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07/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0042320 Bartz, Linda Bartz/Orlando/Police Accredita 303.57
!0042323 Howard, Emily Plan and facilitate Nature Cam 1,620.00
!0042325 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
!0042326 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0042328 Ritter, Robin K Closed Captioning Services 1,286.70
Closed Captioning Services 916.76
CHECK TOTAL: 2,203.46
!0042336 BlueAlly Technology Solutions AP license and support for ICX 85.50
!0042344 Day Dreams Uniforms Inc Uniforms Grounds H.Buxton,L.Pe 598.00
Uniforms Mechanic M. Krueger 297.06
Uniforms Treades Crew N.Forbes 257.50
Uniforms 30.25
CHECK TOTAL: 1,182.81
!0042356 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 130.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 360.00
CHECK TOTAL: 660.00
!0042359 Modern Mobility Partners LLC 2021 RAISE Grant Phase I 3,500.00
!0042361 OMR Corp Trailers 120.00
!0042366 Ricoh USA Inc Copies 214.54
!0042373 St Lucie Cultural Alliance Balance of Monthly Payments 12,500.00
!0042374 St Lucie Historical Society $Collected for Joint Admission 1,602.00
!0042379 Treasure Coast Courier Service Courier Services 400.00
!0042380 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09847451 AC Construction LLC DOH Rent/MaryAnn Kelly 2207S 3 650.00
09847462 Florida Power & Light Company Acct #31275-62381 Parks 21.07
09847463 Florida Power & Light Company Acct #38017-54593 EOC 4,033.69
09847464 GPI Geospatial Inc Photogrammerty, lidar, mapping 3,487.67
1
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09847467 Highlands County Board of Coun ILL Not Returned 8.70
09847468 Hudson, Roy P Hudson/Orlando/FCAC Conference 9.00
09847469 Insight Public Sector Inc Storage Area Network Lease Agr 8,910.33
Storage Area Network Interest 294.64
CHECK TOTAL: 9,204.97
09847482 Phillips, Emily M Develop, plan and implement ed 1,620.00
09847489 Sabal Chase Harmony Housing LL DOH Rent/Faith Coles 610 Petal 800.00
09847492 Sole Sisters Shoes LLC Shoes, Safety Toe 250.00
Shoes, Safety Toe 125.00
SAFETY SHOES 366.19
Return 06692E2105 (1) Tru Hike 125.00-
CHECK TOTAL: 616.19
09847493 SP Pine Creek Village LP DOH Rent/ Pamela Washington, 1 397.00
09847499 Viking Lookout Property Owners HOA -Annual Assessment 1,150.00
C0025616 Alsco Inc Show towel/floor mat cleaning 35.90
C0025619 Anderson Rentals Inc Portable Toilets 344.25
C0025621 Carlon Inc Tank & backup tank monthly lea 91.00
CO2 Tank & backup tank lease 91.00
CHECK TOTAL: 182.00
C0025624 Comcast Internet Services 313.68
C0025625 Comcast Internet Service at Ravenswood 241.85
C0025626 Comcast Acct #8535 11 512 0458313 150.28
C0025627 Comcast Acct #8535 11 512 0456986 281.17
C0025629 Dade Paper & Bag LLC Cleaning & Janitorial Supplies 101.03
C0025634 Governmentjobs.com Inc Subscription for Insight Modul 5,142.28
C0025636 Haisley-Hobbs Funeral Home Inc Payment for disposition of Rob 750.00
C0025640 Konica Minolta Business System Copier Rental/Lease 106.50
Copies 10.04
CHECK TOTAL: 116.54
2
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025641 Mowrey Elevator Company of Flo Elevator Service Calls as Need 418.50
C0025643 Nestle Waters North America Water Delivery Service 35.94
Water Delivery Service 43.92
Contract C16-12-691 83.86
Cooler Rental 1.99
CHECK TOTAL: 165.71
C0025647 Safety & Boot Center Inc Safety Boots: Construction & R 437.63
C0025649 Sprint Acct #513766411 St Lucie Count 5,493.61
C0025653 TAW Power Systems Inc Generator Service Calls -Admi 718.36
Generator Service Calls -Admi 240.00
Generator Service Calls -Admi 200.00
Generator Service Calls -Admi 1,458.07
Generator Service Calls -Admi 974.66
CHECK TOTAL: 3,591.09
H0004256 Florida Department of Revenue July 2021 Medicaid Program Con 397,860.00
H0004258 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 370.82
V0016922 AT&T Acct #030 522 4150 001 289.76
V0016923 AT&T Acct #561 N10-0064 064 2,343.98
V0016925 AT&T Acct #561 N16-0027 027 5,560.05
V0016927 AT&T Mobility Acct #287288215172 188.29
V0016929 AT&T Mobility Acct #287288213469 161.39
V0016931 AT&T Mobility Acct #287290283484 67.72
V0016932 AT&T Mobility Acct #287298592502 58.04
V0016933 AT&T Mobility Acct #287288214358 118.86
V0016934 AT&T Mobility Acct #287288213750 58.04
V0016936 AT&T Mobility Acct #287288213786 58.04
V0016938 AT&T Mobility Acct #287290238085 58.04
V0016939 AT&T Mobility Acct #287291702106 58.04
3
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016945 Federal Express Corporation Acct #6448-5479-5 12.64
V0016947 MCI Communications Services In Acct #4DY87829 15.64
V0016948 Miami Filter Inc Lakewood Park Pool 835.00
V0016950 Sole Sisters Shoes LLC SAFETY SHOES 125.00
Safety Shoes W.Clark,M.Harvey 244.99
