HomeMy WebLinkAbout45 08/09/24 ST. LUCIE COUNTY - BOARD PAGE
FZABWARR WARRANT LIST if45- 03-AUG-2024 TO 09-AUG-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001. General Fund 1, 077, 842. 17 1-3, 692 . 96
001001 Recreation Special Events 30, 395.11 0 . 00
001009 Gen-one Time Funding 1, 476.33 0. 00
001433 FCTD Planning Grant Program SFY25 200.00 0. 00
001499 FDMS Next Gen 911 Grant Prog 392.00 0. 00
001630 US Treasury American Rescue Plan 43, 057 .89 0. 00
001640 USHBS HOME American Rescue Plan 615.00 0 . 00
001661 FDEM/FEMA EMPG Grant FY2024 1.03. 00 0 . 00
001663 FHA Section 112 MPO Planning Grant 1, 743.00 0 . 00
001834 TCERDA 22, 333.56 0 . 00
001835 Artificial Reef Program 45.32 0 . 00
101 Transportation Trust Fund 469, 395.74 0 . 00
101001 Transportation Trust Interlocals 18 .86 0 . 00
102 Unincorporated Services Fund 17, 434 . 66 0 . 00
102001 Stormwater MSTU 32, 910.05 0 . 00
107 Fine & Forfeiture Fund 304, 971.36 0 . 00
107002 Fine & Forfeiture Fund-E911 Surchar 1, 617 .00 0 .00
107006 F&F Fund-Court Related Technology 76, 598 .80 0 . 00
ill River Park I Fund 3, 928 .35 0 . 00
112 River Park II Fund 945.47 0 . 00
113 Harmony Heights 3 Fund 273.75 0 . 00
114 Harmony Heights 4 Fund 680.32 0 . 00
115 Sheraton Plaza Fund 694 .09 0 . 00
116 Sunland Gardens Fund 749. 19 0 . 00
117 Sunrise Park Fund 169.59 0. 00
119 Holiday Pines Fund 913. 84 0 . 00
120 The Grove Fund 296.55 0. 00
122 Indian River Estates Fund 1, 215.54 0 . 00
123 Queens Cove Lighting Dist*13 Fund 447 .19 0 . 00
126 Southern Oak Estates Lighting 195.21 0 . 00
127 Pine Hollow Street Lighting MSTU 658 .40 0. 00
128 Kings Hwy Industrial Park Lighting 734 . 10 0. 00
129 Parks MSTU Fund 29, 900.00 0. 00
130 SLC Public Transit MSTU 31, 721.08 0. 00
130144 FTA FFY 5307 & 5339 Super Grant 69.94 0. 00
130146 FTA 5310 Enhanced Mobility 279.76 0. 00
136 Monte Carlo Lighting MSTU*4 Fund 2, 789. 64 0 . 00
1.38 Palm Lake Gardens MSTU Fund 370.86 0. 00
139 Palm Grove Fund 1, 330.13 0. 00
140 Airport Fund 5, 143.31 0. 00
140001 Port Fund 547 .39 0.00
140400 Demolition of Old Packing House 1, 022.00 0.00
150 Impact Fee Collections 2, 318.40 0. 00
160 Plan Maintenance RAD Fund 832.07 0.00
183 Ct Administrator-19th Judicial Cir 5, 467 . 62 0.00
183006 Guardian Ad Litem Fund 951.72 0.00
1.89120 US HUD HOME Investment Partnership 221.56 0.00
190 Sports Comp, ex Fund 60, 542.29 0.00
08/09/24 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #45- 03-AUG-2024 TO 09-AUG-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310003 Impact Fees-Public Buildings 757.79 0.00
310005 Impact Fees-Law Enforcement 333.67 0.00
310010 Impact Fees-Library "North" 50.72 0. 00
310011 Impact Fees-Library "South" 5, 306.28 0. 00
310014 Impact Fees-Park "South" 41, 848.04 0. 00
310017 Impact Fees-Transportation"Central" 8, 598.44 0. 00
310018 Impact Fees-Transportation "South" 36, 020.02 0. 00
316 County Capital 22, 386.81 0. 00
316205 FDOT FP Harbour Point Dev. Init. 98, 252 .87 0. 00
317 County Capital-St Revenue Share Bnd 4, 957 .85 0. 00
318 County Capital-Transportation Bond 76, 726.70 0. 00
319 Infrastructure Surtax Capital 829, 981.74 0. 00
319100 FHA Edwards Road Reconstruction 134, 021.73 0. 00
401 Sanitary Landfill Fund 642, 499.55 0. 00
418 Golf Course Fund 1, 229.10 0. 00
471 Water & Sewer District Operations 302, 201.08 0. 00
478 Water & Sewer District R&R 417 .06 0. 00
479 Water & Sewer Dist.-Cap Facilities 900, 685.50 0. 00
491 Building Code Fund 15, 415.84 0. 00
505 Health Insurance Fund 1,531, 067 .72 0.00
505001 Risk Management Fund 31, 919.04 0. 00
611 Tourist Development Trust-Adv Fund 17, 705.25 0.00
630 Medical Examiner Agency Fund 9, 105.55 0. 00
631 Victim Services Agency Fund 250.00 0.00
801 Bank Fund 51, 563.34 0.00
GRAND TOTAL: 6, 999, 860.90 13, 692 . 96
08/09/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #45- 03-AUG-2024 TO 09-AUG-2024
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 102, 959. 97 0.00
GRAND TOTAL: 102, 959. 97 0. 00
08/09/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST 445- 03-AUG-2024 TO 09-AUG-2024
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2, 440.84 0.00
GRAND TOTAL: 2, 440.84 0.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0057805 Apicella, Crystal Educational Programing 700.00
!0057807 Bott, Gerald GNP Programming 50.00
!0057809 Dial, Rubi Dial/Orlando/FACA CLE Seminar 198.80
!0057812 Forbes, Ciara Forbes/Orlando/FACA CLE Semina 185.80
!0057814 Hayhurst, William E DOH Rent/ 3445 1st Lane, Vero 1,550.00
!0057816 Lilley, Sr, Robert B Educational Programing 282.75
!0057817 Mast, Carrie Mast/Hollywood/FLGISA 2024 148.00
!0057818 Miller, William Reimbursement for External USB 79.99
!0057819 Mosher, Angel GNP programming 30.00
!0057820 Ries, Irene-Eva Guided Nature Programs 150.75
!0057822 Zaluski Jr, Edward J DOH Rent/ 181 6th Ave SW, Vero 1,300.00
!0057825 All Area Roofing & Constructio Building Maintenance 150.00
!0057827 Alsco Inc Shop Towels/Floor Mat Cleaning 40.92
!0057830 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00
!0057834 Brady Industries of Florida LL Janitorial and operating suppl 693.50
Janitorial Supplies-Fenn 330.58
Janitorial Supplies-Savannas 547.45
Janitorial Supplies, Miscellan 900.75
Janitorial Supplies, Miscellan 900.76
Operating Supplies 59.38
Operating Supplies 214.24
CHECK TOTAL: 3,646.66
!0057842 Clean Space Inc Other Contractual Services 4,009.00
Other Contractual Services 579.40
Other Contractual Services 1,337.50
Other Contractual Services 249.60
Other Contractual Services 1,171.80
CHECK TOTAL: 7,347.30
!0057844 Compuquip Technologies LLC Check Point Quantum SASE Int A 46,460.00
Check Point Premium 7x24 Phone 3,532.72
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0057844 -Continued Checkpoint Premium 7x24 phone 239.80
Checkpoint Harmony SASE Privat 3,157.60
Check Point Premium 7x24 Phone 3,638.25
Check Point Harmony Email + Co 46,360.00
CHECK TOTAL: 103,388.37
!0057845 Correctional Risk Services Inc Inmate Medical Expenses C17-10 88,113.85
!0057848 Duval Motor Company 2023 Ford Explorer Base 4WD 38,741.52
