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04/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041357 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
!0041360 Allied Universal Corporation Swimming pool chemicals/treatm 236.25
Swimming pool chemicals/treatm 498.75
Swimming pool chemicals/treatm 525.00
CHECK TOTAL: 1,260.00
!0041372 Day Dreams Uniforms Inc Uniforms 112.75
!0041374 Duraseal of the Treasure Coast Paving And Repair Of Parking L 1,250.00
Paving And Repair Of Parking L 790.00
CHECK TOTAL: 2,040.00
!0041375 EFE Inc Grounds Maintenance: Mowing, E 394.99
Misc. Hardware Supplies 186.93
CHECK TOTAL: 581.92
!0041378 Famoso Inc Laborers (Common Labor) 68.16
Laborers (Common Labor) 560.90
Laborers (Common Labor) 568.00
Laborers (Common Labor) 68.16
Laborers (Common Labor) 68.16
Temporary/Non-Clerical Positio 523.32
Temporary/Non-Clerical Positio 469.92
Temporary/Non-Clerical Positio 342.54
Non-clerical staffing for even 106.50
Non-Clerical staffing 568.00
Non-Clerical staffing 568.00
CHECK TOTAL: 3,911.66
!0041384 Heavenly Place Home LLC Direct Connect 10,255.13
Direct Connect 8,907.97
CHECK TOTAL: 19,163.10
!0041385 Hulett Environmental Services PEST CONTROL SERVICES 1,755.00
!0041386 Indian River State College Annual Cost for the Library Se 5,608.00
!0041392 Kimley Horn and Associates Inc Engineering 20,522.50
!0041398 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 154.00
C20-01-004 PROF. LEGAL SERVICE 1,501.50
C20-01-004 PROF. LEGAL SERVICE 77.00
CHECK TOTAL: 1,732.50
!0041406 Ricoh USA Inc Copy Machine Rentals 122.66
1
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041406 -Continued Copier Rental/Lease -Performa 199.18
Copier Rental 186.88
Copier Rental 229.40
CHECK TOTAL: 738.12
!0041407 Scoreboards of South Florida I Repair of Scoreboards of Neede 5,150.00
!0041413 Southern Janitor Supply Inc JANITORIAL SUPPLIES 105.88
Janitorial Supplies 1,170.03
JANITORIAL SUPPLIES 78.61
Janitorial Supplies, Miscellan 392.55
Janitorial Supplies, Miscellan 1,029.35
Janitorial Supplies, Miscellan 757.22
CHECK TOTAL: 3,533.64
!0041417 St Lucie Cultural Alliance Balance of Monthly Payments 12,500.00
!0041423 Toshiba America Business Solut Copy Lease in Front 189.37
Copies for Front 70.65
CHECK TOTAL: 260.02
!0041425 Treasure Coast Courier Service Courier Services 400.00
!0041427 True Lines Inc Grounds Maintenance - 3,950.00
!0041430 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 50.00
C15-09-426 -PROF. LEGAL SERVI 250.00
CHECK TOTAL: 300.00
09846918 AC Construction LLC DOH Rent/Maryann Kelly, 2207 S 1,300.00
DOH Rent/Vernice Keels, 2209 S 1,300.00
DOH Rent/Shelly Burnside, 2209 1,375.00
CHECK TOTAL: 3,975.00
09846924 All Star Motorsports Productio Reservation #3507 -Security D 200.00
09846928 Broward Co Sheriff Dept Service Fee for summons in cas 40.00
09846935 Esquire Reporting Inc Court Reporter Services 299.45
09846938 Florida Power & Light Company Acct #31275-62381 Parks 23.02
09846939 Florida Power & Light Company Acct #34137-92445 AGR 1,032.98
Acct #48894-52340 Facilities/ 198.97
Acct #10032-87289 Facilities/C 8,413.72
Acct #55615-58007 ERD 471.11
2
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846939 -Continued Acct #05407-34167 Library 7,124.87
Acct #64200-50327 IT 3,671.27
Acct #54284-74356 Parks/ Fairg 7,121.52
Acct #21835-79537 Parks 7,293.30
Acct #21835-79537 Parks 1,168.93
Acct #21835-79537 Parks 147.63
Acct #21835-79537 Parks 485.75
Acct #76225-50502 Parks 1,005.37
Acct #76225-50502 Parks 480.62
Acct #38017-54593 EOC 3,712.41
CHECK TOTAL: 42,328.45
09846945 Graybar Electric Company Inc Electrical Supplies Indrion Pa 488.06
parts for electrial work fro R 477.33
parts for electrial work fro R 159.75
CHECK TOTAL: 1,125.14
09846953 Leslie Hernandez Reservation #3570 -Security D 100.00
09846954 Norma McGuire Refund Deposit Reservation #33 50.00
09846957 Ricoh USA Inc Copier Rental/Lease 1,278.93
Copies 1,251.16
CHECK TOTAL: 2,530.09
C0025133 Brodart Company Books for Library 114.16
Books for Library 192.78
CHECK TOTAL: 306.94
C0025136 Comcast Internet Services 296.87
C0025137 Comcast Acct # 8535 11 514 0335269 120.93
Acct # 8535 11 514 0335269 120.92
CHECK TOTAL: 241.85
C0025138 Comcast Comcast Business Cable TV 343.74
C0025140 Florida Golf Service Unlimited Grounds Maintenance 4,600.00
Grounds Maintenance 4,890.00
Mow grass and underbrush in t 2,000.00
CHECK TOTAL: 11,490.00
C0025143 Golf Specialties Inc Orange coquina 2,533.39
C0025149 Konica Minolta Business System SVC & SUPPLY PLAN B&W @.0045 E 285.56
STATE OF FLORIDA C600-11-1 CAT 271.13
CHECK TOTAL: 556.69
3
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025151 Midway Scape Supply LLC Landscape materials/supplies v 48.00
C0025153 Mowrey Elevator Company of Flo Elevator Service Calls as Need 357.00
C0025156 Nestle Waters North America BOTTLED WATER DELIVERY -5 GAL 17.97
Bottled Water 23.96
Water Delivery Service 31.94
Water Delivery Service 47.92
CHECK TOTAL: 121.79
C0025159 Rep Services Inc Playground surface repair kits 1,358.00
C0025172 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
C0025174 Winfield Solutions LLC Chemicals and Fertilisers 880.60
Chemicals and Fertilisers 668.00
CHECK TOTAL: 1,548.60
V0016484 American Planning Association APA Membership Dues -Marceia L 595.00
V0016485 AT&T Acct #772 462-2305 001 0450 236.46
V0016489 AT&T Acct #561 N10-0045 045 9,262.92
V0016490 AT&T Mobility Acct #287288213469 164.84
V0016494 AT&T Mobility Acct #287288215172 184.39
V0016496 AT&T Mobility Acct #287288213584 116.95
V0016498 AT&T Mobility Acct #287290283484 67.72
V0016499 AT&T Mobility Acct #287291702106 56.57
V0016500 AT&T Mobility Acct #287290238085 57.10
V0016501 AT&T Mobility Acct #287288213786 56.57
V0016503 AT&T Mobility Acct #287288213750 56.57
V0016504 AT&T Mobility Acct #287298592502 56.57
V0016505 AT&T Mobility Acct #287288214358 115.86
V0016509 AT&T Mobility Acct #287297398369 131.40
V0016513 City of Port St Lucie 0874055100636/5400 NE ST James 163.55
4
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016514 City of Port St Lucie Acct #0874055044879/380 SW Rav 484.33
V0016515 City of Port St Lucie Acct #0874055307541/400 SW Rav 64.23
V0016516 City of Port St Lucie Acct #0759464044881/180 SW Pri 73.90
V0016519 City of Port St Lucie Acct #0178395222062/2950 SW Ro 76.62
