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12/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0039631 Cesario, Carla Jail Consulting Services C02-0 4,200.00
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 1,193,304.75
!0039638 Wilbur, Eric T Tuition Reimbursement -Fall 2 652.98
!0039642 Allied Universal Corporation Swimming pool chemicals/treatm 157.50
!0039643 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 22.75
!0039646 City Of Port St Lucie County Contribution to Port St 1,433,131.65
!0039647 Correctional Risk Services Inc Inmate Medical Expenses C17-10 116,949.47
Inmate Medical Expenses C17-10 233.24
CHECK TOTAL: 117,182.71
!0039648 Day Dreams Uniforms Inc Uniforms 249.16
!0039650 East Coast Recycling Inc Wood Chips And Bark: Composted 840.00
!0039653 Famoso Inc Laborers (Common Labor) 68.16
Laborers (Common Labor) 68.16
Laborers (Common Labor) 68.16
Maintenance/Janitorial 272.64
Non-Clerical staffing 454.40
Non-Clerical staffing 284.00
Non-Clerical staffing 113.60
Temporary Contract Labor - 795.20
Temporary/Non-Clerical Positio 284.80
Temporary/Non-Clerical Positio 569.60
Contract Labor 1,334.40
Laborers (Common Labor) 227.20
Laborers (Common Labor) 68.16
Laborers (Common Labor) 1,096.95
Laborers (Common Labor) 2,509.85
Laborers (Common Labor) 2,731.15
Maintenance/Janitorial 272.64
Non-Clerical Temporary Labor f 1,226.93
CHECK TOTAL: 12,446.00
!0039654 Fort Pierce Utility Authority Acct #74143900-232794 6.99
!0039655 Ft Pierce Redevelopment Agency County contributions to Fort P 2,161,940.00
!0039665 Library Ideas LLC Freegal Music Streaming Subscr 3,100.00
!0039674 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 131.58
1
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0039674 -Continued Janitorial Supplies, Miscellan 76.10
Janitorial Supplies 410.63
Janitorial Supplies, Miscellan 203.84
Janitorial Supplies, Miscellan 614.09
Janitorial Supplies, Miscellan 1,251.81
CHECK TOTAL: 2,688.05
!0039675 St Lucie Battery & Tire Compan Misc. Small Equipment Parts & 131.98
!0039683 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 1,825.00
!0039684 Wexford Health Sources HIV & Psychotropic Medications 123,096.53
HIV & Psychotropic Medications 105,489.18
CHECK TOTAL: 228,585.71
09846152 AT&T Mobility Cell phone purchases/upgrades 0.99
Cell phone purchases/upgrades 0.99
CHECK TOTAL: 1.98
09846157 Florida Economic Development C FEDC County Membership 350.00
09846158 Florida Power & Light Company Acct #99585-52342 ERD Oxbow 203.69
Acct #15346-00240 Parks 15.97
Acct #06759-77185 Parks 55.85
CHECK TOTAL: 275.51
09846159 Florida State University Data Request No. 11371 89.00
09846160 Friends of St Lucie County Pub FY 20-21 Allocation C20-12-809 5,000.00
09846162 Graybar Electric Company Inc Electrical Supplies 2.83
Electrical Supplies 199.28
Electrical Supplies 8.29
Electrical Supplies 175.94
Electrical Supplies 36.85
CHECK TOTAL: 423.19
09846164 Info USA Marketing Inc Online Subscription renewal fo 8,640.00
09846167 Ricoh USA Inc Copier Rental 186.88
09846170 Toshiba America Business Solut Copies for Front 241.20
Copy Lease in Front 189.37
CHECK TOTAL: 430.57
09846173 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
2
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846174 Vector Airport Systems 5% Bid Security for Bid #20-06 30,358.70
C0024349 Brodart Company Books for Library 2,171.09
Books for Library 1,969.51
Books for Library 316.38
Books for Library 88.48
Books for Library 1,621.83
CHECK TOTAL: 6,167.29
C0024351 Horizon Distributors Inc Irrigation Systems, Supplies, 29.13
C0024354 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 33.02
Irrigation Systems, Supplies, 84.90
CHECK TOTAL: 117.92
C0024356 Nestle Waters North America Water Delivery 1302 Virginia A 8.98
Cooler Rental at 1302 Virginia 1.99
Water 47.92
Rental 1.99
CHECK TOTAL: 60.88
C0024358 Rep Services Inc Recreational And Playground Eq 496.00
C0024362 Scripps NP Operating LLC Acct #1313427 AD #0004450840 312.93
C0024366 Sunrise Ford Company Inc Misc. Small Equipment Parts & 320.00
C0024368 Toshiba Business Solutions (US CPC Billing Copy Charges 08/01 147.24
Toshiba Copier E Studio 3055C 163.03
Copies Color @ .0514 ea B&W .0 191.39
CHECK TOTAL: 501.66
C0024370 Winfield Solutions LLC Chemicals and Fertilisers 2,278.00
H0004155 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 370.82
FUND TOTAL: 5,219,775.69
3
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0039680 TransLoc Inc Microtransit Pilot Program Ser 1,500.00
FUND TOTAL: 1,500.00
4
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0039653 Famoso Inc Contract Labor 984.83
FUND TOTAL: 984.83
5
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0039635 Schorr, Ashley Educational Programs 135.00
!0039637 Story, Josephine Develop and Lead After School 510.00
FUND TOTAL: 645.00
6
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039454 Adams, Nicole L CARES Act Disbursement for Qua 2,436.68
!0039455 Arce, Amanda CARES Act Disbursement for Qua 4,000.00
!0039456 Armstrong, Christopher CARES Act Disbursement for Qua 832.32
!0039457 Atasoy, Nicholas CARES Act Disbursement for Qua 4,000.00
!0039458 Banks, Destiny CARES Act Disbursement for Qua 281.04
!0039459 Barnes, Loredana CARES Act Disbursement for Qua 859.27
!0039460 Barnes, Shannon CARES Act Disbursement for Qua 4,000.00
!0039461 Bayless, Roger CARES Act Disbursement for Qua 3,699.44
!0039462 Blake, John D CARES Act Disbursement for Qua 3,958.44
!0039463 Brown, Mario CARES Act Disbursement for Qua 4,000.00
!0039464 Brown, Sharon CARES Act Disbursement for Qua 4,000.00
!0039465 Bryant, Jackson CARES Act Disbursement for Qua 3,600.00
!0039466 Burden, Christopher CARES Act Disbursement for Qua 3,562.43
!0039467 Bussey, Eddie L CARES Act Disbursement for Qua 1,980.93