!0057850 Famoso Inc Non-Clerical Staffing for Even 529.46
Non-Clerical Staffing for Even 720.96
Laborers (Common Labor) 84.60
Clerical Assistance for Summer 1,104.00
CHECK TOTAL: 2,439.02
!0057852 Fort Pierce Utility Authority Acct# 14000007-156990 Parks SF 805.76
Acct# 14000007-156990 Parks SF 24,441.34
Acct# 14000001-150572 Faciliti 43,793.18
CHECK TOTAL: 69,040.28
!0057853 GrayRobinson PA Federal Lobbying-Aviation 2,083.34
Federal Lobbying-Maritime 2,083.34
CHECK TOTAL: 4,166.68
!0057854 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT 1,690.00
Chemicals and Fertilizers NOT 1,331.20
Chemicals and Fertilizers -Ou 1,505.80
Chemicals and Fertilizers NOT 4,529.92
CHECK TOTAL: 9,056.92
!0057861 Kerner LLC Aquatic Vegetation Control 65.00
Aquatic Vegetation Control 26.96
Aquatic Vegetation Control 150.00
Aquatic Vegetation Control 152.10
Weed and Vegetation Control Sa 361.00
Weed and Vegetation Control Sa 451.00
Weed and Vegetation Control Sa 1,172.00
CHECK TOTAL: 2,378.06
!0057866 Lynch Fuel Company LLC Petroleum and Fuel 20,890.25
Petroleum and Fuel 22,328.87
Petroleum and Fuel 23,789.02
CHECK TOTAL: 67,008.14
!0057872 P5 Group LLC Legislative Consulting Service 7,291.67
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0057874 Pride Investments LLC Rent for Devon Baldie 04/24-07 4,860.00
!0057878 Ranger Construction Industries Release Retainage 1,623.05
!0057880 Ricoh USA Inc Ricoh IMC3500 Lease 172.10
Copies 2,491.90
Addl Copies 31.56
Copies 49.06
Operating Supplies 17.89
CHECK TOTAL: 2,762.51
!0057881 SAS Rentals LLC DOH Rent/ 1220 Avenue L, Fort 1,150.00
!0057893 Thalwitzer Consulting LLC Professional Services Value Ad 542.50
!0057894 Thorn Run Partners LLC Federal Lobbying: Health & Hum 833.33
Federal Lobbying: Energy, Envi 2,000.00
CHECK TOTAL: 2,833.33
!0057895 Toshiba America Business Solut copies 19.62
Copy Machine Rentals 128.83
Copier Rental/Lease 96.54
Additional copies 27.51
Copier Rental/Lease -Recreati 141.15
CHECK TOTAL: 413.65
!0057896 Treasure Coast Courier Service Courier Services 500.00
09855450 AmeriGas Propane LP Propane Fuel -Fenn Center & S 1,810.23
09855458 Coventry, Douglas Storytime Event-American Famil 600.00
09855459 Crown Castle Fiber LLC Customer ID# B29061 5,147.35
09855461 District Board of Trustees IRSC Tuition-Sequoia Byrd 1,270.64
09855465 Fla Dept Of Transportation Plate FL-COUN124451 41-4820 10.18
09855467 Florida Power & Light Company Acct #10199-20584/Parks SF 46.01
Acct #10239-29589/Parks SF 38.96
Acct # 52416-07026/ERD 90.20
CHECK TOTAL: 175.17
09855474 Kardex Storage Systems LLC Removal of 2 LEK 120 Carousel 6,890.00
09855480 Lorenzatto, Jose H DOH Rent/461 SW Buxton Ave PSL 3,100.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09855491 MSPalm Inc Science show performance (Lewi 850.00
09855498 Pickerill, John DOH Rent/1845 40th Ave Apt #2, 2,825.00
09855516 Sinclair Television Group Inc Locals Only multi-media campai 7,508.66
09855533 Valentin, Caroline C24-06-498, Professional Svcs 1,512.50
C0033270 All Contractor Services Inc Miscellaneous Lift Station Mai 152.11
Lift Station Maintenance for E 35.00
CHECK TOTAL: 187.11
C0033271 Americas Office Source Inc Cubicles, chairs, table 13,439.36
C0033273 AT&T Acct #772 429-5307 001 0451 3,609.31
Acct# 772 871-5302 300 1,768.60
Acct# 772 337-5626 950 971.28
Acct# 772 466-6108 601 7,215.93
Acct# 772 V16-6606 001 6,785.08
CHECK TOTAL: 20,350.20
C0033275 AT&T Mobility Acct #287310467883 3,323.83
Acct# 287325373641X08032024 34.99
Acct# 287319080969 90.64
Acct# 287309951724 129.66
Acct# 287306759533 129.71
Acct# 287319652809 135.96
Acct# 287311421624 135.96
Acct# 287310359846 221.56
Acct# 287308956177 240.93
Acct# 287314366299 271.92
Acct# 287309535518 279.20
Acct# 287311401038 326.97
Acct# 287315612065 391.22
Acct# 287316003091 493.48
Acct# 287314365932 678.76
Acct# 287313331740 932.59
Acct# 287312453254 1,141.17
CHECK TOTAL: 8,958.55
C0033277 Bluetriton Brands Inc Cooler Rental 2.99
Water Delivery Contract C16-12 69.90
Cooler Rental Contract C16-12- 2.99
CHECK TOTAL: 75.88
C0033281 City Electric Supply Company Electrical Supplies Fenn Cente 6,591.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0033282 Comcast Acct #8535 11 485 1178232 245.85
C0033283 Commercial Energy Specialist I Preventative Maintenance -Poo 222.50
Preventative Maintenance -Poo 36.49
CHECK TOTAL: 258.99
C0033287 Genserve LLC Equipment Maintenance 583.77
C0033290 Horizon Distributors Inc Plumbing & Irrigation parts & 348.33
Plumbing & Irrigation parts & 23.73
Plumbing & Irrigation parts & 170.66
CHECK TOTAL: 542.72
C0033293 James E Matula Electrical Cont Building Maintenance 1930 972.00
Maintenance Improvement 1,705.00
CHECK TOTAL: 2,677.00
C0033304 SCP Distributors LLC Misc. Chemicals need for pool 89.53
Misc. Chemicals need for pool 157.71
Operating Supplies as needed - 781.45
Misc. Chemicals need for pool 25.05
Misc. Chemicals need for pool 86.17
CHECK TOTAL: 1,139.91
C0033308 Toshiba Business Solutions (US Toshiba E-studio 2525AC Digita 298.76
Toshiba E-Studio 2525AC Digita 298.76
Toshiba E-studio 2525AC Digita 298.76
Copies -B&W and Color 130.60
CHECK TOTAL: 1,026.88
C0033310 Trane U.S. Inc Equipment Maintenance 1,035.60
C0033311 UniFirst Corporation Floor Mat Cleaning Service -F 28.89
Floor Mat Cleaning Service -L 28.89
Other Contractual Services 41.27
CHECK TOTAL: 99.05
C0033312 Verizon Wireless Services LLC Acct #842106256-00001 36.07
Acct #642100400-00008 250.09
Acct# 642100400-00017 20.62
Acct# 642100400-00039 30.08
Acct# 642100400-00027 216.42
CHECK TOTAL: 553.28
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 4,999.29
H0005015 Florida Department of Revenue AUG 24 Medicaid Program Contri 536,291.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0023765 American Planning Association APA Membership Dues for Peter 769.00
V0023768 AT&T Acct #030 522 4150 001 521.61
V0023772 Dell Marketing LP Two 27" Monitors & One Soundba 35.00
Two 27" Monitors & One Soundba 370.00
CHECK TOTAL: 405.00
V0023779 Fort Pierce Utility Authority Acct #14000013-225615/Parks Co 1,076.64
V0023780 Fort Pierce Utility Authority Acct #52462000-228422/ERD 610.08
