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10/21/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049098 Baggett, Daniel Baggett/Local Travel 48.75
!0049122 Vincens, Jose W Vincens/Bay Pines/FDVA Certifi 144.00
!0049123 1 Stop Process Service Inc Process Service 150.00
!0049126 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 39.50
!0049129 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL-OR 600.50
WEED AND VEGETATION CONTROL-BL 262.50
WEED AND VEGETATION CONTROL-RE 362.50
MONTHLY VEGETATION CONTROL 700.50
CHECK TOTAL: 1,926.00
!0049132 Berger Toombs Elam Gaines & Auditing 20,040.00
!0049136 Bryant Miller & Olive PA C14-08-330 PROF. LEGAL SERVICE 318.00
!0049137 Caldwell Pacetti Edwards Schoe C10-04-144 PROF. LEGAL SERVICE 300.00
C10-04-144 PROF. LEGAL SERVICE 1,025.00
C10-04-144 PROF. LEGAL SERVICE 886.25
C10-04-144 PROF. LEGAL SERVICE 1,000.00
C10-04-144 PROF. LEGAL SERVICE 6,749.42
CHECK TOTAL: 9,960.67
!0049143 Children's Home Society of Flo MANDATED COSTS 5,250.00
!0049145 Culpepper & Terpening Inc Buildings - 3,447.00
!0049153 Famoso Inc NON-CLERICAL STAFFING FOR EVEN 681.60
NON-CLERICAL STAFFING FOR EVEN 545.28
NON-CLERICAL STAFFING FOR EVEN 681.60
NON-CLERICAL STAFFING FOR EVEN 272.64
CHECK TOTAL: 2,181.12
!0049159 Glover Oil Co Inc Diesel Fuel for Fenn Center /S 3,456.95
!0049161 GrayRobinson PA C17-05-395 PROF. LEGAL SERVICE 245.00
!0049174 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional 8,505.00
!0049176 Kimley Horn and Associates Inc Engineering 780.00
Validity Study 13,325.00
CHECK TOTAL: 14,105.00
!0049182 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 1,695.00
1
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049182 -Continued Quarterly Fire Sprinkler Inspe 300.00
CHECK TOTAL: 1,995.00
!0049186 Michelle R Miller Clerk of Ci SEPT 2022 Agency Activity 44.00
SEPT 2022 Agency Activity 129.00
SEPT 2022 Agency Activity 214.00
SEPT 2022 Agency Activity 35.50
SEPT 2022 Agency Activity 44.00
SEPT 2022 Agency Activity 35.50
SEPT 2022 Agency Activity 10.00
CHECK TOTAL: 512.00
!0049190 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 3,592.05
C20-09-548 PROF. LEGAL SERVICE 1,595.00
CHECK TOTAL: 5,187.05
!0049203 Ricoh USA Inc Copies 20.58
!0049216 Superior Waterway Services Inc Stan Blum Park-removal of exo 4,900.00
Summerlin Dock -removal of ex 4,900.00
CHECK TOTAL: 9,800.00
!0049220 Toshiba America Business Solut Copy Machine Rentals 128.83
copies 24.69
CHECK TOTAL: 153.52
!0049228 Weiss Serota Helfman Cole & Bi C15-09-426 2,225.00
C15-09-426 600.00
CHECK TOTAL: 2,825.00
!0049229 Wellpath LLC Services for Inmate Medical 56,229.68
09851227 Bells Funeral Home Port St Luc Disposition of Willie Miller 750.00
09851228 Bibliotheca LLC Annual Subscription Renewal 752.81
Cloud Library e-book Content 4,121.05
CHECK TOTAL: 4,873.86
09851232 Fla Dept of Management Service Acct #A34-297325977 September 50.07
Acct #A34-278621670 September 72.51
CHECK TOTAL: 122.58
09851263 SGM Engineering Inc Engineering Services related t 8,140.00
09851277 Vocelle & Berg LLP Legal fees RE: Destin Beach In 1,575.00
C0028935 Bluetriton Brands Inc Ownership & Encumbrance 1.99
2
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028935 -Continued Bottled Water 27.96
Water Delivery to Regional Par 13.98
Cool Rental at Regional Parks 2.99
Water Delivery C16-12-691 37.94
BOTTLED WATER & SUPPLIES 41.94
CHECK TOTAL: 126.80
C0028936 Callaway & Price Inc Appraisal Quote 3,000.00
C0028938 City of Port St Lucie Acct# 0874055205957 09/22 519.20
