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10/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044132 Capellan, Jose Capellan/Safety Harbor/Fall CV 170.00
!0044133 Johnson, Daris Johnson/Safety Harbor/Fall CVS 170.00
!0044134 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
Support & implement St. Lucie 192.00
CHECK TOTAL: 384.00
!0044136 Norwood, Jeffrey Norwood/Safety Harbor/Fall CVS 170.00
!0044137 Serrano, Brindell Serrano/Safety Harbor/Fall CVS 170.00
!0044138 Simpson, Helen Simpson/Safety Harbor/Fall CVS 170.00
!0044139 Walton, Jake Walton/Safety Harbor/Fall CVSO 170.00
!0044159 Emergent LLC Renewal Red Hat Enterprise Lin 634.83
!0044162 Evisions Inc IntelleCheck AP Software 1,738.00
Form Fusion Software 9,300.00
intellecheck payroll software 1,738.00
CHECK TOTAL: 12,776.00
!0044163 Famoso Inc Temporary/Non-Clerical Positio 351.96
Temporary/Non-Clerical Positio 569.60
Laborers (Common Labor) 707.16
Laborers (Common Labor) 68.16
CHECK TOTAL: 1,696.88
!0044166 Glover Oil Co Inc Petroleum and Fuel (Storage an 21,881.87
!0044167 Hennis Construction Co Inc LW Neighborhood Park 3,650.00
!0044168 Hulett Environmental Services Pest Control 14.50
!0044170 Indian River State College Annual cost for Library Servic 10,000.00
Annual cost for Library Servic 70,000.00
CHECK TOTAL: 80,000.00
!0044171 Insight Public Sector Inc VMware VSphere Support & Subsc 5,842.50
VMware Vcenter Support and Sub 1,447.97
VMware VSphere Support & Subsc 4,169.46
Vmware VCenter Support and Sub 1,216.33
VMware VSphere Support & Subsc 2,337.00
VMware Support & Subscription 1,686.18
CHECK TOTAL: 16,699.44
1
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044178 Midwest Tape LLC AV for Library 272.88
AV for Library 684.83
CHECK TOTAL: 957.71
!0044188 Southern Janitor Supply Inc Janitorial Supplies 44.16
Janitorial Supplies 369.86
Janitorial Supplies 1,622.40
Janitorial Supplies 2,767.65
Janitorial Supplies 249.57
Janitorial Supplies 221.20
Janitorial Supplies 82.18
Janitorial Supplies 186.36
Credit Foam Soap (10) #104247 488.60-
CHECK TOTAL: 5,054.78
!0044189 Sparkle M&M LLC Equipment Maintenance -Region 63.48
!0044190 St Lucie County Health Departm Statute Required FY20/21 C20-0 306,911.75
!0044192 St Lucie County Tax Collector Postage Billing for 2020 Tax R 24,728.20
!0044195 Sunburst Books Inc BOOKS FOR GIFT SHOP 1,262.08
!0044200 Toshiba America Business Solut Copy Lease in Front 189.37
Copier Rental/Lease -Regional 141.15
CHECK TOTAL: 330.52
!0044201 Treasure Coast Courier Service Courier Services 320.00
!0044202 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00
!0044204 United Way of St Lucie County Non Profit Grant Administratio 606,814.00
09848648 Cenlar FSB DOH Mtg/Marquis Johnson #01534 2,582.45
09848650 Crosscountry Mortgage LLC DOH Mtg/Travis Jarrett #148715 1,227.22
09848656 Fla Dept Of Transportation Toll for Linda Bartz 9.40
09848657 Florida Power & Light Company Acct #31275-62381 Parks 20.37
09848659 FPL Care to Share FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 215.48
2
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09848659 -Continued FPL Care to Share Program 370.30
FPL Care to Share Program 463.76
FPL Care to Share Program 500.00
FPL Care to Share Program 461.45
FPL Care to Share Program 300.00
FPL Care to Share Program 300.00
CHECK TOTAL: 4,610.99
09848660 Gallimore, Crystal DOH Rent/Robert Matos, 2004 Av 1,000.00
09848661 Graybar Electric Company Inc Return product 53.85-
Return product 53.85-
Building Maintenance 916.09
Electrical Supplies 126.60
Electrical Supplies 370.50
Building Maintenance 1,210.72
Building Maintenance 230.89
CHECK TOTAL: 2,747.10
09848668 Ricoh USA Inc Copier Rental/Lease 1,278.93
Copies 249.42
CHECK TOTAL: 1,528.35
C0026364 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 35.90
C0026366 Americas Office Source Inc Misc Office Supplies 49.68
Misc Operating Supplies 29.89
CHECK TOTAL: 79.57
C0026367 Anderson Rentals Inc Portable Toilets 344.25
C0026369 Bluetriton Brands Inc Water Delivery to Regional Par 5.99
Cool Rental at Regional Parks 1.99
Bottled water 11.98
Cooler Rental 1.99
CHECK TOTAL: 21.95
C0026370 Brodart Company Books for Library 2,121.75
Books for Library 1,902.92
Books for Library 620.63
Books for Library 2,157.35
CHECK TOTAL: 6,802.65
C0026374 Comcast Acct #8535 11 514 0335269 120.92
Acct #8535 11 514 0335269 120.93
CHECK TOTAL: 241.85
3
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026378 Computer Power Systems Inc Equipment Maintenance Mitsubis 7,800.00
C0026381 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 455.00
Grading (Of Parking Lots, Etc. 747.50
CHECK TOTAL: 1,202.50
C0026387 Horizon Distributors Inc Irrigation Systems, Supplies, 379.08
Misc. Small Tools 51.72
Irrigation Systems, Supplies, 354.78