Acct #52462000-228422/ERD 347.48
CHECK TOTAL: 957.56
V0023781 Fort Pierce Utility Authority Acct #63859070-221458/IT 778.75
V0023783 Fort Pierce Utility Authority Acct #10005367-225716/Comm Svc 668.07
V0023784 Fort Pierce Utility Authority Acct #74177000-171050/FAC 650.12
V0023787 Fort Pierce Utility Authority Acct #71449000-275270/Comm Srv 344.26
V0023788 Fort Pierce Utility Authority Acct #63853000-166018/AG 104.45
V0023790 Fort Pierce Utility Authority Acct #10006240-228422/ERD 24.41
V0023796 SPAN Enterprises LLC Tax Bandits E-File Form 5.95
V0023800 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 849.71
V0023803 The Webstaurant Store Inc Commercial Kitchen Equipment 12,760.95
FUND TOTAL: 1,077,842.17
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0057826 Allied Universal Corporation Chemicals -SLC Pools 601.10
Chemicals -SLC Pools 621.13
Chemicals -SLC Pools 500.92
Chemicals -SLC Pools 520.95
Chemicals -SLC Pools 420.77
Chemicals -SLC Pools 601.10
Chemicals -SLC Pools 500.92
Chemicals -SLC Pools 400.73
Chemicals -SLC Pools 520.95
Chemicals -SLC Pools 661.21
Chemicals -SLC Pools 601.10
Chemicals -SLC Pools 400.73
Chemicals -SLC Pools 350.64
Chemicals -SLC Pools 500.92
CHECK TOTAL: 7,203.17
!0057871 OMR Corp 2024 RoRu 8x20 Enclosed Traile 10,500.00
2024 RoRu 82"x26' Equipment Tr 8,900.00
CHECK TOTAL: 19,400.00
C0033304 SCP Distributors LLC Misc. Pool Supplies 2,692.05
Misc. Pool Supplies 203.51
CHECK TOTAL: 2,895.56
V0023794 Kompan Inc Playground Equipment (Not Othe 896.38
FUND TOTAL: 30,395.11
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0057855 IMS Infrastructure Management Professional Services 901.33
!0057875 Professional Video Repair Update Chambers A/V Equipment, 575.00
FUND TOTAL: 1,476.33
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001433-FCTD Planning Grant Program SFY25
CHECK VENDOR PURPOSE TOTAL
!0057813 Harrison, Rachel L Other Contractual Services 200.00
FUND TOTAL: 200.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001499-FDMS Next Gen 911 Grant Prog
CHECK VENDOR PURPOSE TOTAL
09855459 Crown Castle Fiber LLC Customer ID# B29061 392.00
FUND TOTAL: 392.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0057837 CAPTEC Engineering Inc Infrastructure 4,267.50
!0057850 Famoso Inc Contract Labor 1,356.89
!0057857 Infrastructure Solution Servic Professional Services 4,268.50
Professional Services 33,165.00
CHECK TOTAL: 37,433.50
FUND TOTAL: 43,057.89
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001640-USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0057832 Baker Tilly US LLP Planning and Consultation Fees 615.00
FUND TOTAL: 615.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001661-FDEM/FEMA EMPG Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0057808 Carrillo, Brigette Carrillo/Orange County/G272 Wa 103.00
FUND TOTAL: 103.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001663-FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0057813 Harrison, Rachel L Other Contractual Services 1,590.00
!0057880 Ricoh USA Inc Equipment Rental 153.00
FUND TOTAL: 1,743.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0057850 Famoso Inc Sunshine Kitchen Staff Clerica 658.26
Sunshine Kitchen Staff Mainten 1,128.00
CHECK TOTAL: 1,786.26
!0057856 Indian River State College SBDC business consultant at th 3,187.83
SBDC business consultant at th 3,187.83
SBDC business consultant at th 3,187.82
SBDC business consultant at th 3,187.83
SBDC business consultant at th 3,187.83
SBDC business consultant at th 3,187.83
CHECK TOTAL: 19,126.97
!0057895 Toshiba America Business Solut Copier Rental Lease 86.01
Copier Rental Lease 189.37
CHECK TOTAL: 275.38
C0033275 AT&T Mobility Acct# 287320852957X08032024 45.32
V0023778 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA 1,099.63
FUND TOTAL: 22,333.56
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
C0033275 AT&T Mobility Acct# 287320559284X08032024 45.32
FUND TOTAL: 45.32
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0057833 Batallan Enterprises Inc Subdivision 2 Mowing 10,050.26
!0057835 Brothers' Construction Inc Engineering 394,898.47
Retainage 19,744.92-
CHECK TOTAL: 375,153.55
!0057849 Environmental Land Development Drainage/Roadway Right-of-way 1,949.68
!0057850 Famoso Inc Temp Labor 6,353.60
Temp Labor 5,226.96
CHECK TOTAL: 11,580.56
!0057855 IMS Infrastructure Management Professional Services 16,331.00
!0057860 Kelly Tractor Co Heavy Equipment Parts / Repair 2,519.18
Heavy Equipment Parts / Repair 1,539.31
CHECK TOTAL: 4,058.49
!0057878 Ranger Construction Industries Asphalt 153.90
Asphalt 56.70
CHECK TOTAL: 210.60
!0057879 Rechtien International Trucks Heavy Equipment Parts / Repair 16.46
Heavy Equipment Parts / Repair 16.71
CHECK TOTAL: 33.17
!0057880 Ricoh USA Inc Equipment Lease 8.53
Equipment Lease 8.99
CHECK TOTAL: 17.52
!0057883 Southeast Highway Guardrail & Guardrail maintenance and repa 3,000.00
Guardrail maintenance and repa 2,050.01
Guardrail maintenance and repa 737.51
Guardrail maintenance and repa 3,220.01
Guardrail maintenance and repa 3,437.51
Guardrail maintenance and repa 2,210.01
CHECK TOTAL: 14,655.05
!0057888 Stewart Materials LLC Road Material 1,084.49
C0033275 AT&T Mobility Acct# 287313642066 192.43
Acct# 287309424323 1,084.31
Acct# 287309946177 1,165.33
CHECK TOTAL: 2,442.07
C0033280 Cason's Auto & Truck Heavy Equipment Parts / Repair 1,776.27
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0033288 Gerelco Traffic Controls Inc Signal Maintenance / repairs 12,800.00
C0033291 Indian River Oxygen Inc Oxygen and Acelytene 180.14
Rental of Tank 44.00
CHECK TOTAL: 224.14
C0033297 MWI Corporation Emergency Pump Rental 3,109.70
C0033303 Pro Chem Inc Citra Solv 4,989.00
C0033307 Tiresoles of Broward Inc Tires 795.64
Equipment Repairs and parts 425.00
CHECK TOTAL: 1,220.64
C0033308 Toshiba Business Solutions (US Copies 95.31
Copier Rental/Lease 269.02
CHECK TOTAL: 364.33
C0033309 Total Truck Parts Inc Heavy Equipment Parts / Repair 8.56
C0033311 UniFirst Corporation Rental of rags for Heavy Equip 38.09
Uniform Rentals 43.67
