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01/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040055 Boehl, Thomas Tuition Reimbursement/ Thomas 637.98
!0040056 Brenovil, Zulia DOH Rent/ Florence Byrd 312 N. 779.00
!0040057 Cassinera, Bryan S DOH Rent-Kerry Austin, 1410 N 850.00
!0040060 Esperence, Greta DOH Rent-Vachon Davis, 4786 3 693.00
!0040067 Rouer, Brandon T DOH Rent-Adam Wheeler, 1135 1 950.00
!0040068 Schettini, Garry DOH Rent-Malika Reynolds, 251 1,100.00
!0040070 Toussaint, Jean W DOH Rent-Immacula Vernette, 5 700.00
!0040074 Aquatic Vegetation Control Inc Weed And Vegetation Control 108.50
!0040077 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 30,225.00
!0040084 CMS Communications Inc New Phone-Attorney in County 133.31
!0040092 Famoso Inc Temporary/Non-Clerical Positio 213.60
Temporary/Non-Clerical Positio 569.60
Temporary Contract Labor - 795.20
Temporary Contract Labor - 984.06
Laborers (Common Labor) 136.32
Non-Clerical Temporary Labor f 1,256.85
Maintenance/Janitorial 272.64
CHECK TOTAL: 4,228.27
!0040093 Florida Department of Correcti Inmate Crew 1 (WS949/W1184) 14,374.25
!0040097 Glover Oil Co Inc Petroleum and Fuel 15,021.65
Petroleum and Fuel 16,568.46
CHECK TOTAL: 31,590.11
!0040098 Hi Life Property Management LL
2,227.00
!0040105 JBM Property Management LLC DOH Rent-Elishia Washington, 1,150.00
!0040113 Municipal Code Corporation Adm. Supp. Fee & Annual Web Ho 950.00
!0040114 Nabil Kishk DOH Rent-Julia Jones, 197 SE 1,600.00
!0040116 Okeechobee Partners LLC DOH Rent-Ann Clerveaux, 230 6 748.00
1
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040117 One Florida Realty DOH Rent-Jeff Sikes, 2560 NE 678.00
!0040118 Orange Blossom Investments LL Lease for Supervisor of Electi 18,636.13
!0040122 Ricoh USA Inc Additional Copies 75.53
Additional Copies 5/1-5/31/20 25.10
CHECK TOTAL: 100.63
!0040124 Southern Janitor Supply Inc Operating Supplies for LPCC 251.70
!0040133 The Cove at St Andrews Partner DOH Rent/ Shontrail Warren, 24 819.00
!0040136 Treasure Coast Courier Service Courier Services 400.00
!0040140 Walsh Environmental Services I Water and Sewer Monitoring Ser 100.00
Chlorine as Needed 8.75
Water and Sewer Monitoring Ser 400.00
Water and Sewer Monitoring Ser 660.00
Chlorine as Needed 52.50
Monthly water/sewer monitoring 150.00
MUSEUM POINT PARK 100.00
SOUTH CAUSEWAY PARK 100.00
Water/Waste Water Monitoring 200.00
STAN BLUM BOAT RAMP 100.00
CHECK TOTAL: 1,871.25
09846297 AC Construction LLC 322.00
09846300 BCAG LLC DOH Rent-Mary Napper, 644 S. 750.00
09846302 Coalition for Attainable Homes DOH Rent-Lashonda Sanders, 24 373.00
848.00
09846303 College Park Apartments LLC 757.00
09846304 Copeland, Barbara J 925.00
09846307 Emerald 14 LLC DOH Rent-Ervin Stubbs, 1301 E 661.00
09846308 Fla Dept of Management Service Acct #A34-278621670 52.44
December 2020 236.05
CHECK TOTAL: 288.49
09846310 Florida Power & Light Company Acct # 33067-44370 Tourism 11.25
Acct # 92466-03378 Tourism 19.38
2
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846310 -Continued Acct #15346-00240 Parks 17.75
Recreational Lighting Maintena 110.00
Recreational Lighting Maintena 110.00
CHECK TOTAL: 268.38
09846313 Georgia King LLC DOH Rent-Jean Jean-Pierre, 20 775.00
1,419.00
09846314 Graybar Electric Company Inc Electrical Supplies 41.94
parts for electrial work fro R 9.55
Electrical Supplies 34.67
Electrical Supplies 81.64
CHECK TOTAL: 167.80
09846320 John Chandler Cancellation of old Rentals - 19.04
Cancellation of old Rentals - 272.00
Cancellation of old Rentals - 93.50
CHECK TOTAL: 384.54
09846321 LCA Lexington Club at Vero LP DOH Rent-Myrtle Etta Cox, 685 730.00
09846328 Sigma Consulting & Training Res. #3575-Canceling 1 day of 346.00
09846329 Silver Orange LLC DOH Rent-Tasha Rains, 932 E M 750.00
09846332 Summerland Apartments of Stuar DOH/Rent-Ronald Simmons, 4630 637.00
09846333 Swinskey, Tracy DOH/Rent-Agnes, Jean-Simon, 9 550.00
09846335 The Palms of Vero Beach DOH/Rent-Jesse J. Mitchell, 5 759.00
09846336 Toshiba America Business Solut Copies 3.56
Copier Rental/Lease 159.57
CHECK TOTAL: 163.13
09846338 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09846339 Waugh, Rudolph DOH Rent/ Rosemie St. Julien, 1,100.00
C0024500 Brodart Company Books for Library 2,213.67
Books for Library 256.09
CHECK TOTAL: 2,469.76
C0024506 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
3
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024506 -Continued Towing Services for County Lig 195.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
CHECK TOTAL: 635.00
C0024507 Konica Minolta Business System Copier Rental/Lease 192.98
Copies 17.37
Copies 201.77
CHECK TOTAL: 412.12
C0024510 Nature's Keeper Inc Grounds Maintenance 1,424.00
C0024511 Nestle Waters North America Bottled water 17.97
Cooler Rental 1.99
Cooler Rental at 1302 Virginia 1.99
Water Delivery 1302 Virginia A 8.98
BOTTLED WATER DELIVERY -5 GAL 17.97
CHECK TOTAL: 48.90
C0024513 Protection One Alarm Monitorin Camera Maintenance 50.33
C0024514 Ron Turley Associates Inc RTA Fleet Management Hosted Sa 2,966.66
C0024515 Scripps NP Operating LLC St Lucie County BOCC Acct #332 231.03
C0024517 Scripps NP Operating LLC St Lucie County Attorneys Offi 300.96
C0024519 Sunbelt Rentals Inc Equipment Rental - 154.00
C0024521 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 97.94
Light Fleet Misc. Tires & Repa 227.55
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 137.00
Light Fleet Misc. Tires & Repa 656.00
Light Fleet Misc. Tires & Repa 650.08
Light Fleet Misc. Tires & Repa 122.95