!0039468 Bustamante, Leira CARES Act Disbursement for Qua 2,409.17
!0039469 Byrnes, Douglas CARES Act Disbursement for Qua 3,488.86
!0039470 Cabral, Milagros CARES Act Disbursement for Qua 1,182.75
!0039471 Calixte, Kemberoldine CARES Act Disbursement for Qua 2,869.13
!0039472 Campbell, Rickie R CARES Act Disbursement for Qua 4,000.00
!0039473 Castillo, Gabrielle CARES Act Disbursement for Qua 4,000.00
!0039474 Castricone, Lisa CARES Act Disbursement for Qua 4,000.00
!0039475 Chambers, Michelle CARES Act Disbursement for Qua 4,000.00
!0039476 Charles, Esperanta CARES Act Disbursement for Qua 4,000.00
!0039477 Clark, Benjamina C CARES Act Disbursement for Qua 1,692.28
7
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039478 Cleary, Joseph P CARES Act Disbursement for Qua 1,378.67
!0039479 Conaway, Lisa CARES Act Disbursement for Qua 577.48
!0039480 Cooper, Francis CARES Act Disbursement for Qua 1,698.72
!0039481 Corletto, Cesar CARES Act Disbursement for Qua 2,268.45
!0039482 Cummings, Alphia R CARES Act Disbursement for Qua 2,247.66
!0039483 Dagostino-Wester, Tara CARES Act Disbursement for Qua 4,000.00
!0039484 Daly, Heather CARES Act Disbursement for Qua 3,900.00
!0039485 Dantell, Vickie CARES Act Disbursement for Qua 1,663.91
!0039487 DeLaRosa, Alexis CARES Act Disbursement for Qua 4,000.00
!0039488 Diamond, Patricia CARES Act Disbursement for Qua 1,013.67
!0039489 Diaz, Rosita CARES Act Disbursement for Qua 2,358.98
!0039490 Driver, Beau G CARES Act Disbursement for Qua 1,871.85
!0039491 Duarte, Brooke CARES Act Disbursement for Qua 3,402.39
!0039492 Dugan, Kerry P CARES Act Disbursement for Qua 1,416.00
!0039493 Erskine, Mia CARES Act Disbursement for Qua 1,500.68
!0039494 Esperance, Lurene P CARES Act Disbursement for Qua 3,860.72
!0039495 Filsaime, Candis CARES Act Disbursement for Qua 4,000.00
!0039496 Flood, Pernetta CARES Act Disbursement for Qua 4,000.00
!0039497 Ford, Martin CARES Act Disbursement for Qua 1,700.00
!0039498 Forgues, Keon D CARES Act Disbursement for Qua 1,310.70
!0039499 Franco, German V CARES Act Disbursement for Qua 4,000.00
!0039500 Frazer, Crystal S CARES Act Disbursement for Qua 2,968.67
!0039501 Frazier-Rumph, Lestina CARES Act Disbursement for Qua 2,204.37
!0039502 Fuentes, Liette CARES Act Disbursement for Qua 1,939.54
8
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039503 Garcia, Lazaro Small Business Grant 4,183.88
!0039504 Gebreamiak, Genet CARES Act Disbursement for Qua 2,086.08
!0039505 Gonzalez, Abelardo M CARES Act Disbursement for Qua 2,445.31
!0039506 Gonzalez, Daniel D CARES Act Disbursement for Qua 901.86
!0039507 Greeff, Kurt CARES Act Disbursement for Qua 4,000.00
!0039508 Guignard, Marie T CARES Act Disbursement for Qua 4,000.00
!0039509 Hamilton, Cynthia D CARES Act Disbursement for Qua 617.28
!0039510 Hand, Lisa E CARES Act Disbursement for Qua 2,613.36
!0039511 Harris, Ashley CARES Act Disbursement for Qua 1,907.65
!0039513 Harsha, Joseph T CARES Act Disbursement for Qua 1,987.29
!0039514 Hazzard-Nwachukwu, Janelle M CARES Act Disbursement for Qua 3,800.00
!0039515 Hendricks-Rivera, Elizabeth L CARES Act Disbursement for Qua 4,000.00
!0039516 Hernandez, David CARES Act Disbursement for Qua 4,000.00
!0039517 Hernandez, Jose CARES Act Disbursement for Qua 2,321.45
!0039519 Hulett, John A Small Business Assistance Gran 5,000.00
!0039520 Irizarry, Raul CARES Act Disbursement for Qua 2,766.76
!0039521 Jackson, Lam CARES Act Disbursement for Qua 351.20
!0039522 Jaramillo, Yesenia CARES Act Disbursement for Qua 282.76
!0039523 Johnson, Lila R CARES Act Disbursement for Qua 3,551.85
!0039524 Jones-Smith, Margaret CARES Act Disbursement for Qua 4,000.00
!0039525 Jones, Euphrasia CARES Act Disbursement for Qua 2,444.24
!0039526 Jones, Juwan M CARES Act Disbursement for Qua 2,256.70
!0039527 Joseph, Rosema CARES Act Disbursement for Qua 4,000.00
!0039528 Kelley, Janet CARES Act Disbursement for Qua 1,381.78
9
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039529 Knight, Karlene M CARES Act Disbursement for Qua 4,000.00
!0039530 Knowles, Priscilla CARES Act Disbursement for Qua 640.32
!0039531 Langel, William B CARES Act Disbursement for Qua 2,406.96
!0039532 Lee, Melissa CARES Act Disbursement for Qua 3,906.51
!0039533 Leonard, Jasmine D CARES Act Disbursement for Qua 1,839.62
!0039534 Lesane, Betty CARES Act Disbursement for Qua 4,000.00
!0039535 Lichtenfels, Tammy S CARES Act Disbursement for Qua 3,653.44
!0039536 Ligonde, Franklin CARES Act Disbursement for Qua 1,588.31
!0039537 Lopez, Marcee L CARES Act Disbursement for Qua 3,681.19
!0039538 Lovett-Estima, Laura J CARES Act Disbursement for Qua 991.54
!0039539 Lozano-Stillion, Angel CARES Act Disbursement for Qua 4,000.00
!0039540 Lubinski, Brian P CARES Act Disbursement for Qua 3,898.21
!0039541 Lysaith, Mario CARES Act Disbursement for Qua 1,089.00
!0039542 Mallary, Markey CARES Act Disbursement for Qua 4,000.00
!0039543 Martin, Craig CARES Act Disbursement for Qua 3,540.22
!0039544 Mashaw, Nicholas T CARES Act Disbursement for Qua 4,000.00
!0039545 Maxwell, Precious CARES Act Disbursement for Qua 3,234.80
!0039546 McCrea, Quicha CARES Act Disbursement for Qua 4,000.00
!0039547 McDade, Vada CARES Act Disbursement for Qua 3,123.37
!0039548 McLellan, James B CARES Act Disbursement for Qua 4,000.00
!0039549 Merant, Shanti L CARES Act Disbursement for Qua 2,314.98
!0039550 Moreno, Diana CARES Act Disbursement for Qua 4,000.00
!0039551 Nguyen, Luom CARES Act Disbursement for Qua 837.44
!0039552 Paige, Jasmine CARES Act Disbursement for Qua 3,748.26
10
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039553 Palermo, Laura CARES Act Disbursement for Qua 2,622.07
!0039554 Parker, Tora M CARES Act Disbursement for Qua 1,582.78
!0039555 Patterson, Patricia A Small Business Assistance Gran 3,370.50