CHECK TOTAL: 81.76
C0033312 Verizon Wireless Services LLC Acct# 642100400-00045 144.28
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 609.81
V0023773 EFE Inc Heavy Equipment Parts / Repair 587.15
V0023775 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,085.01
V0023776 Fort Pierce Utility Authority Acct #14000010-162643/R&B 2,434.44
V0023786 Fort Pierce Utility Authority Acct #89000001-162643/R&B 394.21
FUND TOTAL: 469,395.74
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 18.86
FUND TOTAL: 18.86
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0057815 Jones, Terence E LOT NEXT TO 1905 N 16TH ST 150.00
!0057821 Valencia, Maria Valencia/Bartow/FAPAA Chemical 26.00
!0057850 Famoso Inc Scanning Project Planning 839.04
Scanning Project Planning 839.04
CHECK TOTAL: 1,678.08
C0033275 AT&T Mobility Acct# 287307024967 271.92
Acct# 287311240935 409.44
Acct X 287313135299 429.23
Acct# 287313453522 527.18
CHECK TOTAL: 1,637.77
C0033296 Midway Veterinary Hospital PA Shelter Veterinary Medical Ser 1,583.75
Shelter Veterinary Medical Ser 851.46
Shelter Veterinary Medical Ser 180.00
Shelter Veterinary Medical Ser 65.00
Shelter Veterinary Medical Ser 80.00
Shelter Veterinary Medical Ser 307.00
Shelter Veterinary Medical Ser 94.00
Shelter Veterinary Medical Ser 80.00
Shelter Veterinary Medical Ser 663.17
Shelter Veterinary Medical Ser 470.00
Shelter Veterinary Medical Ser 135.64
Shelter Veterinary Medical Ser 771.97
Shelter Veterinary Medical Ser 1,679.12
Shelter Veterinary Medical Ser 55.00
Shelter Veterinary Medical Ser 926.39
Shelter Veterinary Medical Ser 1,552.22
Shelter Veterinary Medical Ser 220.00
Shelter Veterinary Medical Ser 130.00
Shelter Veterinary Medical Ser 260.00
Shelter Veterinary Medical Ser 360.00
Shelter Veterinary Medical Ser 305.00
Shelter Veterinary Medical Ser 465.66
Shelter Veterinary Medical Ser 1,376.95
Shelter Veterinary Medical Ser 346.40
Shelter Veterinary Medical Ser 95.00
CHECK TOTAL: 13,053.73
C0033312 Verizon Wireless Services LLC Acct# 642100400-00025 72.14
Acct# 642100400-00028 252.49
CHECK TOTAL: 324.63
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 564.45
FUND TOTAL: 17,434.66
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0057849 Environmental Land Development Drainage / Roadway Right-of-wa 11,733.58
!0057861 Kerner LLC Aquatic Vegetation Control 18,373.19
09855467 Florida Power & Light Company Acct #68245-20032/Water Qualit 315.57
C0033275 AT&T Mobility Acct# 287311396528 457.20
C0033297 MWI Corporation Emergency Pump Rental 1,041.30
C0033298 Nature's Keeper Inc Sod 153.00
Sod 728.00
CHECK TOTAL: 881.00
C0033312 Verizon Wireless Services LLC Acct# 642100400-00007 108.21
FUND TOTAL: 32,910.05
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0057823 Accurate Control Inc Equipment Maintenance 2,677.03
!0057851 Florida Dept of Juvenile Justi County & State Juvenile Detent 165,793.06
!0057852 Fort Pierce Utility Authority Acct# 14000014-253290 Faciliti 71,563.01
Acct# 14000014-253290 Faciliti 3,623.13
Acct# 14000001-150572 Faciliti 42,378.89
CHECK TOTAL: 117,565.03
!0057877 Public Defender 19th Judicial County Obligations for the Pub 116.82
County Obligations for the Pub 1,177.87
CHECK TOTAL: 1,294.69
!0057887 State Attorney 19th County Acc County Obligations for State A 192.05
!0057897 Triad Security Group Equipment Maintenance 4,975.27
Maintenance-Security System 440.00
CHECK TOTAL: 5,415.27
09855467 Florida Power & Light Company Acct #89121-72411/FAC 751.33
C0033270 All Contractor Services Inc Lift Station Maintenance for E 35.00
C0033271 Americas Office Source Inc Misc Operating Supplies 143.19
Misc Operating Supplies 12.15
Misc Operating Supplies 52.09
CHECK TOTAL: 207.43
C0033274 AT&T Acct# 561 N25-0036 036 269.79
C0033275 AT&T Mobility Acct# 287313331865 46.71
Acct# 287336418260 46.71
Acct# 287311234639 331.57
CHECK TOTAL: 424.99
C0033277 Bluetriton Brands Inc Cooler Rental 2.99
Cooler Rental 2.99
Bottled Water Delivery 79.99
Cooler Rental 2.99
CHECK TOTAL: 88.96
C0033295 Mercedes Medical LLC Drug Testing Supplies SLC 400.00
Drug Testing Supplies SLC 12.24
Drug Testing Supplies SLC 192.00
CHECK TOTAL: 604.24
C0033305 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 40.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0033306 Summit Fire & Security LLC Equipment Maintenance 700.00
C0033316 World Industrial Equipment Inc Equipment Maintenance 620.00
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 516.36
V0023771 Comcast Acct #8535 11 477 0069496 266.59
V0023801 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 711.57
V0023804 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 303.72
V0023805 Western Detention Products Inc Machinery Equipment 6,494.25
FUND TOTAL: 304,971.36
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09855459 Crown Castle Fiber LLC Customer ID# B29061 1,617.00
FUND TOTAL: 1,617.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0057840 CDW Government Inc Microsoft Surface Laptop 6 18,490.00
Microsoft 4-Year Complete for 3,790.00
CHECK TOTAL: 22,280.00
!0057877 Public Defender 19th Judicial County Obligations for the Pub 7,710.57
!0057885 St Lucie Battery & Tire Compan UPS Batteries for Computers 294.95
!0057887 State Attorney 19th County Acc County Obligations for State A 36.37-
County Obligations for State A 30,277.93
CHECK TOTAL: 30,241.56
!0057895 Toshiba America Business Solut Copier Rental/Lease F34858 155.73
Maintenance & Copies 58.39
Copies 6.48
Copier Rental/Lease F31592 155.73
Maintenance & Copies 54.38
Copier Rental/Lease F31610 155.73
Maintenance & Copies 72.66
Copier Rental/Lease F34727 149.11
Copier Rental/Lease F31609 155.73
Maintenance & Copies 35.58
Maintenance & Copies 31.17
Copier Rental/Lease F32470 114.55
CHECK TOTAL: 1,145.24
09855460 Dell Marketing LP New OptiPlex Micro (210-BKXK) 7,990.00
Dell Slim Soundbar SB521A 832.40
Dell 27" Monitor -P2725H (210 4,024.80
CHECK TOTAL: 12,847.20
C0033271 Americas Office Source Inc Misc Office Supplies -Compute 539.91
Misc Office Supplies -Compute 224.97
Misc Office Supplies -Compute 1,314.40
CHECK TOTAL: 2,079.28