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 87.96
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 2,067.48
C0024522 Toshiba Business Solutions (US COPIES @ $.0104 PER COPY 2.01
4
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024522 -Continued COPIER RENTAL/LEASE 96.07
Parks Admin Copier Lease -KDC 248.92
Excess Usage 57.99
CHECK TOTAL: 404.99
C0024525 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
H0004164 Florida Department of Revenue 12/20 Sales Tax 99.03
12/20 Sales Tax 6.82
12/20 Sales Tax 744.54
12/20 Sales Tax 2,925.95
12/20 Sales Tax 18.42
12/20 Sales Tax 30.71
12/20 Sales Tax 170.62
12/20 Sales Tax 183.61
12/20 Sales Tax 944.12
CHECK TOTAL: 5,123.82
H0004167 St Lucie County Tax Collector Resort Tax for Savannas & Fair 2,081.06
Resort Tax for Savannas & Fair 121.87
CHECK TOTAL: 2,202.93
H0004168 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 370.82
V0015837 AT&T Acct # 772 337-5626 950 901.19
V0015839 AT&T Acct # 772 V41-0430 247 153.75
V0015840 AT&T Acct # 772 V41-1824 824 61.01
V0015841 AT&T Acct # 772 V41-6175 175 463.95
V0015842 AT&T Acct # 831-000-7294-969 982.64
Acct # 831-000-7294-969 477.79
CHECK TOTAL: 1,460.43
V0015843 AT&T Acct # 831-000-5249 156 1,812.98
V0015844 AT&T Acct # 831-000-5249 163 5,599.33
V0015845 AT&T Acct # 70964303-00001 6.46
V0015846 AT&T Acct # 030 360 5406 001 12.75
Acct # 030 360 5406 001 36.36
Acct # 030 360 5406 001 36.65
CHECK TOTAL: 85.76
5
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015847 AT&T Acct # 561 N04-0007 007 1,154.70
V0015849 All Area Roofing & Constructio R&B Service Garage Office Roof 8,975.00
V0015855 City of Port St Lucie Acct #0759464079545/2410 SE Mo 117.62
V0015856 City of Port St Lucie Acct #0759464079546/2410-IM SE 49.46
V0015857 City of Port St Lucie Acct #0874055287868/500 SE Pri 34.38
V0015858 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.48
V0015859 City of Port St Lucie Acct #0874055205957/1664 SE Wa 461.52
V0015862 Dude Solutions Inc Software - 1,750.29
V0015864 Federal Express Corporation Acct # 6448-5479-5 11.92
V0015868 Melissa & Doug LLC PLUSH ANIMALS & PUZZLES 70.04
PLUSH ANIMALS & PUZZLES 516.99
CHECK TOTAL: 587.03
V0015874 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
V0015877 Verizon Wireless Services LLC Acct #642100400-00018 36.07
V0015878 Verizon Wireless Services LLC Acct #642100400-00020 105.06
V0015879 Verizon Wireless Services LLC Acct # 642100400-00021 160.04
V0015881 AT&T Acct # 772 V30-2091 091 7,191.29
V0015882 AT&T Acct # 78610097-00001 3.92
FUND TOTAL: 180,975.32
6
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0040092 Famoso Inc Temp Services to assist with C 417.00
Temp Services to assist with C 532.50
Temp services to assist with C 596.40
CHECK TOTAL: 1,545.90
!0040128 St Lucie County Tax Collector Reimbursement for Lockers/Cont 166,076.65
FUND TOTAL: 167,622.55
7
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0040104 Jackson Drugs Prescriptions for C. Cavil 37.99
!0040127 St Lucie County Tax Collector CSBG/County ID Assistance Prog 498.50
FUND TOTAL: 536.49
8
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0040056 Brenovil, Zulia SPCG/ Rent Dowling, Michael 31 950.00
SPCG/ Rent Dowling, Michael 31 950.00
SPCG/ Rent Dowling, Michael 31 336.00
CHECK TOTAL: 2,236.00
!0040059 Eloizin, Jean SPCG/Rent-Joseph, Minocles 12 583.00
!0040062 Jhagroo, Andre SPCG/Rent-Auguste, Micheline 675.00
!0040064 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 617.00
!0040065 Parish, Florence M SPCG/Rent-Brifil, David 1112 775.00
!0040094 Fort Pierce Utility Authority Auguste, Micheline Acct #417 78.70
!0040099 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 429.00
!0040115 Ochard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 1 502.00
!0040139 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 1,236.00
09846305 Deep Real Estate Inc SPCG/Rent-Tarquinio, Eugene 2 432.00
09846313 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 675.00
09846322 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 3 584.00
09846323 M.E. Good Realty Inc SPCG/Rent-Doiron, Daniel 805 876.00
09846331 SREIT Lexington Club LLC SPCG/Rent-McGriff, Tyetta 688 694.00
09846335 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 670.00
FUND TOTAL: 11,062.70
9
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0040054 Blazie, Bryan J SPCG/Rent-Clark, Melvin 1102 567.00
!0040061 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 482.00
!0040066 Patil, Darshan P SPCG/Rent-Lifhred, Tammie 160 850.00
!0040071 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 225 1,066.00
!0040101 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 589.00
!0040105 JBM Property Management LLC SPCG/Rent-Watts, Cardayza 200 665.00
!0040112 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, La 459.00
09846299 Amherst Residential LLC SPCG/ Rent-Dixon, Shereka 846 1,306.00
09846301 Carone, Paul F SPCG/Rent-Scott, Michael 692 880.00
SPCG/Rent-Stern, Benjamin 195 810.00
CHECK TOTAL: 1,690.00
09846305 Deep Real Estate Inc SPCG/Rent-Little, Barbara 2401 597.00
09846311 Foundation for Affordable Rent SPCG/Rent-Cabral, Russell 525 474.00
09846324 Maxiplex LLC SPCG/Rent-Williams, Judy 2813 768.00
09846326 Rennick, Steven SPCG/Rent-Hanna, Martha 1926 719.00
FUND TOTAL: 10,232.00
10
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0040067 Rouer, Brandon T SPCG/Rent-Foust, Charles 1135 706.00
!0040069 Smith, Bruce D SPCG/Rent-Hicks, Raymond 3147 707.00
!0040089 Empire I Holdings LLC SPCG/Rent-Deal, Tina 510 Texa 703.00
!0040094 Fort Pierce Utility Authority SPCG/Utilities-Watson, Mary A 114.30