Acct# 0874055027122 09/22 11.65
Acct #0759464079546 09/22 50.19
Acct #0759464079545 09/22 157.44
CHECK TOTAL: 738.48
C0028947 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ric 750.00
C0028951 J W Automotive Inc Light Fleet Parts & Repairs 94.00
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 58.99
Light Fleet Parts & Repairs 1,445.23
Light Fleet Parts & Repairs 436.43
Light Fleet Parts & Repairs 43.98
Light Fleet Parts & Repairs 65.28
Light Fleet Parts & Repairs 92.07
Light Fleet Parts & Repairs 67.38
Light Fleet Parts & Repairs 589.09
Light Fleet Parts & Repairs 85.90
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 723.10
Light Fleet Parts & Repairs 89.30
Light Fleet Parts & Repairs 744.02
Light Fleet Parts & Repairs 40.00
Light Fleet Parts & Repairs 40.00
Light Fleet Parts & Repairs 43.98
Light Fleet Parts & Repairs 120.91
Light Fleet Parts & Repairs 60.49
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 148.39
Light Fleet Parts & Repairs 40.49
Light Fleet Parts & Repairs 40.00
CHECK TOTAL: 5,186.00
C0028952 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
3
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028952 -Continued Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
CHECK TOTAL: 275.00
C0028953 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 236.61
Monthly Maintenance Includes: 206.38
Copier Rental/Lease 192.98
Copies 26.32
CHECK TOTAL: 662.29
C0028955 Meeks Plumbing Inc Service to Equipment at Region 351.00
C0028963 Scripps NP Operating LLC SLC Attorneys Office Acct #333 509.94
C0028966 Scripps NP Operating LLC SLC BOCC Acct #332494 255.51
C0028972 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 658.08
Light Fleet Misc. Tires & Repa 84.99
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 99.84
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 414.20
Light Fleet Misc. Tires & Repa 609.40
Light Fleet Misc. Tires & Repa 162.52
Light Fleet Misc. Tires & Repa 304.70
Light Fleet Misc. Tires & Repa 609.40
Light Fleet Misc. Tires & Repa 395.87
Light Fleet Misc. Tires & Repa 534.44
Light Fleet Misc. Tires & Repa 603.80
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 22.00
Light Fleet Misc. Tires & Repa 603.76
Light Fleet Misc. Tires & Repa 689.48
Light Fleet Misc. Tires & Repa 172.94
Light Fleet Misc. Tires & Repa 221.16
Light Fleet Misc. Tires & Repa 111.07
Light Fleet Misc. Tires & Repa 742.64
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 7,172.29
C0028975 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50
C0028978 Yates Funeral Home LLC Payment for disposition of Joe 750.00
C0028979 Yates Funeral Home LLC Payment for disposition of Fra 750.00
4
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019601 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 1,646.00
V0019603 Fla Dept Of Transportation Sunpass Toll Invoice 21.89
V0019604 Fort Pierce Utility Authority Acct #52462000-228422 940.32
Acct #52462000-228422 347.48
CHECK TOTAL: 1,287.80
V0019605 Fort Pierce Utility Authority Acct # 63859070-221458 536.83
V0019606 Fort Pierce Utility Authority Acct # 74143900-232794 Parks 7.29
V0019608 Fort Pierce Utility Authority Acct # 10005367-225716 820.93
V0019609 Fort Pierce Utility Authority Acct # 63853000-166018 83.34
V0019610 Fort Pierce Utility Authority Acct # 10006240-228422 20.73
V0019615 Fort Pierce Utility Authority Acct # 93000032-221458 4,755.96
V0019616 Fort Pierce Utility Authority Acct # 93000232-230712 523.23
V0019617 Fort Pierce Utility Authority Acct # 93000281-230713 1,480.58
