405 FDEP Taylor Creek Restoration Proje 8,500.00 0.00
160 Plan Maintenance RAD Fund 25,466.35 4,840.00
181 SLC Housing Finance Authority Fund 500.00 0.00
183 Ct Administrator-19th Judicial Cir 2,849.39 5,217.07
183001 Ct Administrator-Arbitration/Mediat 100.00 0.00
183006 Guardian Ad Litem Fund 14,954.38 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 3,050.00 0.00
185020 SHIP 2019/2020 0.00 496.00
185098 FHFC Coronavirus Relief Fund 149,269.34 3,524.43
189116 St. Lucie HOME Consortium FY 2019 37,485.65 1,552.31
190 Sports Complex Fund 54,029.97 25,552.50
191 SLC Sustainability District 8.39 0.00
216 County Capital I&S 2,404.00 0.00
310006 Impact Fees-Transportation 147,102.86 0.00
310007 Impact Fees-Library "B" 812.58 0.00
310008 Impact Fees-Parks "B" 4,143.70 0.00
316001 5th Cent Fuel-Capital 19,191.12 0.00
319 Infrastructure Surtax Capital 120,300.92 0.00
108
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 168,948.54 127,938.76
418 Golf Course Fund 40.00 22,733.44
471 Water & Sewer District Operations 273,632.12 23,986.76
491 Building Code Fund 7,157.70 67,526.55
505 Health Insurance Fund 163,101.88 6,378.64
505001 Risk Management Fund 323.75 6,133.44
611 Tourist Development Trust-Adv Fund 5,341.83 8,206.47
630 Medical Examiner Agency Fund 14,680.87 46,558.80
801 Bank Fund 90,844.43 0.00
GRAND TOTAL: 3,481,565.96 1,701,512.16
109
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,779.37 89,762.91
GRAND TOTAL: 1,779.37 89,762.91
110
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #11-05-DEC-2020 TO 11-DEC-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,306.50 3,761.66
GRAND TOTAL: 1,306.50 3,761.66
111
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 11-05-DEC-2020 TO 11-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038809 Crosson, Dean 4,000.00
FUND TOTAL: 4,000.00
112
12/11/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 11-05-DEC-2020 TO 11-DEC-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
!0038807 Carroll, William 4,700.00
!0038919 Barron, Houston 2,400.00
FUND TOTAL: 7,100.00
113