Irrigation Systems, Supplies, 186.87
CHECK TOTAL: 972.45
C0026388 Ingram Library Services Inc Books for Library 30.78
Books for Library 39.47
Books for Library 914.62
Books for Library 623.19
CHECK TOTAL: 1,608.06
C0026389 Kauff's of Ft Pierce Inc Other Contractual Services 155.00
Other Contractual Services 155.00
CHECK TOTAL: 310.00
C0026409 Solarwinds.Net Inc. Solarwinds Network Conf Manage 1,400.00
Solarwinds Engineer's Toolset 1,434.00
Solarwinds Network Performance 4,055.92
CHECK TOTAL: 6,889.92
C0026414 Toshiba Business Solutions (US Copy charges per contract 483.93
Color copier E Studio 3055C Ki 191.39
CHECK TOTAL: 675.32
C0026416 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 85.50
C0026417 Winfield Solutions LLC Grounds Maintenance -Regional 30,000.00
H0004308 TIAA/CREF Financial Services Deferred Comp, EE & 457 Plan L 385.65
V0017698 AT&T Acct #561 N10-0045 045 10,021.52
V0017701 City of Port St Lucie Acct #0874055100636/5400 NE St 113.59
V0017702 City of Port St Lucie Acct #0759464044881/180 SW Pri 73.90
V0017703 City of Port St Lucie Acct #0874055044879/380 SW Rav 746.62
4
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0017704 City of Port St Lucie Acct #0874055307541/400 SW Rav 392.22
V0017705 City of Port St Lucie Acct #0874055287868/500 SE Pri 20.64
V0017706 City of Port St Lucie Acct #0759464079545/2410 SE Mo 887.65
V0017707 City of Port St Lucie Acct #0759464079546/2410-IM SE 49.46
V0017710 City of Port St Lucie Acct #0874055205957/1664 SE Wa 486.50
V0017711 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.48
V0017715 Dell Marketing LP Docking Station & Keyboard/Mou 255.00
V0017717 Pioneer Manufacturing Company Grounds Maintenance -All Athl 165.00
Grounds Maintenance -All Athl 673.20
CHECK TOTAL: 838.20
V0017729 ASCAP Music Licensing Fees FY 22 3,263.25
V0017732 City of Port St Lucie Acct #0178395222062/ 2950 SW R 89.11
FUND TOTAL: 1,176,530.63
5
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0044130 Bott, Gerald Environmental Education Progra 300.00
FUND TOTAL: 300.00
6
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0044110 Hill, Michael J Rent Asst for Curtisha Roberts 5,967.00
!0044112 Johnson, Toney Rent Asst for Trevon Watson 8,375.00
!0044114 Patterson, Patricia A Rent Asst for Stevie Patterson 2,715.00
!0044117 Slimane, Hamid Rent Asst for Natasha Lazard 6,700.00
!0044119 Wink, William J Rent Asst for Michele Parisi 3,150.00
!0044122 Country Cove LLC Rent Asst for Rosa Guillen 1,157.30
!0044124 Fort Pierce Utility Authority Utility Asst for Therman Harpe 505.53
Utility Asst for Crystal Morri 255.54
Utility Asst -Shonquilla Wiggi 495.22
Utility Asst for Michele Paris 426.88
CHECK TOTAL: 1,683.17
!0044126 Hi Life Property Management LL Rent Asst for Kimberly Buchana 6,000.00
Rent Asst for Omar Cline 3,600.00
CHECK TOTAL: 9,600.00
!0044128 Malek Nebel Investments LLC Rent Asst for Shonquilla Wiggi 4,100.00
!0044129 Treasure Coast Homeless Servic Eviction Diversion ERA1 (SLC) 138,000.00
09848633 Madison Cay LTD Rent Asst for Therman Harper 4,108.00
09848634 Ovsishcher, Ilya Rent Asst for Constance Murray 3,980.00
09848638 Sabal Chase Harmony Housing LL Rent Asst for Yanisleidys Mira 1,925.00
09848639 Sabal Chase Harmony Housing LL Rent Asst for Crystal Morris 1,925.00
09848640 Sabal Chase Harmony Housing LL Rent Asst for Patricia Adams 2,145.00
09848644 St Lucie Oaks LC Rent Asst for Diane Houghtalin 2,550.00
FUND TOTAL: 198,080.47
7
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0044109 Barreau, James Rent Asst for Quantaya Patters 11,500.00
!0044111 John, Kent Rent Asst for Steven Corbo 5,850.00
!0044113 Nguyen, Kevin B Rent Asst for Christine Rajsav 4,725.00
!0044115 Saeed, Ghazanfar Rent Asst for Jasmine Noel 8,000.00
!0044116 Semenow, Dmitriy Rent Asst for Anita McLaughlin 6,600.00
!0044118 Thompson, Carmen Rent Asst for Christina Rose 15,350.00
!0044120 A New Beginning Community Outr Rent Asst for Donella Harriel 9,600.00
!0044121 Cerberus SFR Holdings II LP Rent Asst for Jennifer Brea 7,185.00
!0044123 Creative Choice Homes XX LTD Rent Asst for Myra Perez 3,012.00
!0044125 Gama Investment Group LLC Rent Asst for Mazzy Clapp 3,700.00
!0044127 Invitation Homes Operating Par Rent Asst for Adrian Marchisio 4,665.00
!0044129 Treasure Coast Homeless Servic Eviction Diversion ERA1 (PSL) 62,000.00
09848618 Ali, Rafeeudeen Rent Asst for Brandi Sines 8,900.00
09848619 All Professional Property Mana Rent Asst for Monica Baez 3,600.00
09848620 City of Port St Lucie Utility Asst for Brandi Sines 121.86
09848621 City of Port St Lucie Utility Asst for Quantaya Patt 131.15
09848622 City of Port St Lucie Utility Asst for Donella Harri 454.93
09848623 Florida Power & Light Company Utility Asst for Brandi Sines 668.63
09848624 Florida Power & Light Company Utility Asst for Tamica Howard 557.62