V0019618 Fort Pierce Utility Authority Acct # 93000047-221458 195.46
V0019619 Fort Pierce Utility Authority Acct # 93000223-246592 519.47
V0019620 Fort Pierce Utility Authority Acct # 93000374-235064 502.29
V0019630 Jackson Lewis PC C22-07-490 Jason Moore v. SLC 304.20
C22-07-490 Jason Moore v. SLC 642.20
CHECK TOTAL: 946.40
V0019631 Jackson Lewis PC C22-07-491 General Labor & Emp 5,811.80
C22-07-491 General Labor & Emp 2,876.20
CHECK TOTAL: 8,688.00
V0019632 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 12,229.00
V0019633 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 567.50
C20-01-004 PROF. LEGAL SERVICE 423.50
C20-01-004 PROF. LEGAL SERVICE 500.50
C20-01-004 PROF. LEGAL SERVICE 1,732.50
C20-01-004 PROF. LEGAL SERVICE 1,578.50
CHECK TOTAL: 4,802.50
5
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019634 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 3,125.50
V0019635 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 5,729.50
C20-01-004 PROF. LEGAL SERVICE 7,259.00
CHECK TOTAL: 12,988.50
V0019636 Optiv Security Inc Professional Services for Opti 1,980.00
V0019637 Oracle Elevator Holdco Inc Elevator Service Calls as Need 1,470.50
V0019638 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00
V0019640 Verizon Wireless Services LLC Acct #642100400-00042 36.07
V0019642 Verizon Wireless Services LLC Acct #642100400-00024 288.56
V0019643 Verizon Wireless Services LLC Acct #642100400-00029 80.70
V0019644 Verizon Wireless Services LLC Acct #642100400-00021 72.14
V0019646 Verizon Wireless Services LLC Acct #642100400-00033 40.35
V0019648 Verizon Wireless Services LLC Acct #642100400-00035 36.07
V0019649 Verizon Wireless Services LLC Acct #642100400-00037 36.07
V0019650 Verizon Wireless Services LLC Acct #642100400-00018 72.14
V0019651 Verizon Wireless Services LLC Acct #642100400-00012 80.70
V0019652 Verizon Wireless Services LLC Acct #642100400-00034 116.77
V0019653 Verizon Wireless Services LLC Acct #642100400-00008 288.56
V0019655 We'll Floor U Inc Maintenance Improvement - 35,010.96
FUND TOTAL: 277,873.36
6
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0049200 R & D Paving LLC Infrastructure - 141,764.37
Retainage 7,088.21-
CHECK TOTAL: 134,676.16
09851226 ACAI Associates Inc Infrastructure - 6,790.00
FUND TOTAL: 141,466.16
7
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0049217 The Counseling Center Inc Mental Health Services 1,805.00
Mental Health Services 1,215.00
Mental Health Services 765.00
CHECK TOTAL: 3,785.00
V0019647 Verizon Wireless Services LLC Acct #642100400-00041 36.07
FUND TOTAL: 3,821.07
8
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
09851236 Florida Power & Light Company Acct #33975-58358 TPO 293.80
FUND TOTAL: 293.80
9
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0049151 Economic Development Partners TCERDA Consultant 4,000.00
!0049153 Famoso Inc Contract worker at the Sunshin 852.00
V0019612 Fort Pierce Utility Authority Acct # 10007032-247619 901.73
FUND TOTAL: 5,753.73
10
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0019613 Fort Pierce Utility Authority Acct # 89000001-162643 460.84
V0019614 Fort Pierce Utility Authority Acct # 97001010-162643 3,313.11
V0019654 Verizon Wireless Services LLC Acct #642100400-00006 903.70
FUND TOTAL: 4,677.65
11
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0049176 Kimley Horn and Associates Inc C20-01-222 WA # 3 918.81
C20-01-222 WA # 3 185.13
C20-01-222 WA # 3 644.54
C20-01-222 WA # 3 479.97
C20-01-222 WA # 3 863.96
C20-01-222 WA # 3 1,289.07
C20-01-222 WA # 3 1,302.80