V0016525 International City/County Mana Alphonso Jefferson Dues July 2 1,170.12
V0016526 International City/County Mana Dues Renewal Howard Tipton 1,400.00
V0016529 Ring Power Corporation Annual Maintenance Generators 2,500.00
V0016532 SiteOne Landscape Supply Holdi Chemicals on Contract 261.25
V0016537 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 629.77
V0016544 The Wiggins Agency LLC Travelling w/ Danella TV Adver 2,500.00
V0016546 Pioneer Manufacturing Company Field Marking Paint 3,243.00
V0016547 Ring Power Corporation Annual Maintenance Generators 2,500.00
FUND TOTAL: 179,839.42
5
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0041353 Dymond Inc COVID 19 Economic Recovery SBA 7,500.00
!0041356 Jacob, Susan Reimburse food volunteers Lake 291.95
!0041378 Famoso Inc ERAP Contract Labor 136.22
ERAP Contract Labor 1,000.80
Call Center employees-assist w 1,533.78
Small Business Grant Processor 4,465.80
Call Center employees-assist w 5,305.04
Temp Services to assist with C 1,112.00
ERAP Contract Labor 167.78
CHECK TOTAL: 13,721.42
09846914 Freedom Mortgage Corporation ERAP -Mortgage Assistance for 10,006.64
09846915 Loancare LLC ERAP Mortgage Ass Audrey Oconn 16,595.74
09846916 Private National Mortgage Acce ERAP -Mortgage Assistance for 6,087.90
09846966 Treasure Coast Educational Med 3 months of Radio Advertising 5,000.00
FUND TOTAL: 59,203.65
6
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0041424 TransLoc Inc Microtransit Pilot Program Ser 1,500.00
FUND TOTAL: 1,500.00
7
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0041378 Famoso Inc Contract Labor 654.69
Contract Labor 358.12
Contract Labor 667.20
Contract Labor 351.72
Contract Labor 667.20
Contract Labor 358.12
CHECK TOTAL: 3,057.05
!0041384 Heavenly Place Home LLC Direct Connect Trips 1,200.00
Direct Connect Trips 695.36
Direct Connect Trips 1,089.45
Direct Connect Trips 733.84
Direct Connect Trips 1,781.25
Direct Connect Trips 2,077.15
Direct Connect Trips 1,671.20
Direct Connect Trips 1,378.03
Direct Connect Trips 1,575.00
Direct Connect Trips 886.36
Direct Connect Trips 1,102.20
Direct Connect Trips 555.55
Direct Connect Trips 1,867.50
Direct Connect Trips 1,100.00
Direct Connect Trips 1,621.65
Direct Connect Trips 1,325.09
Direct Connect Trips 1,242.68
Direct Connect Trips 640.81
CHECK TOTAL: 22,543.12
FUND TOTAL: 25,600.17
8
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0041378 Famoso Inc Contract Labor 654.69
Contract Labor 358.12
Contract Labor 667.20
Contract Labor 351.73
Contract Labor 667.20
Contract Labor 358.12
CHECK TOTAL: 3,057.06
FUND TOTAL: 3,057.06
9
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09846943 Gonzalez, Priscilla F Okeechobee Rent Assist-Cecili 1,640.00
FUND TOTAL: 1,640.00
10
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0041369 Coco Vista Center LLC Building Rental 8,092.83
C0025161 Scripps NP Operating LLC St Lucie TPO 315.00
FUND TOTAL: 8,407.83
11
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0041354 Fort Pierce Utility Authority ERAP -for Cypriana Robinson A 614.03
ERAP for B Price/C Harvey 336 177.59
CHECK TOTAL: 791.62
!0041355 Unlimited US Services Corp ERAP -Rental Assistance for C 2,400.00
!0041378 Famoso Inc ERAP Contract Labor 333.60
ERAP Contract Labor 296.07
CHECK TOTAL: 629.67
09846913 Florida Power & Light Company ERAP -For Amanda Cleveland Ac 334.10
09846917 Property Management Treasure C ERAP Rental Asst Brandon Price 3,705.00
FUND TOTAL: 7,860.39
12
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0041352 Molchan, Rick ERAP Rental Assistance for Wil 9,900.00
!0041378 Famoso Inc ERAP Contract Labor 600.48
ERAP Contract Labor 523.05
CHECK TOTAL: 1,123.53
09846912 City of Port St Lucie ERAP Utility William Salveson 63.98
FUND TOTAL: 11,087.51
13
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0041378 Famoso Inc Maintenance Technician III 613.44
!0041381 Fuller Armfield Wagner Apprais Narrative appraisal for Resear 7,700.00
09846931 Chivon Evans Refund client at Sunshine Kitc 400.00
Refund client at Sunshine Kitc 28.00
Refund client at Sunshine Kitc 8.56
Refund client at Sunshine Kitc 3.44
CHECK TOTAL: 440.00
09846938 Florida Power & Light Company Acct #43684-74575 TCERDA 36.22
Acct #38860-51279 TCERDA 38.26
Acct #58870-61314 TCERDA 290.03
Acct #14678-41316 TCERDA 406.64
Acct #92754-31311 TCERDA 524.52
Acct #71788-10102 TCERDA 773.90
CHECK TOTAL: 2,069.57
C0025134 Callaway & Price Inc Narrative Appraisal for Resear 5,700.00
FUND TOTAL: 16,523.01
14
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041362 Andersen Andre Consulting Engi Compaction Testing 566.50
!0041372 Day Dreams Uniforms Inc Uniforms for Joseph Cleary 58.25
!0041375 EFE Inc Heavy equipment parts and repa 332.00
Heavy equipment parts and repa 614.98
Heavy equipment parts and repa 4,413.68
CHECK TOTAL: 5,360.66
!0041378 Famoso Inc Temporary Labor 1,828.96
!0041382 GCY Inc Engineering 10,981.25
!0041383 GS Equipment Inc. Heavy equipment parts and repa 2,556.72
!0041385 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 40.00
Pest Control Services 25.00
CHECK TOTAL: 145.00
!0041391 Kelly Tractor Co Heavy Equipment parts and repa 2,049.67
!0041392 Kimley Horn and Associates Inc Engineering 2,350.00
!0041395 Mainguy Environmental Care Inc Median Mowing -North Zone 3,225.00
!0041397 Mow 4 Less LLC Subdivision 3 Mowing 545.00
Subdivision 3 Mowing 9,000.00
CHECK TOTAL: 9,545.00
!0041404 Ranger Construction Industries Asphalt 152.64
Asphalt 46.80
Asphalt 182.16
CHECK TOTAL: 381.60
!0041405 Rechtien International Trucks Heavy equipment parts and repa 206.51
!0041406 Ricoh USA Inc Wide Format Printer Rental/Lea 256.19
Wide Format Printer Rental/Lea 256.19
Wide Format Printer Rental/Lea 256.19
CHECK TOTAL: 768.57
!0041412 Southeast Highway Guardrail & Guardrail and Handrail repair/ 3,214.00
!0041413 Southern Janitor Supply Inc Janitorial Supplies 81.54
15
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041414 St Lucie Battery & Tire Compan Tires 707.23
09846939 Florida Power & Light Company Acct #68446-36206 Road & Bridg 1,383.07
Acct #32796-85253 Road & Bridg 5,380.52
CHECK TOTAL: 6,763.59
C0025135 Cintas Corporation No 2 Rental Uniforms 53.47
C0025142 Fort Pierce Alternator and Sta Alternators and Batteries 196.89