09848625 Florida Power & Light Company Utility Asst for Gregory Mastr 59.42
09848626 Florida Power & Light Company Utility Asst for Myra Perez #6 187.55
09848627 Florida Power & Light Company Utility Asst for Donella Harri 183.53
09848628 Florida Power & Light Company Utility Asst for Christina Ros 323.91
09848629 Florida Power & Light Company Utility Asst for Stephanie God 713.37
8
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09848630 Grande Palms at Tradition Ltd Rent Asst for Gregory Mastrang 5,671.00
09848631 Lennard Road Partners Ltd Rent Asst for Shannon Henrique 4,954.78
09848632 Lennard Road Partners Ltd Rent Asst for Heather Tatum 3,614.50
09848635 Pinewood Pointe LLC Rent Asst for Jessica Jimemez 2,287.00
09848636 PRM Gatlin/Port St Lucie Owner Rent Asst for Whitney Smith 6,387.05
09848637 PRM Gatlin/Port St Lucie Owner Rent Asst for Manuel Uzcategui 5,344.00
09848641 Sanctuary at Winterlakes LLC Rent Asst for Stephanie Godfre 3,164.00
09848642 Sanctuary at Winterlakes LLC Rent Asst for Tamica Howard 1,900.00
09848643 Sanctuary at Winterlakes LLC Rent Asst for Shawne Drayton 2,060.00
09848645 Watson Realty Corp Rent Asst for Jennifer Sardina 3,993.00
FUND TOTAL: 197,464.30
9
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0044191 St Lucie County Tax Collector Purchase at Home COVID Test Ki 4,400.00
FUND TOTAL: 4,400.00
10
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09848657 Florida Power & Light Company Acct #43684-74575 TCERDA 11.45
Acct #38860-51279 TCERDA 36.06
Acct #58870-61314 TCERDA 365.16
Acct #92754-31311 TCERDA 327.83
Acct #14678-41316 TCERDA 507.84
Acct #71788-10102 TCERDA 1,027.70
CHECK TOTAL: 2,276.04
09848666 Jose A. Santiago Sunshine Kitchen Security Depo 250.00
09848672 Stephanie Blankenship LLC Sunshine Kitchen Security Depo 250.00
FUND TOTAL: 2,776.04
11
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0044158 EFE Inc Equipment parts and repairs 340.58
!0044163 Famoso Inc Temp labor 1,959.60
!0044164 Fort Pierce Utility Authority Acct #97001010-162643 2,816.14
!0044168 Hulett Environmental Services Pest Control 20.00
Pest Control 30.00
Pest Control 24.00
Pest Control 20.00
CHECK TOTAL: 94.00
!0044180 Mow 4 Less LLC Subdivision 3 Mowing 11,555.00
!0044184 Ranger Construction Industries Asphalt 157.68
Asphalt 144.13
Asphalt 142.71
Asphalt 159.75
CHECK TOTAL: 604.27
!0044186 Ricoh USA Inc Engineering 256.19
Engineering 256.19
CHECK TOTAL: 512.38
!0044198 The Peterbilt Store South Flor Equipment parts and repairs 1,764.81
Equipment parts and repairs 664.84
CHECK TOTAL: 2,429.65
09848673 Stewart Materials LLC Road Materials 2,220.70
Road Materials 5,581.20
CHECK TOTAL: 7,801.90
C0026369 Bluetriton Brands Inc Engineering 1.99
Engineering 104.82
CHECK TOTAL: 106.81
C0026373 Cintas Corporation No 2 Rental Uniforms 45.43
C0026410 STS Maintain Services Inc Median Mowing -South Zone 3,800.00
C0026414 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
C0026416 UniFirst Corporation Rental of rags 33.50
FUND TOTAL: 32,134.99
12
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0044163 Famoso Inc C18-04-309 834.00
C18-04-309 945.20
C18-04-309 1,000.80
C18-04-309 667.20
C18-04-309 945.20
CHECK TOTAL: 4,392.40
!0044196 Sunrise Humane Society Inc Sheltering Services 20,000.00
!0044205 Waste Pro of Florida Inc 1301 Juanita Ave - 1,000.00
09848652 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
V0017713 Classic Car Coating Inc Claim VA863-8120211438 2,803.10
FUND TOTAL: 28,215.50
13
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0044168 Hulett Environmental Services Pest Control 20.00
FUND TOTAL: 20.00
14
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 105208-State Aid to Libraries FY2021
CHECK VENDOR PURPOSE TOTAL
V0017716 Dell Marketing LP Laptop Computers 3,800.00
FUND TOTAL: 3,800.00
15
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0044168 Hulett Environmental Services Pest Control 29.00
!0044177 Michelle R Miller Clerk of Ci Seacoast Bank Fees, July-Septe 44.11
!0044183 Ramundsen Superior Holdings LL Payment for Annual Maintenance 1,524.40
!0044188 Southern Janitor Supply Inc Jail Maintenance 555.53
Janitorial Supplies/ Judicial 2,459.52
Janitorial Supplies/ Judicial 212.85
CHECK TOTAL: 3,227.90
!0044193 State Attorney 19th County Acc County Obligations for State A 2,103.65
County Obligations for State A 46,016.71
County Obligations for State A 70.78
County Obligations for State A 9.15
CHECK TOTAL: 48,200.29
C0026366 Americas Office Source Inc Misc Office Supplies 34.99
Misc Operating Supplies 128.33
Misc Operating Supplies 9.63
Misc Operating Supplies 55.00
CHECK TOTAL: 227.95
C0026394 Mercedes Medical LLC Drug Testing Supplies: cups, p 16.00
H0004307 Internal Revenue Service FCL-Employer Portion of FICA 26.18