Safety Shoes L.Cubbedge, T.Vah 125.00
CHECK TOTAL: 494.99
V0016957 AT&T Mobility Acct #287297398369 131.40
FUND TOTAL: 479,488.43
4
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0042348 Famoso Inc Contract Labor 3,137.93
Contract Labor 2,434.25
CHECK TOTAL: 5,572.18
C0025623 Clear Channel Outdoor Inc 12 Week Billboard Campaign 15,250.00
C0025628 Computer Power Systems Inc UPS System 78,388.00
FUND TOTAL: 99,210.18
5
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0042342 Coco Vista Center LLC Building Rental 8,092.83
C0025649 Sprint St Lucie county TPO Acct #5603 67.18
FUND TOTAL: 8,160.01
6
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0042318 Alvarez Jr, Cesar SPCG/Rent Williams,Judy 2813 A 594.00
SPCG/Rent Williams,Judy 2813 A 1,065.00
CHECK TOTAL: 1,659.00
FUND TOTAL: 1,659.00
7
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001618-DHS Emerg. Mgmnt Performance
CHECK VENDOR PURPOSE TOTAL
!0042335 Blue Skies Professional Servic Training Class 5,750.00
Training Class 4,900.00
CHECK TOTAL: 10,650.00
!0042367 Sheriff St Lucie County Lights and install 3,333.26
FUND TOTAL: 13,983.26
8
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0042321 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 1,053.00
!0042330 Story, Josephine St. Lucie Watershed and wildli 610.00
09847482 Phillips, Emily M Plan and conduct Educational P 697.50
FUND TOTAL: 2,360.50
9
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0042372 St Lucie County Tax Collector CSBG/County ID Assistance Prog 31.25
FUND TOTAL: 31.25
10
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0042366 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 186.53
11
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0042303 Adams, Antonesia PSL Rental Assistance for Chas 9,675.00
!0042304 Chagani, Aziz SLC Rental Assistance for Espe 13,600.00
!0042306 Gilbert, Ronald SLC Rental Assistance for Dieu 6,825.00
!0042307 Hicks, Roshanda SLC Rental Assistance for Late 8,650.00
!0042312 Edwards Landing LLC SLC Rental Assistance for Jada 3,480.00
!0042313 Fort Pierce Utility Authority Utility ASST -Christalina Per 1,085.75
FP Utility ASST - Aletha Bece 848.43
FP Utility ASST for Fatima Gre 463.02
SLC Utility ASST -Dieucica De 531.69
CHECK TOTAL: 2,928.89
!0042314 Hi Life Property Management LL SLC Rental Assistance for Ange 9,100.00
!0042315 JBM Property Management LLC SLC Rental Assistance for Alet 11,000.00
!0042317 WBC Collections LP PSL Rental Assistance for Jean 18,030.00
09847434 BR St Lucie LLC Rent Assistance for Alexis Dic 6,064.30
09847440 Florida Power & Light Company PSL Utility ASST for Marie Laf 211.88
09847443 Housing Authority of the City PSL Rental Assistance for Fati 1,395.00
09847444 KMJ Apartments LLC PSL Rental Assistance for Ilan 4,395.00
09847446 Live Oak Villas LTD Rent assistance for Christalin 4,232.00
09847449 Robinson, Andrew Rent Assistance for Michael Pe 8,500.00
09847450 Sabal Chase Harmony Housing LL Rent Assistance for Cristine B 3,346.00
FUND TOTAL: 111,433.07
12
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0042305 Cruz, Carlos Rent Assistance for Kathleen M 6,225.00
!0042308 Hilaire, Sanayah Rent Assistance for Yanique Va 5,950.00
!0042309 Zhang, Tao PSL Rental Assistance for Tina 14,000.00
!0042310 Black Bass LLC PSL Rental Assistance for Jame 17,299.92
!0042311 Cerberus SFR Holdings II LP Rent Assistance for Danita Veg 8,859.70
PSL Rental Assistance for Rash 6,095.00
CHECK TOTAL: 14,954.70
!0042316 Rent Ready Leasing and Managem PSL Rental Assistance for Char 3,100.00
09847433 American Homes 4 Rent L.P. Rent Assistance for Randall Mc 6,377.01
09847435 City of Port St Lucie PSL Utility ASST-Branda Steph 1,050.80
09847436 City of Port St Lucie Utility ASST for Kathleen Malo 26.65
09847437 Florida Power & Light Company PSL Utility ASST for Branda St 631.39
09847438 Florida Power & Light Company PSL Utility ASST for Geraldo M 517.43
09847439 Florida Power & Light Company Utility ASST for Yanique Valbr 439.68
09847441 Florida Power & Light Company PSL Utility ASST for Alfrena F 254.53
09847442 Front Yard Residential Corpora PSL Rental Assistance for Flav 5,827.81
09847445 Lennard Road Partners Ltd PSL Rental & Utility ASST for 4,698.36
09847447 Meant2b Realty LLC PSL Rental Assistance for Bran 13,300.00
09847448 Restoday Management Services L PSL Rental Assistance for Gera 6,000.00
FUND TOTAL: 100,653.28
13
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0042346 Economic Development Partners Research Park Consulting 4,000.00
FUND TOTAL: 4,000.00
14
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0042347 EFE Inc Heavy equipment parts and repa 175.25
Heavy equipment parts and repa 134.01
Heavy equipment parts and repa 33.88
CHECK TOTAL: 343.14