Alternators and Batteries 109.75
CHECK TOTAL: 306.64
C0025155 Nature's Keeper Inc Sod 1,530.00
C0025160 Safety & Boot Center Inc Engineering 125.00
Engineering 125.00
Engineering 124.99
CHECK TOTAL: 374.99
C0025166 SSES Inc Heavy equpiment parts and repa 1,636.44
C0025170 Toshiba Business Solutions (US Engineering 176.58
Engineering 259.22
Copier Rental -Road & Bridge 35.73
CHECK TOTAL: 471.53
C0025172 UniFirst Corporation Rental of rags for Service Gar 33.50
V0016495 AT&T Mobility Acct #287289832765 176.43
FUND TOTAL: 55,373.05
16
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
C0025163 Scripps NP Operating LLC St Lucie County Planning & Dev 661.50
FUND TOTAL: 661.50
17
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0041389 Jack Krieger PA C95-09-636 935.00
!0041403 Quest Ecology Inc Countywide Habitat Conservatio 6,700.00
!0041419 Sunrise Humane Society Inc Animal Shelter Administration 20,000.00
Animal Shelter Administration 20,000.00
CHECK TOTAL: 40,000.00
09846961 Synergy Homes LLC Never built home 644.65
C0025144 Haisley-Hobbs Funeral Home Inc Animal Cremation Services C19- 211.00
C0025163 Scripps NP Operating LLC St Lucie County Planning & Dev 945.00
C0025164 Scripps NP Operating LLC St Lucie County Planning & Dev 1,470.30
C0025165 Scripps NP Operating LLC St Lucie County Growth Managem 2,987.25
V0016506 AT&T Mobility Acct #287291668859 115.86
V0016508 AT&T Mobility Acct #287297401510 262.80
V0016520 Dell Marketing LP Auto Air Adaptors 390.00
Sleeve 138.00
Docking Stations 1,440.00
Laptops 7,800.00
CHECK TOTAL: 9,768.00
V0016521 Federal Express Corporation Acct # -5479-5 119.39
V0016522 Federal Express Corporation Acct #6448-5479-5 36.82
V0016523 Federal Express Corporation Acct #6448-5479-5 63.68
V0016545 CDW Government Inc HP Printer 2,205.84
FUND TOTAL: 66,465.59
18
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0041364 CAPTEC Engineering Inc Engineering 951.25
!0041372 Day Dreams Uniforms Inc Staff Uniforms 167.07
Staff Uniforms 49.00
CHECK TOTAL: 216.07
!0041377 Environmental Land Development Swale Maintenance 14,682.50
Swale Maintenance 2,500.00
CHECK TOTAL: 17,182.50
!0041392 Kimley Horn and Associates Inc Engineering 6,555.00
09846939 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,184.01
09846940 Fort Pierce Farms Water Contro Engineering 448.05
09846961 Synergy Homes LLC Never built home 150.00
C0025131 Ardaman & Associates Inc Professional Services 725.50
Professional Services 126.00
CHECK TOTAL: 851.50
C0025155 Nature's Keeper Inc Sod 5,184.00
C0025158 Quikrete Holdings Inc Culvert for replacement 1,164.00
S 25th ST Culvert Replacement 3,554.94
CHECK TOTAL: 4,718.94
V0016497 AT&T Mobility Acct #287272770043 61.56
FUND TOTAL: 37,502.88
19
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 105207-State Aid to Libraries Grant FY2020
CHECK VENDOR PURPOSE TOTAL
!0041386 Indian River State College Annual Cost for the Library 1,319.00
FUND TOTAL: 1,319.00
20
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 105208-State Aid to Libraries FY2021
CHECK VENDOR PURPOSE TOTAL
!0041386 Indian River State College Annual Cost for Library Servic 73,073.00
FUND TOTAL: 73,073.00
21
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041370 Crislip Glass Inc Building Maintenance - 4,149.00
!0041385 Hulett Environmental Services Judicial Buildings 454.00
Jail 320.00
CHECK TOTAL: 774.00
!0041396 Michelle R Miller Clerk of Ci Seacoast Bank Fees: Oct-Dec 2 116.44
!0041399 New Horizons Of Treasure Coast Mental Health Court Manager - 16,250.00
!0041418 State Attorney 19th County Acc County Obligations for State A 272.80
County Obligations for State A 43,743.58
County Obligations for State A 1,388.96
CHECK TOTAL: 45,405.34
!0041426 Triad Security Group Change Card Readers-Courthouse 1,349.00
09846939 Florida Power & Light Company Acct #10032-87289 Facilities/C 4,190.30
Acct #10032-87289 Facilities/C 52,480.08
Acct #25534-00199 Facilities/S 6,784.12
CHECK TOTAL: 63,454.50
09846967 Trevaun Jones Refund -Graduated Program ove 5.00
C0025149 Konica Minolta Business System Copies ( B & W @ 0.0055/copy) 0.68
Copier Rental/Lease (PSL Drug 53.75
CHECK TOTAL: 54.43
C0025153 Mowrey Elevator Company of Flo Elevator Service Calls as Need 1,780.00
C0025156 Nestle Waters North America Bottled Water Delivery 11.98
Cooler Rental 1.99
Bottled Water Delivery 32.94
Cooler Rental 1.99
Cooler Rental 1.99
CHECK TOTAL: 50.89
C0025170 Toshiba Business Solutions (US Final Bill ID #F1998 17.48
Final Bill ID #F1998 194.59
Copier Rental/Lease - 107.98
Copies 2.61
CHECK TOTAL: 322.66
V0016493 AT&T Mobility Acct #287297350612 752.52
V0016524 Roof Painting by Hartzell Inc Maintenance Improvement - 45,452.00
FUND TOTAL: 179,915.78
22
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09846939 Florida Power & Light Company Acct #38017-54593 EOC 3,712.42
V0016488 AT&T Acct #561 N10-0064 064 2,343.98
V0016527 Language Line Services Acct #9020903027 72.14
V0016529 Ring Power Corporation Annual Maintenance Generatores 3,000.00
V0016547 Ring Power Corporation Annual Maintenance Generatores 3,000.00
FUND TOTAL: 12,128.54
23
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0016485 AT&T Acct #772 462-2305 001 0450 236.47
FUND TOTAL: 236.47
24
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09846939 Florida Power & Light Company Acct #38017-54593 EOC 2,950.92
V0016529 Ring Power Corporation Generator Maintenance 1,500.00
V0016547 Ring Power Corporation Generator Maintenance 1,500.00
FUND TOTAL: 5,950.92
25
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0041367 CDW Government Inc Proline Media Conv 1000BTX/BSX 384.57
Cisco Cat 3650 Stack Module Sp 1,039.00
CHECK TOTAL: 1,423.57
!0041418 State Attorney 19th County Acc County Obligations for State A 615.10-
County Obligations for State A 11,436.91
CHECK TOTAL: 10,821.81
!0041423 Toshiba America Business Solut Copies 8.80
Copies 2.78
CHECK TOTAL: 11.58
FUND TOTAL: 12,256.96
26
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
09846944 Gray, Glen L Project Manager 800.00
Project Manager 2,600.00
Project Manager 2,800.00
CHECK TOTAL: 6,200.00
FUND TOTAL: 6,200.00
27
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #44966-24554 Engineering 3,558.85
FUND TOTAL: 3,558.85
28