FCL-Employer Portion of FICA 112.32
CHECK TOTAL: 138.50
V0017700 AT&T Acct #78610097-00001 8.38
V0017715 Dell Marketing LP Workstation Setup -Pretrial 255.00
Workstation Setup -Pretrial 356.00
CHECK TOTAL: 611.00
FUND TOTAL: 54,027.53
16
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
H0004307 Internal Revenue Service FCL-Employer Portion of FICA 12.48
FCL-Employer Portion of FICA 3.00
CHECK TOTAL: 15.48
V0017699 AT&T Acct # 561 N10-0064 064 2,377.17
FUND TOTAL: 2,392.65
17
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0044149 CDW Government Inc Cisco Catalyst 3650-48S-S 48 p 5,865.00
Misc. Computer Supplies 991.64
Microsoft Complete for Busines 4,793.52
Microsoft Complete for Busines 996.20
Dell CTO MD1400 6X12TB PS 8,647.00
CHECK TOTAL: 21,293.36
!0044193 State Attorney 19th County Acc County Obligations for State A 59,731.38
09848651 Dell Marketing LP Dell UltraSharp 24 Monitor 2,400.00
Dell 27 " Monitor 7,500.00
CHECK TOTAL: 9,900.00
C0026414 Toshiba Business Solutions (US Copies 41.57
Copy Rental 138.53
Copier Rental 138.53
Copies 49.52
Copier Rental 138.53
Maintenance & Copies 15.45
Copier Rental 138.53
Maintenance & Copies .0065/pe 56.37
CHECK TOTAL: 717.03
FUND TOTAL: 91,641.77
18
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107199-SCAAP 2017
CHECK VENDOR PURPOSE TOTAL
09848675 Sheriff St Lucie County SCAPP Grant 107199 3,983.61
FUND TOTAL: 3,983.61
19
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107503-SCAAP 2019
CHECK VENDOR PURPOSE TOTAL
09848675 Sheriff St Lucie County SCAPP Grant 107503 9,747.25
FUND TOTAL: 9,747.25
20
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
V0017733 Pioneer Manufacturing Company Maintenance Improvement Projec 8,064.00
FUND TOTAL: 8,064.00
21
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0044158 EFE Inc Equipment Maintenance 84.94
!0044168 Hulett Environmental Services Other Contractual Services 20.00
Other Contractual Services 30.00
Other Contractual Services 30.00
CHECK TOTAL: 80.00
C0026373 Cintas Corporation No 2 Uniforms 21.78
Operating Supplies 48.89
Uniforms 44.68
Uniforms 21.78
Operating Supplies 48.89
CHECK TOTAL: 186.02
C0026412 The ADT Security Corporation Other Contractual Services 440.00
Other Contractual Services 68.00
Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 1,016.00
V0017712 Comcast Other Contractual 148.15
FUND TOTAL: 1,515.11
22
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0044155 Custom Built Marine Constructi Release Retainage 14,883.94
Release Retainage 584.13
CHECK TOTAL: 15,468.07
FUND TOTAL: 15,468.07
23
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0044168 Hulett Environmental Services Pest Control Services 34.00
!0044175 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
!0044199 The Transit Group Inc Water Quality Sampling 1,406.60
C0026360 A-1 Metal Supply Corporation Roll metal & cut to specified 3,629.81
C0026361 Adapco Inc Pressure gauges 451.58
C0026373 Cintas Corporation No 2 Uniform Rental 82.80
Uniform Rental 51.67
CHECK TOTAL: 134.47
C0026397 nexAir LLC Mo. rental of tanks & refills 125.22
Co2 tanks & refill for Inspect 119.88
CHECK TOTAL: 245.10
FUND TOTAL: 6,901.11
24
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0044199 The Transit Group Inc Water Quality Sampling 200.30
FUND TOTAL: 200.30
25
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0044163 Famoso Inc C18-04-309 1,301.04
C18-04-309 2,803.68
C18-04-309 1,138.15
CHECK TOTAL: 5,242.87
FUND TOTAL: 5,242.87
26
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0044168 Hulett Environmental Services Pest Control 14.50
FUND TOTAL: 14.50
27
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0044163 Famoso Inc Temp Services 386.08
09848655 Fla Dept of Management Service Acct #D86-19375 September 2021 135.56
Acct #D86-12263555 September 2 1,607.07
Acct #D86-12263558 September 2 1,482.49
CHECK TOTAL: 3,225.12
C0026377 Comcast Acct #934577712 1,532.10
V0017697 AT&T Acct #561 N10-0039 039 1,067.55
FUND TOTAL: 6,210.85
28
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0026383 Florida Shore & Beach Preserva Dues 2022 Beach Watch and Gene 7,000.00
FUND TOTAL: 7,000.00
29
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 185020-SHIP 2019/2020
CHECK VENDOR PURPOSE TOTAL
09848662 GX Air Conditioning & Heating Emergency Repair -Air Condit. 5,700.00
FUND TOTAL: 5,700.00
30
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0044156 Dennis Prinz Clover Park 4,875.00
C0026371 C and C Environmental Group In Clover Park 1,048.25
C0026372 C C Calhoun Inc Clover Park 2,560.00
C0026384 Golf Specialties Inc Clover Park 2,333.23
C0026396 Nature's Keeper Inc Clover Park 3,140.28
C0026400 PHL Land Care Inc Clover Park 4,744.00
FUND TOTAL: 18,700.76
31
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 324802-FIND-Fishermans Wharf Bulkd Constr
