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08/06/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0042707 Bott, Gerald Develop and Implement Nature P 257.50
!0042711 Hamburger, Susan Guided Nature Programs, as per 607.50
!0042713 Hutchinson, Frances A Hutchinson/ Local Travel 31.02
!0042715 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
St. Lucie Water Champions Init 192.00
CHECK TOTAL: 384.00
!0042721 Salt, Abbie R DOH Rent 08/21 Nicole Roggio 800.00
!0042727 Allied Universal Corporation Swimming pool chemicals/treatm 304.50
Swimming pool chemicals/treatm 325.50
Swimming pool chemicals/treatm 315.00
CHECK TOTAL: 945.00
!0042738 Correctional Risk Services Inc Inmate Medical Expenses C17-10 54,476.11
!0042744 Famoso Inc Temporary Administrative Labor 166.80
Temporary/Non-Clerical Positio 285.45
Temporary/Non-Clerical Positio 569.60
CHECK TOTAL: 1,021.85
!0042747 Glover Oil Co Inc Petroleum and Fuel 22,286.67
!0042758 Michelle R Miller Clerk of Ci 3rd Quarter FY 2021-2021 4,918.00
!0042761 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 3,622.50
C20-01-004 PROF. LEGAL SERVICE 2,194.50
C20-01-004 PROF. LEGAL SERVICE 154.00
C20-01-004 PROF. LEGAL SERVICE 2,166.50
C20-01-004 PROF. LEGAL SERVICE 3,576.00
C20-01-004 PROF. LEGAL SERVICE 616.00
C20-01-004 PROF. LEGAL SERVICE 346.50
C20-01-004 PROF. LEGAL SERVICE 1,977.00
CHECK TOTAL: 14,653.00
!0042766 Quest Corporation of America I Engineering 4,389.25
!0042769 Ricoh USA Inc Copier Rental/Lease 172.10
Copier Rental/Lease 40.80
Copies 95.52
CHECK TOTAL: 308.42
!0042774 Southern Janitor Supply Inc Janitorial Supplies 709.74
1
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0042774 -Continued Janitorial Supplies - 360.46
CHECK TOTAL: 1,070.20
!0042775 St Lucie Cultural Alliance Balance of Monthly Payments 12,500.00
!0042778 Toshiba America Business Solut Toshiba E-3515AC Digital Copie 268.76
Copies 99.59
CHECK TOTAL: 368.35
!0042779 Treasure Coast Courier Service Courier Services 400.00
!0042780 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09847684 Allison Cotrone Swim Lesson Refund 65.00
09847685 Aston Mattis Swim Lesson Weather Refund for 32.00
09847686 AT&T Mobility Cell phone purchases/upgrades 0.99
09847688 Bells Funeral Home Port St Luc Payment for Disposition of Jos 750.00
09847689 Casanda Williams Swim Lesson Refund for Alanna 10.00
09847694 Emmanuel Saldana Swim Lesson Weather Refund for 16.00
09847697 Florida Power & Light Company Acct #10199-20584 Parks 20.59
Acct #10239-29589 Parks 35.61
CHECK TOTAL: 56.20
09847698 Florida Power & Light Company Acct #38017-54593 EOC 4,181.06
09847699 FPL Care to Share FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 405.48
FPL Care to Share Program 128.25
FPL Care to Share Program 319.53
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 310.33
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 499.78
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
CHECK TOTAL: 6,163.37
2
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09847701 Genny Sehwab Swim Lesson Weather Refund for 16.00
09847702 Graybar Electric Company Inc Building Maintenance - 906.16
09847705 Insight Public Sector Inc Storage Area Network Lease Agr 8,951.83
Storage Area Network Interest 253.14
CHECK TOTAL: 9,204.97
09847708 Julia Blackmore Security Deposit Return Resv # 100.00
09847709 Lindquist Plumbing & Supply Co Run 1 1/4 PVC Water Line 4,800.00
09847710 PerfectMind Inc PerfectMind Annual Maint 16,000.00
09847713 Regina Marc Swim Lesson Weather Refund for 16.00
09847714 Ricoh USA Inc Color Copier Rental/Lease 573.13
09847723 Wilfredo Arroyo Refund for Pepper Park #2 07/3 50.00
C0025802 Alsco Inc Show towel/floor mat cleaning 35.90
Show towel/floor mat cleaning 35.90
CHECK TOTAL: 71.80
C0025803 Anderson Rentals Inc Portable Toilets 344.25
C0025805 Baker & Taylor Inc Lease Books for the Library al 11,263.10
C0025806 Bluetriton Brands Inc Cooler rental at Lakewood Park 1.99
Water Delivery Contract #: C16 2.99
Water Delivery Service 47.92
Water Delivery Service 43.92
Water Delivery Service 31.94
CHECK TOTAL: 128.76
C0025807 Brodart Company Books for Library 257.41
C0025809 Carlon Inc Tank & backup tank monthly lea 91.00
CO2 Tank & backup tank lease 91.00
CHECK TOTAL: 182.00
C0025812 Comcast Internet Services 316.88
C0025813 Comcast Acct # 8535 11 514 0335269 120.93
Acct # 8535 11 514 0335269 120.92
CHECK TOTAL: 241.85
3
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025814 Comcast XFinity Cable TV 192.45
C0025815 Comcast Internet Service at Ravenswood 241.85
C0025816 Comcast Acct # 8535 11 512 0458313 150.28
C0025817 Florida Golf Service Unlimited Grounds Maintenance at Lincoln 4,648.50
C0025818 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 116.86
C0025824 J W Automotive Inc Light Fleet Parts & Repairs 212.29
Light Fleet Parts & Repairs 245.78
Light Fleet Parts & Repairs 113.44
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 48.08
Light Fleet Parts & Repairs 2.05
Light Fleet Parts & Repairs 2,296.85
Light Fleet Parts & Repairs 253.10
Light Fleet Parts & Repairs 181.00
Light Fleet Parts & Repairs 435.60
Light Fleet Parts & Repairs 130.12
Light Fleet Parts & Repairs 29.19
Light Fleet Parts & Repairs 519.87
Light Fleet Parts & Repairs 51.39
Light Fleet Parts & Repairs 769.05
Light Fleet Parts & Repairs 581.17
Light Fleet Parts & Repairs 145.35
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 40.12
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 49.19
CHECK TOTAL: 6,267.00