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #44876-27517 Engineering 837.36
FUND TOTAL: 837.36
29
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #63274-23023 Engineering 251.98
FUND TOTAL: 251.98
30
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #63284-21059 Engineering 618.85
FUND TOTAL: 618.85
31
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #63214-20074 Engineering 696.99
FUND TOTAL: 696.99
32
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #63124-23038 Engineering 155.29
FUND TOTAL: 155.29
33
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #63114-25000 Engineering 844.79
FUND TOTAL: 844.79
34
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct#44956-26527 Engineering 234.97
FUND TOTAL: 234.97
35
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #44886-25544 Engineering 1,118.46
FUND TOTAL: 1,118.46
36
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #63254-29071 Engineering 407.95
FUND TOTAL: 407.95
37
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #52190-90148 Engineering` 177.49
FUND TOTAL: 177.49
38
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #26390-79421 Engineering 533.90
FUND TOTAL: 533.90
39
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #00955-92549 Engineering 648.12
FUND TOTAL: 648.12
40
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0041422 Tesco South Incorporated Maintenance Improvement -LWPR 3,735.30
C0025141 Florida Superior Sand Inc Lakewood Regional Park Basebal 5,673.04
Lakewood Regional Park Basebal 1,009.87
CHECK TOTAL: 6,682.91
C0025143 Golf Specialties Inc Lawnwood Field # 4 Irrigation 1,068.98
V0016511 Barth Associates LLC Consulting services for 10-yea 6,310.00
FUND TOTAL: 17,797.19
41
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0041371 Culpepper & Terpening Inc Building -Architectural Servi 3,320.00
FUND TOTAL: 3,320.00
42
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 130123-FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0041387 INEO Global Support Inc Solar panels, annunciators 52,566.00
Maintenance, support and cellu 3,570.00
CHECK TOTAL: 56,136.00
FUND TOTAL: 56,136.00
43
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #63424-23016 Engineering 2,488.92
FUND TOTAL: 2,488.92
44
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #78922-20349 Engineering 337.23
FUND TOTAL: 337.23
45
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09846938 Florida Power & Light Company Acct #54066-29575 Engineering 1,045.16
FUND TOTAL: 1,045.16
46
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0041375 EFE Inc Equipment Maintenance 36.13
Equipment Maintenance 148.74
CHECK TOTAL: 184.87
!0041378 Famoso Inc Contract Labor 227.20
!0041390 Kaplan Kirsch & Rockwell LLP Legal Fees 237.50
!0041409 Signal Connections Equipment Maintenance 2,368.75
09846939 Florida Power & Light Company Acct #21920-73407 Airport 39.80
C0025135 Cintas Corporation No 2 Uniforms 21.78
Uniforms 21.78
CHECK TOTAL: 43.56
FUND TOTAL: 3,101.68
47
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09846932 City of Fort Pierce Boat Ramp -Harbor Pointe 300.00
V0016502 AT&T Mobility Acct #287287140261 117.06
FUND TOTAL: 417.06
48
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0041359 Adams Remco Inc Copier Rental/Lease -Administ 151.80
Color Copies -Administration 38.11
Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections 10.61
CHECK TOTAL: 286.22
!0041368 Clarke Mosquito Control Produc BG Counters 3,679.66
BG Counter 3,679.64
BG Solar trap & cable sets 906.50
CHECK TOTAL: 8,265.80
!0041385 Hulett Environmental Services Pest Control Services 45.00
09846939 Florida Power & Light Company Acct #76397-09018 1,013.14
Acct #76397-09018 189.84
Acct #76397-09018 348.64
CHECK TOTAL: 1,551.62
C0025129 Adapco Inc (6) 30 gal.drums of Fyffanon/M 9,829.80
C0025135 Cintas Corporation No 2 Uniform Rental -Impoundment D 58.26
Uniform Rental -Inspection Di 64.60
CHECK TOTAL: 122.86
C0025156 Nestle Waters North America Bottled water for MosquitoAdmi 12.77
Bottled water for MosquitoAdmi 19.16
CHECK TOTAL: 31.93
C0025168 Thomas E Richmond Electric Inc Electrical services for Mosqui 462.00
V0016543 Verizon Wireless Services LLC Acct #723709239-00001 274.95
FUND TOTAL: 20,870.18
49
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 146 -Mosquito State I Fund
CHECK VENDOR PURPOSE TOTAL
09846939 Florida Power & Light Company Acct #76397-09018 18.18
FUND TOTAL: 18.18
50
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
V0016543 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 50.00
51
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0016485 AT&T Acct #772 462-2305 001 0450 236.47
V0016529 Ring Power Corporation Annual maintenance generators 1,500.00
V0016547 Ring Power Corporation Annual maintenance generators 1,500.00
FUND TOTAL: 3,236.47
52
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0041378 Famoso Inc Temp. Services 386.08
09846937 Florida Dept Of Law Enforcemen Annual retention fee for backg 6.00
C0025139 Comcast Acct # 934577712 1,532.10
C0025146 Interstate Express Courier Services for 19th Judi 309.75
V0016487 AT&T Acct #561 N10-0039 039 1,067.55
FUND TOTAL: 3,301.48
53
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0041363 Batallan Enterprises Inc Clover Park 13,360.62
Clover Park 11,803.38
CHECK TOTAL: 25,164.00
!0041373 Dennis Prinz Clover Park 3,975.00
!0041378 Famoso Inc Clover Park 187.44
Clover Park 304.59
Clover Park 331.93
CHECK TOTAL: 823.96
!0041408 Sheriff St Lucie County Clover Park 8,383.00
09846936 Florida City Gas Co Account #1126391/ Meter#260909 882.40
Acct #1128142/ Meter #3203724 179.22
CHECK TOTAL: 1,061.62
09846939 Florida Power & Light Company Acct #20716-99439 Parks/Mets 36,136.48
09846965 TRC Worldwide Engineering Inc Clover Park 1,862.50
C0025152 Morivalous Cleaning Inc Clover Park 196.75
Clover Park 387.00
Clover Park 387.00
CHECK TOTAL: 970.75
V0016536 Staples Contract & Commercial Clover Park 10,447.50
V0016538 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,512.26
V0016539 St Lucie West Services Distric Acct #20-6124-00/310Piazza Div 924.65
V0016540 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 240.06
V0016541 St Lucie West Services Distric Acct #20-06128-00/31Piazza Dri 1,763.87
V0016548 Staples Contract & Commercial Clover Park 10,447.50