CHECK VENDOR PURPOSE TOTAL
!0044155 Custom Built Marine Constructi Release Retainage 2,360.85
Release Retainage 14,883.95
CHECK TOTAL: 17,244.80
FUND TOTAL: 17,244.80
32
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0044150 City Of Port St Lucie Monthly Revenue Sharing per th 100,000.00
!0044163 Famoso Inc CONTRACT LABOR -CLERICAL WORK 330.15
!0044169 Indian River County Board of C Clean Cardboard Invoice 43,972.92
!0044172 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 968.10
PARTS AND SERVICES FOR HEAVY E 78.50
PARTS AND SERVICES FOR HEAVY E 201.36
PARTS AND SERVICES FOR HEAVY E 71.97
PARTS AND SERVICES FOR HEAVY E 71.97
PARTS AND SERVICES FOR HEAVY E 166.83
PARTS AND SERVICES FOR HEAVY E 88.98
PARTS AND SERVICES FOR HEAVY E 643.24
CHECK TOTAL: 2,290.95
!0044180 Mow 4 Less LLC mowing of SW common areas 650.00
!0044184 Ranger Construction Industries Milings for use at the landfil 43,384.36
Milings for use at the landfil 29,622.93
CHECK TOTAL: 73,007.29
09848646 Air Burners Inc 2021 AIR BURNER MODEL S33O REF 187,287.66
C0026363 All Contractor Services Inc 2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
CHECK TOTAL: 250.00
C0026365 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 294.04
C0026369 Bluetriton Brands Inc HOT/COLD WATER COOLER AND WATE 87.84
C0026390 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 1,100.00
TOWING AS NEEDED @ SINGLE STRE 55.00
CHECK TOTAL: 1,155.00
C0026399 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,118.94
LANDFILL-INV/GAS(141550) 12,976.79
CHECK TOTAL: 15,095.73
C0026415 Total Truck Parts Inc Parts and repairs for heavy eq 32.48
parts and repairs for heavy eq 52.68
Parts and repairs for heavy eq 192.05
Parts and repairs for heavy eq 138.11
Parts and repairs for heavy eq 38.24
Parts and repairs for heavy eq 23.27
CHECK TOTAL: 476.83
33
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0017730 City of Port St Lucie Acct #0874055080388/ 6120 Glad 292.13
V0017731 City of Port St Lucie Acct #0874055400277/ 6120 Glad 165.03
FUND TOTAL: 425,355.57
34
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0044163 Famoso Inc Temporary Labor 463.95
!0044182 PNC Bank NA Golf Cart Lease 6,306.40
FUND TOTAL: 6,770.35
35
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0044160 ENCO Utility Services Florida Mailing Services (Including Co 1,246.94
!0044174 Lakepointe Environmental Group Maintenance -Utilities Fieldw 232.26
!0044186 Ricoh USA Inc Copier Lease 209.11
!0044188 Southern Janitor Supply Inc Chemicals 159.30
Chemicals 53.10
CHECK TOTAL: 212.40
09848663 Harrison, Timothy D Service & Repairs 500.00
C0026365 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0026373 Cintas Corporation No 2 Uniform Rentals 63.67
Uniform Rentals 131.88
Uniform Rentals 63.67
CHECK TOTAL: 259.22
C0026375 Comcast Acct #8535 11 486 0434964 304.64
C0026376 Comcast Acct #8535 11 514 0494900 304.64
C0026379 Core & Main LP Maintenance-Utilities Fieldwor 2,703.52
Maintenance-Utilities Fieldwor 12.28
CHECK TOTAL: 2,715.80
C0026380 Dave Symonds & Associates Inc Water System Treatment 148.00
C0026386 HD Supply Facilities Maintenan Supplies & Equipment 22.95
C0026387 Horizon Distributors Inc Irrigation Parts 1,749.53
C0026393 Meeks Plumbing Inc Underground Services 2,585.00
Underground Services 1,200.00
CHECK TOTAL: 3,785.00
C0026396 Nature's Keeper Inc Bush Hog Mowing 4,500.00
C0026413 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 85.00
V0017696 A Courteous Communications Cor Answering Service 69.33
FUND TOTAL: 16,482.64
36
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0044163 Famoso Inc C18-04-309 1,386.55
C18-04-309 1,167.60
CHECK TOTAL: 2,554.15
FUND TOTAL: 2,554.15
37
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0044142 Aetna Behavioral Health LLC October 2021 EAP $2.74 2,852.34
!0044145 Blue Cross and Blue Shield of October 2021/68060 7,459.95
October 2021/68060 39,968.35
October 2021/68060 363.90
October 2021/68060 3,517.70
October 2021/68060 1,091.70
October 2021/68060 2,971.85
October 2021/68060 606.50
CHECK TOTAL: 55,979.95
!0044168 Hulett Environmental Services Pest Control for CareHere Well 68.00
H0004309 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 9,157.12
Symetra Monthly Stop Loss Prem 10,839.04
Symetra Monthly Stop Loss Prem 1,868.80
Symetra Monthly Stop Loss Prem 22,986.24
Symetra Monthly Stop Loss Prem 123,153.92
Symetra Monthly Stop Loss Prem 1,121.28
Symetra Monthly Stop Loss Prem 3,363.84
CHECK TOTAL: 172,490.24
V0017708 City of Port St Lucie Acct #0180292212428/1680 SE Ly 364.43
V0017709 City of Port St Lucie Acct #0180292212433/1682 SE Ly 132.19
FUND TOTAL: 231,887.15
38
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0017718 Safety Council of Palm Beach C Annual Membership Dues from De 500.00