C0025825 James E Matula Electrical Cont Electrical Services -ERD Site 326.70
C0025829 Morivalous Cleaning Inc Custodial Services - 4,630.00
Custodial Services - 2,235.00
CHECK TOTAL: 6,865.00
C0025835 SCP Distributors LLC Misc swimming pool chemical fo 696.96
C0025836 Siemens Industry Inc Advantage Service Energy Manag 3,590.00
C0025837 Sprint St Lucie County Acct # 5137664 5,389.42
C0025841 The ADT Security Corporation Upgrade security to 5G 250.00
4
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025841 -Continued Upgrade security to 5G 250.00
Upgrade security to 5G 250.00
CHECK TOTAL: 750.00
C0025842 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 506.72
Light Fleet Misc. Tires & Repa 89.73
Light Fleet Misc. Tires & Repa 291.94
Light Fleet Misc. Tires & Repa 195.88
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 87.96
Light Fleet Misc. Tires & Repa 179.46
Light Fleet Misc. Tires & Repa 106.36
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 659.28
Light Fleet Misc. Tires & Repa 145.97
CHECK TOTAL: 2,417.30
C0025845 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 57.00
C0025847 Winfield Solutions LLC Chemicals and Fertilisers 1,664.00
H0004270 Agency for Health Care Adminis Afterschool Program-Cordy, Oct 13.43
H0004271 Agency for Health Care Adminis Afterschool Program -Jeffers, 13.43
H0004273 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 370.82
H0004274 Florida Department of Revenue August 2021 Medicaid Program C 397,860.00
V0017111 AmeriGas Propane LP Propane fuel 910.21
V0017112 AT&T Acct #831-000-7294 969 982.64
V0017113 AT&T Acct #772 462-2305 001 0450 237.93
V0017114 AT&T Acct #030 522 4150 001 234.01
V0017115 AT&T Acct #561 N16-0027 027 3,010.44
V0017116 Best Choice Professional Clean Window Cleaning 950.00
5
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0017117 Best Choice Professional Clean Building Maintenance -Sky Bri 350.00
V0017118 Best Choice Professional Clean Building Maintenance -Window 4,500.00
V0017119 Best Choice Professional Clean Bldg Maintenance-Sprinkler ove 1,600.00
V0017120 City of Port St Lucie Acct #0178395222062/2950 SW Ro 76.62
V0017123 Federal Express Corporation Acct #6448-5479-5 7.66
Acct #6448-5479-5 14.34
CHECK TOTAL: 22.00
V0017125 MCI Communications Services In Acct #4DY87829 15.44
V0017128 Outdoor Home Services Holdings Tree and Shrub Service at 1302 78.00
V0017131 Reed Elsevier Inc License for Public Record Sear 199.00
V0017132 Mobile Mini Inc POD RENTALS 178.36
POD RENTALS 178.36
CHECK TOTAL: 356.72
FUND TOTAL: 623,217.81
6
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0042740 Daniel K Deighan appraisal report fee qutoe 1,500.00
!0042744 Famoso Inc Contract Labor 2,173.62
ERAP Contract Labor 77.56
ERAP Contract Labor 100.08
CHECK TOTAL: 2,351.26
!0042753 Langton Associates Inc Consulting Services (Mort Prog 1,696.00
09847677 Midland Mortgage Mortgage Asst for Vincent Crod 9,985.98
09847680 TD Bank NA Mortgage Asst for Michael Geor 4,528.53
09847712 Pine, Jon Vaccination Advertising 5,000.00
09847718 Sinclair Television Group Inc COVID-19 Vaccine Advertising 600.00
COVID-19 Vaccine Advertising 500.00
COVID-19 Vaccine Advertising 23,750.00
CHECK TOTAL: 24,850.00
C0025811 Clear Channel Outdoor Inc 12 Week Billboard Campaign 15,250.00
FUND TOTAL: 65,161.77
7
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0042731 CAPTEC Engineering Inc Professional Stormwater Manage 16,695.00
FUND TOTAL: 16,695.00
8
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0042722 Schorr, Ashley Plan and conduct education pro 800.00
!0042724 Story, Josephine St. Lucie Watershed and wildli 160.00
09847711 Phillips, Emily M Plan and conduct Educational P 255.00
FUND TOTAL: 1,215.00
9
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0042748 Greenberg Ashton LLC CSBG/Rent 06-08/21 Maynor,Rebe 1,860.00
!0042757 Martin County Board of County Family And Social Services 9,247.34
FUND TOTAL: 11,107.34
10
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0042709 Buchwald, Peter Buchwald/Orlando/FL Metropolit 138.98
!0042737 Coco Vista Center LLC Building Rental 8,092.83
!0042765 PlaceVision Inc Other Contractual Services 1,140.00
Other Contractual Services 600.00
CHECK TOTAL: 1,740.00
FUND TOTAL: 9,971.81
11
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0042777 Tindale-Oliver & Associates In Professional Services 4,547.85
FUND TOTAL: 4,547.85
12
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001625-Vounteer Florida Riverlution FY2021
CHECK VENDOR PURPOSE TOTAL
!0042720 Roberts, Tessa K Volunteer Florida Specialist 1,312.50
FUND TOTAL: 1,312.50
13
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0042689 Dantilus, Jean R Rental Asst for Joniesha Roge 7,500.00
!0042695 Santana, Denise Rental Asst for Katrina Ellis 6,625.00
!0042697 Barry L Mitchell Sr Rent Asst for Simone Henry 4,300.00
!0042699 Fort Pierce Utility Authority Utility Asst for Leslie Silva 1,011.74
Utility Asst for Kristen Fumo 72.45
Utility Asst for Simone Henry 236.03
Utility Asst for Jaquayle Jone 535.45
Utility Asst for Nakhea Davis 202.63
Utility Asst for Joniesha Roge 531.29
Utility Asst for Zyteal Harmon 1,404.54
CHECK TOTAL: 3,994.13
!0042702 Nancy A Grieco Rental Asst for Nakhea Davis 2,850.00
Rental Asst for Kescha Walker 5,000.00
CHECK TOTAL: 7,850.00
!0042703 Snyfer Partners LLC Rental Asst for Zyteal Harmon 2,754.00
!0042705 Wedgewood Rentals LLC Rental Asst for Jaquayle Jones 5,900.00
!0042744 Famoso Inc ERAP Contract Labor 301.63
ERAP Contract Labor 389.20