C20-01-222 WA # 3 1,467.37
Midway Road Gateway Signage & 18,810.00
CHECK TOTAL: 25,961.65
!0049186 Michelle R Miller Clerk of Ci SEPT 2022 Agency Activity 78.00
SEPT 2022 Agency Activity 44.00
SEPT 2022 Agency Activity 44.00
SEPT 2022 Agency Activity 78.00
SEPT 2022 Agency Activity 44.00
SEPT 2022 Agency Activity 35.50
SEPT 2022 Agency Activity 52.50
SEPT 2022 Agency Activity 79.50
SEPT 2022 Agency Activity 35.50
SEPT 2022 Agency Activity 433.00
SEPT 2022 Agency Activity 60.00
SEPT 2022 Agency Activity 61.00
SEPT 2022 Agency Activity 44.00
CHECK TOTAL: 1,089.00
!0049202 Reliant Fire Systems Inc ALARM SYSTEM 45.00
09851256 Modern Concepts Solar & Roofin Permit paid twice 0.40
C0028942 Faith Animal Hospital Community Cat TNVR Program 60.00
Community Cat TNVR Program 60.00
Community Cat TNVR Program 70.00
Community Cat TNVR Program 70.00
Community Cat TNVR Program 70.00
Community Cat TNVR Program 60.00
Community Cat TNVR Program 60.00
Community Cat TNVR Program 60.00
Community Cat TNVR Program 60.00
CHECK TOTAL: 570.00
C0028953 Konica Minolta Business System Copier Lease 201.77
Additional copies 15.18
CHECK TOTAL: 216.95
C0028956 Midway Veterinary Hospital PA Veterinary Services 130.00
12
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0028956 -Continued Veterinary Services 390.00
Veterinary Services 60.00
Veterinary Services 60.00
Shelter Veterinary Services 34.88
Shelter Veterinary Services 240.00
Shelter Veterinary Services 121.88
CHECK TOTAL: 1,036.76
C0028967 Scripps NP Operating LLC SLC Planning & Development LEG 3,644.20
C0028976 Veterinary Medical Center of S Veterinary Services 183.44
Veterinary Services 183.44
Veterinary Services 183.44
Veterinary Services 183.44
Veterinary Services 250.00
Veterinary Services 500.00
Veterinary Services 250.00
Veterinary Services 250.00
Veterinary Services 186.59
Veterinary Services 164.72
Veterinary Services 250.00
Veterinary Services 186.59
Veterinary Services 165.27
Veterinary Services 186.59
CHECK TOTAL: 3,123.52
V0019638 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50
FUND TOTAL: 35,949.98
13
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0049145 Culpepper & Terpening Inc Engineering 22,721.15
09851265 Sole Sisters Shoes LLC Safety boots for all necessary 175.00
Safety boots for all necessary 159.99
CHECK TOTAL: 334.99
FUND TOTAL: 23,056.14
14
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0049182 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 449.75
!0049225 Triad Security Group Security System & Access 732.00
09851260 Oracle Elevator Holdco Inc SLW Courthouse Repair 13,000.00
Elevator Service Calls as Need 2,979.00
CHECK TOTAL: 15,979.00
C0028953 Konica Minolta Business System Copier Rental/Lease 117.80
Copies 6.67
CHECK TOTAL: 124.47
C0028968 SD Air Consultants LLC Air Conditioning Maintenance 1,096.66
C0028971 TAW Power Systems Inc Non-Contract Item 19,850.00
Sheriffs Admin Generator Repai 4,184.20
Generator Service Calls -Judi 4,474.10
CHECK TOTAL: 28,508.30
V0019629 GT Distributors Inc Ballistic Vest for Pretrial Of 894.21
V0019637 Oracle Elevator Holdco Inc Elevator Service Calls as Need 1,562.50
Elevator Service Calls as Need 587.50
Elevator Service Calls as Need 1,562.50
Elevator Service Calls as Need 2,137.50
CHECK TOTAL: 5,850.00
V0019641 Verizon Wireless Services LLC Acct #642100400-00036 72.14
FUND TOTAL: 53,706.53
15
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09851247 Language Line Services Acct#9020903027 87.50
FUND TOTAL: 87.50
16