!0040101 Housing Authority of the City SPCG/ Rent-Watson, Mary 1122 73.00
SPCG/ Rent-Watson, Mary 1122 566.00
CHECK TOTAL: 639.00
09846317 Hatfield, James E SPCG/Rent-Shiver, Michael 100 363.00
09846319 Jennings, Stanley L SPCG/Rent-Lewis, Lachon 8668 815.00
SPCG/Rent-Wells, Latrice 8655 1,016.00
CHECK TOTAL: 1,831.00
09846325 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 S 865.00
FUND TOTAL: 5,928.30
11
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0040127 St Lucie County Tax Collector CSBG/County ID Assistance Prog 54.25
FUND TOTAL: 54.25
12
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0040058 Dos Santos, Sandro M Small Business Assistance Gran 2,914.29
!0040083 City of Fort Pierce City of FP Desk Shielding Exp. 1,832.02
City of FP I.T. Expenses incur 31,683.60
City of Fort Pierce PPE and De 18,196.51
City of Fort Pierce Police COV 197,037.52
CHECK TOTAL: 248,749.65
!0040084 CMS Communications Inc Cisco 8831 IP Wireless Mic Kit 325.00
Cisco 8831 IP Conf Phone -New 600.31
CHECK TOTAL: 925.31
!0040087 Den & Dev Corporation Small Business Assistance Gran 5,000.00
!0040092 Famoso Inc Temp Services to assist with C 500.40
Temp Services to assist with C 2,502.00
Temp Services to assist with C 255.76
Temp Services to assist with C 1,432.40
Temp Services to assist with C 1,570.70
Temp Services to assist with C 1,807.00
Temp Services to assist with C 2,349.10
Temp Services to assist with C 222.40
Temp Services to assist with C 688.05
CHECK TOTAL: 11,327.81
!0040128 St Lucie County Tax Collector Branch PIN Pad Device Replacem 33,962.60
09846296 2Legit Athletic Performance In Small Business Assistance Gran 5,000.00
09846316 Hair Trends International Inc Small Business Assistance Gran 5,000.00
FUND TOTAL: 312,879.66
13
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
09846310 Florida Power & Light Company Acct #33975-58358 TPO 157.34
FUND TOTAL: 157.34
14
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
H0004164 Florida Department of Revenue 12/20 Sales Tax 279.31
FUND TOTAL: 279.31
15
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0040107 Kelly Tractor Co Heavy Equipment parts and repa 498.00
!0040120 Ranger Construction Industries Asphalt 146.88
Asphalt 141.40
CHECK TOTAL: 288.28
09846306 DJD Equipment Holdings LLC Heavy equipment parts and repa 244.04
C0024514 Ron Turley Associates Inc RTA Fleet Management Hosted Sa 2,966.67
C0024518 SSES Inc Heavy equpiment parts and repa 297.05
C0024521 Tiresoles of Broward Inc Tires for heavy equipment 47.70
H0004165 Internal Revenue Service FCL-Employer Portion of FICA S 37.12
FCL-Employer Portion of FICA S 158.72
CHECK TOTAL: 195.84
V0015865 Gerelco Traffic Controls Inc Signal Maintenance 24,654.23
Signal Maintenance 10,750.00
CHECK TOTAL: 35,404.23
FUND TOTAL: 39,941.81
16
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0040079 Calvin Giordano & Associates I C20-01-124 175.00
!0040111 Liberty Impact Windows & Doors Replacement Impact Glass Slide 2,375.00
!0040124 Southern Janitor Supply Inc Janitorial Supplies 273.95
09846336 Toshiba America Business Solut COPIES 6.50
Copier Rental lease 115.59
CHECK TOTAL: 122.09
C0024507 Konica Minolta Business System Copies 149.91
C0024516 Scripps NP Operating LLC St Lucie County Planning & Dev 1,599.39
FUND TOTAL: 4,695.34
17
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0040074 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 13,533.91
09846327 RoadSafe Traffic Systems Inc. Engineering 1,024.55
09846334 Tetra Tech Inc Stormwater Assessment 11,655.00
FUND TOTAL: 26,213.46
18
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0040081 Carter's Concrete Construction Rock Road Jail Dumpster Reloca 29,460.00
!0040103 Indian River State College Victim Services/Sexual Assault 12,895.66
!0040129 Sunshine Land Design Inc Grounds Maintenance - 1,800.00
!0040141 Waste Pro of Florida Inc Rock Road Jail Trash Compactor 3,813.22
C0024498 Americas Office Source Inc Misc Operating Supplies 98.95
Misc Office Supplies 70.92
CHECK TOTAL: 169.87
C0024503 Flowers Chemical Laboratories Wastewater Pre-Treatment Testi 372.00
Wastewater Pre-Treatment Testi 372.00
Wastewater Pre-Treatment Test 372.00
Wastewater Pre-Treatment Testi 372.00
Environmental 372.00
Environmental 372.00
Environmental 372.00
CHECK TOTAL: 2,604.00
C0024513 Protection One Alarm Monitorin Camera Maintenance 50.34
C0024522 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies in Comm Center 17.13
CHECK TOTAL: 211.72
V0015850 All Area Roofing & Constructio State Attorney Building -4 St 2,950.00
V0015862 Dude Solutions Inc Software - 1,750.30
Software - 1,750.30
CHECK TOTAL: 3,500.60
V0015867 GT Distributors Inc Ballistic Vest Covers for Pret 493.50
V0015872 United Laboratories Inc Operating Supplies - 326.50
V0015882 AT&T Acct # 78610097-00001 3.92
FUND TOTAL: 58,279.33
19
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0015881 AT&T Acct # 772 V30-2091 091 24,840.00
FUND TOTAL: 24,840.00
20
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0015842 AT&T Acct # 831-000-7294-969 477.78
FUND TOTAL: 477.78
21
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0015881 AT&T Acct # 772 V30-2091 091 5,472.84
FUND TOTAL: 5,472.84
22
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0040110 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50
FUND TOTAL: 10,163.50
23
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0040076 Bank of America N.A. P-Card Statement/ Acct Ending 174.84
!0040082 CDW Government Inc Microsoft Surface Laptop 3 4,728.00
C0024522 Toshiba Business Solutions (US Maintenance & Copies 0.25