FUND TOTAL: 76,598.80
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 3,928.35
FUND TOTAL: 3,928.35
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 945.47
FUND TOTAL: 945.47
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 273.75
FUND TOTAL: 273.75
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 680.32
FUND TOTAL: 680.32
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
V0023782 Fort Pierce Utility Authority Acct #71946610-169216/ENG 694.09
FUND TOTAL: 694.09
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 749.19
FUND TOTAL: 749.19
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 169.59
FUND TOTAL: 169.59
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 913.84
FUND TOTAL: 913.84
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 296.55
FUND TOTAL: 296.55
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 1,215.54
FUND TOTAL: 1,215.54
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 447.19
FUND TOTAL: 447.19
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 195.21
FUND TOTAL: 195.21
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 658.40
FUND TOTAL: 658.40
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 734.10
FUND TOTAL: 734.10
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09855517 Sport Surfaces LLC Lawnwood Tennis Court Repair a 29,900.00
FUND TOTAL: 29,900.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0057829 An Answer to Care Inc Direct Connect Trips 11,400.52
!0057899 Uber Technologies Inc Direct Connect Trips 19,968.40
C0033275 AT&T Mobility Acct# 287333649076 90.64
Acct# 287336418260 144.96
CHECK TOTAL: 235.60
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 116.56
FUND TOTAL: 31,721.08
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 69.94
FUND TOTAL: 69.94
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 279.76
FUND TOTAL: 279.76
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 2,789.64
FUND TOTAL: 2,789.64
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 370.86
FUND TOTAL: 370.86
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09855468 Florida Power & Light Company 73069-76197/ENG 1,330.13
FUND TOTAL: 1,330.13
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
09855530 U.S. Customs and Border Protec Communications -Data Comm 1,428.00
C0033272 Ardaman & Associates Inc Building Maintenance-Asbestos 2,610.00
C0033275 AT&T Mobility Acct# 287313233817 506.13
C0033311 UniFirst Corporation Uniforms 110.41
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 488.77
FUND TOTAL: 5,143.31
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09855448 Adams Remco Inc Copies 53.20
Copies 57.88
Copies 57.56
CHECK TOTAL: 168.64
C0033275 AT&T Mobility Acct# 287315980189 46.71
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 296.84
V0023789 Fort Pierce Utility Authority Acct #10005921-232794/Port 35.20
FUND TOTAL: 547.39
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 140400-Demolition of Old Packing House
CHECK VENDOR PURPOSE TOTAL
09855522 Tetra Tech Inc C23-08-796 WA #2 1,022.00
FUND TOTAL: 1,022.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0057811 Fletcher, Leslie Pump Repair -PR #20-3790 6,411.00
!0057846 Day Dreams Uniforms Inc Polo shirts-MC Admin staff 2 s 299.00
09855448 Adams Remco Inc Color Copies 61.71
Color Copies 46.17
Color Copies 38.11
CHECK TOTAL: 145.99
C0033269 Adapco LLC REMOA TRI chemical for MC fogg 71,520.00
C0033277 Bluetriton Brands Inc Bottled water service for Insp 47.13
Bottled water service for MC o 70.69
CHECK TOTAL: 117.82
C0033311 UniFirst Corporation Impoundment Division Uniform R 51.60
Inspection Division Uniform Re 91.71
CHECK TOTAL: 143.31
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 475.00
V0023764 3BG Supply Co Belts for pump motors 342.24
Belts for pump motors 2,309.93
CHECK TOTAL: 2,652.17
V0023774 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito 21,195.68
FUND TOTAL: 102,959.97
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0057850 Famoso Inc C22-09-710 1,159.20
C22-09-710 1,159.20
CHECK TOTAL: 2,318.40
FUND TOTAL: 2,318.40
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0033270 All Contractor Services Inc Lift Station Maintenance for E 35.00
C0033273 AT&T Acct #772 462-2305 001 0450 677.88
C0033275 AT&T Mobility Acct #287307533005 119.19
FUND TOTAL: 832.07
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0057843 Coastal Detox Inc Problem Solving Courts Drug Tr 852.00
C0033274 AT&T Acct #561 N22-0062 062 852.20
Acct# 561 N25-0036 036 269.79
CHECK TOTAL: 1,121.99
C0033277 Bluetriton Brands Inc Water Cooler Rental 2.99
Bottled Water & Supplies 18.97
Water Cooler Rental 2.99
Water Cooler Rental 2.99
Bottled Water & Supplies 32.95
Water Cooler Rental 2.99
CHECK TOTAL: 63.88
C0033292 Interstate Express Courier Services 365.55
I2450741 Comcast Acct #934577712 1,532.10
V0023769 Comcast Acct #934577712 1,532.10
FUND TOTAL: 5,467.62
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0033275 AT&T Mobility Acct# 287323913950 951.72
FUND TOTAL: 951.72
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0057846 Day Dreams Uniforms Inc Uniforms C21-01-046 144.00
!0057894 Thorn Run Partners LLC Legal Fees -Federal Lobbyist 2,000.00
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 296.84
FUND TOTAL: 2,440.84
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 189120-US HUD HOME Investment Partnership
CHECK VENDOR PURPOSE TOTAL
09855470 Gannett Media Corp St Lucie County Housing Acct # 221.56
FUND TOTAL: 221.56
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0057841 City Of Port St Lucie Per Inter Local agreement C88- 3,200.00
!0057842 Clean Space Inc Contract C24-04-412 170.30
!0057850 Famoso Inc Per Contract C22-08-706 343.58
Per Contract C22-08-706 985.69
CHECK TOTAL: 1,329.27
!0057866 Lynch Fuel Company LLC Contract C18-07-472 323.35
!0057886 St Lucie County Fire District Per Inter Local agreement C10- 10,597.00
09855466 Florida City Gas Co Acct #1128142 Meter #3203724 1,467.69
Acct #1126391 Meter #3205926 897.89
CHECK TOTAL: 2,365.58
09855468 Florida Power & Light Company Acct #20716-99439 37,428.83