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0049220 Toshiba America Business Solut Copies 44.41
FUND TOTAL: 44.41
17
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 107512-USDOJ 2021 Edward Byrne JAG Local
CHECK VENDOR PURPOSE TOTAL
!0049205 Sheriff St Lucie County SLC Sheriff Reimburse for bala 10,392.50
FUND TOTAL: 10,392.50
18
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0049215 Sunflower Landscaping & Mainte Lawnwood Field #3 Irrigation R 45,000.00
FUND TOTAL: 45,000.00
19
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0028964 Scripps NP Operating LLC SLC Community Services Acct #3 7.09
C0028965 Scripps NP Operating LLC SLC Community Services Acct #3 7.09
FUND TOTAL: 14.18
20
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0049186 Michelle R Miller Clerk of Ci SEPT 2022 Agency Activity 120.50
SEPT 2022 Agency Activity 10.00
CHECK TOTAL: 130.50
FUND TOTAL: 130.50
21
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0049110 Konupka, Eric J Konupka/Orlando/FL Airport Con 266.25
C0028937 Cintas Corporation No 2 Uniforms 25.45
FUND TOTAL: 291.70
22
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
V0019611 Fort Pierce Utility Authority Acct # 10005921-232794 30.45
FUND TOTAL: 30.45
23
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0028944 Federal Express Corporation Acct #6448-5479-5 11.40
FUND TOTAL: 11.40
24
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0049190 Nabors Giblin & Nickerson PA Consultant-Impact Fee Study & 1,318.75
C0028963 Scripps NP Operating LLC SLC Attorneys Office Acct #333 535.50
FUND TOTAL: 1,854.25
25
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0049153 Famoso Inc Temp Services 407.04
C0028935 Bluetriton Brands Inc Bottle Water & Supplies 1,349.83
Water Cooler Rental 140.53
Bottle Water & Supplies 25.96
Water Cooler Rental 2.99
Bottle Water & Supplies 4.49
Water Cooler Rental 4.98
Bottle Water & Supplies 20.96
Water Cooler Rental 1.99
CHECK TOTAL: 1,551.73
FUND TOTAL: 1,958.77
26
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0028935 Bluetriton Brands Inc Water Cooler Rental 2.99
V0019607 Fort Pierce Utility Authority Acct # 10008510-221458 GAL 347.48
FUND TOTAL: 350.47
27
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 187802-FIND White City Shoreline Phase 1
CHECK VENDOR PURPOSE TOTAL
!0049148 Dredging & Marine Consultants White City Park Shoreline Stab 4,875.00
FUND TOTAL: 4,875.00
28
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0049153 Famoso Inc Clover Field 113.25
09851235 Florida City Gas Co Acct#1128142/Meter#3203724 179.20
Acct#1126391/Meter#3205926 8,054.43
CHECK TOTAL: 8,233.63
09851265 Sole Sisters Shoes LLC Safety Shoes 749.97
C0028957 Morivalous Cleaning Inc Clover Park 412.00
FUND TOTAL: 9,508.85
29
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0049186 Michelle R Miller Clerk of Ci SEPT 2022 Agency Activity 61.00
!0049206 Solar and Energy Loan Fund of Self Fees Laterra, Andrew & Be 1,801.04
!0049207 Solar and Energy Loan Fund of Self to Pay Contractor-Laterra 29,140.00
C0028944 Federal Express Corporation Acct #6448-5479-5 9.08
FUND TOTAL: 31,011.12
30
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0049137 Caldwell Pacetti Edwards Schoe STLC Beach Project Professiona 2,064.25
FUND TOTAL: 2,064.25
31
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 194486-FDEP South SLC Beach Nourishment
CHECK VENDOR PURPOSE TOTAL
!0049157 G.E.C. Inc WA#3 So County Beach and Dune 85,961.14
FUND TOTAL: 85,961.14
32
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09851242 Horgan General Contractors Impact Fee Refund Permit #2123 350.40