Copier Rental 89.84
CHECK TOTAL: 90.09
FUND TOTAL: 4,992.93
24
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
V0015851 Barth Associates LLC Consulting services for 10-yea 4,000.00
FUND TOTAL: 4,000.00
25
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0040092 Famoso Inc Contract Labor 227.20
!0040102 Hulett Environmental Services Pest Control, Terminal 38.00
Pest Control, Customs 38.00
Pest Control, Maintenance 24.00
CHECK TOTAL: 100.00
!0040106 Kaplan Kirsch & Rockwell LLP Professional Legal Services 475.00
Professional Legal Services 902.50
CHECK TOTAL: 1,377.50
09846337 Treasure Coast Lawn Equipment Equipment Maintenance 644.82
H0004164 Florida Department of Revenue 12/20 Sales Tax 2,000.51
V0015848 Garavelli Enterprises Inc Airport Seating 8,394.40
V0015852 Cintas Corporation No 2 Operating Supplies 57.18
Uniforms 17.16
CHECK TOTAL: 74.34
V0015861 Comcast of Colorado/Florida In Other Contractual Services 128.67
V0015887 Cintas Corporation No 2 Uniforms 17.16
Operating Supplies 57.18
CHECK TOTAL: 74.34
FUND TOTAL: 13,021.78
26
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
H0004164 Florida Department of Revenue 12/20 Sales Tax 8,003.70
FUND TOTAL: 8,003.70
27
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 140210-Airport Drainage & Erosion Control
CHECK VENDOR PURPOSE TOTAL
!0040078 C&S Engineers Inc Infrastructure 1,665.50
FUND TOTAL: 1,665.50
28
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0040109 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
!0040134 The Transit Group Inc Water Quality Sampling -Mosq. 1,406.60
V0015864 Federal Express Corporation Acct # 6448-5479-5 7.68
V0015885 Cintas Corporation No 2 Uniform Rental -Impoundment D 62.50
Uniform Rental -Inspection Di 69.74
Uniform Rental -Impoundment D 62.50
Uniform Rental -Inspection Di 69.74
CHECK TOTAL: 264.48
FUND TOTAL: 2,678.31
29
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0040134 The Transit Group Inc Water Quality Sampling -Bear 200.30
FUND TOTAL: 200.30
30
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0024513 Protection One Alarm Monitorin Camera Maintenance 50.33
C0024522 Toshiba Business Solutions (US Copier in OPS room 190.29
Copies for OPS room 86.21
CHECK TOTAL: 276.50
V0015842 AT&T Acct # 831-000-7294-969 477.79
V0015881 AT&T Acct # 772 V30-2091 091 2,040.00
V0015882 AT&T Acct # 78610097-00001 3.92
FUND TOTAL: 2,848.54
31
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0040076 Bank of America N.A. P-Card Statement/ Acct Ending 437.84
!0040092 Famoso Inc Temp. Services 386.08
09846308 Fla Dept of Management Service Acct # D86-12263555 1,607.07
Acct # D86-19375 135.56
CHECK TOTAL: 1,742.63
C0024505 Interstate Express Courier Services for 19th Judi 309.75
C0024511 Nestle Waters North America Bottle Water & Supplies 17.97
Water Cooler Rental 3.98
CHECK TOTAL: 21.95
V0015860 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 413.53
FUND TOTAL: 3,311.78
32
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0040063 Johnson, Alice Mediation Sessions 4 x $20 80.00
FUND TOTAL: 80.00
33
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0015871 Tyco Fire and Security Managme Annual monitoring service 298.80
FUND TOTAL: 298.80
34
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0040135 Tradewinds Enrichment Solution Outpatient Treatment 25.00
Outpatient Treatment 50.00
Outpatient Treatment 35.00
Outpatient Treatment 120.00
Outpatient Treatment 225.00
Outpatient Treatment 120.00
Outpatient Treatment 50.00
Outpatient Treatment 25.00
Outpatient Treatment 50.00
Outpatient Treatment 190.00
Outpatient Treatment 205.00
Outpatient Treatment 190.00
Outpatient Treatment 25.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
CHECK TOTAL: 1,410.00
FUND TOTAL: 1,410.00
35
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0024508 Lewis Longman & Walker PA Professional Services -Sand 1,373.50
FUND TOTAL: 1,373.50
36
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
09846315 GX Air Conditioning & Heating HVAC Repair 2,685.00
HVAC Repair 2,300.00
HVAC Repair 550.00
CHECK TOTAL: 5,535.00
C0024509 Meeks Plumbing Inc Replace Septic Tank -C20-11-7 8,460.00
Replace Septic Tank -C20-11-7 6,450.00
Replace Water Heater-Scott-66 1,212.00
CHECK TOTAL: 16,122.00
FUND TOTAL: 21,657.00
37
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0040137 True Lines Inc Clover Park 3,575.00
09846309 Florida City Gas Co Acct #1128142/ Meter #3203724 102.41
Acct #11226391/ Meter #2609094 259.12
CHECK TOTAL: 361.53
09846314 Graybar Electric Company Inc parts for electrial repairs at 325.84
C0024504 Hydroworx International Inc. Clover Park 1,190.00
FUND TOTAL: 5,452.37
38
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0040096 G.E.C. Inc South County Beach & Dune Rest 8,333.00
FUND TOTAL: 8,333.00
39
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09846310 Florida Power & Light Company Principal Payment 1,159.23
Interest Portion 42.77
Principal Payment 1,166.51
Interest Portion 35.49
CHECK TOTAL: 2,404.00
FUND TOTAL: 2,404.00
40
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0024499 Baker & Taylor Inc VAS Processing 75.90
VAS Processing 58.65
VAS Processing 6.90
VAS Processing 213.90
VAS Processing 24.15
VAS Processing 34.50
VAS Processing 3.45
VAS Processing 86.25
CHECK TOTAL: 503.70
FUND TOTAL: 503.70
41
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0040091 Engineering Design & Construct Provide Professional Civil Eng 1,960.00
FUND TOTAL: 1,960.00
42
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09846312 Gale Group Books for Library 127.95