C0033281 City Electric Supply Company Electrical Supplies 229.00
C0033299 nexAir LLC Rental of Oxygen 20.92
V0023797 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 1,849.82
V0023798 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 1,577.55
V0023799 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,273.17
V0023802 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 177.50
FUND TOTAL: 60,542.29
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09855531 University Boulevard Business Voided PSL Permit (Change of U 757.79
FUND TOTAL: 757.79
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
09855531 University Boulevard Business Voided PSL Permit (Change of U 333.67
FUND TOTAL: 333.67
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
C0033278 Brodart Company Books for Libraries 50.72
FUND TOTAL: 50.72
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
09855469 Gale Group Books for all branches 643.80
C0033278 Brodart Company Books for Libraries 191.56
Books for Libraries 2,100.69
Books for Libraries 621.03
Books for Libraries 300.82
Books for Libraries 218.47
Books for Libraries 403.42
Books for Libraries 826.49
CHECK TOTAL: 4,662.48
FUND TOTAL: 5,306.28
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0057889 Sunshine Land Design Inc Frederick Douglas Memorial Par 44,050.57
Retainage 2,202.53-
CHECK TOTAL: 41,848.04
FUND TOTAL: 41,848.04
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 310017-Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
09855463 Donald Fitzgerald PSL SQFT Issue-J2301477-2/28/2 440.64
09855479 Linda K Nies PSL SQFT Issue-J2302374-7/12/2 440.64
09855483 Marc Steven Dinardo PSL SQFT Issue-J2302202-6/1/23 43.20
09855495 Nigel Fitzpatrick Northe PSL SQFT Issue-J2301912-5/9/23 440.64
09855496 Nora Cristina Estupinan Roma L PSL SQFT Issue-JU010204-2/7/23 440.64
09855500 Rafael Latyki Neto PSL SQFT Issue-J2201764-6/13/2 440.64
09855502 Regina Grace Amato PSL SQFT Issue-J2301576-4/20/2 440.64
09855507 Roseann Marie Stevens PSL SQFT Issue-J2301912-5/11/2 440.64
09855518 Stacy Ottaway PSL SQFT Issue-JU020961-9/1/23 440.64
09855520 Tamara Melissa Alexander PSL SQFT Issue-JU009768-11/8/2 440.64
09855521 Taylor M Padrick PSL SQFT Issue-J2302202-6/26/2 440.64
09855525 Thomas Michael Brown PSL SQFT Issue-JU010204-2/23/2 440.64
09855526 Tolainik Enterprises LLC PSL SQFT Issue-J2301477-3/14/2 440.64
09855531 University Boulevard Business Voided PSL Permit (Change of U 1,326.92
09855535 William J Briceno PSL SQFT Issue-J2302202-6/8/23 440.64
V0023791 Haley Ward Inc Engineering 1,500.00
FUND TOTAL: 8,598.44
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0057862 Kimley Horn and Associates Inc Engineering 18,619.06
09855449 Alexander Aloysius Maas PSL SQFT Issue-JU009211-7/21/2 440.64
09855451 Angel Lage PSL SQFT Issue-JU009211-7/6/22 43.20
09855454 Brian Carl Isacson PSL SQFT Issue-J2302374-7/20/2 440.64
09855455 Christopher Patrick Hurley PSL SQFT Issue-J2300413-10/27/ 440.64
09855456 Cody Randall Darville PSL SQFT Issue-J2301912-5/22/2 440.64
09855462 Don Duy Do PSL SQFT Issue-JU009407-8/24/2 440.64
09855464 Edward I Wagner PSL SQFT Issue-JU009463-9/23/2 440.64
09855471 Gregory Thomas Torsiello PSL SQFT Issue-J2301912-5/23/2 440.64
09855472 Jacob Clark Turner PSL SQFT Issue-J2301576-4/13/2 440.64
09855473 Julia Ann Ireland PSL SQFT Issue-J2302374-7/14/2 440.64
09855475 Laura Autumn Yeager PSL SQFT Issue-JU009463-9/13/2 440.64
09855476 Leonard A Cinquegrano Jr PSL SQFT Issue-J2301477-3/13/2 440.64
09855477 Leonardo De La Torre PSL SQFT Issue-JU009407-8/4/22 440.64
09855478 Leopoldo A De Leon PSL SQFT Issue-JU009407-8/5/22 440.64
09855481 Lourdes L Hernandez PSL SQFT Issue-J2301477-3/20/2 43.20
09855482 Mallory Elizabeth Harrington PSL SQFT Issue-JU009768-11/15/ 440.64
09855484 Marcelo G Martins PSL SQFT Issue-J2302374-7/6/23 43.20
09855485 Marcy Adamo PSL SQFT Issue-J2302202-6/16/2 440.64
09855486 Mark Israel PSL SQFT Issue-JU009905-12/6/2 440.64
09855487 Maviet Lambertt PSL SQFT Issue-J2302374-7/5/23 440.64
09855489 Michael Holden Allen PSL SQFT Issue-J2300931-1/30/2 440.64
09855490 Michael Maikranz PSL SQFT Issue-J2301912-5/19/2 440.64
09855492 Natalee Leveta Munnings PSL SQFT Issue-J2301477-3/27/2 440.64
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
09855494 Nicholas Stephen Lewis PSL SQFT Issue-J2301912-5/24/2 440.64
09855497 Paul Anthony Glover Sr PSL SQFT Issue-JU009905-12/21/ 440.64
09855499 Pierre Marthelly Saint Louis PSL SQFT Issue-J2301912-5/23/2 440.64
09855501 Raymunda Javier Cruz PSL SQFT Issue-JU009905-11/30/ 43.20
09855503 Richard A Schichtel PSL SQFT Issue-J2400903-1/3/24 440.64
09855504 Richard Anthony Scianimanico PSL SQFT Issue-JU009768-11/16/ 440.64
09855505 Richard J Walters Sr PSL SQFT Issue-JU009768-11/28/ 440.64
09855506 River Dweller Holdings LLC PSL SQFT Issue-J2302374-7/26/2 440.64
09855508 Rudy J Gonzalez PSL SQFT Issue-JU009211-7/1/22 440.64
09855509 Russell Angrisani PSL SQFT Issue-JU010204-2/21/2 440.64
09855510 Salvador Salinas Hernandez PSL SQFT Issue-J2302202-6/14/2 440.64
09855511 Salvatore John Incandela Jr PSL SQFT Issue-J2301912-5/19/2 43.20
09855512 Samuel A Vasquez PSL SQFT Issue-J2400615-12/12/ 440.64
09855513 Sean Capplis PSL SQFT Issue-J2301576-4/26/2 440.64
09855514 Shane Andrew Polak Colon PSL SQFT Issue-J2302202-6/13/2 440.64
09855515 Sheldon Andre Baugh PSL SQFT Issue-J2302584-8/22/2 440.64
09855519 Steven Rossiter Shea PSL SQFT Issue-J2301477-3/27/2 440.64
09855523 The H and R Organization LLC PSL SQFT Issue-J2301477-3/27/2 440.64
09855524 The H and R Organization LLC PSL SQFT Issue-J2301477-3/27/2 440.64
09855528 Tres Property Investments LLC PSL SQFT Issue-J2400462-10/6/2 440.64
09855534 Vicky Ann Cadet PSL SQFT Issue-JU009905-12/12/ 440.64
FUND TOTAL: 36,020.02
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0057838 Caterpillar Financial Services CAT D5 Lease 5,614.81
C0033293 James E Matula Electrical Cont 5th Floor Electrical 16,772.00
FUND TOTAL: 22,386.81
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 316205-FDOT FP Harbour Point Dev. Init.