!0039556 Paul, Jermaine J CARES Act Disbursement for Qua 4,000.00
!0039557 Penevolpe, Nicholas CARES Act Disbursement for Qua 4,000.00
!0039558 Pereira, Miriam R CARES Act Disbursement for Qua 371.88
!0039559 Petit-Frere, Molina CARES Act Disbursement for Qua 2,018.83
!0039560 Piekarski-Rummo, Lori A CARES Act Disbursement for Qua 2,406.70
!0039561 Poovey, Ailynn CARES Act Disbursement for Qua 1,512.05
!0039562 Popp-Finch, Rochelle CARES Act Disbursement for Qua 4,000.00
!0039563 Prince, Kieran CARES Act Disbursement for Qua 1,124.01
!0039564 Profita, Jennifer L CARES Act Disbursement for Qua 4,000.00
!0039566 Riggins, Ashante L CARES Act Disbursement for Qua 4,000.00
!0039567 Rochebrun, Deborah CARES Act Disbursement for Qua 3,576.00
!0039568 Rodne, Gurla T CARES Act Disbursement for Qua 4,000.00
!0039569 Rogers, Chekena CARES Act Disbursement for Qua 3,421.49
!0039570 Rosario, Abel CARES Act Disbursement for Qua 1,598.77
!0039571 Ruiz, Cristina G CARES Act Disbursement for Qua 1,913.37
!0039572 Saunders, Jennifer CARES Act Disbursement for Qua 4,000.00
!0039573 Scheible Jr, Paul E CARES Act Disbursement for Qua 4,000.00
!0039574 Scott, Seantavias M CARES Act Disbursement for Qua 631.41
!0039575 Siderio, Rebecca CARES Act Disbursement for Qua 4,000.00
!0039576 Simeon, Renide CARES Act Disbursement for Qua 2,376.39
!0039577 Smith, Dena CARES Act Disbursement for Qua 966.96
11
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039578 Sobrino, Maria D CARES Act Disbursement for Qua 4,000.00
!0039579 Solesky, Deborah CARES Act Disbursement for Qua 3,329.73
!0039580 Stillfried, Michael CARES Act Disbursement for Qua 1,172.80
!0039581 Stirling, Maura CARES Act Disbursement for Qua 4,000.00
!0039582 Stokes, Luz A CARES Act Disbursement for Qua 4,000.00
!0039583 Stowe, Shakima CARES Act Disbursement for Qua 3,254.99
!0039584 Suarez, Erika CARES Act Disbursement for Qua 178.71
!0039585 Sutcliffe, Charmaine CARES Act Disbursement for Qua 4,000.00
!0039586 Sztuka, Diana CARES Act Disbursement for Qua 4,000.00
!0039587 Thomas, Amy CARES Act Disbursement for Qua 1,950.89
!0039588 Thomas, Rose CARES Act Disbursement for Qua 4,000.00
!0039589 Thrasher-Cook, Crystal L CARES Act Disbursement for Qua 2,800.00
!0039590 Torres, John F CARES Act Disbursement for Qua 4,000.00
!0039591 Tran, Cuong CARES Act Disbursement for Qua 3,166.79
!0039592 Turner, Nora CARES Act Disbursement for Qua 544.44
!0039593 Vickers, Katy R CARES Act Disbursement for Qua 3,038.04
!0039594 Walker, Jah'Lawren CARES Act Disbursement for Qua 948.66
!0039595 Wallace, Rutha CARES Act Disbursement for Qua 2,717.27
!0039596 Warrach, Andrea CARES Act Disbursement for Qua 533.27
!0039597 Washington, Lashenda CARES Act Disbursement for Qua 1,018.06
!0039598 Weather Jr, Frank CARES Act Disbursement for Qua 3,625.15
!0039599 Williams, Bevenika CARES Act Disbursement for Qua 4,000.00
!0039600 Williams, David H CARES Act Disbursement for Qua 1,478.75
!0039601 Wilson, Caitlyn H CARES Act Disbursement for Qua 538.62
12
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039602 Wilson, Shakeila R CARES Act Disbursement for Qua 2,341.82
!0039603 York, Meleesha CARES Act Disbursement for Qua 4,000.00
!0039604 Zimmer, Shayna CARES Act Disbursement for Qua 110.72
!0039605 Zouhir, Shawnee CARES Act Disbursement for Qua 766.15
!0039606 ABC Consignment Inc Small Business Grant 5,000.00
!0039607 Bethel Church of Port Saint Lu Reimbursement for Covid19 rela 4,615.01
!0039608 Chris Food & Products LLC Small Business Grant 4,956.48
!0039609 Custom Creations Food LLC Small Business Grant Applicati 5,000.00
!0039610 Dermatech Day Spa Inc Small Business Assistance Gran 5,000.00
!0039611 Evolution Retail LLC Small Business Grant 7,500.00
!0039612 General Conference of Seventh Reimbursement for Covid19 rela 782.10
Small Business Assistance Gran 13,888.24
CHECK TOTAL: 14,670.34
!0039613 Hair Salon AME LLC Small Business Grant 5,000.00
!0039614 HRC Group LLC Small Business Grant 5,000.00
!0039615 HWTD Inc Small Business Assistance Gran 5,000.00
!0039616 L & L Hot Pot LLC Small Business Grant 7,500.00
!0039617 Learning Blocks Academy Inc Small Business Grant 7,500.00
!0039618 MJB3 Inc Small Business Grant 7,500.00
!0039619 Mr Boyd PGA Professional Inc Small Business Grant 2,567.15
!0039620 New Image Dentistry of Port St Small Business Grant 7,500.00
!0039621 No-Limits Recovery & Towing In Small Business Assistance Gran 5,000.00
!0039622 Peak Technology Group Inc Small Business Assistance Gran 2,645.53
!0039623 Sarah's Kitchen of the Treasur Reimbursement for COVID 19 rel 15,388.22
!0039624 St Andrew's Episcopal Church Reimbursement for Covid19 rela 4,096.23
13
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039625 St Lucie County Health Access Reimbursement for Covid19 rela 29,698.09
!0039626 St Lucie West Cruises Tours an Small Business Grant 7,500.00
!0039627 Treasure Coast Homeless Servic St Lucie Comm Center Outreach/ 50,000.00
!0039628 United Way Of St Lucie County Prg Mgmt of Non-Profit/Faith b 10,465.96
Prg Mgmt of Non-Profit/Faith b 12,553.50
CHECK TOTAL: 23,019.46
!0039629 Woman's Club of Fort Pierce Reimbursement for COVID 19 rel 8,760.52
!0039630 Worldwide Travel Adventures In Small Business Grant 7,500.00
!0039653 Famoso Inc Temp Services to assist with C 4,448.00
Temp Services to assist with C 2,611.47
Temp Services to assist with C 3,905.90
Temp Services to assist with C 5,775.45
Temp Services to assist with C 1,832.22
Temp Services to assist with C 863.19
Temp Services to assist with C 1,112.00
Temp Services to assist with C 702.90
Temp Services to assist with C 639.00
CHECK TOTAL: 21,890.13
!0039660 Information Consultants Inc Laserfiche Connector Add-On fo 1,500.00
Laserfiche Forms for Full Name 3,000.00
Laserfiche Records Management 3,000.00