!0042348 Famoso Inc Temporary Labor 1,392.13
!0042352 GS Equipment Inc. Heavy equipment parts and repa 239.72
!0042357 Mainguy Environmental Care Inc Median Mowing -North Zone 5,480.00
!0042360 Mow 4 Less LLC Subdivision 3 Mowing 9,190.00
!0042364 Ranger Construction Industries Asphalt 499.84
Asphalt 226.80
CHECK TOTAL: 726.64
09847494 Stewart Materials LLC Coqunia rock, Shell rock, and 256.95
C0025620 C and C Environmental Group In Irrigation repair services 253.11
C0025638 Indian River Oxygen Inc Rental of Tanks 31.25
C0025648 Sampson's Tree Service Co Tree trimming and Removal 687.50
C0025650 STS Maintain Services Inc Median Mowing -South Zone 3,400.00
C0025654 Tiresoles of Broward Inc Tires for heavy equipment 1,255.00
Tires for heavy equipment 2,902.00
CHECK TOTAL: 4,157.00
V0016930 AT&T Mobility Acct #287289832765 174.12
V0016942 Bitco Software LLC Engineering 15,000.00
FUND TOTAL: 41,331.56
15
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0042337 Bryant Miller & Olive PA Legal Services 291.50
FUND TOTAL: 291.50
16
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0042344 Day Dreams Uniforms Inc C21-01-046 55.50
!0042348 Famoso Inc C18-04-309 500.40
!0042351 Fuller Armfield Wagner Apprais Property Appraisal 2,500.00
!0042376 Sunrise Humane Society Inc Animal Shelter Administration 20,000.00
09847481 Parrish & Edwards Inc Property Appraisal 2,500.00
09847495 Susan Carmeli Current Development Plans Do N 250.00
V0016926 AT&T Mobility Acct #287297401510 262.80
V0016937 AT&T Mobility Acct #287291668859 118.86
FUND TOTAL: 26,187.56
17
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0025642 Nature's Keeper Inc Sod 4,216.50
V0016928 AT&T Mobility Acct #287272770043 63.12
FUND TOTAL: 4,279.62
18
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0042331 Worcester, Robert K Worcester/Orlando/FCAC Confere 9.00
!0042332 Advanced Computer Technologies 3rd Party Billing for Microgen 1,025.37
!0042358 Microgenics Corp Reagents for Drug Screening 6,022.99
Reagents for Drug Screening 597.19
CHECK TOTAL: 6,620.18
!0042375 State Attorney 19th County Acc County Obligations for State A 9.15
County Obligations for State A 70.78
County Obligations for State A 4,172.98
CHECK TOTAL: 4,252.91
09847461 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
C0025618 Americas Office Source Inc Misc Operating Supplies 42.90
C0025633 Flowers Chemical Laboratories Environmental 372.00
C0025641 Mowrey Elevator Company of Flo Elevator Service Calls as Need 142.50
C0025647 Safety & Boot Center Inc Safety Boots: Jail 125.00
Safety Boots: Jail 125.00
Safety Boots: Jail 125.00
Safety Boots: Jail 125.00
CHECK TOTAL: 500.00
C0025653 TAW Power Systems Inc Generator Service Calls -Coun 846.91
V0016955 AT&T Mobility Acct #287297350612 772.59
FUND TOTAL: 30,049.03
19
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09847463 Florida Power & Light Company Acct #38017-54593 EOC 4,033.70
FUND TOTAL: 4,033.70
20
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09847463 Florida Power & Light Company Acct #38017-54593 EOC 4,007.57
FUND TOTAL: 4,007.57
21
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0042340 CDW Government Inc Miscellaneous Computer Supplie 2,298.21
Miscellaneous Computer Supplie 6,025.97
Nessus Professional -On Premi 2,540.00
CHECK TOTAL: 10,864.18
!0042368 SHI International Corp Overage storage charges 990.47
!0042375 State Attorney 19th County Acc County Obligations for State A 21,590.67
County Obligations for State A 36.37-
CHECK TOTAL: 21,554.30
C0025652 Tactical Digital Corp Fax2mail hosted fax service 130.23
C0025655 Toshiba Business Solutions (US Maintenance & Copies 3.23
Maintenance & Copies 53.62
Copier Rental 138.53
CHECK TOTAL: 195.38
FUND TOTAL: 33,734.56
22
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09847462 Florida Power & Light Company Acct #44966-24554 Engineering 3,570.56
FUND TOTAL: 3,570.56
23
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09847462 Florida Power & Light Company Acct #44876-27517 Engineering 839.01
FUND TOTAL: 839.01
24
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09847462 Florida Power & Light Company Acct #44956-26527 Engineering 236.07
FUND TOTAL: 236.07
25
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09847462 Florida Power & Light Company Acct #44886-25544 Engineering 1,123.92
FUND TOTAL: 1,123.92
26
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09847462 Florida Power & Light Company Acct #52190-90148 Engineering 178.04
FUND TOTAL: 178.04
27
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09847462 Florida Power & Light Company Acct #54066-29575 Engineering 1,047.92
FUND TOTAL: 1,047.92
28
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0025643 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 38.93