Books for Library 79.19
Books for Library 62.38
CHECK TOTAL: 269.52
C0024499 Baker & Taylor Inc Books 321.11
Books 227.02
Books 28.42
Books 708.44
Books 92.99
Books 135.74
Books 10.95
Books 290.78
CHECK TOTAL: 1,815.45
FUND TOTAL: 2,084.97
43
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0040085 Culpepper & Terpening Inc Clover Park 1,898.50
FUND TOTAL: 1,898.50
44
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0040108 Kimley Horn and Associates Inc Engineering 3,270.00
FUND TOTAL: 3,270.00
45
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0040086 Daniel K Deighan Appraisal Fee Quote 3,000.00
!0040100 Hobe Sound Environmental Consu Gopher Tortoise Survey 1,500.00
!0040123 Southeast Highway Guardrail & Orange Avenue Guardrail 656,467.25
FUND TOTAL: 660,967.25
46
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 324201-FDOT -Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0040075 Atkins North America Inc Professional Engineering Servi 25,300.44
FUND TOTAL: 25,300.44
47
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004164 Florida Department of Revenue 12/20 Sales Tax 36.03
FUND TOTAL: 36.03
48
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0040072 Action Rentals VRB LLC 80 ft aerial lift line item #5 2,410.00
!0040092 Famoso Inc contract labor @ the landfill 646.35
contract labor @ the landfill 636.16
CHECK TOTAL: 1,282.51
!0040095 FPR II LLC CONTRACT SKILLED LABOR AT OPER 5,420.85
CONTRACT SKILLED LABOR AT SING 45,960.53
CHECK TOTAL: 51,381.38
!0040107 Kelly Tractor Co Parts & Service hHavy Equip. C 4,587.09
Parts & Service hHavy Equip. C 4,051.30
Parts & Service hHavy Equip. C 155.69
parts and services for heavy e 3,604.98
parts and services for heavy e 7,787.50
parts and services for heavy e 6,466.19
parts and services for heavy e 7.04
parts and services for heavy e 4.31
parts and services for heavy e 7,416.41
parts and services for heavy e 3,808.64
parts and services for heavy e 2,970.70
parts and services for heavy e 4,902.07
parts and services for heavy e 427.00
parts and services for heavy e 4,845.96
parts and services for heavy e 3,074.35
parts and services for heavy e 2,788.99
parts and services for heavy e 224.00
parts and services for heavy e 30.84
parts and services for heavy e 2,781.14
parts and services for heavy e 6,084.25
parts and services for heavy e 2,461.13
parts and services for heavy e 2,920.54
parts and services for heavy e 12,226.82
parts and services for heavy e 5,131.36
CHECK TOTAL: 88,758.30
C0024494 Air Compressor Works Inc LFG parts & repairs 537.81
SS parts & repairs as needed 2,873.66
SS parts & repairs as needed 2,392.08
SS parts & repairs as needed 1,079.99
CHECK TOTAL: 6,883.54
C0024495 All Contractor Services Inc 2x's a week pump out of portab 125.00
C0024496 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
49
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024496 -Continued 2x's a week pump out of portab 125.00
CHECK TOTAL: 375.00
C0024501 Deere & Company Bush Cutter John Deere HX7 5,289.13
C0024512 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 8,065.45
LANDFILL-INV/GAS(141550) 1,054.11
CHECK TOTAL: 9,119.56
C0024514 Ron Turley Associates Inc RTA Fleet Management Hosted Sa 2,966.67
C0024520 Suncoast Welding Supplies Inc Lincoln Powermig 260 4,889.90
C0024521 Tiresoles of Broward Inc tire, repairs, parts and servi 200.00
C0024523 Total Truck Parts Inc Parts and repairs for heavy du 4,186.62
Parts and repairs for heavy du 5,567.51
Parts and repairs for heavy du 33.62
Parts and repairs for heavy du 931.61
Parts and repairs for heavy du 144.50
CHECK TOTAL: 10,863.86
C0024524 Turner Industrial Supply Co Parts and tools as needed 6.91
H0004163 Internal Revenue Service FCL-Employer Portion of FICA L 39.39
FCL-Employer Portion of FICA L 168.41
CHECK TOTAL: 207.80
V0015883 Cintas Corporation No 2 uniforms 761.05
rug rental 635.10
CHECK TOTAL: 1,396.15
V0015884 Cintas Corporation No 2 uniforms 122.76
V0015886 Cintas Corporation No 2 rug rental 250.10
rug rental 250.10
rug rental 250.10
rug rental 250.10
rug rental 250.10
CHECK TOTAL: 1,250.50
FUND TOTAL: 187,528.97
50
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0040092 Famoso Inc Temporary Labor 569.60
Temporary Labor 142.40
Temporary Labor 142.40
Temporary Labor 284.80
CHECK TOTAL: 1,139.20
!0040097 Glover Oil Co Inc Petroleum 209.89
Petroleum 451.10
CHECK TOTAL: 660.99
!0040124 Southern Janitor Supply Inc Cleaning supplies 144.57
Cleaning supplies Covid 19 100.15
CHECK TOTAL: 244.72
!0040132 Tesco South Incorporated Engines, motors and parts for 460.57
On site repairs 252.00
Engines, motors and parts for 360.27
Engines, motors and parts for 500.53
Engines, motors and parts for 739.26
CHECK TOTAL: 2,312.63
C0024502 Florida Irrigation Supply Inc Irrigation supplies 85.03
C0024507 Konica Minolta Business System Copier Rental State of Florida 137.25
C0024525 UniFirst Corporation Uniforms 20.49
Shop rags 2.50
Uniforms 20.49
Shop rags 2.50
Shop rags 2.50
Uniforms 20.49
CHECK TOTAL: 68.97
H0004164 Florida Department of Revenue 12/20 Sales Tax 11,140.57
V0015866 Glove It LLC Golf Course General Ledger Nov 359.31
V0015869 Nexbelt LLC Golf Course General Ledger Nov 216.97
V0015870 Tharanco Lifestyles LLC Golf Course General Ledger Nov 680.84
FUND TOTAL: 17,046.48
51
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0040090 ENCO Utility Services Florida Mailing Services (Including Co 1,021.13
!0040119 Raftelis Financial Consultants Professional Services 4,500.00
!0040130 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09