LSAP Support and Upgrades 37,500.00
Laserfiche Rio Named Full User 30,000.00
CHECK TOTAL: 75,000.00
09846129 Atkins, Tricia A CARES Act Disbursement for Qua 3,500.00
09846130 Avellaneda, Isidora CARES Act Disbursement for Qua 690.98
09846132 Calloway, Hazel CARES Act Disbursement for Qua 4,000.00
09846134 Espiritu Cabrera, Maria G CARES Act Disbursement for Qua 2,943.56
09846136 Gangapersad, Irvin CARES Act Disbursement for Qua 2,254.05
09846137 Handy, Elliotte CARES Act Disbursement for Qua 567.97
09846138 Harper, Victoria CARES Act Disbursement for Qua 2,647.41
09846146 Simmons, Kenyetta CARES Act Disbursement for Qua 4,000.00
14
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
09846148 Tippett, Tracy N CARES Act Disbursement for Qua 515.21
09846149 Tumblin, Keonda CARES Act Disbursement for Qua 2,200.00
09846151 Active Mobility & Design Inc Remove & Install Braun Century 6,952.00
Remove & Install Braun Century 6,952.00
CHECK TOTAL: 13,904.00
FUND TOTAL: 786,567.23
15
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0039632 Lane, Teresa S Other Contractual Services 160.00
!0039633 Ritter, Robin K Other Contractual Services 426.62
C0024359 Scripps NP Operating LLC Acct #333004 St Lucie TPO 315.00
FUND TOTAL: 901.62
16
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001625-Vounteer Florida Riverlution FY2021
CHECK VENDOR PURPOSE TOTAL
!0039634 Roberts, Tessa K Volunteer Florida Specialist 1,000.00
FUND TOTAL: 1,000.00
17
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0039649 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00
!0039651 Economic Development Partners Research Park Consulting 4,000.00
!0039653 Famoso Inc Maintenance Technician III 766.80
Maintenance Technician III 766.80
CHECK TOTAL: 1,533.60
09846156 Fla Department of Business & P Food Permit License for the Su 176.00
C0024369 UniFirst Corporation Rug Service for the Sunshine K 15.33
Rug Service for the Sunshine K 18.61
Rug Service for the Sunshine K 19.87
Rug Service for the Sunshine K 18.61
Rug Service for the Sunshine K 18.61
Rug Service for the Sunshine K 18.61
Rug Service for the Sunshine K 19.45
Rug Service for the Sunshine K 18.61
CHECK TOTAL: 147.70
FUND TOTAL: 7,457.30
18
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0039652 EFE Inc Heavy equipment parts and repa 455.17
Heavy equipment parts and repa 122.10
Heavy equipment parts and repa 485.60
CHECK TOTAL: 1,062.87
!0039653 Famoso Inc Temporary Labor 1,828.96
!0039654 Fort Pierce Utility Authority Acct #89000001-162643 R&B 353.02
Acct #97001010-162643 2,911.87
CHECK TOTAL: 3,264.89
!0039663 Kelly Tractor Co Heavy Equipment parts and repa 675.45
!0039670 Ranger Construction Industries Asphalt 210.00
Asphalt 157.08
CHECK TOTAL: 367.08
!0039674 Southern Janitor Supply Inc Janitorial Supplies 81.54
09846167 Ricoh USA Inc Engineering 8.06
09846170 Toshiba America Business Solut Copies -Road & Bridge Traffic 11.32
Copier Rental -Road & Bridge 217.53
CHECK TOTAL: 228.85
C0024365 SSES Inc Heavy equpiment parts and repa 7,979.24
C0024367 TAW Power Systems Inc Generator Service & Repair 80.00
Generator Service & Repair 80.00
CHECK TOTAL: 160.00
C0024368 Toshiba Business Solutions (US Engineering 259.22
Engineering 78.95
CHECK TOTAL: 338.17
FUND TOTAL: 15,995.11
19
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 11,294.00
!0039644 Carter's Concrete Construction Remove and replace broken conc 4,750.00
!0039661 Jack Krieger PA C95-09-636 892.50
!0039664 Kimley Horn and Associates Inc C20-01-222 4,010.19
!0039673 Shubin & Bass P.A. C18-12-787 6,345.00
09846154 Energized Electric LLC Permit is now void 0.40
09846155 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
C0024356 Nestle Waters North America C16-12-691 32.94
C0024360 Scripps NP Operating LLC A/C #361844 St Lucie County Pl 630.00
C0024363 Scripps NP Operating LLC Acct #333119 St Lucie County G 1,036.71
C0024368 Toshiba Business Solutions (US COPIES 54.88
KDCA C15-213 COPIER LEASE 253.14
CHECK TOTAL: 308.02
FUND TOTAL: 29,319.76
20
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 10,285.25
!0039674 Southern Janitor Supply Inc Janitorial Supplies 244.62
Janitorial Supplies 38.79
CHECK TOTAL: 283.41
09846168 RoadSafe Traffic Systems Inc. Engineering 991.50
FUND TOTAL: 11,560.16
21
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 26,773.25
FUND TOTAL: 26,773.25
22
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0039658 Housing Authority of the City Past due rent balance -1122 O 106.00
FUND TOTAL: 106.00
23
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 238,783.25
!0039646 City Of Port St Lucie County Contribution to Port St 883,565.47
!0039655 Ft Pierce Redevelopment Agency County contributions to Fort P 1,660,825.00
!0039668 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 34,902.08
!0039669 Ramundsen Superior Holdings LL CAD Maintenance Agreement 401,081.64
C0024347 Americas Office Source Inc Misc Operating Supplies 55.18
Misc Office Supplies 71.88
Misc Office Supplies 19.86
Misc Office Supplies 260.64
Misc Office Supplies 17.13
Misc Operating Supplies 119.80
CHECK TOTAL: 544.49
FUND TOTAL: 3,219,701.93
24
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0024368 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 11.02
Copier Rental 138.53
Maintenance & Copies 15.21
Copier Rental 138.53
Maintenance & Copies 41.68
Copier Rental 138.53
Maintenance & Copies 11.00
Copier Rental 138.53
Maintenance & Copies 0.99
Maintenance & Copies 3.98
Copier Rental 138.53
Maintenance & Copies 50.19
Copier Rental 133.45
Maintenance & Copies 10.06
Copier Rental 138.53
Maintenance & Copies 69.38
Copier Rental 138.53
Maintenance & Copies 99.85
Copier Rental 138.53
Maintenance & Copies 8.11
Copier Rental 138.53
Maintenance & Copies 22.34
Copier Rental 138.53
Maintenance & Copies 72.89