FUND TOTAL: 500.00
39
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09848649 Constant Contact Inc Email Mktg 1 yr User Name hard 3,318.00
09848654 Film Florida Inc Annual Membership to Film Flor 500.00
09848664 Indian River County Chamber of Production & fees for TC Podca 1,875.00
Material Handling Fees at TC D 370.00
CHECK TOTAL: 2,245.00
C0026391 Kenney Communications Inc Brochure Distribution & Digita 827.60
FUND TOTAL: 6,890.60
40
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0044185 Revere Legal Publishers Florida Real Estate Practice U 39.00
Florida DUI Defense Update 202 44.00
CHECK TOTAL: 83.00
09848667 LEAF Capital Funding LLC LEAF-Copystar Systems October 142.14
LEAF-Copystar Systems October 163.72
CHECK TOTAL: 305.86
V0017719 Comcast Acct # 8535 11 512 0454452 Oct 240.24
V0017720 Comcast Acct #8535 11 512 0454452 250.24
FUND TOTAL: 879.34
41
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0044164 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,468.82
V0017714 DS Services of America Inc Water Service 71.36
FUND TOTAL: 2,540.18
42
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0044197 Teamsters Local Union #769 October 2021 Union Dues 3,656.00
!0044204 United Way of St Lucie County United Way 2,026.12
!0044206 HealthEquity Inc Flexible Spending and Dep Care 13,203.18
Flexible Spending and Dep Care 1,419.32
CHECK TOTAL: 14,622.50
09848665 Internal Revenue Service Robert Yardan 072-72-0535 80.50
09848671 Social Security Administration L Orianville #5915093581995121 10.00
H0004308 TIAA/CREF Financial Services Deferred Comp, EE & 457 Plan L 4,371.57
Deferred Comp, EE & 457 Plan L 31,093.27
CHECK TOTAL: 35,464.84
H0004310 Florida Department of State State of Florida Child Support 31.50
State of Florida Child Support 5,138.15
CHECK TOTAL: 5,169.65
FUND TOTAL: 61,029.61
43
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 110000 3,327.58
512000 Salaries 110000 537.44
512000 Salaries 110000 3,224.64
11102 511000 Executive Salaries 110000 3,327.58
512000 Salaries 110000 2,762.40
11103 511000 Executive Salaries 110000 3,327.58
512000 Salaries 110000 2,327.20
11104 511000 Executive Salaries 110000 3,327.58
512000 Salaries 110000 2,678.40
11105 511000 Executive Salaries 110000 3,327.58
512000 Salaries 110000 2,257.60
1210 512000 Salaries 120000 26,959.51
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 6,132.80
1225 512000 Salaries 120000 14,591.86
514000 Overtime 120000 119.93
515000 Special Pay 120000 300.00
1301 512000 Salaries 130000 23,274.08
1320 512000 Salaries 130000 9,270.41
1330 512000 Salaries 130000 17,360.57
1350 512000 Salaries 130000 4,361.76
515000 Special Pay 130000 300.00
1410 512000 Salaries 140000 45,127.49
1420 512000 Salaries 140000 3,300.80
1510 512000 Salaries 150000 2,492.00
1920 512000 Salaries 190000 4,384.64
1925 512000 Salaries 190000 20,236.00
514000 Overtime 190000 344.67
1926 512000 Salaries 190000 15,862.12
513000 Salaries-Part Time W/Benefits 190000 7,560.64
514000 Overtime 190000 512.80
1930 512000 Salaries 190000 26,060.81
514000 Overtime 190000 677.54
19301 512000 Salaries 190000 15,872.80
1955 512000 Salaries 190000 100,300.26
514000 Overtime 190000 1,602.44
515000 Special Pay 190000 300.00
2360 512000 Salaries 230000 8,448.00
2510 512000 Salaries 250000 7,692.98
2920 512000 Salaries 290000 10,039.20
513000 Salaries-Part Time W/Benefits 290000 1,114.24
514000 Overtime 290000 931.20
3715 512000 Salaries 370000 17,801.61
513000 Salaries-Part Time W/Benefits 370000 1,074.64
3720 512000 Salaries 370000 2,159.20
3920 512000 Salaries 370000 14,048.32
44
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
3920 514000 Overtime 370000 25.08
3921 512000 Salaries 370000 16,472.48
5310 512000 Salaries 530000 15,734.25
513000 Salaries-Part Time W/Benefits 530000 2,012.52
6420 512000 Salaries 640000 12,996.13
7110 512000 Salaries 710000 101,001.84
513000 Salaries-Part Time W/Benefits 710000 1,380.40
7210 512000 Salaries 7102 2,189.60
512000 Salaries 720000 46,842.14
513000 Salaries-Part Time W/Benefits 7102 1,902.21
513000 Salaries-Part Time W/Benefits 720000 4,618.11
514000 Overtime 720000 4,866.24
72101 512000 Salaries 720000 7,767.60
514000 Overtime 720000 18.45
7215 512000 Salaries 7106 1,884.00
512000 Salaries 720000 39,338.87
512000 Salaries 7220 4,491.20
512000 Salaries 7420 5,481.60
512000 Salaries 7510 6,926.40
512000 Salaries 7511 12,218.53
512000 Salaries 7910 734.01
512000 Salaries 7914 2,427.60
513000 Salaries-Part Time W/Benefits 720000 1,551.36
513000 Salaries-Part Time W/Benefits 7914 2,633.04
513100 Salaries-Temporary Employees 7106 1,921.89
514000 Overtime 7106 123.64
514000 Overtime 720000 702.43
514000 Overtime 7420 387.86
514000 Overtime 7510 48.48
514000 Overtime 7511 100.59
7912 512000 Salaries 790000 9,538.40
FUND TOTAL: 750,277.85