FUND TOTAL: 103,713.15
54
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0041410 Solar and Energy Loan Fund of Self Fees-Kemp, Paul D. 1,120.14
Annual PACE debt service payme 3,155.86
Self Fees-Ramirez, Richard 1,143.75
CHECK TOTAL: 5,419.75
!0041411 Solar and Energy Loan Fund of Self to pay contractor-KEMP, 16,748.00
Self to Pay Contractor-Ramire 17,125.00
CHECK TOTAL: 33,873.00
FUND TOTAL: 39,292.75
55
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0041421 Tech Logic Corporation Antenna with Media Reader 1,419.40
Kilmer Branch RFID Conversion 4,677.30
Aisle Gate 315.48
CHECK TOTAL: 6,412.18
09846946 Horton Capital Properties Impact fees refund request 255.36
09846961 Synergy Homes LLC Never built home 259.20
C0025132 Baker & Taylor Inc VAS Processing 124.20
C0025145 Ingram Library Services Inc Books for Library 54.18
Books for Library 393.52
Books for Library 45.00
Books for Library 281.01
Books for Library 8.05
Books for Library 174.69
Books for Library 65.38
Books for Library 191.99
CHECK TOTAL: 1,213.82
FUND TOTAL: 8,264.76
56
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
09846946 Horton Capital Properties Impact fees refund request 473.18
09846961 Synergy Homes LLC Never built home 1,602.24
FUND TOTAL: 2,075.42
57
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09846946 Horton Capital Properties Impact fees refund request 94.35
Impact fees refund request 188.70
CHECK TOTAL: 283.05
09846948 Ivan Alayon Refund Impact fees as no work 342.72
09846961 Synergy Homes LLC Never built home 342.72
FUND TOTAL: 968.49
58
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
09846946 Horton Capital Properties Impact fees refund request 226.56
09846948 Ivan Alayon Refund Impact fees as no work 184.32
09846961 Synergy Homes LLC Never built home 230.40
FUND TOTAL: 641.28
59
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09846946 Horton Capital Properties Impact fees refund request 1,946.11
09846948 Ivan Alayon Refund Impact fees as no work 4,804.12
09846961 Synergy Homes LLC Never built home 5,883.84
FUND TOTAL: 12,634.07
60
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09846941 Gale Group Books for Library 324.90
Books for Library 98.40
Books for Library 15.60
CHECK TOTAL: 438.90
09846948 Ivan Alayon Refund Impact fees as no work 259.20
C0025132 Baker & Taylor Inc Books 491.32
FUND TOTAL: 1,189.42
61
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0041376 Engineering Design & Construct Provide Professional Civil Ser 1,040.00
09846948 Ivan Alayon Refund Impact fees as no work 1,602.24
FUND TOTAL: 2,642.24
62
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0041392 Kimley Horn and Associates Inc Engineering 1,950.00
Engineering 2,000.00
Engineering 3,350.00
Engineering 2,017.50
Engineering 2,585.00
CHECK TOTAL: 11,902.50
FUND TOTAL: 11,902.50
63
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0041371 Culpepper & Terpening Inc Engineering 20,627.50
Engineering 6,558.75
Engineering 5,603.75
CHECK TOTAL: 32,790.00
!0041388 Inwood Consulting Engineers In Engineering 304.00
FUND TOTAL: 33,094.00
64
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0041392 Kimley Horn and Associates Inc TOPOGRAPHIC DESIGN SURVEY 16,817.50
Engineering 10,603.00
CHECK TOTAL: 27,420.50
FUND TOTAL: 27,420.50
65
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0041358 Accent Packaging Inc 42,000 lbs of 11 guage galvani 37,540.93
!0041365 Carolina Software Inc annual lease of waste works an 200.00
!0041378 Famoso Inc contract labor @ the landfill 667.20
contract labor @ the landfill 656.78
contract labor @ the landfill 601.73
contract labor @ the landfill 667.20
contract labor @ the landfill 441.98
CHECK TOTAL: 3,034.89
!0041380 FPR II LLC CONTRACT SKILLED LABOR AT SING 37,767.49
CONTRACT SKILLED LABOR AT OPER 4,809.39
CHECK TOTAL: 42,576.88
!0041391 Kelly Tractor Co parts and services for heavy e 905.94
parts and services for heavy e 2,191.59
parts and services for heavy e 115.60
parts and services for heavy e 122.60
parts and services for heavy e 1,557.77
parts and services for heavy e 2,179.99
parts and services for heavy e 4,809.37
parts and services for heavy e 3,811.69
parts and services for heavy e 2,533.89
parts and services for heavy e 2,092.75
parts and services for heavy e 4,058.86
parts and services for heavy e 5,370.39
Parts & Service hHavy Equip. C 9,685.00
Parts & Service hHavy Equip. C 2,882.68
Parts & Service hHavy Equip. C 84.00
CHECK TOTAL: 42,402.12
!0041394 Machinex Technologies Inc parts & labor as needed 511.63
parts & labor as needed 2,459.47
CHECK TOTAL: 2,971.10
09846929 Caterpillar Financial Services 826K lease C20-02-508 Tax leas 10,755.62
930m lease, c 20-02-509 6,458.85
D6 lease C20-02-510, tax lease 7,407.96
CHECK TOTAL: 24,622.43
09846942 Gardner Bist Bowden Bush D Legal Services Assessment 137.50
C0025130 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 268.97
2x's a week pump out of portab 125.00
CHECK TOTAL: 518.97
66
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0025135 Cintas Corporation No 2 rug rental 217.18
rug rental 217.18
rug rental 217.18
rug rental 230.13
uniforms 442.41
uniforms 103.60
rug rental 229.58
uniforms 423.48
uniforms 234.61
uniforms 432.46
rug rental 230.13
uniforms 115.96
CHECK TOTAL: 3,093.90
C0025147 JRL Safe Clean LLC tile and grout cleaning in bre 2,040.25
C0025148 Kauff's of Ft Pierce Inc towing as needed 700.00
C0025150 Liberty Tire Recycling LLC tire removal and disposal 2,853.54
C0025156 Nestle Waters North America hot/cold water cooler and bott 45.91
C0025157 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 9,557.04
LANDFILL-INV/GAS(141550) 1,545.96
LANDFILL-INV/GAS(141550) 7,825.92
bulk fluids 2,437.11
bulk fluids 251.40
bulk fluids 981.60
CHECK TOTAL: 22,599.03
C0025162 Scripps NP Operating LLC St Lucie County Solid Waste 5,173.67
C0025167 Sunbelt Rentals Inc 2 day rental on a 10k, 55" boo 1,350.00
C0025168 Thomas E Richmond Electric Inc electrician at SS 990.00
C0025169 Tiresoles of Broward Inc tire, repairs, parts and servi 1,043.40
C0025171 Total Truck Parts Inc parts and repairs for heavy du 5,131.50
C0025173 United Rentals (North America) 80-89" Vib single drum roller 3,575.00
V0016492 AT&T Mobility Acct #287272913996 872.99
V0016517 City of Port St Lucie Acct #0874055080388/6120 Glade 84.22