Copier Rental 138.53
Maintenance & Copies 0.09
Copier Rental 138.53
Maintenance & Copies 1.34
Copier Rental 138.53
Maintenance & Copies 32.08
CHECK TOTAL: 2,523.08
FUND TOTAL: 2,523.08
25
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #63274-23023 Engineering 251.07
FUND TOTAL: 251.07
26
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #63284-21059 Engineering 616.91
FUND TOTAL: 616.91
27
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #63214-20074 Engineering 694.99
FUND TOTAL: 694.99
28
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #63124-23038 Engineering 154.77
FUND TOTAL: 154.77
29
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #63114-25000 Engineering 840.14
FUND TOTAL: 840.14
30
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #63254-29071 Engineering 406.09
FUND TOTAL: 406.09
31
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #26390-79421 ENG 534.12
FUND TOTAL: 534.12
32
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #00955-92549 Engineering 645.12
FUND TOTAL: 645.12
33
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 17,103.75
FUND TOTAL: 17,103.75
34
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 9,374.25
!0039639 AATC Inc Direct Connect Trips-Match 32.50
Direct Connect Trips-Match 195.00
CHECK TOTAL: 227.50
FUND TOTAL: 9,601.75
35
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 130240-FDOT Block Grant FY 2020
CHECK VENDOR PURPOSE TOTAL
!0039639 AATC Inc Direct Connect Trips-Grant 32.50
Direct Connect Trips-Grant 195.00
CHECK TOTAL: 227.50
FUND TOTAL: 227.50
36
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #63424-23016 Engineering 2,483.92
FUND TOTAL: 2,483.92
37
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09846158 Florida Power & Light Company Acct #78922-20349 ENG 336.44
FUND TOTAL: 336.44
38
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0039652 EFE Inc Equipment Maintenance 104.95
!0039653 Famoso Inc Contract Labor 340.80
!0039662 Kaplan Kirsch & Rockwell LLP Legal Fees 1,187.50
09846172 Treasure Coast Lawn Equipment Equipment Maintenance 681.46
C0024350 Comcast of Colorado/Florida In Other Contractual Services 128.47
FUND TOTAL: 2,443.18
39
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 13,056.25
!0039672 Ridge Equipment Co Inc Utility Cab Tractor with Rotar 49,999.00
!0039678 The Transit Group Inc Water Quality Sampling -Mosq. 1,406.60
C0024355 Motion Industries Inc Bearings and Seals 44.91
FUND TOTAL: 64,506.76
40
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0039656 Fuller Armfield Wagner Apprais Bear Point Mitigation Bank Ann 1,800.00
!0039678 The Transit Group Inc Water Quality Sampling -Bear 200.30
FUND TOTAL: 2,000.30
41
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0039679 Tradewinds Enrichment Solution Outpatient Treatment 25.00
Outpatient Treatment 155.00
Outpatient Treatment 50.00
Outpatient Treatment 190.00
Outpatient Treatment 240.00
Outpatient Treatment 155.00
Outpatient Treatment 85.00
Outpatient Treatment 50.00
Outpatient Treatment 190.00
Outpatient Treatment 140.00
Outpatient Treatment 25.00
Outpatient Treatment 120.00
CHECK TOTAL: 1,425.00
FUND TOTAL: 1,425.00
42
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0039636 St Lucie County Property Appra 2nd Quarter Billing -FY 2020- 11,058.50
FUND TOTAL: 11,058.50
43
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 185097-Coronavirus Relief Fund Ft. Pierce
CHECK VENDOR PURPOSE TOTAL
!0039486 Davis, Lillie CRF/Seantavias Scott Rent June 5,450.00
!0039512 Harrison, Lewis CRF/Traci Burks Rent June-Dece 5,700.00
!0039518 Holloway, Joyce A CRF/LaNelle Robinson Rent Marc 4,950.00
FUND TOTAL: 16,100.00
44
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
!0039565 Reeves, Aaron CRF/Lashamanek Jordan Jun-Nov 4,900.00
09846131 Caliber Home Loans Inc CRF/Jennifer Smith Mtg Account 4,097.25
09846133 City of Port St Lucie CRF/John Adamo Acct #101142509 263.42
09846135 Florida Power & Light Company CRF/Stella Hunter Acct #93051- 238.84
09846139 Holmes, Cleveland CRF/Lateshia King Rent Oct-Dec 2,300.00
09846140 Madison Cay LTD CRF/Jah'Lawren Walker Rent Nov 697.00
09846141 Mr Cooper Group Inc CRF/Stella Hunter Mtg Nov Acct 467.83
09846142 PDK Inc CRF/Courtney Geraci Rent Sept- 2,570.00
09846143 RKT Holdings LLC CRF/Deorah Picardi Mtg Loan #3 8,254.65
09846144 Seacoast National Bank CRF/Laura Lovett-Estima Mtg Ac 430.59
09846145 Select Portfolio Servicing Inc CRF/Rose Campellone Mtg Acct # 8,076.36
09846147 Sun Communities Limited Partne CRF/John Adamo Rent Lot #5035 2,471.10
09846150 Waterleaf Apartments LLC CRF/Allison Smith Rent Sept-De 4,760.00
FUND TOTAL: 39,527.04
45
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0039650 East Coast Recycling Inc Clover Park 1,014.00
!0039681 True Lines Inc Clover Park 1,150.00
09846162 Graybar Electric Company Inc parts for electrial repairs at 189.31
FUND TOTAL: 2,353.31
46
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0039657 G.E.C. Inc South County Beach & Dune Rest 5,000.00
FUND TOTAL: 5,000.00
47
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0024348 Baker & Taylor Inc VAS Processing 65.55
FUND TOTAL: 65.55
48
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09846161 Gale Group Books for Library 29.59
Books for Library 287.19
Books for Library 91.97
CHECK TOTAL: 408.75
C0024348 Baker & Taylor Inc Books 253.32
FUND TOTAL: 662.07
49
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 316204-FDEP SLC Becker Ten Mile
CHECK VENDOR PURPOSE TOTAL
!0039640 AECOM Technical Services Inc Profession Environmental Servi 2,270.00
FUND TOTAL: 2,270.00
50
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 324100-EDA -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0039641 Ahrens Enterprises Inc Release Retainage 83,136.47
FUND TOTAL: 83,136.47