CHECK VENDOR PURPOSE TOTAL
!0057891 Taylor Engineering Inc Evaluation of Harbour Pointe 98,252.87
FUND TOTAL: 98,252.87
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 317 -County Capital-St Revenue Share Bnd
CHECK VENDOR PURPOSE TOTAL
!0057862 Kimley Horn and Associates Inc Provide Consultation services 4,957.85
FUND TOTAL: 4,957.85
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0057878 Ranger Construction Industries Release Retainage 76,726.70
FUND TOTAL: 76,726.70
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0057835 Brothers' Construction Inc Engineering 210,178.68
Retainage 10,508.93-
CHECK TOTAL: 199,669.75
!0057859 Johnson Mirmiran & Thompson I Engineering 46,675.00
!0057876 PRP Construction Group LLC Engineering 439,306.40
Retainage 21,965.32-
CHECK TOTAL: 417,341.08
!0057878 Ranger Construction Industries Release Retainage 165,943.41
!0057892 Terracon Consultants Inc Engineering 352.50
FUND TOTAL: 829,981.74
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 319100-FHA Edwards Road Reconstruction
CHECK VENDOR PURPOSE TOTAL
!0057878 Ranger Construction Industries Release Retainage 134,021.73
FUND TOTAL: 134,021.73
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0057831 Apple Industrial Supply Co Hydraulic hoses and fittings 111.45
Hydraulic hoses and fittings 27.66
CHECK TOTAL: 139.11
!0057834 Brady Industries of Florida LL Janitorial Supplies 343.96
!0057838 Caterpillar Financial Services D6-20VP lease 8,242.97
!0057842 Clean Space Inc Monthly cleaning of SW Adminis 399.30
!0057860 Kelly Tractor Co Parts and services for CAT equ 547.90
Parts and services for CAT equ 553.94
Parts and services for CAT equ 47.77
Parts and services for CAT equ 769.56
Parts and services for CAT equ 15.75
Parts and services for CAT equ 2,337.50
CHECK TOTAL: 4,272.42
!0057900 Waste Pro of Florida Inc Exclusive Residential Curbside 600,724.00
09855457 Conlan Tire Co LLC off road tires for CAT equipme 1,393.40
09855527 TPH Holdings LLC BLWR MTR & HVAC Binary Switch 35.73-
Parts as needed for fleet vehi 124.30
CHECK TOTAL: 88.57
C0033275 AT&T Mobility Acct# 287309401010 1,090.10
C0033298 Nature's Keeper Inc side slope mowing no more than 18,150.00
C0033300 Pace Analytical Services Inc Water quality monitoring 460.00
Water quality monitoring 2,040.00
CHECK TOTAL: 2,500.00
C0033301 Palmdale Oil Company Inc bulk fluids used at operations 92.85
C0033302 Pierce AFL VF LLC parts and repairs as needed 1,634.06
C0033309 Total Truck Parts Inc parts/repairs as needed for op 76.72
parts/repairs as needed for op 73.62
parts/repairs as needed for op 72.93
parts/repairs as needed for op 93.29
parts/repairs as needed for op 307.48
CHECK TOTAL: 624.04
C0033315 Wilson's Petroleum Equipment I fuel pump parts and services 975.35
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 451.97
V0023766 Anderson, Chad M Gate replacement at the scale 913.45
V0023795 Motorola Solutions Inc microphone speaker 464.00
FUND TOTAL: 642,499.55
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0057842 Clean Space Inc Cleaning at Fairwinds Golf Cou 724.00
!0057850 Famoso Inc Temporary Labor 261.04
C0033275 AT&T Mobility Acct# 287320193670X08032024 45.32
C0033294 Konica Minolta Business System Monthly Maintenance and copies 50.14
Copier Rental 148.60
CHECK TOTAL: 198.74
FUND TOTAL: 1,229.10
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0057824 Alarm Partners Alarm Services 60.31
!0057852 Fort Pierce Utility Authority Acct# 10009373-165809 Utilitie 206,796.62
Acct# 10009373-165809 Utilitie 77,831.20
Acct# 10009373-165809 Utilitie 44.07
CHECK TOTAL: 284,671.89
!0057863 Lakepointe Environmental Group Maintenance -Utilities Fieldw 504.37
!0057868 Masteller & Moler Inc Professional Utilities Enginee 2,755.00
!0057890 Sunshine State One Call of Flo Monthly Assessment Billing Tic 169.00
09855468 Florida Power & Light Company Acct #28398-32546/Utilities 6,009.58
09855529 Turner Industrial Supply Co Hoses & Parts 54.80
09855532 US Postal Service Utilities Annual PO Box Rental 364.00
C0033275 AT&T Mobility Acct# 287310521637 1,556.52
C0033279 Carlon Inc Equipment Rental 30.00
C0033282 Comcast Acct #8535 11 514 0502397 303.35
C0033284 Core & Main LP Maintenance-Utilities Fieldwor 122.52
Maintenance-Utilities Fieldwor 540.00
CHECK TOTAL: 662.52
C0033285 Eurofins Environment Testing S Lab Testing Services 135.00
Lab Testing Services 45.00
Lab Testing Services 120.00
Lab Testing Services 45.00
Lab Testing Services 30.00
CHECK TOTAL: 375.00
C0033311 UniFirst Corporation Uniform Rentals 140.50
Uniform Rentals 141.33
CHECK TOTAL: 281.83
C0033313 Vero Chemical Dist Inc Non-Contract Items 630.00
Chemicals 1,640.00
CHECK TOTAL: 2,270.00
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 112.99
V0023767 Anderson, Chad M Service calls, troubleshoot an 1,698.13
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0023792 HD Supply Inc Supplies & Equipment 321.79
FUND TOTAL: 302,201.08
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0057847 Deangelo Contracting Services Lakewood Park WWTP 213.00
V0023793 JS&S (Water Holdings) Inc Equipment Maintenance C23-08-7 204.06
FUND TOTAL: 417.06
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0057839 CDM Smith Inc Professional Services 66,117.50
!0057862 Kimley Horn and Associates Inc Infrastructure 34,243.50
!0057864 Lawrence Lee Construction Serv Infrastructure 505,500.00
Retainage 25,275.00-
Infrastructure 329,000.00
Retainage 16,450.00-
CHECK TOTAL: 792,775.00
!0057868 Masteller & Moler Inc Professional Services 6,312.00
C0033286 Ferguson Enterprises LLC NHI Condos Improvement Project 332.00
NHI Condos Improvement Project 798.00
NHI Condos Improvement Project 107.50
CHECK TOTAL: 1,237.50
FUND TOTAL: 900,685.50
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0057846 Day Dreams Uniforms Inc C21-01-046 50.00