CHECK TOTAL: 690.83
!0042753 Langton Associates Inc Consulting Services for EAP (S 13,507.40
09847673 Housing Authority of the City Rental Asst for Leslie Silva 1,766.53
09847681 Treasure Cay Properties LLC Rental Asst for Mia Erskine 5,136.00
FUND TOTAL: 60,023.89
14
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0042690 Ford, John E Rental Asst for Lastacia Brown 10,200.00
!0042691 John, Kent Rent Asst for Steven Corbo 5,850.00
!0042692 Macchia, Nicholas Rental Asst for Susan Nguyen 14,400.00
!0042693 Morrell Jr, Gilbert C Rental Asst for Dagmar Soto 9,000.00
!0042694 Pantoja, Alex J Rental Asst for Caleb Hernande 3,000.00
!0042696 Still, Douglas J Rental Asst for Eric Hoult 15,000.00
!0042698 Cerberus SFR Holdings II LP Rent Asst for Wyneshia Scott 11,109.78
!0042700 Friend Realty Inc Rental Asst for Naomi Osorio 10,114.00
!0042701 Hi Life Property Management LL Rent Asst for Crystal Boruvka 3,900.00
!0042704 SRP Sub LLC Rent Asst for Pamela Nichols 5,536.60
!0042744 Famoso Inc ERAP Contract Labor 482.61
ERAP Contract Labor 622.72
CHECK TOTAL: 1,105.33
!0042753 Langton Associates Inc Consulting Services for ERAP ( 20,022.60
09847663 American Homes 4 Rent L.P. Rental Asst for Angela Guerrie 6,623.49
09847664 American Homes 4 Rent L.P. Rental Asst for Angie Benson G 19,842.16
09847665 Bourgoin, Kevin J Rental Asst for Michael Bosco 13,000.00
09847666 City of Port St Lucie Utility Asst for Cortnie Liver 205.71
09847667 City of Port St Lucie Utility Asst for Michael Bosco 1,551.96
09847668 Florida Power & Light Company Utility Asst for John Thompson 328.05
09847669 Florida Power & Light Company Utility Asst for Shauna Cobb # 216.77
09847670 Florida Power & Light Company Utility Asst for Cortnie Liver 718.23
09847671 Florida Power & Light Company Utility Asst for Pamela Nichol 212.85
09847672 Florida Power & Light Company Utility Asst for Michael Bosco 1,220.18
09847674 Lennard Road Partners Ltd Rental Asst for Kendra Henry 4,886.09
15
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09847675 Lennard Road Partners Ltd Rent Asst for Shauna Cobb 3,342.83
09847676 Lennard Road Partners Ltd Rental Asst for Jaime Green 4,657.64
09847678 Sanctuary at Winterlakes LLC Rental Asst for John Thompson 5,767.01
09847679 Sanctuary at Winterlakes LLC Rental Asst for Shawne Drayton 3,500.00
09847682 Waterleaf Partners LLC Rental Asst for Cindy Martinez 8,584.00
09847683 Watson Realty Corp Rent Asst for Aqsa Ahmed 5,612.00
FUND TOTAL: 189,507.28
16
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0042745 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00
C0025845 UniFirst Corporation Rug Service for the Sunshine K 28.50
FUND TOTAL: 308.50
17
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
09847691 Coastal Systems International Engineering 207.00
FUND TOTAL: 207.00
18
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0042741 Day Dreams Uniforms Inc Engineering 778.92
!0042742 EFE Inc Heavy equipment parts and repa 174.79
Heavy equipment parts and repa 574.76
CHECK TOTAL: 749.55
!0042744 Famoso Inc Temporary Labor 1,306.40
!0042751 Kelly Tractor Co Credit (1) 2274531 Cap As-Fill 5.10-
Credit for Invoice SVI252747 621.50-
Heavy Equipment parts and repa 220.00
Heavy Equipment parts and repa 1,294.68
Heavy Equipment parts and repa 61.38
CHECK TOTAL: 949.46
!0042756 Mainguy Environmental Care Inc Median Mowing -North Zone 4,790.00
!0042768 Ranger Construction Industries Asphalt 230.40
Asphalt 244.80
Asphalt 112.32
CHECK TOTAL: 587.52
!0042769 Ricoh USA Inc Wide Format Printer Rental/Lea 256.19
!0042773 Southeast Highway Guardrail & Guardrail and Handrail repair/ 2,612.50
!0042776 St Lucie Title Services Inc Engineering 150.00
Engineering 150.00
Engineering 150.00
Engineering 150.00
CHECK TOTAL: 600.00
09847692 Community Land Title & Researc Engineering 250.00
09847720 Stewart Materials LLC Coqunia rock, Shell rock, and 1,165.30
Coqunia rock, Shell rock, and 14,744.70
CHECK TOTAL: 15,910.00
09847721 The Peterbilt Store South Flor Heavy equipment parts and repa 388.59
C0025810 Cintas Corporation No 2 Rental Uniforms 45.27
C0025819 Gerelco Traffic Controls Inc Signal Maintenance 5,800.00
Signal Maintenance 18,589.50
CHECK TOTAL: 24,389.50
C0025821 Indian River Oxygen Inc Rental of Tanks 31.25
19
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0025830 MWI Corporation Emergency Pump Rental 1,563.40
Emergency Pump Rental 4,358.00
CHECK TOTAL: 5,921.40
C0025831 Nature's Keeper Inc Sod 315.00
C0025834 Sampson's Tree Service Co Tree trimming and Removal 343.75
Tree trimming and Removal 1,937.50
Tree trimming and Removal 825.00
CHECK TOTAL: 3,106.25
C0025838 SSES Inc Heavy equpiment parts and repa 219.61
Heavy equpiment parts and repa 387.74
CHECK TOTAL: 607.35
C0025839 STS Maintain Services Inc Median Mowing -South Zone 3,450.00
C0025840 TAW Power Systems Inc Generator Service & Repair 160.00
C0025842 Tiresoles of Broward Inc Tires for heavy equipment 3,492.84
Tires for heavy equipment 4,677.36
CHECK TOTAL: 8,170.20
V0017121 DJD Equipment Holdings LLC Heavy equipment parts and repa 1,007.27
FUND TOTAL: 76,382.62
20
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0042730 Bryant Miller & Olive PA Legal Services 742.00
FUND TOTAL: 742.00
21
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0042718 Olson, Leslie Tuition Reimbursement Spring 2 991.96
!0042744 Famoso Inc C18-04-309 834.00
C18-04-309 333.60
C-18-04-309 945.20
CHECK TOTAL: 2,112.80
!0042767 Quest Ecology Inc Countywide Habitat Conservatio 730.00