Operating Supplies 29.94
Equipment Rental 1.99
CHECK TOTAL: 74.84
FUND TOTAL: 74.84
29
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0042350 Fort Pierce Utility Authority Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
Acct #95000015-205652 Port 204.88
CHECK TOTAL: 2,868.32
V0016935 AT&T Mobility Acct #287287140261 118.86
FUND TOTAL: 2,987.18
30
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 140402-FDOT Construction Phase RWY 14/32 M
CHECK VENDOR PURPOSE TOTAL
!0042355 Kimley Horn and Associates Inc Const. Engineering Inspection 7,792.50
FUND TOTAL: 7,792.50
31
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0042344 Day Dreams Uniforms Inc Tee shirts for new employee-Vi 138.50
C0025622 Cintas Corporation No 2 Uniform Rental -Inspection Di 74.28
Uniform Rental -Impoundment D 59.28
CHECK TOTAL: 133.56
V0016945 Federal Express Corporation Acct #6448-5479-5 15.81
FUND TOTAL: 287.87
32
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0042367 Sheriff St Lucie County Lights and install 1,254.05
FUND TOTAL: 1,254.05
33
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0025639 Interstate Express Courier Services for 19th Judi 309.75
V0016924 AT&T Acct #561 N22-0062 062 852.20
FUND TOTAL: 1,161.95
34
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0042319 Alvarez, Celerina Mediation Sessions -6 @ $20 120.00
!0042324 Jatczak, William Mediation Sessions -5 @ $20 100.00
!0042327 Redhouse, Russ Mediation Sessions -2 @ $20 40.00
!0042329 Scharman, Clifford J Mediation Sessions -10 @ $20 200.00
FUND TOTAL: 460.00
35
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0042322 Hawthorne, Brian Housing -DOJ BJA Grant 600.00
!0042363 Plant A Seed Ministries Inc Transitional Housing 880.00
FUND TOTAL: 1,480.00
36
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0042378 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00
FUND TOTAL: 2,000.00
37
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0042377 Taylor Engineering Inc 2021 Construction Administrati 10,930.88
FUND TOTAL: 10,930.88
38
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 184237-FDEP Ft. Pierce Shore Protect 21SL1
CHECK VENDOR PURPOSE TOTAL
!0042377 Taylor Engineering Inc Fort Pierce Shore Protection P 11,646.00
FUND TOTAL: 11,646.00
39
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0042345 De La Hoz Builders Inc Rehab Singleton 3603 Ave O,C21 33,682.50
!0042362 One Construction Services Corp Emergency Repair Garcia 7001 C 16,000.00
FUND TOTAL: 49,682.50
40
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0042343 Damian's Lawn Maintenance Inc Clover Park 1,795.00
!0042367 Sheriff St Lucie County Clover Park 3,431.25
C0025637 Helena Agri-Enterprises LLC Clover Park 1,336.00
Clover Park 1,300.00
Clover Park 2,160.00
CHECK TOTAL: 4,796.00
C0025644 nexAir LLC Clover Park 24.22
FUND TOTAL: 10,046.47
41
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0016945 Federal Express Corporation Acct #6448-5479-5 27.18
FUND TOTAL: 27.18
42
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0025631 Florida Golf Service Unlimited Paradise Park Playground 4,916.25
FUND TOTAL: 4,916.25
43
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0042370 Song and Associates Inc Conceptual and feasability des 9,355.22
FUND TOTAL: 9,355.22
44
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 317102-Petravice Preserve Improvements
CHECK VENDOR PURPOSE TOTAL
!0042381 Underwater Engineering Service Construct Pedestrian Bridge 54,224.00
Retainage 2,711.20-
Construct Pedestrian Bridge 5,659.00
CHECK TOTAL: 57,171.80
FUND TOTAL: 57,171.80
45
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0042334 Asphalt Paving Systems Inc Paving 22,325.48
!0042353 Hobe Sound Environmental Consu Gopher Tortoise Re-Survey 1,850.00
Gopher Tortoise relocation 6,100.00
CHECK TOTAL: 7,950.00
W0001151 Community Land Title & Researc ROW Kevin Gray Parcel 3403-343 15,921.25
FUND TOTAL: 46,196.73
46
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0042339 CDM Smith Inc wa#5 LFG expansion 6,475.00
engineering service 777.50
engineering -SW manage system 16,175.00
CHECK TOTAL: 23,427.50
!0042341 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00
!0042348 Famoso Inc contract labor @ the landfill 394.05
!0042350 Fort Pierce Utility Authority Acct #52463640-155413 Solid W 397.58
Acct #52463640-155413 Solid Wa 397.58
Acct #52463640-155413 Solid Wa 610.33
Acct #52463640-155413 Solid Wa 506.83
Acct #52463640-155413 Solid W 391.83
CHECK TOTAL: 2,304.15
!0042354 Kelly Tractor Co Credit Memo 353.48-
parts and services for heavy e 132.02
parts and services for heavy e 143.49
parts and services for heavy e 72.98
parts and services for heavy e 377.11
CHECK TOTAL: 372.12
!0042356 Life Safety Systems Inc of the alarm and fire alarm services 104.85