51
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0039641 Ahrens Enterprises Inc Buildings 40,990.02
Retainage 4,099.02-
Release Retainage 193,985.10
CHECK TOTAL: 230,876.10
FUND TOTAL: 230,876.10
52
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09846171 TRC Worldwide Engineering Inc Clover Park 2,000.00
Clover Park 2,010.00
CHECK TOTAL: 4,010.00
FUND TOTAL: 4,010.00
53
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0039667 Machinex Technologies Inc parts & labor as needed 13,241.33
parts & labor as needed 1,580.75
CHECK TOTAL: 14,822.08
09846158 Florida Power & Light Company Acct #85953-79457 32.67
C0024361 Scripps NP Operating LLC Acct #333003 St Lucie County S 3,132.81
C0024364 Sole Sisters Shoes LLC Boot for Anthony Pompey 125.00
FUND TOTAL: 18,112.56
54
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0039666 Life Safety Systems Inc of the Fire suppression system 85.00
!0039671 Reliant Fire Systems Inc Fire alarm testing & monitorin 45.00
!0039674 Southern Janitor Supply Inc Cleaning supplies Covid 19 8.10
Cleaning supplies 250.07
CHECK TOTAL: 258.17
C0024352 Konica Minolta Business System Copies 47.19
Copier Rental State of Florida 137.25
CHECK TOTAL: 184.44
C0024356 Nestle Waters North America Drinking water per contract 35.94
Cooler rental 1.99
CHECK TOTAL: 37.93
C0024357 P&W Golf Supply LLC Driving Range Equipment and Su 518.63
FUND TOTAL: 1,129.17
55
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0039645 CDM Smith Inc Professional Engineering Servi 9,480.00
Professional Engineering Servi 1,775.00
Professional Engineering Servi 14,555.00
CHECK TOTAL: 25,810.00
!0039654 Fort Pierce Utility Authority Acct #10003362-165809 Utilitie 10,097.90
Acct #71239963-165809 Utilitie 1,518.30
Acct #71223190-165809 Utilitie 1,928.00
Acct #71040005-165809 Utilitie 41,741.20
Acct #71040000-165809 Utilitie 28,674.18
Acct 310006144-165809 Utilitie 969.67
Acct #10000199-165809 Utilitie 15.82
Acct #74559350-165809 Utilitie 17.15
Acct #74559633-165809 Utilitie 122.04
Acct #63530915-165809 Utilitie 38,037.57
Acct #63530915-165809 Utilitie 36,019.86
Acct #71239983-165809 Utilitie 30,520.24
Acct #71239983-165809 Utilitie 32,229.88
Acct #10005580-165809 Utilitie 1,269.98
Acct #10003363-165809 Utilitie 41,321.86
CHECK TOTAL: 264,483.65
!0039659 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
!0039676 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09
FUND TOTAL: 290,500.74
56
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0039645 CDM Smith Inc Professional Engineering Servi 2,118.75
FUND TOTAL: 2,118.75
57
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09846153 Building Officials Association 2020 Florida Codes-Complete C 3,621.55
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
ICC Membership, State Active & 125.00
CHECK TOTAL: 5,246.55
09846154 Energized Electric LLC Permit is now void 1.80
Permit is now void 1.80
Permit is now void 5.00
Permit is now void 175.00
CHECK TOTAL: 183.60
09846163 Hooks Construction LLC Overpayment of Review Fee 378.75
C0024368 Toshiba Business Solutions (US COPIER LEASE 181.36
copies 8.14
CHECK TOTAL: 189.50
FUND TOTAL: 5,998.40
58
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0039685 Blue Cross and Blue Shield of Group #68060/Invoice #49170327 2,777.52
!0039686 Blue Cross and Blue Shield of BCBS Inv #1000056240 dated 12/ 981,211.41
BCBS Inv #1000056240 Dated 12/ 232,106.38
CHECK TOTAL: 1,213,317.79
C0024353 McKesson Medical-Surgical Inc Medical Supplies for CareHere 47.57
Medical Supplies for CareHere 47.57
Medical Supplies for CareHere 47.57
Medical Supplies for CareHere 22.10
Medical Supplies for CareHere 261.67
Medical Supplies for CareHere 131.36
CHECK TOTAL: 557.84
FUND TOTAL: 1,216,653.15
59
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09846166 Medical Cost Containment Servi Monthly COBRA Admin. Fee 189.00
FUND TOTAL: 189.00
60
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0039653 Famoso Inc Temp Labor for Chelsea Jones 537.32
Temporary employee for morgue 824.60
CHECK TOTAL: 1,361.92
!0039654 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,282.40
FUND TOTAL: 3,644.32
61
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0039677 Teamsters Local Union #769 DEC Union Dues 3,838.00
!0039682 United Way Of St Lucie County United Way 2,041.59
!0039687 HealthEquity Inc Flexible Spending and Dep Care 751.59
Flexible Spending and Dep Care 13,465.41
CHECK TOTAL: 14,217.00
09846165 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan # 80.50
120.50
09846169 Social Security Administration L. Orianville # 199512 10.00
H0004154 Florida Department of State State of Florida Child Support 34.50
State of Florida Child Support 5,510.76
CHECK TOTAL: 5,545.26
H0004155 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 35,142.19
Deferred Comp EE,ER & 457 Plan 4,101.84
CHECK TOTAL: 39,244.03
FUND TOTAL: 65,016.38
62
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-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 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 79.14
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,618.32
514000 Overtime 120000 52.88
515000 Special Pay 120000 300.00
515100 Special-Cell Phone Allowance 120000 96.93
1301 512000 Salaries 130000 19,844.80
1320 512000 Salaries 130000 8,881.60
1330 512000 Salaries 130000 17,144.20
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 30,714.40
1420 512000 Salaries 140000 3,173.60
1510 512000 Salaries 150000 2,530.06
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 22,176.00
514000 Overtime 190000 159.80
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 14,915.97
513000 Salaries-Part Time W/Benefits 190000 7,368.82
514000 Overtime 190000 430.75
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 24,402.37