!0042770 Sheriff St Lucie County Security 180.00
09847707 JMJ Environmental Services Inc 2404-510-0031-000-8 250.00
C0025843 Toshiba Business Solutions (US COPIER LEASE C-15-213 375.06
KDCA-C15-213 31.15
CHECK TOTAL: 406.21
FUND TOTAL: 4,670.97
22
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0042739 Culpepper & Terpening Inc Engineering 100.00
09847698 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,740.04
V0017135 Technical Solutions Inc Replacement of Pump Station Di 25,539.30
FUND TOTAL: 27,379.34
23
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0042725 A Thomas Construction Inc Building Maintenance 3,875.00
!0042762 New Horizons Of Treasure Coast Mental Health Court Manager - 16,737.50
!0042770 Sheriff St Lucie County In Depth Background Check Incl 3,250.00
!0042774 Southern Janitor Supply Inc Janitorial Operating Supplies 658.35
09847715 Robin Rojas Overpaid -Due A Refund 5.00
C0025806 Bluetriton Brands Inc Bottled Water Delivery 26.95
Cooler Rental 1.99
Cooler Rental 1.99
Bottled Water Delivery 32.94
Cooler Rental 1.99
CHECK TOTAL: 65.86
V0017112 AT&T Acct #831-000-7294 969 477.79
FUND TOTAL: 25,069.50
24
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09847698 Florida Power & Light Company Acct #38017-54593 EOC 4,181.06
FUND TOTAL: 4,181.06
25
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0017112 AT&T Acct #831-000-7294 969 477.78
V0017113 AT&T Acct #772 462-2305 001 0450 237.94
FUND TOTAL: 715.72
26
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09847698 Florida Power & Light Company Acct #38017-54593 EOC 4,181.06
FUND TOTAL: 4,181.06
27
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0042734 CDW Government Inc Dell MCTO SAS 12G HBA EXT Cont 170.00
Miscellaneous Computer Supplie 969.90
CHECK TOTAL: 1,139.90
FUND TOTAL: 1,139.90
28
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09847697 Florida Power & Light Company Acct #44966-24554 Engineering 3,570.56
FUND TOTAL: 3,570.56
29
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09847697 Florida Power & Light Company Acct #44876-27517 Engineering 839.01
FUND TOTAL: 839.01
30
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09847697 Florida Power & Light Company Acct #44956-26527 Engineering 236.07
FUND TOTAL: 236.07
31
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09847697 Florida Power & Light Company Acct #44886-25544 Engineering 1,123.92
FUND TOTAL: 1,123.92
32
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09847697 Florida Power & Light Company Acct #52190-90148 Engineering 178.04
FUND TOTAL: 178.04
33
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0042760 MV Transportation Inc 30.09.03 -Special Rule Operat 3,984.51
FUND TOTAL: 3,984.51
34
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09847697 Florida Power & Light Company Acct #54066-29575 Engineering 1,047.92
FUND TOTAL: 1,047.92
35
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0042713 Hutchinson, Frances A Hutchinson/ Jacksonville/FAC A 325.12
!0042717 Mitchell, Sean Mitchell/Jacksonville/2021 FAC 311.00
!0042719 Payne, Stan Payne/Jacksonville/Florida Air 291.12
!0042774 Southern Janitor Supply Inc Operating Supplies 64.38
C0025798 1st Fire & Security Inc Equipment Maintenance 115.00
Equipment Maintenance 454.00
Equipment Maintenance 379.00
CHECK TOTAL: 948.00
C0025810 Cintas Corporation No 2 Uniforms 21.78
Operating Supplies 48.89
Uniforms 21.78
Operating Supplies 48.89
Uniforms 21.78
CHECK TOTAL: 163.12
FUND TOTAL: 2,102.74
36
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0042729 Atkins North America Inc Professional Services 4,635.89
FUND TOTAL: 4,635.89
37
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 140404-FDOT Port Master Plan
CHECK VENDOR PURPOSE TOTAL
!0042729 Atkins North America Inc Professional Services 5,835.05
FUND TOTAL: 5,835.05
38
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 140407-FDOT Airfield Lighting Signage
CHECK VENDOR PURPOSE TOTAL
09847687 AVCON Inc Aviation Engineering Services 17,973.79
FUND TOTAL: 17,973.79
39
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0042735 Clarke Mosquito Control Produc BG Counter annual subs fee 1,080.00
C0025806 Bluetriton Brands Inc Bottled water for MosquitoAdmi 28.35
Bottled water for MosquitoAdmi 42.51
CHECK TOTAL: 70.86
C0025810 Cintas Corporation No 2 Uniform Rental -Impoundment D 59.28
Uniform Rental -Inspection Di 82.79
CHECK TOTAL: 142.07
C0025826 Leitenbauer Eye Care PA Safety glasses-Jason Knight 100.00
V0017123 Federal Express Corporation Acct #6448-5479-5 7.99
FUND TOTAL: 1,400.92
40
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0017112 AT&T Acct #831-000-7294 969 477.79
V0017113 AT&T Acct #772 462-2305 001 0450 237.93
FUND TOTAL: 715.72
41
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
V0017123 Federal Express Corporation Acct #6448-5479-5 9.15
FUND TOTAL: 9.15
42
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0042708 Buchanan, Tammi Buchanan/Local Travel 97.44
!0042744 Famoso Inc Temp. Services 386.08
09847696 Fla Dept of Management Service Acct #D86-19375 -June 2021 135.56
Acct #D86-12263558 -June 2021 1,482.49
Acct #D86-12263555 -June 2021 1,623.12
CHECK TOTAL: 3,241.17
C0025806 Bluetriton Brands Inc Water Cooler Rental 1.99
Bottle Water & Supplies 460.80
Water Cooler Rental 91.72
CHECK TOTAL: 554.51
C0025823 Interstate Express Courier services 309.75
FUND TOTAL: 4,588.95
43
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0042706 Alvarez, Celerina Mediation Sessions -7 @ $20 140.00