alarm and fire alarm services 104.85
CHECK TOTAL: 209.70
!0042369 Sierra International Machinery parts & labor as needed 829.76
!0042382 Waste Pro of Florida Inc curbside garbage collection 381,447.99
Penalties for Missed Collectio 7,400.00-
CHECK TOTAL: 374,047.99
09847454 Caterpillar Financial Services D6 lease C20-02-510, tax lease 7,407.96
09847455 Cliff Berry Inc Truck and driver for used oil 100.00
09847497 United Rentals (North America) evaporative cooling fan 24" 1,545.44
C0025615 All Contractor Services Inc 2x's a week pump out of portab 125.00
C0025632 Florida Industrial Scale Co quarterly scale calibrations 839.50
C0025645 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 945.55
LANDFILL-INV/GAS(141550) 7,501.43
bulk fluids 1,893.71
CHECK TOTAL: 10,340.69
47
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0025656 Total Truck Parts Inc Parts and repairs for heavy du 26.05
Parts and repairs for heavy du 29.64
Parts and repairs for heavy du 62.16
Parts and repairs for heavy du 17.44
Parts and repairs for heavy du 29.00
CHECK TOTAL: 164.29
V0016920 Animal Rangers Inc attic restoration/SH 2,350.00
V0016956 AT&T Mobility Acct #287272913996 1,019.32
FUND TOTAL: 525,477.47
48
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09847453 Callaway Golf Sales Company Golf Course General Ledger Nov 132.48
09847492 Sole Sisters Shoes LLC Safety Shoes 500.00
C0025622 Cintas Corporation No 2 Uniforms Maintenance staff 41.48
C0025643 Nestle Waters North America Drinking water per contract 35.94
Cooler rental 1.99
CHECK TOTAL: 37.93
V0016919 Acushnet Company Golf Course General Ledger Nov 128.64
FUND TOTAL: 840.53
49
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0042339 CDM Smith Inc Professional Engineering Servi 502.50
!0042371 Southern Janitor Supply Inc Chemicals 159.30
09847452 Adams Homes of Northwest FL Utility Deposit Refund 56.79
09847456 CW Roberts Contracting, Inc Utility Deposit Refund 265.65
09847457 D.R. Horton Utility Deposit Refund 99.55
09847458 D.R. Horton Utility Deposit Refund 108.72
09847459 Eliza Gordon Utility Deposit Refund 89.00
09847465 Harleith Tavernaries Utility Deposit Refund 46.24
09847466 Harrison, Timothy D annual meter calibration 2,550.00
09847471 Janet Tiernan Utility Deposit Refund 15.88
09847473 Joseph A. Kruse Utility Deposit Refund 10.52
09847474 K. Hovnanian Aspire At Waterst Utility Deposit Refund 64.33
09847475 Michelle Serenberg Utility Deposit Refund 40.85
09847476 Nadjae Williams Utility Deposit Refund 95.92
09847477 Nathaniel Newsome Utility Deposit Refund 120.00
09847478 Nick Florio Utility Deposit Refund 51.44
09847479 Nick Florio Utility Deposit Refund 59.89
09847480 Nicole Fowler Utility Deposit Refund 66.84
09847483 Port St Luci Properties Inc Utility Deposit Refund 39.21
09847484 Ramiro Agudelo Utility Deposit Refund 52.53
09847485 RCA Holdings LLC Utility Deposit Refund 57.27
09847486 Robert Pope Utility Deposit Refund 35.91
09847488 Ronald Cloutier Utility Deposit Refund 199.97
09847490 Salvador Garcia Utility Deposit Refund 51.43
50
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09847498 Vero Chemical Dist Inc Chemicals 260.00
09847500 Ward M. Lankford Utility Deposit Refund 30.04
C0025617 Always Answer Answering/Paging Services 7.00
C0025622 Cintas Corporation No 2 Uniform Rentals 54.15
C0025630 Ferguson Enterprises Inc Maintenance-Utilities Fieldwor 50.00
C0025635 Guardian Alarm of Florida LLC Alarm Services 30.00
V0016943 Chemical Injection Technologie Maintenance -Utilities Fieldw 330.78
Equipment Maintenance 1,450.00
CHECK TOTAL: 1,780.78
FUND TOTAL: 7,051.71
51
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0042339 CDM Smith Inc Professional Services for Regi 102,635.75
FUND TOTAL: 102,635.75
52
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 479200-FDEP N. Hutchinson Island Septic To
CHECK VENDOR PURPOSE TOTAL
!0042339 CDM Smith Inc Infrastructure 109,061.50
Infrastructure 82,852.50
CHECK TOTAL: 191,914.00
FUND TOTAL: 191,914.00
53
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0042348 Famoso Inc C18-01-232 EXP 4/30/2021 1,167.60
09847472 Joseph A. Alvarez Application Denied for Motor C 100.00
V0016941 AT&T Mobility Acct #287291037585 116.08
V0016953 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
V0016954 Visual Edge Inc PLOTTER HP73500 364.00
FUND TOTAL: 2,111.68
54
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0042333 Aetna Behavioral Health LLC July 2021 EAP $2.74 2,844.12
!0042338 CareHere LLC CareHere Program Fees for 54,579.00
!0042349 Fidelity Security Life Insuran July 2021 Vision 522.16
July 2021 Vision 4,764.17
CHECK TOTAL: 5,286.33
!0042356 Life Safety Systems Inc of the Quarterly Fire Monitoring C16- 105.00