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 140.60
512000 Salaries 190000 81,782.58
514000 Overtime 190000 1,066.14
63
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1955 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 151.92
2920 512000 Salaries 290000 11,533.60
513000 Salaries-Part Time W/Benefits 290000 2,654.40
3715 512000 Salaries 370000 17,216.25
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 12,654.00
514000 Overtime 370000 1,104.21
515100 Special-Cell Phone Allowance 370000 73.84
3921 512000 Salaries 370000 14,216.80
514000 Overtime 370000 18.25
515100 Special-Cell Phone Allowance 370000 73.84
4410 512000 Salaries 440000 12,038.16
5310 512000 Salaries 530000 14,904.52
513000 Salaries-Part Time W/Benefits 530000 1,708.00
5420 512000 Salaries 6919 495.96
6420 512000 Salaries 640000 12,794.73
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 96,727.02
513000 Salaries-Part Time W/Benefits 710000 1,945.68
7210 512000 Salaries 7102 4,753.60
512000 Salaries 720000 42,297.61
513000 Salaries-Part Time W/Benefits 7102 2,165.53
513000 Salaries-Part Time W/Benefits 720000 3,817.76
514000 Overtime 720000 56.84
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 12,208.00
514000 Overtime 720000 75.53
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 3,598.22
512000 Salaries 720000 36,537.23
512000 Salaries 7220 4,112.48
512000 Salaries 7270 3,621.92
512000 Salaries 7420 5,107.34
512000 Salaries 7510 6,597.63
512000 Salaries 7511 10,643.81
512000 Salaries 7910 690.00
512000 Salaries 7914 2,202.80
513000 Salaries-Part Time W/Benefits 7220 1,270.82
513000 Salaries-Part Time W/Benefits 7914 1,045.55
514000 Overtime 7106 15.02
64
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 720000 676.70
514000 Overtime 7420 614.24
514000 Overtime 7510 56.48
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: 702,654.51
65
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 313.50
FUND TOTAL: 313.50
66
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 209.02
FUND TOTAL: 209.02
67
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,501.51
FUND TOTAL: 3,501.51
68
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 3,261.48
FUND TOTAL: 3,261.48
69
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 97.73
FUND TOTAL: 97.73
70
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 6916 3,998.80
513100 Salaries-Temporary Employees 29503 11,480.00
513100 Salaries-Temporary Employees 5901 3,593.75
513100 Salaries-Temporary Employees 6916 1,270.00
514000 Overtime 29503 795.00
514000 Overtime 5901 337.50
FUND TOTAL: 21,475.05
71
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 9,077.89
FUND TOTAL: 9,077.89
72
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,057.90
FUND TOTAL: 2,057.90
73
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-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
74
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
75
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 88,666.06
514000 Overtime 410000 6.78
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 50,154.98
4117 512000 Salaries 410000 8,943.30
515000 Special Pay 410000 291.00
FUND TOTAL: 148,154.42
76
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,855.32
515000 Special Pay 410000 9.00
FUND TOTAL: 1,864.32
77
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 23,374.74
515100 Special-Cell Phone Allowance 150000 11.07
15101 512000 Salaries 150000 12,537.59
514000 Overtime 150000 28.39
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 17,197.40
514000 Overtime 240000 556.07
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.60
6240 512000 Salaries 240000 8,620.72
513100 Salaries-Temporary Employees 2057 2,331.75
513100 Salaries-Temporary Employees 240000 2,577.00
514000 Overtime 240000 339.27
FUND TOTAL: 77,356.58
78
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 370000 23,083.23
514000 Overtime 370000 614.30
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: 26,740.32
79
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 13,388.81
514000 Overtime 190000 15.17
2120 512000 Salaries 210000 98,922.23
513000 Salaries-Part Time W/Benefits 210000 3,777.06
514000 Overtime 210000 17,947.00
2360 512000 Salaries 2053 6,479.01
512000 Salaries 230000 34,692.02
513000 Salaries-Part Time W/Benefits 2053 3,715.33
513000 Salaries-Part Time W/Benefits 2054 1,730.36
712 512000 Salaries 712 7,186.40
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 10,193.83
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 202,786.54
80
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,945.11
514000 Overtime 210000 591.35
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 7,545.69
81
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,777.28
514000 Overtime 210000 591.37
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,377.88
82
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 75.26
512000 Salaries 601 14,107.04
FUND TOTAL: 14,182.30
83
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 522.52
FUND TOTAL: 522.52
84
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 16,549.60
514000 Overtime 420000 296.50
515000 Special Pay 420000 150.00
FUND TOTAL: 16,996.10
85
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-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
86
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 11,509.61
515100 Special-Cell Phone Allowance 620000 36.92
6233 512000 Salaries 620000 13,989.60
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 13,070.89
513000 Salaries-Part Time W/Benefits 620000 293.68
FUND TOTAL: 38,937.62
87
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,489.60
FUND TOTAL: 4,489.60
88
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-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