FUND TOTAL: 140.00
44
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0042712 Hawthorne, Brian Housing -DOJ BJA Grant 600.00
FUND TOTAL: 600.00
45
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 185020-SHIP 2019/2020
CHECK VENDOR PURPOSE TOTAL
!0042763 One Construction Services Corp Emergency Repair -Weintraut 4 16,000.00
FUND TOTAL: 16,000.00
46
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0042750 JAK Inc Clover Park 252.00
!0042754 Lapsco Inc Clover Park 27.60
C0025808 C and C Environmental Group In Clover Park 50.00
C0025832 nexAir LLC Clover Park 25.04
FUND TOTAL: 354.64
47
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0042771 Solar and Energy Loan Fund of SELF Fees -Candyland Properti 1,537.41
!0042772 Solar and Energy Loan Fund of SELF To Pay Contractor -Candy 21,040.00
FUND TOTAL: 22,577.41
48
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0042764 PFM Financial Advisors LLC Capital Improvement Rev Note S 17,500.00
09847695 Fee & Fee PLLC Maps, permits and related docu 2,950.00
09847703 Greenspoon Marder PA Capital Improvement Rev Bond S 7,500.00
FUND TOTAL: 27,950.00
49
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0025807 Brodart Company Books for Library 1,102.70
C0025822 Ingram Library Services Inc Books for Library 20.03
Books for Library 35.13
CHECK TOTAL: 55.16
FUND TOTAL: 1,157.86
50
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0042759 Midwest Tape LLC A/V 171.96
A/V processing 31.82
A/V 210.60
A/V 39.99
A/V processing 1.99
CHECK TOTAL: 456.36
09847700 Gale Group Books for Library 339.89
C0025807 Brodart Company Books for Library 464.01
Books for Library 473.61
Books for Library 1,399.39
Books for Library 1,767.11
CHECK TOTAL: 4,104.12
FUND TOTAL: 4,900.37
51
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0042728 Asphalt Paving Systems Inc Annual Resurfacing Program 959.52
FUND TOTAL: 959.52
52
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0042725 A Thomas Construction Inc Driveway's in Harmony Heights 55,746.76
Release Retainage 4,144.25
CHECK TOTAL: 59,891.01
!0042728 Asphalt Paving Systems Inc Resurfacing of roads per Sales 30,235.28
!0042783 Vecellio & Grogan Inc Engineering 161,869.00
Retainage 8,093.45-
Engineering 234,930.28
Retainage 11,746.51-
CHECK TOTAL: 376,959.32
FUND TOTAL: 467,085.61
53
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09847687 AVCON Inc Buildings 84,464.18
Buildings 780.79
Buildings 388.43
Buildings 555.00
CHECK TOTAL: 86,188.40
FUND TOTAL: 86,188.40
54
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0042732 Carolina Software Inc annual lease of waste works an 200.00
annual lease of waste works an 500.00
CHECK TOTAL: 700.00
!0042736 Cliff Berry Inc Truck and driver for used oil 74.00
Truck and driver for used oil 144.00
CHECK TOTAL: 218.00
!0042744 Famoso Inc contract labor @ the landfill 468.60
!0042746 FPR II LLC CONTRACT SKILLED LABOR AT SING 37,719.88
CONTRACT SKILLED LABOR AT OPER 5,356.62
CONTRACT SKILLED LABOR AT OPER 5,504.17
CONTRACT SKILLED LABOR AT OPER 4,670.46
CONTRACT SKILLED LABOR AT SING 36,201.14
CONTRACT SKILLED LABOR AT SING 35,047.32
CHECK TOTAL: 124,499.59
!0042751 Kelly Tractor Co parts and services for heavy e 208.94
!0042755 Life Safety Systems Inc of the alarm and fire alarm services 160.00
09847690 Caterpillar Financial Services 930m lease, c 20-02-509 6,458.85
C0025801 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 375.00
C0025827 Lighting Resources LLC fluorescent bulb recycling C20 457.56
C0025833 Palmdale Oil Company Inc bulk fluids 562.80
LANDFILL-INV/GAS(141550) 8,893.80
CHECK TOTAL: 9,456.60
C0025842 Tiresoles of Broward Inc tire, repairs, parts and servi 184.82
C0025843 Toshiba Business Solutions (US copies 15.76
copier rental at office$206.47 206.47
CHECK TOTAL: 222.23
C0025844 Total Truck Parts Inc Credit for Alternator Core 16.50-
parts and repairs for heavy du 63.21
parts and repairs for heavy du 23.02
Parts and repairs for heavy du 156.17
Parts and repairs for heavy du 176.22
55
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0025844 -Continued Parts and repairs for heavy du 40.20
parts and repairs for heavy du 245.82
Parts and repairs for heavy du 409.14
parts and repairs for heavy du 22.08
CHECK TOTAL: 1,119.36
V0017126 Motorola Solutions Inc APX 1000 7/800 mhz model 2 por 12,609.50
FUND TOTAL: 157,139.05
56
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09847716 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 756.00
C0025806 Bluetriton Brands Inc Cooler rental of 12 1.99
Drinking water per contract 41.93
CHECK TOTAL: 43.92
FUND TOTAL: 799.92
57
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0042726 Alacriti Payments LLC Portal Services 495.85
09847704 Harrison, Timothy D Trihedral VTSCADA support plus 3,614.25
09847722 US Postal Service Annual Rental of P.O. Box #728 322.00
C0025799 Alarm Partners Alarm Services 26.81
C0025800 Alarm Partners Alarm Services 60.31
C0025804 Apple Industrial Supply Co Equipment Maintenance 92.57
Equipment Maintenance 247.00
Equipment Maintenance 148.15
CHECK TOTAL: 487.72
C0025806 Bluetriton Brands Inc Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 29.95
CHECK TOTAL: 31.94
C0025810 Cintas Corporation No 2 Uniform Rentals 131.84
C0025820 Guardian Alarm of Florida LLC Alarm Services 30.00
C0025843 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 2.06
Copier Rental/Lease 103.65
Copies 2.19
CHECK TOTAL: 211.55
C0025846 Vero Chemical Dist Inc Chemicals 1,460.00
Chemicals 390.00
CHECK TOTAL: 1,850.00