45
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 321.70
FUND TOTAL: 321.70
46
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 214.46
FUND TOTAL: 214.46
47
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001494-FCTD Trans. Plan. Grant FY21-22
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 793.29
FUND TOTAL: 793.29
48
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 4,776.23
FUND TOTAL: 4,776.23
49
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 10,002.81
FUND TOTAL: 10,002.81
50
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,541.07
FUND TOTAL: 2,541.07
51
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,976.40
FUND TOTAL: 1,976.40
52
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 192.38
FUND TOTAL: 192.38
53
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 192.38
FUND TOTAL: 192.38
54
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001630-US Treasury American Rescue Plan
ORGN ACCOUNT PROG AMOUNT
1211 512000 Salaries 120000 2,549.60
2510 513100 Salaries-Temporary Employees 29506 1,600.00
514000 Overtime 29506 7.50
5420 512000 Salaries 6916 1,798.40
512000 Salaries 6916 7,631.21
FUND TOTAL: 13,586.71
55
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001631-FEMA Direct Administrative Costs
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 250000 1,884.00
514000 Overtime 250000 8.83
FUND TOTAL: 1,892.83
56
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001633-US HUD Continuum of Care-Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 338.92
FUND TOTAL: 338.92
57
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001634-US HUD Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 338.92
FUND TOTAL: 338.92
58
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001635-US HUD Continuum of Care-Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 169.50
FUND TOTAL: 169.50
59
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,579.20
FUND TOTAL: 2,579.20
60
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,244.80
FUND TOTAL: 2,244.80
61
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 001836-Urban Institute-Mobility Metrics BT
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 2,680.00
FUND TOTAL: 2,680.00
62
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 95,466.37
514000 Overtime 410000 790.23
4115 512000 Salaries 410000 51,775.29
4117 512000 Salaries 410000 7,129.33
515000 Special Pay 410000 291.00
FUND TOTAL: 155,452.22
63
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,991.30
515000 Special Pay 410000 9.00
FUND TOTAL: 2,000.30
64
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 25,912.72
514000 Overtime 150000 64.91
15101 512000 Salaries 150000 6,616.28
2415 512000 Salaries 240000 15,705.75
514000 Overtime 240000 972.45
3922 512000 Salaries 370000 7,407.92
6240 512000 Salaries 240000 8,527.16
FUND TOTAL: 65,207.19
65
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,963.20
3725 512000 Salaries 370000 23,383.23
514000 Overtime 370000 424.44
4117 512000 Salaries 410000 4,819.20
FUND TOTAL: 30,590.07
66
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 15,736.81
514000 Overtime 190000 66.84
2120 512000 Salaries 210000 91,140.44
513000 Salaries-Part Time W/Benefits 210000 2,293.83
514000 Overtime 210000 21,763.87
2360 512000 Salaries 2053 7,914.40
512000 Salaries 230000 32,280.00
513000 Salaries-Part Time W/Benefits 2053 2,693.13
513000 Salaries-Part Time W/Benefits 2054 2,539.42
712 512000 Salaries 712 4,647.20
514000 Overtime 712 245.59
719 512000 Salaries 719 4,969.60
513000 Salaries-Part Time W/Benefits 719 9,981.43
514000 Overtime 719 57.99
FUND TOTAL: 196,330.55
67
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 11,767.50
513000 Salaries-Part Time W/Benefits 210000 254.87
514000 Overtime 210000 2,272.16
FUND TOTAL: 14,294.53
68
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 1,728.48
514000 Overtime 210000 149.04
FUND TOTAL: 1,877.52
69
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 15,100.26
FUND TOTAL: 15,100.26
70
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 107009-F&F One-Time Funding
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 230000 1,899.20
FUND TOTAL: 1,899.20
71
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 8,082.01
FUND TOTAL: 8,082.01
72
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 536.16
FUND TOTAL: 536.16
73
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 25,320.40
515000 Special Pay 420000 150.00
FUND TOTAL: 25,470.40
74
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 6,160.00
515000 Special Pay 430000 150.00
FUND TOTAL: 6,310.00
75
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 10,715.20
6233 512000 Salaries 620000 11,832.00
6234 512000 Salaries 620000 14,984.80
513000 Salaries-Part Time W/Benefits 620000 4,392.44