!0042365 Regenerative Medical Group Flo Wellness Contract with RMG 64,698.00
!0042383 HealthEquity Inc July 2021 FSA Admin Fee 1,053.15
June 2021 FSA Admin Fee 1,039.35
CHECK TOTAL: 2,092.50
09847460 Florida Blue Group Ancillary Dental:03K728/Medical:68060 7,135.86
Dental:03K728/Medical:68060 59,644.44
CHECK TOTAL: 66,780.30
09847496 The Hartford July 2021 AD&D Insurance 2,842.72
C0025643 Nestle Waters North America Water Deliver for CareHere Hea 37.92
V0016951 Shred-it USA LLC Certified Mobile Destruction o 73.83
FUND TOTAL: 199,339.72
55
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0025635 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
V0016949 Protect My Ministry LLC Pre-Employment Background Scre 2,198.80
V0016951 Shred-it USA LLC Certified Mobile Destruction o 39.65
FUND TOTAL: 2,283.45
56
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0016940 AT&T Mobility Acct #287290550734 118.86
FUND TOTAL: 118.86
57
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0025651 Stuart Business Systems Inc Copystar/Contract 07/21 (Acct 64.00
FUND TOTAL: 64.00
58
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
C0025646 Radiation Detection Co Radiation Detection Badge Serv 22.80
V0016921 AT&T Acct #772 464-1738 455 0451 154.24
V0016944 DS Services of America Inc Water for Office 63.36
V0016946 Federal Express Corporation Express Mail Services 11.57
V0016952 Tri-Tech Forensics Inc DNA Collection Kit 2,030.00
FUND TOTAL: 2,281.97
59
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0042383 HealthEquity Inc Flexible Spending and Dep Care 1,419.32
Flexible Spending and Dep Care 13,644.11
CHECK TOTAL: 15,063.43
09847470 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #072-72-0535 80.50
CHECK TOTAL: 120.50
09847487 Rolfe & Lobello P.A. S. Tomlin #136-78-9177 712.46
09847491 Social Security Administration K.Orianville #5915093581995121 10.00
H0004257 Florida Department of State State of Florida Child Support 5,034.45
State of Florida Child Support 31.50
CHECK TOTAL: 5,065.95
H0004258 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 3,952.79
Deferred Comp EE,ER & 457 Plan 32,826.58
CHECK TOTAL: 36,779.37
FUND TOTAL: 57,751.71
60
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-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 27,309.01
514000 Overtime 120000 114.32
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,640.16
1301 512000 Salaries 130000 19,844.80
1320 512000 Salaries 130000 8,881.61
1330 512000 Salaries 130000 27,013.52
1350 512000 Salaries 130000 7,732.80
1410 512000 Salaries 140000 37,360.56
514000 Overtime 140000 137.66
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 21,266.08
514000 Overtime 190000 16.82
1926 512000 Salaries 190000 12,359.69
513000 Salaries-Part Time W/Benefits 190000 7,810.56
514000 Overtime 190000 395.91
1930 512000 Salaries 190000 22,186.39
514000 Overtime 190000 48.08
19301 512000 Salaries 190000 11,563.20
1955 512000 Salaries 190000 93,131.92
514000 Overtime 190000 1,709.16
2360 512000 Salaries 230000 11,718.02
2510 512000 Salaries 250000 5,759.60
512000 Salaries 370000 855.17
2920 512000 Salaries 290000 10,178.40
513000 Salaries-Part Time W/Benefits 290000 2,197.92
3715 512000 Salaries 370000 16,553.85
513000 Salaries-Part Time W/Benefits 370000 1,013.04
3720 512000 Salaries 370000 2,071.20
3920 512000 Salaries 370000 12,543.36
514000 Overtime 370000 782.26
3921 512000 Salaries 370000 14,216.80
5310 512000 Salaries 530000 9.50
61
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 530000 15,437.34
513000 Salaries-Part Time W/Benefits 530000 1,618.68
514000 Overtime 530000 7.96
5420 512000 Salaries 6919 427.83
6420 512000 Salaries 640000 13,480.37
7110 512000 Salaries 710000 98,026.13
513000 Salaries-Part Time W/Benefits 710000 1,603.44
7210 512000 Salaries 7102 4,071.21
512000 Salaries 720000 42,905.52
513000 Salaries-Part Time W/Benefits 7102 2,827.41
513000 Salaries-Part Time W/Benefits 720000 3,702.21
513100 Salaries-Temporary Employees 71022 5,971.20
514000 Overtime 7102 52.52
514000 Overtime 71022 467.54
514000 Overtime 720000 2,320.51
72101 512000 Salaries 720000 7,998.41
7215 512000 Salaries 7106 3,583.20
512000 Salaries 720000 38,180.87
512000 Salaries 7220 4,227.20
512000 Salaries 7270 1,845.60
512000 Salaries 7420 6,751.20
512000 Salaries 7510 6,571.21
512000 Salaries 7511 12,742.74
512000 Salaries 7910 690.01
512000 Salaries 7914 2,295.59
513000 Salaries-Part Time W/Benefits 7220 829.92
513100 Salaries-Temporary Employees 7106 22,010.32
514000 Overtime 7106 503.00
514000 Overtime 7106 2,455.69
514000 Overtime 720000 652.47
514000 Overtime 7420 409.91
514000 Overtime 7510 56.51
514000 Overtime 7511 62.60
7912 512000 Salaries 790000 8,057.20
FUND TOTAL: 746,328.12
62
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001009-Gen-One Time Funding