FUND TOTAL: 7,262.27
58
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0042752 Lakepointe Environmental Group Maintenance 1,044.15
V0017127 Tom Evans Environmental Inc Ebara pumps for lift stations 795.00
FUND TOTAL: 1,839.15
59
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0042733 CDM Smith Inc Professional Services for Regi 134,932.50
09847704 Harrison, Timothy D MISC PARTS/EQUIPMENT 1,191.00
INSTALLATION-HRLY RATE 875.00
MISC PARTS/EQUIPMENT 3,752.00
CHECK TOTAL: 5,818.00
FUND TOTAL: 140,750.50
60
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 479200-FDEP N. Hutchinson Island Septic To
CHECK VENDOR PURPOSE TOTAL
!0042733 CDM Smith Inc Infrastructure 53,348.75
FUND TOTAL: 53,348.75
61
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0042744 Famoso Inc C18-01-232 EXP 4/30/2021 1,021.65
!0042761 Nelson Mullins Riley & Scarbor C20-01-004 2,142.00
C20-01-004 7,364.00
CHECK TOTAL: 9,506.00
09847693 Dember B. Cifuentas Rodriguez Refund License no longer requi 150.00
C0025806 Bluetriton Brands Inc C16-12-691 107.79
V0017133 Visual Edge Inc PLOTTER HP73500 364.00
V0017134 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
FUND TOTAL: 11,513.44
62
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0042749 Hulett Environmental Services Pest Control for CareHere Well 65.00
Pest Control for CareHere Well 24.00
Pest Control for CareHere Well 65.00
Pest Control for CareHere Well 24.00
CHECK TOTAL: 178.00
!0042769 Ricoh USA Inc Copier Rental/Lease for New 250.98
Copier Rental/Lease 236.08
CHECK TOTAL: 487.06
C0025828 McKesson Medical-Surgical Inc Medical Supplies for CareHere 23.93
Medical Supplies for CareHere 13.26
CHECK TOTAL: 37.19
V0017136 DLN Group LLC Lunch for Health & Safety Fair 1,623.35
FUND TOTAL: 2,325.60
63
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0025820 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
FUND TOTAL: 45.00
64
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0017124 Federal Express Corporation Acct #6448-5479-5 98.37
FUND TOTAL: 98.37
65
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0042714 Knowles, Gale M Secretarial Services Law Libra 825.00
!0042743 Everlove & Associates Law Library Services for Augus 14,749.67
Law Library Services for Augus 250.00
CHECK TOTAL: 14,999.67
V0017130 Reed Elsevier Inc Acct #422MBJ3LV/July 2021 1,774.33
FUND TOTAL: 17,599.00
66
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0042710 Gibbons, Sanna Gibbons/Local Travel 38.19
!0042716 Mead, Nicole Mead/ Local Travel 20.66
!0042723 Schreuder, Patsy A Transcription Service 369.24
V0017122 DS Services of America Inc Water for Office 63.36
V0017129 Tri-Tech Forensics Inc POSTMORTEM SEXUAL ASSAULT EVID 157.81
FUND TOTAL: 649.26
67
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0042781 U S Bank Trust NA US Bank Custodian Base Fee Qua 875.00
!0042782 United Way of St Lucie County United Way 2,122.12
!0042784 HealthEquity Inc Flexible Spending and Dep Care 1,419.32
Flexible Spending and Dep Care 13,655.67
CHECK TOTAL: 15,074.99
09847706 Internal Revenue Service Robert Yardan #072-72-0535 80.50
09847717 Rolfe & Lobello P.A. L. Ingram #267-71-1830 490.89
09847719 Social Security Administration L. Orianville #591509358199512 10.00
H0004272 Florida Department of State State of Florida Child Support 4,899.45
State of Florida Child Support 30.00
CHECK TOTAL: 4,929.45
H0004273 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,952.79
Deferred Comp EE, ER & 457 Pla 32,926.58
CHECK TOTAL: 36,879.37
FUND TOTAL: 60,462.32
68
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,584.00
11102 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,656.00
11103 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,237.60
11104 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,575.20
11105 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,169.60
1210 512000 Salaries 120000 24,959.26
514000 Overtime 120000 8.79
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,640.16
1301 512000 Salaries 130000 17,364.80
1320 512000 Salaries 130000 8,881.60
1330 512000 Salaries 130000 14,708.44
1350 512000 Salaries 130000 5,410.44
1410 512000 Salaries 140000 67,575.57
514000 Overtime 140000 265.60
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 23,737.92
514000 Overtime 190000 543.18
1926 512000 Salaries 190000 13,219.32
513000 Salaries-Part Time W/Benefits 190000 6,761.00
1930 512000 Salaries 190000 22,186.37
19301 512000 Salaries 190000 11,563.20
1955 512000 Salaries 190000 94,844.01
514000 Overtime 190000 1,656.04
2360 512000 Salaries 230000 8,122.77
2510 512000 Salaries 250000 6,456.80
512000 Salaries 370000 855.17
2920 512000 Salaries 290000 9,592.80
513000 Salaries-Part Time W/Benefits 290000 2,522.72
514000 Overtime 290000 516.72
3715 512000 Salaries 370000 15,235.36
513000 Salaries-Part Time W/Benefits 370000 1,013.04
3720 512000 Salaries 370000 2,071.20
3920 512000 Salaries 370000 15,209.70
514000 Overtime 370000 337.03
3921 512000 Salaries 370000 14,216.80
5310 512000 Salaries 530000 15,436.47
513000 Salaries-Part Time W/Benefits 530000 1,573.32
69
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6919 404.03
6420 512000 Salaries 640000 14,340.13
7110 512000 Salaries 710000 100,024.87
513000 Salaries-Part Time W/Benefits 710000 1,292.40
7210 512000 Salaries 7102 3,468.80
512000 Salaries 720000 42,519.05
513000 Salaries-Part Time W/Benefits 7102 4,022.64
513000 Salaries-Part Time W/Benefits 720000 3,939.41
513100 Salaries-Temporary Employees 71022 5,841.98