514000 Overtime 620000 5.54
FUND TOTAL: 41,929.98
76
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 150 -Impact Fee Collections
ORGN ACCOUNT PROG AMOUNT
1350 512000 Salaries 130000 2,832.00
2415 512000 Salaries 240000 1,996.00
FUND TOTAL: 4,828.00
77
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,290.40
514000 Overtime 250000 70.65
FUND TOTAL: 4,361.05
78
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
79
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 3,892.80
FUND TOTAL: 3,892.80
80
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 20,906.69
514000 Overtime 75201 3,177.01
FUND TOTAL: 24,083.70
81
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 86,109.80
512000 Salaries 39011 32,879.33
514000 Overtime 340000 2,931.34
514000 Overtime 39011 1,093.36
FUND TOTAL: 123,013.83
82
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7260 512000 Salaries 720000 5,797.60
513000 Salaries-Part Time W/Benefits 720000 2,165.23
FUND TOTAL: 7,962.83
83
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 29,410.84
514000 Overtime 360000 2,006.44
3604 512000 Salaries 360000 30,372.52
513100 Salaries-Temporary Employees 360000 1,121.66
514000 Overtime 360000 257.78
FUND TOTAL: 63,169.24
84
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 67,958.34
514000 Overtime 240000 4,944.49
FUND TOTAL: 72,902.83
85
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 5,078.47
FUND TOTAL: 5,078.47
86
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 6,246.56
FUND TOTAL: 6,246.56
87
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,532.00
FUND TOTAL: 8,532.00
88
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR PAYROLL LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 45,408.00
513000 Salaries-Part Time W/Benefits 270000 962.88
FUND TOTAL: 46,370.88
89
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,176,530.63 750,277.85
001481 FDOT FLEX ROUTE SFY2019 0.00 321.70
001482 FDOT 25th St Route SFY2019 0.00 214.46
001494 FCTD Trans. Plan. Grant FY21-22 0.00 793.29
001585 CSBG 2017 0.00 4,776.23
001620 NOAA NAAEE Watershed Ed. Grant 300.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 0.00 10,002.81
001624 FHA Surface Transportation Block Gr 0.00 2,541.07
001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,976.40
001628 U.S Treasury Emer. Rent Assistance 198,080.47 192.38
001629 US Treasury ERA City of PSL 197,464.30 192.38
001630 US Treasury American Rescue Plan 4,400.00 13,586.71
001631 FEMA Direct Administrative Costs 0.00 1,892.83
001633 US HUD Continuum of Care-Veterans 0.00 338.92
001634 US HUD Continuum of Care Chronic 0.00 338.92
001635 US HUD Continuum of Care-Family 0.00 169.50
001834 TCERDA 2,776.04 2,579.20
001835 Artificial Reef Program 0.00 2,244.80
001836 Urban Institute-Mobility Metrics BT 0.00 2,680.00
101 Transportation Trust Fund 32,134.99 155,452.22
101001 Transportation Trust Interlocals 0.00 2,000.30
102 Unincorporated Services Fund 28,215.50 65,207.19
102001 Drainage Maintenance MSTU 20.00 30,590.07
105208 State Aid to Libraries FY2021 3,800.00 0.00
107 Fine & Forfeiture Fund 54,027.53 196,330.55
107001 Fine & Forfeiture Fund-Wireless Sur 2,392.65 14,294.53
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,877.52
107006 F&F Fund-Court Related Technology 91,641.77 15,100.26
107009 F&F One-Time Funding 0.00 1,899.20
107199 SCAAP 2017 3,983.61 0.00
107503 SCAAP 2019 9,747.25 0.00
129 Parks MSTU Fund 8,064.00 0.00
130 SLC Public Transit MSTU 0.00 8,082.01
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 536.16
140 Airport Fund 1,515.11 25,470.40
140001 Port Fund 15,468.07 6,310.00
150 Impact Fee Collections 5,242.87 4,828.00
160 Plan Maintenance RAD Fund 14.50 4,361.05
183 Ct Administrator-19th Judicial Cir 6,210.85 5,217.07
185020 SHIP 2019/2020 5,700.00 0.00
190 Sports Complex Fund 18,700.76 24,083.70
324802 FIND-Fishermans Wharf Bulkd Constr 17,244.80 0.00
401 Sanitary Landfill Fund 425,355.57 123,013.83
418 Golf Course Fund 6,770.35 7,962.83
471 Water & Sewer District Operations 16,482.64 63,169.24
491 Building Code Fund 2,554.15 72,902.83
505 Health Insurance Fund 231,887.15 5,078.47
505001 Risk Management Fund 500.00 6,246.56
90
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
611 Tourist Development Trust-Adv Fund 6,890.60 8,532.00
625 Law Library 879.34 0.00
630 Medical Examiner Agency Fund 2,540.18 46,370.88
801 Bank Fund 61,029.61 0.00
GRAND TOTAL: 2,638,565.29 1,690,036.32
91
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 6,901.11 41,929.98
147 Bear Point Mitigation Fund 200.30 0.00
GRAND TOTAL: 7,101.41 41,929.98
92
10/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4 -23-OCT-2021 TO 29-OCT-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 7,000.00 3,892.80
GRAND TOTAL: 7,000.00 3,892.80
93