ORGN ACCOUNT PROG AMOUNT
1350 513100 Salaries-Temporary Employees 5901 1,987.50
2510 513100 Salaries-Temporary Employees 29503 3,200.00
5420 512000 Salaries 6916 149.66
512000 Salaries 6916 474.62
FUND TOTAL: 5,811.78
63
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 308.62
FUND TOTAL: 308.62
64
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 205.74
FUND TOTAL: 205.74
65
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,692.43
FUND TOTAL: 3,692.43
66
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 3,660.94
FUND TOTAL: 3,660.94
67
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001615-HUD Continuum of Care Grant Agreeme
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 642.22
FUND TOTAL: 642.22
68
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001616-HUD Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 604.65
FUND TOTAL: 604.65
69
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001617-Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 510.43
FUND TOTAL: 510.43
70
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 8,022.21
FUND TOTAL: 8,022.21
71
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,265.00
FUND TOTAL: 1,265.00
72
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,888.40
FUND TOTAL: 1,888.40
73
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 598.64
512000 Salaries 6916 1,904.41
FUND TOTAL: 2,503.05
74
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001629-US Treasury ERA City of PSL
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 962.10
512000 Salaries 6916 2,933.05
FUND TOTAL: 3,895.15
75
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,480.00
FUND TOTAL: 2,480.00
76
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
77
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 001836-Urban Institute-Mobility Metrics BT
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 244.35
FUND TOTAL: 244.35
78
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 88,348.04
514000 Overtime 410000 956.68
4115 512000 Salaries 410000 46,506.38
4117 512000 Salaries 410000 8,943.30
FUND TOTAL: 144,754.40
79
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,624.73
FUND TOTAL: 1,624.73
80
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 29,700.65
15101 512000 Salaries 150000 5,918.33
2415 512000 Salaries 240000 14,514.91
514000 Overtime 240000 444.11
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.60
6240 512000 Salaries 240000 8,022.22
514000 Overtime 240000 12.80
FUND TOTAL: 68,383.42
81
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 210000 830.02
512000 Salaries 370000 26,142.40
7912 512000 Salaries 790000 1,047.60
FUND TOTAL: 29,895.22
82
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 14,953.61
514000 Overtime 190000 314.58
2120 512000 Salaries 210000 95,586.01
513000 Salaries-Part Time W/Benefits 210000 3,652.58
514000 Overtime 210000 22,990.26
2360 512000 Salaries 2053 7,467.20
512000 Salaries 230000 31,069.44
513000 Salaries-Part Time W/Benefits 2053 2,441.13
513000 Salaries-Part Time W/Benefits 2054 1,909.19
712 512000 Salaries 712 2,924.17
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 10,317.79
FUND TOTAL: 198,328.36
83
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,742.17
514000 Overtime 210000 827.45
FUND TOTAL: 7,569.62
84
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,810.72
514000 Overtime 210000 827.41
FUND TOTAL: 4,638.13
85
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 20,062.89
FUND TOTAL: 20,062.89
86
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 7,695.09
FUND TOTAL: 7,695.09
87
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 514.36
FUND TOTAL: 514.36
88
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 17,797.61
FUND TOTAL: 17,797.61
89
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,654.40
FUND TOTAL: 7,654.40
90
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 10,265.61
6233 512000 Salaries 620000 11,562.47
514000 Overtime 620000 1,131.31
6234 512000 Salaries 620000 13,012.00
513000 Salaries-Part Time W/Benefits 620000 2,978.98
FUND TOTAL: 38,950.37
91
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 2,313.60
FUND TOTAL: 2,313.60
92
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
93
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 3,743.20
FUND TOTAL: 3,743.20
94
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 189117-HUD SLC HOME Consortium FY2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 877.90
FUND TOTAL: 877.90
95
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 24,883.22
514000 Overtime 75201 3,744.77
FUND TOTAL: 28,627.99
96
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 82,954.76
512000 Salaries 39011 28,662.32