09851252 Luso Construction Impact Fee Refund Permit#2239 350.40
FUND TOTAL: 700.80
33
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
09851242 Horgan General Contractors Impact Fee Refund Permit #2123 191.23
09851252 Luso Construction Impact Fee Refund Permit#2239 188.93
FUND TOTAL: 380.16
34
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09851242 Horgan General Contractors Impact Fee Refund Permit #2123 4,850.20
09851252 Luso Construction Impact Fee Refund Permit#2239 2,461.44
FUND TOTAL: 7,311.64
35
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0049133 Betsy Lindsay Inc Land Surveying 10,610.00
!0049208 Song and Associates Inc Architect Services, Profession 8,564.90
09851242 Horgan General Contractors Impact Fee Refund Permit #2123 264.96
09851252 Luso Construction Impact Fee Refund Permit#2239 264.96
C0028931 Ardaman & Associates Inc Geotechnical -Soils 6,258.00
FUND TOTAL: 25,962.82
36
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0049189 Municipal Contractors Inc Frederick Douglas Beach Entry 11,502.17
09851242 Horgan General Contractors Impact Fee Refund Permit #2123 1,638.72
FUND TOTAL: 13,140.89
37
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0049156 Fort Pierce Utility Authority Melville Rd Phase 1 Water Usag 41.98
!0049176 Kimley Horn and Associates Inc Engineering 1,855.00
09851237 Fort Pierce Farms Water Contro Lakewood Park Improvements Per 643.75
09851259 North St Lucie River Water Con Selvitz @ C102 Permit Reviews 618.00
Melville Phase 1 Permit Review 1,442.00
CHECK TOTAL: 2,060.00
V0019567 National Trench Safety Inc Melville Rd Plate Rentals 954.00
V0019580 National Trench Safety Inc Melville Rd Plate Rentals 954.00
V0019581 National Trench Safety Inc Melville Rd Plate Rentals 546.00
V0019582 National Trench Safety Inc Melville Rd Plate Rentals 230.00
V0019583 National Trench Safety Inc Melville Rd Plate Rentals 408.00
FUND TOTAL: 7,692.73
38
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09851260 Oracle Elevator Holdco Inc Clover Park 5,250.00
FUND TOTAL: 5,250.00
39
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra Tax Roll for Solid Waste Asses 53,253.24
!0049156 Fort Pierce Utility Authority Acct#10006156-155413 Solid Was 21,003.16
!0049175 Kelly Tractor Co Engine repair PO1900050 1,371.42-
PARTS AND SERVICES FOR HEAVY E 6,205.07
PARTS AND SERVICES FOR HEAVY E 2,838.11
PARTS AND SERVICES FOR HEAVY E 567.00
PARTS AND SERVICES FOR HEAVY E 3,750.89
PARTS AND SERVICES FOR HEAVY E 3,327.26
PARTS AND SERVICES FOR HEAVY E 254.50
PARTS AND SERVICES FOR HEAVY E 2,376.44
PARTS AND SERVICES FOR HEAVY E 86,829.14
PARTS AND SERVICES FOR HEAVY E 522.65
PARTS AND SERVICES FOR HEAVY E 2,369.39
PARTS AND SERVICES FOR HEAVY E 1,419.72
PARTS AND SERVICES FOR HEAVY E 374.78
PARTS AND SERVICES FOR HEAVY E 176.20
PARTS AND SERVICES FOR HEAVY E 1,512.41
PARTS AND SERVICES FOR HEAVY E 101.33
CHECK TOTAL: 111,253.47
!0049188 Mow 4 Less LLC mowing of SW common areas 650.00
09851224 A-1 Industrial Services Inc Emergency Repairs for Landfill 1,450.00
09851236 Florida Power & Light Company Acct#44441-22404 Solid Waste 23.89
09851238 Fort Pierce Utility Authority deep well O&M 211.77
09851239 Gardner Bist Bowden Bush D legal service 1,402.50
C0028937 Cintas Corporation No 2 recycling uniforms 191.45
rugs/amts 238.51
operations uniforms 436.58
CHECK TOTAL: 866.54
C0028939 Clean Harbors Enviro Services Hazardous Waste removal & disp 10,417.63
C0028959 Pace Analytical Services Inc c20-01-263 water quality monit 24.50