V0016518 City of Port St Lucie Acct #0874055400277/6120 Glade 201.67
67
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0016528 Rapid Security Solutions LLC gate repairs & maint 208.50
V0016533 Sole Sisters Shoes LLC boots for employees per county 375.00
V0016534 Sole Sisters Shoes LLC boots per county policy single 250.00
FUND TOTAL: 204,593.40
68
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0041413 Southern Janitor Supply Inc Cleaning supplies 161.13
!0041422 Tesco South Incorporated Engines, motors and parts for 379.42
Return -Clutch fork (1) #87-5 149.90-
Return Roll Pin I (2) #32121-2 1.86-
CHECK TOTAL: 227.66
V0016542 Systematic Services Inc -East Well repair 420.00
FUND TOTAL: 808.79
69
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0041366 CDM Smith Inc Professional Engineering Servi 2,085.00
Professional Engineering Servi 2,200.00
CHECK TOTAL: 4,285.00
!0041406 Ricoh USA Inc Copier Rental/Lease 209.11
!0041413 Southern Janitor Supply Inc Chemicals 147.60
!0041420 Sunstate Meter & Supply Inc Mobile Data Collector 19,900.00
09846919 Adams Homes of Northwest FL Utility Deposit Refund 124.25
09846920 Adams Homes of Northwest FL Utility Deposit Refund 123.87
09846921 Adams Homes of Northwest FL Utility Deposit Refund 81.56
09846922 Adams Homes of Northwest FL Utility Deposit Refund 73.22
09846923 Adams Homes of Northwest FL Utility Deposit Refund 81.21
09846925 Baruch Carmeli Utility Deposit Refund 55.63
09846926 Brendan Keany Utility Deposit Refund 59.50
09846927 Brent Norman Utility Deposit Refund 41.89
09846930 Cheryl Helwig Utility Deposit Refund 81.21
09846933 D.R. Horton Utility Deposit Refund 224.13
09846934 D.R. Horton Utility Deposit Refund 52.46
09846939 Florida Power & Light Company Acct #73775-54188 Utilities 5,723.96
Acct #74838-64455 Utilities 311.31
Acct #28398-32546 Utilities 5,191.88
Acct #40875-14180 Utilities 12,242.38
CHECK TOTAL: 23,469.53
09846949 Jesse Ingham Utility Deposit Refund 131.74
09846950 Jonathan Holmes Utility Deposit Refund 135.51
09846951 K. Hovnanian Aspire at Waterst Utility Deposit Refund 31.73
09846952 Layton Mack Utility Deposit Refund 111.82
09846955 Paul Desir Utility Deposit Refund 16.70
70
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09846956 Paul Miller Utility Deposit Refund 39.57
09846958 Robert Pope Utility Deposit Refund 229.45
09846959 Shellon Hooten Utility Deposit Refund 19.03
09846962 Taylor Seward Utility Deposit Refund 99.27
09846963 Thomas Agulia Utility Deposit Refund 56.27
09846964 Tracey Whigham Utility Deposit Refund 62.91
09846968 Zackary Cuenca Utility Deposit Refund 123.87
C0025154 My Receptionist Inc Answering/Paging Services 7.00
C0025156 Nestle Waters North America Water, Drinking (Including Dis 29.95
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 31.94
V0016491 AT&T Mobility Acct #287304751585 777.92
V0016512 CDW Government Inc Microsoft Surface Keyboard 735.00
Microsoft Complete for Busines 1,162.00
Surface Pro 10,920.00
UAG Rugged Case for Surface Pr 413.00
CHECK TOTAL: 13,230.00
V0016535 Sole Sisters Shoes LLC Safety Shoes 1,625.00
FUND TOTAL: 65,739.90
71
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0041420 Sunstate Meter & Supply Inc Meters 1,232.68
Meters 1,336.85
Meters 173.62
Meters 694.48
CHECK TOTAL: 3,437.63
FUND TOTAL: 3,437.63
72
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0041366 CDM Smith Inc Professional Engineering Servi 1,048.75
Professional Services for Regi 90,169.28
CHECK TOTAL: 91,218.03
FUND TOTAL: 91,218.03
73
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09846961 Synergy Homes LLC Never built home 2,656.52
Never built home 35.86
Never built home 23.91
CHECK TOTAL: 2,716.29
V0016507 AT&T Mobility Acct #287291037585 113.14
FUND TOTAL: 2,829.43
74
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0041361 American Family Life Assurance Apr 21 Hosp Advantage 3,346.24
APR 21 Cancer Indemnity 3,244.66
CHECK TOTAL: 6,590.90
!0041393 Legal Access Consulting LLC Mar 21-Legal Ease 536.40
!0041400 NortonLifeLock Inc Apr 21-NortonLifeLock Inc 464.62
!0041401 Pet Assure Corp Apr 21 Pet Plus 228.84
Apr 21 -Pet Assure 330.00
CHECK TOTAL: 558.84
!0041428 Trustmark Voluntary Benefit So Mar 2021 Trustmark 3,255.48
Mar 2021 Trustmark 10,802.81
Mar 2021 Trustmark 2,775.66
CHECK TOTAL: 16,833.95
!0041431 Blue Cross and Blue Shield of Group #68060 / Invoice #508370 2,832.60
!0041432 Blue Cross and Blue Shield of BCBS Inv#1000057754 dd 4/20/20 994,803.05
BCBS Inv#1000057754 dd 4/20/21 277,521.06
CHECK TOTAL: 1,272,324.11
09846939 Florida Power & Light Company Acct #10032-87289 Facilities/C 630.87
FUND TOTAL: 1,300,772.29
75
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0016496 AT&T Mobility Acct #287288213584 58.47
FUND TOTAL: 58.47
76
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0016510 AT&T Mobility Acct #287290550734 115.86
FUND TOTAL: 115.86
77
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0041378 Famoso Inc Temporary employee for morgue 824.60
!0041379 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,339.14
V0016486 AT&T Acct #772 464-1738 455 0451 154.41
FUND TOTAL: 3,318.15
78
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0041415 St Lucie County Fire District March 2021 Impact Fees 27,504.96
March 2021 Impact Fees 2,181.07
CHECK TOTAL: 29,686.03
!0041416 St Lucie County School Board March 2021 Impact Fees 279,832.32
FUND TOTAL: 309,518.35
79
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0041402 PFM Asset Management LLC Investment Advisory Services M 3,794.24
!0041429 United Way of St Lucie County United Way 2,236.12
09846947 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #072-72-0535 80.50
CHECK TOTAL: 120.50
09846960 Social Security Administration L. Orianville # 199512 10.00
FUND TOTAL: 6,160.86
80
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-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 665.87
512000 Salaries 120000 26,632.53
514000 Overtime 120000 79.14
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,627.28
514000 Overtime 120000 70.50
1301 512000 Salaries 130000 19,844.80
1320 512000 Salaries 130000 8,881.60
1330 512000 Salaries 130000 18,264.44
1350 512000 Salaries 130000 7,732.80
1410 512000 Salaries 140000 36,711.20