513100 Salaries-Temporary Employees 340000 500.00
514000 Overtime 340000 2,039.06
514000 Overtime 39011 1,082.58
FUND TOTAL: 115,238.72
97
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7260 512000 Salaries 720000 7,201.62
513000 Salaries-Part Time W/Benefits 720000 1,669.00
FUND TOTAL: 8,870.62
98
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 53,915.80
513100 Salaries-Temporary Employees 360000 1,066.08
514000 Overtime 360000 1,505.65
FUND TOTAL: 56,487.53
99
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 62,685.31
514000 Overtime 240000 4,378.95
FUND TOTAL: 67,064.26
100
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 7,430.84
FUND TOTAL: 7,430.84
101
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 6,606.60
FUND TOTAL: 6,606.60
102
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,182.39
FUND TOTAL: 8,182.39
103
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 42,767.70
513000 Salaries-Part Time W/Benefits 270000 882.76
FUND TOTAL: 43,650.46
104
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 479,488.43 746,328.12
001009 Gen-One Time Funding 99,210.18 5,811.78
001481 FDOT FLEX ROUTE SFY2019 0.00 308.62
001482 FDOT 25th St Route SFY2019 0.00 205.74
001585 CSBG 2017 0.00 3,692.43
001606 Metropolitan Planning/Sec. 5305d 8,160.01 3,660.94
001615 HUD Continuum of Care Grant Agreeme 0.00 642.22
001616 HUD Continuum of Care Chronic 1,659.00 604.65
001617 Continuum of Care Family 0.00 510.43
001618 DHS Emerg. Mgmnt Performance 13,983.26 0.00
001620 NOAA NAAEE Watershed Ed. Grant 2,360.50 0.00
001621 HHS/FDEO CSBG FFY2020 31.25 0.00
001623 FHA Section 112/MPO/FHWA Planning 186.53 8,022.21
001624 FHA Surface Transportation Block Gr 0.00 1,265.00
001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40
001628 U.S Treasury Emer. Rent Assistance 111,433.07 2,503.05
001629 US Treasury ERA City of PSL 100,653.28 3,895.15
001834 TCERDA 4,000.00 2,480.00
001835 Artificial Reef Program 0.00 2,156.80
001836 Urban Institute-Mobility Metrics BT 0.00 244.35
101 Transportation Trust Fund 41,331.56 144,754.40
101001 Transportation Trust Interlocals 291.50 1,624.73
102 Unincorporated Services Fund 26,187.56 68,383.42
102001 Drainage Maintenance MSTU 4,279.62 29,895.22
107 Fine & Forfeiture Fund 30,049.03 198,328.36
107001 Fine & Forfeiture Fund-Wireless Sur 4,033.70 7,569.62
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,638.13
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,007.57 0.00
107006 F&F Fund-Court Related Technology 33,734.56 20,062.89
111 River Park I Fund 3,570.56 0.00
112 River Park II Fund 839.01 0.00
120 The Grove Fund 236.07 0.00
122 Indian River Estates Fund 1,123.92 0.00
126 Southern Oak Estates Lighting 178.04 0.00
130 SLC Public Transit MSTU 0.00 7,695.09
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 514.36
139 Palm Grove Fund 1,047.92 0.00
140 Airport Fund 74.84 17,797.61
140001 Port Fund 2,987.18 7,654.40
140402 FDOT Construction Phase RWY 14/32 M 7,792.50 0.00
160 Plan Maintenance RAD Fund 1,254.05 2,313.60
183 Ct Administrator-19th Judicial Cir 1,161.95 5,217.07
183001 Ct Administrator-Arbitration/Mediat 460.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 1,480.00 0.00
184235 Ft Pierce Beach Shore Protection Pr 10,930.88 0.00
184237 FDEP Ft. Pierce Shore Protect 21SL1 11,646.00 0.00
185019 SHIP 2018/2019 49,682.50 0.00
189117 HUD SLC HOME Consortium FY2020 0.00 877.90
105
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 10,046.47 28,627.99
191 SLC Sustainability District 27.18 0.00
310002 Impact Fees-Parks 4,916.25 0.00
310007 Impact Fees-Library "B" 9,355.22 0.00
317102 Petravice Preserve Improvements 57,171.80 0.00
319 Infrastructure Surtax Capital 46,196.73 0.00
401 Sanitary Landfill Fund 525,477.47 115,238.72
418 Golf Course Fund 840.53 8,870.62
471 Water & Sewer District Operations 7,051.71 56,487.53
479 Water & Sewer Dist.-Cap Facilities 102,635.75 0.00
479200 FDEP N. Hutchinson Island Septic To 191,914.00 0.00
491 Building Code Fund 2,111.68 67,064.26
505 Health Insurance Fund 199,339.72 7,430.84
505001 Risk Management Fund 2,283.45 6,606.60
611 Tourist Development Trust-Adv Fund 118.86 8,182.39
625 Law Library 64.00 0.00
630 Medical Examiner Agency Fund 2,281.97 43,650.46
801 Bank Fund 57,751.71 0.00
GRAND TOTAL: 2,279,130.53 1,643,706.10
106
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 287.87 38,950.37
GRAND TOTAL: 287.87 38,950.37
107
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #41-03-JUL-2021 TO 09-JUL-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,000.00 3,743.20
GRAND TOTAL: 2,000.00 3,743.20
108
07/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 41-03-JUL-2021 TO 09-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0042221 Hudson, Roy P 9.00
FUND TOTAL: 9.00
109