C0024497 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
V0015838 AT&T Acct # 772 V10-2140 140 208.00
FUND TOTAL: 6,026.04
52
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0040092 Famoso Inc C18-01-232 EXP 4/30/2021 1,320.50
V0015875 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
V0015876 Visual Edge Inc PLOTTER HP73500 364.00
FUND TOTAL: 2,048.50
53
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0040080 CareHere LLC Other Contractual Services 36,799.68
Professional Services for Care 103,466.34
Medical Services 31,641.71
CHECK TOTAL: 171,907.73
!0040142 Blue Cross and Blue Shield of Group #68060 / Invoice #496825 2,777.52
!0040143 Blue Cross and Blue Shield of BCBS Invoice #1000056593 Dated 576,794.99
BCBS Invoice #1000056593 Dated 279,928.87
CHECK TOTAL: 856,723.86
V0015853 City of Port St Lucie Acct #0180292212428/1680 SE Ly 326.96
V0015854 City of Port St Lucie Acct #0180292212433/1682 SE Ly 132.19
FUND TOTAL: 1,031,868.26
54
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0040121 Relation Insurance Services of General Liability-TULIP-Rene 2,500.00
FUND TOTAL: 2,500.00
55
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040073 Airstron Inc HEPA AIR FILTER INSTALLATION 355.00
!0040088 E.M. Adams Co Inc Body Bags 1,254.00
!0040092 Famoso Inc Temporary employee for morgue 590.52
Temporary employee for morgue 824.60
CHECK TOTAL: 1,415.12
V0015863 DS Services of America Inc Water for Office 55.24
V0015873 Denterprise International Inc Dental X-Ray Equipment 5,480.00
V0015880 Trilogy MedWaste Southeast LLC Hazardous Waste 696.60
FUND TOTAL: 9,255.96
56
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040125 St Lucie County Fire District December 2020 Impact Fees 1,056.38
December 2020 Impact Fees 18,338.88
CHECK TOTAL: 19,395.26
!0040126 St Lucie County School Board December 2020 Impact Fees 193,086.72
FUND TOTAL: 212,481.98
57
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0040131 Teamsters Local Union #769 JAN Union Dues 3,721.00
!0040138 United Way of St Lucie County United Way 2,021.59
!0040144 HealthEquity Inc Flexible Spending and Dep Care 1,061.68
Flexible Spending and Dep Care 13,638.88
CHECK TOTAL: 14,700.56
09846298 Account Control Technology Inc C. Petagna SS# 264-91-8531 188.02
09846318 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan # 80.50
120.50
09846330 Social Security Administration L. Orianville # 199512 10.00
H0004166 Florida Department of State State of Florida Child Support 33.00
State of Florida Child Support 5,279.99
CHECK TOTAL: 5,312.99
H0004168 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 35,635.93
Deferred Comp EE, ER & 457 Pla 3,756.45
CHECK TOTAL: 39,392.38
FUND TOTAL: 65,467.04
58
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
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 24,861.87
514000 Overtime 120000 140.70
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,627.28
515000 Special Pay 120000 300.00
515100 Special-Cell Phone Allowance 120000 96.92
1301 512000 Salaries 130000 19,844.80
1320 512000 Salaries 130000 8,881.60
1330 512000 Salaries 130000 17,982.43
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 32,753.20
1420 512000 Salaries 140000 3,173.60
1510 512000 Salaries 150000 20.61
512000 Salaries 150000 2,391.08
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 22,176.02
514000 Overtime 190000 89.79
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 14,915.98
513000 Salaries-Part Time W/Benefits 190000 6,894.50
514000 Overtime 190000 513.92
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 24,322.38
514000 Overtime 190000 922.38
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 81,833.10
514000 Overtime 190000 1,167.83
59
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
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 6,837.20
512000 Salaries 370000 855.17
514000 Overtime 250000 250.16
2920 512000 Salaries 290000 29,854.51
513000 Salaries-Part Time W/Benefits 290000 2,654.40
3715 512000 Salaries 370000 470.80
512000 Salaries 370000 33,211.03
513000 Salaries-Part Time W/Benefits 370000 126.63
513000 Salaries-Part Time W/Benefits 370000 886.41
3720 512000 Salaries 370000 2,071.20
3920 512000 Salaries 370000 397.32
512000 Salaries 370000 12,100.72
514000 Overtime 370000 168.00
515100 Special-Cell Phone Allowance 370000 73.84
3921 512000 Salaries 370000 771.50
512000 Salaries 370000 13,445.30
514000 Overtime 370000 36.50
515100 Special-Cell Phone Allowance 370000 73.84
4410 512000 Salaries 440000 9,962.24
5310 512000 Salaries 530000 14,682.28
513000 Salaries-Part Time W/Benefits 530000 1,367.98
514000 Overtime 530000 7.54
6420 512000 Salaries 640000 3,776.75
512000 Salaries 640000 13,013.26
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 99,188.02
513000 Salaries-Part Time W/Benefits 710000 1,836.80
7210 512000 Salaries 7102 4,753.60
512000 Salaries 720000 41,689.58
513000 Salaries-Part Time W/Benefits 7102 1,946.37
513000 Salaries-Part Time W/Benefits 720000 3,796.38
514000 Overtime 720000 1,037.24
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 12,208.00
514000 Overtime 720000 8.39
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 3,583.20
512000 Salaries 720000 328.91
512000 Salaries 720000 1,056.42
512000 Salaries 720000 35,792.93
512000 Salaries 7220 4,227.20
512000 Salaries 7270 3,252.80
512000 Salaries 7420 1,095.36
60
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7420 4,780.18
512000 Salaries 7510 6,571.21
512000 Salaries 7511 27.67
512000 Salaries 7511 11,016.53
512000 Salaries 7910 690.01
512000 Salaries 7914 2,202.79