c20-01-263 water quality monit 24.50
c20-01-263 water quality monit 89.50
c20-01-263 water quality monit 24.50
c20-01-263 water quality monit 478.50
c20-01-263 water quality monit 568.00
c20-01-263 water quality monit 258.00
40
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0028959 -Continued c20-01-263 water quality monit 1,385.00
c20-01-263 water quality monit 492.00
c20-01-263 water quality monit 290.00
c20-01-263 water quality monit 24.50
CHECK TOTAL: 3,659.00
C0028962 Scripps NP Operating LLC SLC Solid Waste Legals Acct #3 472.51
C0028972 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 481.08
PARTS & REPAIRS AS NEEDED C18- 240.54
PARTS & REPAIRS AS NEEDED C18- 672.96
PARTS & REPAIRS AS NEEDED C18- 4,369.30
PARTS & REPAIRS AS NEEDED C18- 5,108.36
PARTS & REPAIRS AS NEEDED C18- 603.23
CHECK TOTAL: 11,475.47
V0019628 Fort Pierce Utility Authority Acct # 52463640-155413 487.20
FUND TOTAL: 216,626.38
41
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0049128 Apple Industrial Supply Co Equipment Maintenance 56.08
!0049156 Fort Pierce Utility Authority Acct#63530915-165809 Utilities 9,648.00
Acct#63530915-165809 Utilities 9,162.25
Acct#71239983-165809 Utilities 37,972.74
Acct#71239983-165809 Utilities 39,985.92
Acct#71040005-165809 Utilities 45,740.14
Acct#71040000-165809 Utilities 33,574.86
Acct#10003363-165809 Utilities 14,440.80
Acct#10003362-165809 Utilities 29,784.15
CHECK TOTAL: 220,308.86
!0049163 Hansen Technologies North Amer BannerCX HIF Component -Kiosk 380.00
BannerCX HIF Component -Kiosk 665.00
CHECK TOTAL: 1,045.00
!0049186 Michelle R Miller Clerk of Ci SEPT 2022 Agency Activity 20.00
!0049203 Ricoh USA Inc Copies & Maintenance 89.84
V0019621 Fort Pierce Utility Authority Acct # 71223190-165809 2,002.02
V0019622 Fort Pierce Utility Authority Acct # 10005580-165809 1,437.24
V0019623 Fort Pierce Utility Authority Acct # 74559633-165809 117.01
V0019624 Fort Pierce Utility Authority Acct # 94559350-165809 18.68
V0019625 Fort Pierce Utility Authority Acct # 10000199-165809 17.63
V0019626 Fort Pierce Utility Authority Acct # 10006144-165809 1,097.40
V0019627 Fort Pierce Utility Authority Acct # 71239963-165809 552.47
V0019645 Verizon Wireless Services LLC Acct #442358647-00001 464.28
FUND TOTAL: 227,226.51
42
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0049146 Deangelo Contracting Services Holiday Pines WWTP 265.00
C0028945 Fortiline Inc Supplies & Equipment 513.00
V0019602 Ferguson Enterprises LLC Meters & Registers 159,896.00
FUND TOTAL: 160,674.00
43
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0049142 CDM Smith Inc Infrastructure 76,199.75
Professional Services for Regi 86,333.25
CHECK TOTAL: 162,533.00
!0049183 Lost Fabrication LLC Other Contractual Services 4,960.00
FUND TOTAL: 167,493.00
44
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 479200-FDEP N. Hutchinson Island Septic To
CHECK VENDOR PURPOSE TOTAL
!0049142 CDM Smith Inc Infrastructure 64,964.50
FUND TOTAL: 64,964.50
45
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0049106 Harvey, Douglas Harvey/ Louisville/ICC Confere 415.60
09851256 Modern Concepts Solar & Roofin Permit paid twice 175.00
Permit paid twice 5.00
Permit paid twice 1.80
Permit paid twice 1.80
CHECK TOTAL: 183.60
09851278 Windmar Home Florida Inc Invoice paid twice 75.00
FUND TOTAL: 674.20
46
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0049134 Blue Cross and Blue Shield of AUG 2022/68060 3,335.75
AUG 2022/68060 181.95
AUG 2022/68060 40,999.40