1420 512000 Salaries 140000 3,173.60
1510 512000 Salaries 150000 2,396.08
15101 512000 Salaries 150000 577.45
1920 512000 Salaries 190000 2,480.00
1925 512000 Salaries 190000 19,082.31
514000 Overtime 190000 603.43
1926 512000 Salaries 190000 12,323.97
513000 Salaries-Part Time W/Benefits 190000 7,484.50
514000 Overtime 190000 109.74
1930 512000 Salaries 190000 23,950.48
514000 Overtime 190000 744.41
19301 512000 Salaries 190000 15,765.92
1955 512000 Salaries 190000 93,157.37
514000 Overtime 190000 1,146.34
2360 512000 Salaries 230000 8,400.80
2510 512000 Salaries 250000 6,980.00
512000 Salaries 370000 855.17
514000 Overtime 250000 8.99
2920 512000 Salaries 290000 7,939.20
513000 Salaries-Part Time W/Benefits 290000 2,654.40
3715 512000 Salaries 370000 16,942.10
513000 Salaries-Part Time W/Benefits 370000 1,013.04
3720 512000 Salaries 370000 2,071.20
3920 512000 Salaries 370000 12,530.36
3921 512000 Salaries 370000 14,216.80
81
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 530000 15,021.87
513000 Salaries-Part Time W/Benefits 530000 1,896.35
514000 Overtime 530000 356.10
6420 512000 Salaries 640000 18,298.31
7110 512000 Salaries 710000 98,491.45
513000 Salaries-Part Time W/Benefits 710000 1,292.41
514000 Overtime 710000 12.32
7210 512000 Salaries 7102 4,825.60
512000 Salaries 720000 519.68
512000 Salaries 720000 42,405.78
513000 Salaries-Part Time W/Benefits 7102 2,267.62
513000 Salaries-Part Time W/Benefits 720000 3,515.71
514000 Overtime 720000 5,586.23
72101 512000 Salaries 720000 7,998.40
7215 512000 Salaries 7106 3,583.20
512000 Salaries 720000 36,757.13
512000 Salaries 7220 3,080.00
512000 Salaries 7270 1,845.60
512000 Salaries 7420 5,225.51
512000 Salaries 7510 1,314.24
512000 Salaries 7510 5,256.96
512000 Salaries 7511 12,041.70
512000 Salaries 7910 690.00
512000 Salaries 7914 2,295.60
513000 Salaries-Part Time W/Benefits 7220 989.85
513000 Salaries-Part Time W/Benefits 7914 1,409.88
513100 Salaries-Temporary Employees 7106 2,149.33
514000 Overtime 7106 30.03
514000 Overtime 720000 1,011.48
514000 Overtime 7270 138.42
514000 Overtime 7420 1,181.90
514000 Overtime 7510 5.65
514000 Overtime 7511 5.93
7912 512000 Salaries 790000 7,833.20
FUND TOTAL: 712,887.36
82
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001009-Gen-One Time Funding
ORGN ACCOUNT PROG AMOUNT
1350 513100 Salaries-Temporary Employees 5901 2,000.00
2510 513100 Salaries-Temporary Employees 29503 2,910.00
514000 Overtime 29503 45.00
FUND TOTAL: 4,955.00
83
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 308.61
FUND TOTAL: 308.61
84
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 205.75
FUND TOTAL: 205.75
85
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,142.20
FUND TOTAL: 1,142.20
86
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,899.12
FUND TOTAL: 3,899.12
87
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,912.97
FUND TOTAL: 2,912.97
88
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001615-HUD Continuum of Care Grant Agreeme
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 466.55
FUND TOTAL: 466.55
89
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001616-HUD Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 411.81
FUND TOTAL: 411.81
90
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001617-Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 453.29
FUND TOTAL: 453.29
91
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 7,577.88
FUND TOTAL: 7,577.88
92
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,315.10
FUND TOTAL: 1,315.10
93
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,888.40
FUND TOTAL: 1,888.40
94
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 1,948.68
513100 Salaries-Temporary Employees 6916 800.00
FUND TOTAL: 2,748.68
95
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001629-US Treasury ERA City of PSL
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 181.80
513100 Salaries-Temporary Employees 6916 800.00
FUND TOTAL: 981.80
96
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,976.00
FUND TOTAL: 2,976.00
97
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
98
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 86,252.45
514000 Overtime 410000 11.86
4115 512000 Salaries 410000 46,506.38
514000 Overtime 410000 259.18
4117 512000 Salaries 410000 8,943.30
FUND TOTAL: 141,973.17
99
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,624.72
FUND TOTAL: 1,624.72
100
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 93.75
512000 Salaries 150000 29,591.91
15101 512000 Salaries 150000 5,918.34
2415 512000 Salaries 240000 15,231.08
514000 Overtime 240000 422.28
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.60
6240 512000 Salaries 240000 8,056.36
514000 Overtime 240000 917.23
FUND TOTAL: 70,001.35
101
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 210000 830.01
512000 Salaries 370000 26,142.42
514000 Overtime 370000 775.71
7912 512000 Salaries 790000 1,047.60
FUND TOTAL: 30,670.94
102
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 15,504.51
514000 Overtime 190000 20.18
2120 512000 Salaries 210000 100,108.64
513000 Salaries-Part Time W/Benefits 210000 3,781.29
514000 Overtime 210000 16,055.69
2360 512000 Salaries 2053 1,177.68
512000 Salaries 2053 4,698.32
512000 Salaries 230000 34,816.21
513000 Salaries-Part Time W/Benefits 2053 3,802.63
513000 Salaries-Part Time W/Benefits 2054 1,763.69
712 512000 Salaries 712 7,106.41
514000 Overtime 712 6.23
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 10,668.98
FUND TOTAL: 204,212.86
103
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,728.24
514000 Overtime 210000 320.25
FUND TOTAL: 7,048.49
104
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,796.80
514000 Overtime 210000 320.28
FUND TOTAL: 4,117.08
105
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 14,702.48
FUND TOTAL: 14,702.48
106
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 7,755.20
FUND TOTAL: 7,755.20
107
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 514.36
FUND TOTAL: 514.36
108
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 17,797.60
514000 Overtime 420000 39.88
FUND TOTAL: 17,837.48
109
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,654.40
FUND TOTAL: 7,654.40
110
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 10,265.60