89
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-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
90
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 185098-FHFC Coronavirus Relief Fund
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,158.78
513100 Salaries-Temporary Employees 540000 1,595.00
FUND TOTAL: 2,753.78
91
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,690.69
FUND TOTAL: 1,690.69
92
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 25,513.63
514000 Overtime 75201 331.14
FUND TOTAL: 25,844.77
93
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 80,136.74
512000 Salaries 39011 29,217.43
513100 Salaries-Temporary Employees 340000 1,637.86
514000 Overtime 340000 8,718.34
514000 Overtime 39011 2,221.77
515100 Special-Cell Phone Allowance 340000 18.46
FUND TOTAL: 121,950.60
94
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 6,980.97
513000 Salaries-Part Time W/Benefits 720000 3,117.43
514000 Overtime 720000 2,313.23
515100 Special-Cell Phone Allowance 720000 18.46
7260 512000 Salaries 720000 8,423.64
513000 Salaries-Part Time W/Benefits 720000 2,276.06
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 23,148.25
95
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-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
96
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 66,604.88
514000 Overtime 240000 2,779.00
515100 Special-Cell Phone Allowance 240000 11.82
FUND TOTAL: 69,395.70
97
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 130000 1,698.60
512000 Salaries 190000 4,680.04
515000 Special Pay 190000 30.00
FUND TOTAL: 6,408.64
98
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 6,133.44
FUND TOTAL: 6,133.44
99
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-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
100
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #13-19-DEC-2020 TO 23-DEC-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 818.56
513100 Salaries-Temporary Employees 270000 1,386.00
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 45,865.97
101
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 5,219,775.69 702,654.51
001481 FDOT FLEX ROUTE SFY2019 1,500.00 313.50
001482 FDOT 25th St Route SFY2019 0.00 209.02
001490 FCTD Advantage Ride Svc-Innovation 984.83 0.00
001585 CSBG 2017 0.00 3,501.51
001606 Metropolitan Planning/Sec. 5305d 0.00 3,261.48
001615 HUD Continuum of Care Grant Agreeme 0.00 97.73
001620 NOAA NAAEE Watershed Ed. Grant 645.00 0.00
001622 US Dept. of Treasury CARES Act 786,567.23 21,475.05
001623 FHA Section 112/MPO/FHWA Planning 901.62 9,077.89
001624 FHA Surface Transportation Block Gr 0.00 2,057.90
001625 Vounteer Florida Riverlution FY2021 1,000.00 0.00
001834 TCERDA 7,457.30 2,498.46
001835 Artificial Reef Program 0.00 2,156.80
101 Transportation Trust Fund 15,995.11 148,154.42
101001 Transportation Trust Interlocals 0.00 1,864.32
102 Unincorporated Services Fund 29,319.76 77,356.58
102001 Drainage Maintenance MSTU 11,560.16 26,740.32
103 Law Enforcement MSTU 26,773.25 0.00
104003 Hurricane Frances Donations 106.00 0.00
107 Fine & Forfeiture Fund 3,219,701.93 202,786.54
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 7,545.69
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,377.88
107006 F&F Fund-Court Related Technology 2,523.08 14,182.30
113 Harmony Heights 3 Fund 251.07 0.00
114 Harmony Heights 4 Fund 616.91 0.00
116 Sunland Gardens Fund 694.99 0.00
117 Sunrise Park Fund 154.77 0.00
119 Holiday Pines Fund 840.14 0.00
123 Queens Cove Lighting Dist#13 Fund 406.09 0.00
127 Pine Hollow Street Lighting MSTU 534.12 0.00
128 Kings Hwy Industrial Park Lighting 645.12 0.00
129 Parks MSTU Fund 17,103.75 0.00
130 SLC Public Transit MSTU 9,601.75 0.00
130240 FDOT Block Grant FY 2020 227.50 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 522.52
136 Monte Carlo Lighting MSTU#4 Fund 2,483.92 0.00
138 Palm Lake Gardens MSTU Fund 336.44 0.00
140 Airport Fund 2,443.18 16,996.10
140001 Port Fund 0.00 7,804.40
160 Plan Maintenance RAD Fund 0.00 4,489.60
183 Ct Administrator-19th Judicial Cir 0.00 5,217.07
183100 DOJ BJA FY19 Adult Drug Discretiona 1,425.00 0.00
185097 Coronavirus Relief Fund Ft. Pierce 16,100.00 0.00
185098 FHFC Coronavirus Relief Fund 39,527.04 2,753.78
189116 St. Lucie HOME Consortium FY 2019 0.00 1,690.69
190 Sports Complex Fund 2,353.31 25,844.77
194 S Hutch Beach Erosion MSTU Fund 5,000.00 0.00
102
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310001 Impact Fees-Library 65.55 0.00
310007 Impact Fees-Library "B" 662.07 0.00
316204 FDEP SLC Becker Ten Mile 2,270.00 0.00
324100 EDA -Airport Expansion MRO 83,136.47 0.00
324200 FDOT -Airport Expansion MRO 230,876.10 0.00
362 Sports Complex Improv Fund 4,010.00 0.00
401 Sanitary Landfill Fund 18,112.56 121,950.60
418 Golf Course Fund 1,129.17 23,148.25
471 Water & Sewer District Operations 290,500.74 23,986.76
479 Water & Sewer Dist.-Cap Facilities 2,118.75 0.00
491 Building Code Fund 5,998.40 69,395.70
505 Health Insurance Fund 1,216,653.15 6,408.64
505001 Risk Management Fund 189.00 6,133.44
611 Tourist Development Trust-Adv Fund 0.00 8,206.47
630 Medical Examiner Agency Fund 3,644.32 45,865.97
801 Bank Fund 65,016.38 0.00
GRAND TOTAL: 11,349,938.72 1,600,726.66
103
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 64,506.76 38,937.62
147 Bear Point Mitigation Fund 2,000.30 0.00
GRAND TOTAL: 66,507.06 38,937.62
104
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #13-19-DEC-2020 TO 23-DEC-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 11,058.50 3,761.66
GRAND TOTAL: 11,058.50 3,761.66
105
12/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 13-19-DEC-2020 TO 23-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024219 Info USA Marketing Inc 8,640.00
FUND TOTAL: 8,640.00
106