AUG 2022/68060 8,369.70
AUG 2022/68060 667.15
AUG 2022/68060 1,031.05
AUG 2022/68060 2,668.60
AUG 2022/68060 121.30-
CHECK TOTAL: 57,132.30
!0049138 CareHere LLC Medical Supplies 48,407.05
Professional Services for Care 105,949.07
Other Contractual Services 21,118.86
CHECK TOTAL: 175,474.98
C0028935 Bluetriton Brands Inc Water Delivery for CareHere Em 34.95
C0028938 City of Port St Lucie Acct #0180292212428 09/22 547.45
Acct #0180292212433 09/22 121.50
CHECK TOTAL: 668.95
H0004477 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 10,278.40
Symetra Monthly Stop Loss Prem 560.64
Symetra Monthly Stop Loss Prem 126,330.88
Symetra Monthly Stop Loss Prem 3,176.96
Symetra Monthly Stop Loss Prem 8,222.72
Symetra Monthly Stop Loss Prem 2,055.68
Symetra Monthly Stop Loss Prem 25,789.44
CHECK TOTAL: 176,414.72
V0019656 Shred-it USA LLC Certified Mobil Destruction of 73.83
FUND TOTAL: 409,799.73
47
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09851276 USAble Life FCL LT &ST Disability Premium 21,271.47
V0019656 Shred-it USA LLC Certified Mobile Destruction o 42.43
FUND TOTAL: 21,313.90
48
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
V0019639 Trilogy MedWaste Southeast LLC MedWaste Service 1,358.40
FUND TOTAL: 1,358.40
49
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 277,873.36 0.00
001009 Gen-One Time Funding 141,466.16 0.00
001630 US Treasury American Rescue Plan 3,821.07 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 293.80 0.00
001834 TCERDA 5,753.73 0.00
101 Transportation Trust Fund 4,677.65 0.00
102 Unincorporated Services Fund 35,949.98 0.00
102001 Stormwater MSTU 23,056.14 0.00
107 Fine & Forfeiture Fund 53,706.53 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 87.50 0.00
107006 F&F Fund-Court Related Technology 44.41 0.00
107512 USDOJ 2021 Edward Byrne JAG Local 10,392.50 0.00
129 Parks MSTU Fund 45,000.00 0.00
130 SLC Public Transit MSTU 14.18 0.00
132 Culvert MSBU 130.50 0.00
140 Airport Fund 291.70 0.00
140001 Port Fund 30.45 0.00
150 Impact Fee Collections 1,854.25 0.00
183 Ct Administrator-19th Judicial Cir 1,958.77 0.00
183006 Guardian Ad Litem Fund 350.47 0.00
187802 FIND White City Shoreline Phase 1 4,875.00 0.00
190 Sports Complex Fund 9,508.85 0.00
191 SLC Sustainability District 31,011.12 0.00
194 S Hutch Beach Erosion MSTU Fund 2,064.25 0.00
194486 FDEP South SLC Beach Nourishment 85,961.14 0.00
310003 Impact Fees-Public Buildings 700.80 0.00
310005 Impact Fees-Law Enforcement 380.16 0.00
310006 Impact Fees-Transportation 7,311.64 0.00
310007 Impact Fees-Library "B" 25,962.82 0.00
310008 Impact Fees-Parks "B" 13,140.89 0.00
319 Infrastructure Surtax Capital 7,692.73 0.00
362 Sports Complex Improv Fund 5,250.00 0.00
401 Sanitary Landfill Fund 216,626.38 0.00
471 Water & Sewer District Operations 227,226.51 0.00
478 Water & Sewer District R&R 160,674.00 0.00
479 Water & Sewer Dist.-Cap Facilities 167,493.00 0.00
479200 FDEP N. Hutchinson Island Septic To 64,964.50 0.00
491 Building Code Fund 674.20 0.00
505 Health Insurance Fund 409,799.73 0.00
505001 Risk Management Fund 21,313.90 0.00
630 Medical Examiner Agency Fund 1,358.40 0.00
GRAND TOTAL: 2,070,743.17 0.00
50
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #55-15-OCT-2022 TO 21-OCT-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 11.40 0.00
GRAND TOTAL: 11.40 0.00
51
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 55-15-OCT-2022 TO 21-OCT-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
C0028881 American Concrete Industries I 85.00
FUND TOTAL: 85.00
52