6233 512000 Salaries 620000 12,504.00
514000 Overtime 620000 1,237.63
6234 512000 Salaries 620000 11,919.21
513000 Salaries-Part Time W/Benefits 620000 2,544.32
FUND TOTAL: 38,470.76
111
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 2,203.20
FUND TOTAL: 2,203.20
112
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
113
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 3,743.20
FUND TOTAL: 3,743.20
114
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 25,809.36
514000 Overtime 75201 3,817.23
FUND TOTAL: 29,626.59
115
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 77,494.83
512000 Salaries 39011 30,498.81
513100 Salaries-Temporary Employees 340000 1,581.24
514000 Overtime 340000 4,338.90
514000 Overtime 39011 418.29
FUND TOTAL: 114,332.07
116
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 6,688.81
513000 Salaries-Part Time W/Benefits 720000 2,940.48
514000 Overtime 720000 655.81
7260 512000 Salaries 720000 7,201.60
513000 Salaries-Part Time W/Benefits 720000 2,183.80
FUND TOTAL: 19,670.50
117
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 56,511.52
514000 Overtime 360000 962.33
FUND TOTAL: 57,473.85
118
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 48.30
512000 Salaries 240000 62,946.54
514000 Overtime 240000 3,120.00
FUND TOTAL: 66,114.84
119
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 4,670.12
FUND TOTAL: 4,670.12
120
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 5,970.40
FUND TOTAL: 5,970.40
121
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,188.00
514000 Overtime 520000 33.65
FUND TOTAL: 8,221.65
122
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #31-24-APR-2021 TO 30-APR-2021
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 45,174.09
513000 Salaries-Part Time W/Benefits 270000 846.64
FUND TOTAL: 46,020.73
123
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 179,839.42 712,887.36
001009 Gen-One Time Funding 59,203.65 4,955.00
001481 FDOT FLEX ROUTE SFY2019 1,500.00 308.61
001482 FDOT 25th St Route SFY2019 0.00 205.75
001487 FCTD Planning Grant Agreement 0.00 1,142.20
001489 FCTD Direct Connect Svc-Inn. Dev 25,600.17 0.00
001490 FCTD Advantage Ride Svc-Innovation 3,057.06 0.00
001585 CSBG 2017 1,640.00 3,899.12
001606 Metropolitan Planning/Sec. 5305d 0.00 2,912.97
001615 HUD Continuum of Care Grant Agreeme 0.00 466.55
001616 HUD Continuum of Care Chronic 0.00 411.81
001617 Continuum of Care Family 0.00 453.29
001623 FHA Section 112/MPO/FHWA Planning 8,407.83 7,577.88
001624 FHA Surface Transportation Block Gr 0.00 1,315.10
001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40
001628 U.S Treasury Emer. Rent Assistance 7,860.39 2,748.68
001629 US Treasury ERA City of PSL 11,087.51 981.80
001834 TCERDA 16,523.01 2,976.00
001835 Artificial Reef Program 0.00 2,156.80
101 Transportation Trust Fund 55,373.05 141,973.17
101001 Transportation Trust Interlocals 661.50 1,624.72
102 Unincorporated Services Fund 66,465.59 70,001.35
102001 Drainage Maintenance MSTU 37,502.88 30,670.94
105207 State Aid to Libraries Grant FY2020 1,319.00 0.00
105208 State Aid to Libraries FY2021 73,073.00 0.00
107 Fine & Forfeiture Fund 179,915.78 204,212.86
107001 Fine & Forfeiture Fund-Wireless Sur 12,128.54 7,048.49
107002 Fine & Forfeiture Fund-E911 Surchar 236.47 4,117.08
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,950.92 0.00
107006 F&F Fund-Court Related Technology 12,256.96 14,702.48
107009 F&F One-Time Funding 6,200.00 0.00
111 River Park I Fund 3,558.85 0.00
112 River Park II Fund 837.36 0.00
113 Harmony Heights 3 Fund 251.98 0.00
114 Harmony Heights 4 Fund 618.85 0.00
116 Sunland Gardens Fund 696.99 0.00
117 Sunrise Park Fund 155.29 0.00
119 Holiday Pines Fund 844.79 0.00
120 The Grove Fund 234.97 0.00
122 Indian River Estates Fund 1,118.46 0.00
123 Queens Cove Lighting Dist#13 Fund 407.95 0.00
126 Southern Oak Estates Lighting 177.49 0.00
127 Pine Hollow Street Lighting MSTU 533.90 0.00
128 Kings Hwy Industrial Park Lighting 648.12 0.00
129 Parks MSTU Fund 17,797.19 0.00
130 SLC Public Transit MSTU 0.00 7,755.20
130119 FTA 5307 FY13 3,320.00 0.00
130123 FTA 5307 2015 Transit System 56,136.00 0.00
124
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 514.36
136 Monte Carlo Lighting MSTU#4 Fund 2,488.92 0.00
138 Palm Lake Gardens MSTU Fund 337.23 0.00
139 Palm Grove Fund 1,045.16 0.00
140 Airport Fund 3,101.68 17,837.48
140001 Port Fund 417.06 7,654.40
160 Plan Maintenance RAD Fund 3,236.47 2,203.20
183 Ct Administrator-19th Judicial Cir 3,301.48 5,217.07
190 Sports Complex Fund 103,713.15 29,626.59
191 SLC Sustainability District 39,292.75 0.00
310001 Impact Fees-Library 8,264.76 0.00
310002 Impact Fees-Parks 2,075.42 0.00
310003 Impact Fees-Public Buildings 968.49 0.00
310005 Impact Fees-Law Enforcement 641.28 0.00
310006 Impact Fees-Transportation 12,634.07 0.00
310007 Impact Fees-Library "B" 1,189.42 0.00
310008 Impact Fees-Parks "B" 2,642.24 0.00
316001 5th Cent Fuel-Capital 11,902.50 0.00
318 County Capital-Transportation Bond 33,094.00 0.00
319 Infrastructure Surtax Capital 27,420.50 0.00
401 Sanitary Landfill Fund 204,593.40 114,332.07
418 Golf Course Fund 808.79 19,670.50
471 Water & Sewer District Operations 65,739.90 57,473.85
478 Water & Sewer District R&R 3,437.63 0.00
479 Water & Sewer Dist.-Cap Facilities 91,218.03 0.00
491 Building Code Fund 2,829.43 66,114.84
505 Health Insurance Fund 1,300,772.29 4,670.12
505001 Risk Management Fund 58.47 5,970.40
611 Tourist Development Trust-Adv Fund 115.86 8,221.65
630 Medical Examiner Agency Fund 3,318.15 46,020.73
650 Agency Fund 309,518.35 0.00
801 Bank Fund 6,160.86 0.00
GRAND TOTAL: 3,099,478.66 1,614,920.87
125
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 20,870.18 38,470.76
146 Mosquito State I Fund 18.18 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 20,938.36 38,470.76
126
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-24-APR-2021 TO 30-APR-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 3,743.20
GRAND TOTAL: 0.00 3,743.20
127
04/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 31-24-APR-2021 TO 30-APR-2021
FUND: 001618-DHS Emerg. Mgmnt Performance
CHECK VENDOR PURPOSE TOTAL
V0016278 Ring Power Corporation 1,110.92
1,110.92
CHECK TOTAL: 2,221.84
FUND TOTAL: 2,221.84
128