514000 Overtime 7102 122.45
514000 Overtime 71022 291.20
514000 Overtime 720000 1,563.14
72101 512000 Salaries 720000 7,998.40
514000 Overtime 720000 8.81
7215 512000 Salaries 7106 3,583.20
512000 Salaries 720000 37,856.27
512000 Salaries 7220 4,227.20
512000 Salaries 7270 1,845.60
512000 Salaries 7420 6,751.20
512000 Salaries 7510 6,631.54
512000 Salaries 7511 11,682.51
512000 Salaries 7910 690.01
512000 Salaries 7914 2,295.60
513000 Salaries-Part Time W/Benefits 720000 1,445.76
513000 Salaries-Part Time W/Benefits 7220 829.92
513000 Salaries-Part Time W/Benefits 7914 1,150.39
513100 Salaries-Temporary Employees 7106 21,332.80
514000 Overtime 7106 885.89
514000 Overtime 7106 3,104.83
514000 Overtime 720000 454.39
514000 Overtime 7510 39.53
514000 Overtime 7511 187.81
514000 Overtime 7914 15.05
7912 512000 Salaries 790000 8,057.20
FUND TOTAL: 762,452.84
70
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001009-Gen-One Time Funding
ORGN ACCOUNT PROG AMOUNT
1350 513100 Salaries-Temporary Employees 5901 1,993.75
2510 513100 Salaries-Temporary Employees 29503 1,600.00
5420 512000 Salaries 6916 149.66
512000 Salaries 6916 474.57
FUND TOTAL: 4,217.98
71
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001457-FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 186.28
FUND TOTAL: 186.28
72
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 308.62
FUND TOTAL: 308.62
73
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 205.73
FUND TOTAL: 205.73
74
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001494-FCTD Trans. Plan. Grant FY21-22
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 543.58
FUND TOTAL: 543.58
75
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 5,567.01
FUND TOTAL: 5,567.01
76
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 3,728.67
FUND TOTAL: 3,728.67
77
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 7,353.84
FUND TOTAL: 7,353.84
78
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,135.78
FUND TOTAL: 1,135.78
79
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,888.40
FUND TOTAL: 1,888.40
80
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 598.64
512000 Salaries 6916 2,083.23
FUND TOTAL: 2,681.87
81
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001629-US Treasury ERA City of PSL
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 962.10
512000 Salaries 6916 3,236.07
FUND TOTAL: 4,198.17
82
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001630-US Treasury American Rescue Plan
ORGN ACCOUNT PROG AMOUNT
1211 512000 Salaries 120000 2,451.20
FUND TOTAL: 2,451.20
83
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,480.00
FUND TOTAL: 2,480.00
84
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
85
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 001836-Urban Institute-Mobility Metrics BT
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 5,106.47
FUND TOTAL: 5,106.47
86
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 89,347.15
514000 Overtime 410000 139.44
4115 512000 Salaries 410000 49,483.29
4117 512000 Salaries 410000 6,848.10
FUND TOTAL: 145,817.98
87
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,624.74
FUND TOTAL: 1,624.74
88
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 28,547.37
15101 512000 Salaries 150000 7,098.05
2415 512000 Salaries 240000 16,341.51
514000 Overtime 240000 284.04
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.60
6240 512000 Salaries 240000 8,056.36
514000 Overtime 240000 38.41
FUND TOTAL: 70,136.14
89
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 210000 830.01
512000 Salaries 370000 24,780.02
514000 Overtime 370000 1,101.84
7912 512000 Salaries 790000 1,047.60
FUND TOTAL: 29,634.67
90
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 15,117.48
514000 Overtime 190000 90.05
2120 512000 Salaries 210000 90,021.99
513000 Salaries-Part Time W/Benefits 210000 3,895.48
514000 Overtime 210000 23,406.66
2360 512000 Salaries 2053 7,467.20
512000 Salaries 230000 30,544.00
513000 Salaries-Part Time W/Benefits 2053 2,765.83
513000 Salaries-Part Time W/Benefits 2054 2,000.52
712 512000 Salaries 712 2,919.20
514000 Overtime 712 49.80
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 9,043.46
FUND TOTAL: 192,024.07
91
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,742.16
514000 Overtime 210000 1,005.86
FUND TOTAL: 7,748.02
92
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,810.72
514000 Overtime 210000 1,005.87
FUND TOTAL: 4,816.59
93
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-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
94
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 7,702.71
FUND TOTAL: 7,702.71
95
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 514.37
FUND TOTAL: 514.37
96
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 21,182.22
514000 Overtime 420000 71.90
FUND TOTAL: 21,254.12
97
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,654.40
FUND TOTAL: 7,654.40
98
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 10,265.61
6233 512000 Salaries 620000 11,412.34
514000 Overtime 620000 1,469.25
6234 512000 Salaries 620000 14,091.15
513000 Salaries-Part Time W/Benefits 620000 4,317.41
FUND TOTAL: 41,555.76
99
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,109.60
FUND TOTAL: 4,109.60
100
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
101
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 3,743.20
FUND TOTAL: 3,743.20
102
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 189117-HUD SLC HOME Consortium FY2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 380.27