513000 Salaries-Part Time W/Benefits 7220 1,210.30
513000 Salaries-Part Time W/Benefits 7914 1,012.00
514000 Overtime 720000 768.27
514000 Overtime 720000 938.95
514000 Overtime 7420 16.94
514000 Overtime 7420 666.05
514000 Overtime 7510 56.48
514000 Overtime 7511 17.79
515100 Special-Cell Phone Allowance 720000 18.46
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 790000 8,936.39
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 746,123.04
61
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001009-Gen-One Time Funding
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 523.76
513100 Salaries-Temporary Employees 29503 4,190.00
513100 Salaries-Temporary Employees 29503 5,185.00
514000 Overtime 29503 30.00
514000 Overtime 29503 491.25
5420 513100 Salaries-Temporary Employees 540000 1,595.00
514000 Overtime 540000 7.50
FUND TOTAL: 12,022.51
62
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001457-FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 124.18
FUND TOTAL: 124.18
63
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 369.76
FUND TOTAL: 369.76
64
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 246.51
FUND TOTAL: 246.51
65
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 129.55
FUND TOTAL: 129.55
66
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001512-Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 620.00
FUND TOTAL: 620.00
67
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001538-HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 620.00
FUND TOTAL: 620.00
68
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,124.84
FUND TOTAL: 3,124.84
69
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 3,465.66
FUND TOTAL: 3,465.66
70
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001615-HUD Continuum of Care Grant Agreeme
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 239.44
FUND TOTAL: 239.44
71
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001616-HUD Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 58.41
FUND TOTAL: 58.41
72
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 7,607.22
FUND TOTAL: 7,607.22
73
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,621.54
FUND TOTAL: 1,621.54
74
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,888.41
FUND TOTAL: 1,888.41
75
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 248.00
512000 Salaries 370000 2,728.00
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 2,994.46
76
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
77
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 242.08
512000 Salaries 410000 86,780.13
514000 Overtime 410000 129.40
514000 Overtime 410000 583.08
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 51,753.79
514000 Overtime 410000 815.40
4117 512000 Salaries 410000 8,943.30
515000 Special Pay 410000 291.00
FUND TOTAL: 149,630.48
78
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
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
79
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 224.02
512000 Salaries 150000 28,867.60
515100 Special-Cell Phone Allowance 150000 11.07
15101 512000 Salaries 150000 514.02
512000 Salaries 150000 5,926.41
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 91.74
512000 Salaries 240000 16,467.46
514000 Overtime 240000 230.22
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.60
6240 512000 Salaries 240000 8,056.36
513100 Salaries-Temporary Employees 2057 2,260.75
513100 Salaries-Temporary Employees 240000 2,907.00
514000 Overtime 240000 172.83
FUND TOTAL: 75,512.06
80
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 187.52
512000 Salaries 370000 1,687.68
3725 512000 Salaries 210000 830.02
512000 Salaries 370000 22,440.60
514000 Overtime 370000 775.71
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: 27,089.12
81
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 15,803.82
2120 512000 Salaries 210000 98,154.84
513000 Salaries-Part Time W/Benefits 210000 3,824.24
514000 Overtime 210000 19,594.20
2360 512000 Salaries 2053 5,876.00
512000 Salaries 230000 34,692.01
513000 Salaries-Part Time W/Benefits 2053 3,359.80
513000 Salaries-Part Time W/Benefits 2054 917.76
712 512000 Salaries 712 7,106.40
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 9,849.51
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 203,917.90
82
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,657.76
514000 Overtime 210000 544.39
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 7,211.38
83
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,765.36
514000 Overtime 210000 544.40
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,318.99
84
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 14,031.78
FUND TOTAL: 14,031.78
85
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 616.28
FUND TOTAL: 616.28
86
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 267.12
512000 Salaries 420000 16,063.75
514000 Overtime 420000 274.50
515000 Special Pay 420000 150.00
FUND TOTAL: 16,755.37
87
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
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
88
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 11,509.62
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 13,104.02
FUND TOTAL: 38,677.08
89
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 2,203.20
FUND TOTAL: 2,203.20
90
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
91
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
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
92
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,309.65
FUND TOTAL: 2,309.65