FUND TOTAL: 380.27
103
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 23,361.26
514000 Overtime 75201 3,276.74
FUND TOTAL: 26,638.00
104
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 92,384.27
512000 Salaries 39011 28,648.80
513100 Salaries-Temporary Employees 340000 450.00
514000 Overtime 340000 1,763.20
514000 Overtime 39011 667.76
FUND TOTAL: 123,914.03
105
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7260 512000 Salaries 720000 7,201.61
513000 Salaries-Part Time W/Benefits 720000 1,842.42
FUND TOTAL: 9,044.03
106
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 54,973.60
513100 Salaries-Temporary Employees 360000 1,146.92
514000 Overtime 360000 3,197.98
FUND TOTAL: 59,318.50
107
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 61,581.42
514000 Overtime 240000 2,815.77
FUND TOTAL: 64,397.19
108
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 6,050.72
FUND TOTAL: 6,050.72
109
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 6,606.60
FUND TOTAL: 6,606.60
110
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,188.00
FUND TOTAL: 8,188.00
111
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 690.00
512000 Salaries 270000 690.00
512000 Salaries 270000 690.00
512000 Salaries 270000 690.00
512000 Salaries 270000 43,477.69
513000 Salaries-Part Time W/Benefits 270000 882.75
FUND TOTAL: 47,120.44
112
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 623,217.81 762,452.84
001009 Gen-One Time Funding 65,161.77 4,217.98
001457 FCTD Planning Grant 0.00 186.28
001481 FDOT FLEX ROUTE SFY2019 0.00 308.62
001482 FDOT 25th St Route SFY2019 0.00 205.73
001492 FDEP Cypress Creek Rehydration 16,695.00 0.00
001494 FCTD Trans. Plan. Grant FY21-22 0.00 543.58
001585 CSBG 2017 0.00 5,567.01
001606 Metropolitan Planning/Sec. 5305d 0.00 3,728.67
001620 NOAA NAAEE Watershed Ed. Grant 1,215.00 0.00
001621 HHS/FDEO CSBG FFY2020 11,107.34 0.00
001623 FHA Section 112/MPO/FHWA Planning 9,971.81 7,353.84
001624 FHA Surface Transportation Block Gr 4,547.85 1,135.78
001625 Vounteer Florida Riverlution FY2021 1,312.50 0.00
001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40
001628 U.S Treasury Emer. Rent Assistance 60,023.89 2,681.87
001629 US Treasury ERA City of PSL 189,507.28 4,198.17
001630 US Treasury American Rescue Plan 0.00 2,451.20
001834 TCERDA 308.50 2,480.00
001835 Artificial Reef Program 207.00 2,156.80
001836 Urban Institute-Mobility Metrics BT 0.00 5,106.47
101 Transportation Trust Fund 76,382.62 145,817.98
101001 Transportation Trust Interlocals 742.00 1,624.74
102 Unincorporated Services Fund 4,670.97 70,136.14
102001 Drainage Maintenance MSTU 27,379.34 29,634.67
107 Fine & Forfeiture Fund 25,069.50 192,024.07
107001 Fine & Forfeiture Fund-Wireless Sur 4,181.06 7,748.02
107002 Fine & Forfeiture Fund-E911 Surchar 715.72 4,816.59
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,181.06 0.00
107006 F&F Fund-Court Related Technology 1,139.90 15,100.26
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 7,702.71
130139 FTA FFY20 SUPER GRANT 5307,5339 3,984.51 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 514.37
139 Palm Grove Fund 1,047.92 0.00
140 Airport Fund 2,102.74 21,254.12
140001 Port Fund 4,635.89 7,654.40
140404 FDOT Port Master Plan 5,835.05 0.00
140407 FDOT Airfield Lighting Signage 17,973.79 0.00
160 Plan Maintenance RAD Fund 715.72 4,109.60
181 SLC Housing Finance Authority Fund 9.15 0.00
183 Ct Administrator-19th Judicial Cir 4,588.95 5,217.07
183001 Ct Administrator-Arbitration/Mediat 140.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 600.00 0.00
113
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
185020 SHIP 2019/2020 16,000.00 0.00
189117 HUD SLC HOME Consortium FY2020 0.00 380.27
190 Sports Complex Fund 354.64 26,638.00
191 SLC Sustainability District 22,577.41 0.00
194 S Hutch Beach Erosion MSTU Fund 27,950.00 0.00
310001 Impact Fees-Library 1,157.86 0.00
310007 Impact Fees-Library "B" 4,900.37 0.00
316001 5th Cent Fuel-Capital 959.52 0.00
319 Infrastructure Surtax Capital 467,085.61 0.00
324200 FDOT -Airport Expansion MRO 86,188.40 0.00
401 Sanitary Landfill Fund 157,139.05 123,914.03
418 Golf Course Fund 799.92 9,044.03
471 Water & Sewer District Operations 7,262.27 59,318.50
478 Water & Sewer District R&R 1,839.15 0.00
479 Water & Sewer Dist.-Cap Facilities 140,750.50 0.00
479200 FDEP N. Hutchinson Island Septic To 53,348.75 0.00
491 Building Code Fund 11,513.44 64,397.19
505 Health Insurance Fund 2,325.60 6,050.72
505001 Risk Management Fund 45.00 6,606.60
611 Tourist Development Trust-Adv Fund 98.37 8,188.00
625 Law Library 17,599.00 0.00
630 Medical Examiner Agency Fund 649.26 47,120.44
801 Bank Fund 60,462.32 0.00
GRAND TOTAL: 2,256,325.68 1,671,675.76
114
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,400.92 41,555.76
GRAND TOTAL: 1,400.92 41,555.76
115
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-31-JUL-2021 TO 06-AUG-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 3,743.20
GRAND TOTAL: 0.00 3,743.20
116
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 45-31-JUL-2021 TO 06-AUG-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0042622 Ivey-Platt, Summer 288.11
09846420 Southern Things for Little Win 100.00
FUND TOTAL: 388.11
117
08/06/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 45-31-JUL-2021 TO 06-AUG-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09847512 Florida Power & Light Company 265.34
FUND TOTAL: 265.34
118