93
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 25,523.31
514000 Overtime 75201 1,121.70
FUND TOTAL: 26,645.01
94
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 78,964.57
512000 Salaries 39011 28,677.28
513100 Salaries-Temporary Employees 340000 1,713.65
514000 Overtime 340000 8,422.52
514000 Overtime 39011 2,013.91
515100 Special-Cell Phone Allowance 340000 18.46
FUND TOTAL: 119,810.39
95
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 6,905.02
513000 Salaries-Part Time W/Benefits 720000 3,102.37
514000 Overtime 720000 2,139.27
515100 Special-Cell Phone Allowance 720000 18.46
7260 512000 Salaries 720000 7,201.60
513000 Salaries-Part Time W/Benefits 720000 2,483.98
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 21,869.16
96
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
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
97
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 397.67
512000 Salaries 240000 63,104.74
514000 Overtime 240000 2,496.48
515100 Special-Cell Phone Allowance 240000 11.82
FUND TOTAL: 66,010.71
98
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 130000 1,698.60
512000 Salaries 190000 4,680.06
515000 Special Pay 190000 30.00
FUND TOTAL: 6,408.66
99
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 6,133.43
FUND TOTAL: 6,133.43
100
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,188.00
515100 Special-Cell Phone Allowance 520000 18.46
FUND TOTAL: 8,206.46
101
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 45,105.29
513000 Salaries-Part Time W/Benefits 270000 886.76
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 46,028.97
102
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 180,975.32 746,123.04
001009 Gen-One Time Funding 167,622.55 12,022.51
001457 FCTD Planning Grant 0.00 124.18
001481 FDOT FLEX ROUTE SFY2019 0.00 369.76
001482 FDOT 25th St Route SFY2019 0.00 246.51
001487 FCTD Planning Grant Agreement 0.00 129.55
001512 Neighborhood Stabilization Program 0.00 620.00
001538 HUD Neighborhood Stab 3 0.00 620.00
001585 CSBG 2017 536.49 3,124.84
001606 Metropolitan Planning/Sec. 5305d 0.00 3,465.66
001615 HUD Continuum of Care Grant Agreeme 11,062.70 239.44
001616 HUD Continuum of Care Chronic 10,232.00 58.41
001617 Continuum of Care Family 5,928.30 0.00
001621 HHS/FDEO CSBG FFY2020 54.25 0.00
001622 US Dept. of Treasury CARES Act 312,879.66 0.00
001623 FHA Section 112/MPO/FHWA Planning 157.34 7,607.22
001624 FHA Surface Transportation Block Gr 0.00 1,621.54
001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.41
001834 TCERDA 279.31 2,994.46
001835 Artificial Reef Program 0.00 2,156.80
101 Transportation Trust Fund 39,941.81 149,630.48
101001 Transportation Trust Interlocals 0.00 1,864.32
102 Unincorporated Services Fund 4,695.34 75,512.06
102001 Drainage Maintenance MSTU 26,213.46 27,089.12
107 Fine & Forfeiture Fund 58,279.33 203,917.90
107001 Fine & Forfeiture Fund-Wireless Sur 24,840.00 7,211.38
107002 Fine & Forfeiture Fund-E911 Surchar 477.78 4,318.99
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,472.84 0.00
107005 F&F Fund-Legal Aid 10,163.50 0.00
107006 F&F Fund-Court Related Technology 4,992.93 14,031.78
129 Parks MSTU Fund 4,000.00 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 616.28
140 Airport Fund 13,021.78 16,755.37
140001 Port Fund 8,003.70 7,804.40
140210 Airport Drainage & Erosion Control 1,665.50 0.00
160 Plan Maintenance RAD Fund 2,848.54 2,203.20
183 Ct Administrator-19th Judicial Cir 3,311.78 5,217.07
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
183006 Guardian Ad Litem Fund 298.80 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 1,410.00 0.00
185098 FHFC Coronavirus Relief Fund 21,657.00 0.00
189116 St. Lucie HOME Consortium FY 2019 0.00 2,309.65
190 Sports Complex Fund 5,452.37 26,645.01
194 S Hutch Beach Erosion MSTU Fund 8,333.00 0.00
216 County Capital I&S 2,404.00 0.00
310001 Impact Fees-Library 503.70 0.00
310002 Impact Fees-Parks 1,960.00 0.00
310007 Impact Fees-Library "B" 2,084.97 0.00
103
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310008 Impact Fees-Parks "B" 1,898.50 0.00
316001 5th Cent Fuel-Capital 3,270.00 0.00
319 Infrastructure Surtax Capital 660,967.25 0.00
324201 FDOT -Harbor Pointe Seagrass 25,300.44 0.00
382 Environmental Land Capital Fund 36.03 0.00
401 Sanitary Landfill Fund 187,528.97 119,810.39
418 Golf Course Fund 17,046.48 21,869.16
471 Water & Sewer District Operations 6,026.04 23,986.76
491 Building Code Fund 2,048.50 66,010.71
505 Health Insurance Fund 1,031,868.26 6,408.66
505001 Risk Management Fund 2,500.00 6,133.43
611 Tourist Development Trust-Adv Fund 0.00 8,206.46
630 Medical Examiner Agency Fund 9,255.96 46,028.97
650 Agency Fund 212,481.98 0.00
801 Bank Fund 65,467.04 0.00
GRAND TOTAL: 3,167,535.50 1,626,993.88
104
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,678.31 38,677.08
147 Bear Point Mitigation Fund 200.30 0.00
GRAND TOTAL: 2,878.61 38,677.08
105
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-16-JAN-2021 TO 22-JAN-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,373.50 3,761.66
GRAND TOTAL: 1,373.50 3,761.66
106
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 17-16-JAN-2021 TO 22-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024362 Scripps NP Operating LLC 312.93
FUND TOTAL: 312.93
107
01/22/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 17-16-JAN-2021 TO 22-JAN-2021
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0039906 2Legit Athletic Performance In 5,000.00
!0039924 Hair Trends International Inc 5,000.00
FUND TOTAL: 10,000.00
108