!0057850 Famoso Inc C22-09-710 1,245.45
C22-09-710 1,245.45
CHECK TOTAL: 2,490.90
!0057858 Jeffrey Scott Bass P.A. Legal Services -EFTX 10,350.00
!0057882 Sheriff St Lucie County SECURITY 150.00
09855453 Better Earth Electric FL LLC REC-027492-2023 Permit Void Re 159.00
C0033275 AT&T Mobility Acct# 287307049464 1,559.94
C0033276 Baldrige Group LLC C22-08-601 144.00
C22-08-601 148.00
CHECK TOTAL: 292.00
C0033314 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
FUND TOTAL: 15,415.84
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0057828 American Family Life Assurance Cancer Indemnity Acct HQJ55 44.60
Cancer Indemnity Acct HQJ55 1,376.38
Cancer Indemnity Acct HQJ55 245.36
Cancer Indemnity Acct HQJ55 79.04
Cancer Indemnity Acct HQJ55 79.04
CHECK TOTAL: 1,824.42
!0057852 Fort Pierce Utility Authority Acct# 14000001-150572 Faciliti 604.95
!0057865 Legal Access Consulting LLC Legal Ease Acct# 1000251 447.00
Legal Ease Acct# 1000251 53.64
Legal Ease Acct# 1000251 17.88
CHECK TOTAL: 518.52
!0057869 Medical Risk Solutions LLC Other Contractual Services 100,149.37
Medical Services 39,884.24
Wellness Center Contract C22-1 210,204.73
CHECK TOTAL: 350,238.34
!0057870 NortonLifeLock Inc NortonLifeLock 12.00
NortonLifeLock 100.46
NortonLifeLock 35.98
NortonLifeLock 545.68
CHECK TOTAL: 694.12
!0057873 Pet Assure Corp Pet Benefits Acct# 3807 127.54
Pet Benefits Acct# 3807 7.52
Pet Benefits Acct# 3807 11.26
Pet Benefits Acct# 3807 11.26
Pet Benefits Acct# 3807 19.00
Pet Benefits Acct# 3807 8.00
Pet Benefits Acct# 3807 208.00
Pet Benefits Acct# 3807 27.00
Pet Benefits Acct# 3807 19.00
CHECK TOTAL: 438.58
!0057880 Ricoh USA Inc Copies 30.42
!0057898 Trustmark Voluntary Benefit So Trustmark Account BG00003979 3,364.78
Trustmark Account BG00003979 9,188.30
Trustmark Account BG00003979 2,492.48
Trustmark Account BG00003979 2,437.54
CHECK TOTAL: 17,483.10
09855488 Medical Cost Containment Servi Monthly Cobra Admin. Fee 177.00
H0005003 Blue Cross and Blue Shield of BCBS Inv# 1000073138 816,012.67
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0005004 Aetna Behavioral Health LLC EAP $2.89 ACCT 0846079 3,158.77
H0005005 Fidelity Security Life Insuran Vision Acct 9671496 6,751.12
Vision Acct 9671496 839.42
CHECK TOTAL: 7,590.54
H0005006 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 8,544.70
Dental: 03K728/Medical: 68060 61,576.40
CHECK TOTAL: 70,121.10
H0005007 RxBenefits Inc INV2240155-2240160 Prescriptio 133,419.40
H0005008 The Hartford AD&D Insurance Acct 83094231 2,804.33
H0005009 USAble Life Basic Life/Supplemental Life/R 21,091.85
Basic Life/Supplemental Life/R 26,429.67
Basic Life/Supplemental Life/R 10,869.81
CHECK TOTAL: 58,391.33
H0005011 Blue Cross and Blue Shield of Group 68060/67050565 6,392.49
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 52.54
H0005016 Blue Cross and Blue Shield of Admin Fee Group #68060 60,642.40
H0005017 Blue Cross and Blue Shield of Admin fee discrepancies Group 63.70
V0023785 Fort Pierce Utility Authority Acct #93000064-233955/Emp Heal 409.00
FUND TOTAL: 1,531,067.72
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0033275 AT&T Mobility Acct# 287310470171 85.60
C0033289 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 49.50
H0005010 Florida Unemployment Comp Fund Reemployment Tax for 4th Qrt 2 3,522.40
H0005018 USAble Life FCL LT & ST DISABILITY PREMIUM 28,261.54
FUND TOTAL: 31,919.04
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0057867 Madden Preprint Media LLC Website Development, C20-10-76 17,500.00
C0033275 AT&T Mobility Acct# 287319652950 205.25
FUND TOTAL: 17,705.25
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0057806 Aronica, Patricia A Aronica/Local Travel 91.12
!0057810 Epstein, Maxx Epstein/Local Travel 36.25
!0057834 Brady Industries of Florida LL Morgue Cleaning Supplies 1,415.03
!0057836 Buckets and Bows Inc Office Cleaning Services 600.00
!0057884 Southland Medical LLC Morgue Supplies 1,227.51
Morgue Supplies 199.26
CHECK TOTAL: 1,426.77
09855452 Auto-Owners Insurance Company Office Vehicle Insurance 2,843.97
C0033275 AT&T Mobility Acct# 287310937765 341.90
V0023777 Fort Pierce Utility Authority Acct #61586430-255175/Medical 2,350.51
FUND TOTAL: 9,105.55
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 631 -Victim Services Agency Fund
CHECK VENDOR PURPOSE TOTAL
09855493 Neon One LLC Monthly Maintenance Fee Aug 20 250.00
FUND TOTAL: 250.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0005012 Florida Department of State State of FL Child Support Disb 3,872.01
State of FL Child Support Disb 18.00
CHECK TOTAL: 3,890.01
H0005013 HealthEquity Inc Flexible Spending and Dep Care 12,630.95
Flexible Spending and Dep Care 1,141.66
CHECK TOTAL: 13,772.61
H0005014 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 30,858.71
457 (b) Plan Contributions/Loa 3,042.01
CHECK TOTAL: 33,900.72
FUND TOTAL: 51,563.34
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513000 Salaries-Part Time W/Benefits 7102 856.92
513000 Salaries-Part Time W/Benefits 7102 1,367.52
513000 Salaries-Part Time W/Benefits 7102 1,420.80
513000 Salaries-Part Time W/Benefits 7102 1,420.80
513000 Salaries-Part Time W/Benefits 7102 1,447.44
513000 Salaries-Part Time W/Benefits 71022 856.92
513000 Salaries-Part Time W/Benefits 71022 1,367.52
513000 Salaries-Part Time W/Benefits 71022 1,420.80
513000 Salaries-Part Time W/Benefits 71022 1,420.80
513000 Salaries-Part Time W/Benefits 71022 1,447.44
514000 Overtime 71022 26.64
514000 Overtime 71022 26.64
514000 Overtime 71022 33.30
514000 Overtime 71022 33.30
514000 Overtime 71022 79.92
514000 Overtime 71022 79.92
514000 Overtime 71022 193.14
514000 Overtime 71022 193.14
FUND TOTAL: 13,692.96
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,077,842.17 13,692.96
001001 Recreation Special Events 30,395.11 0.00
001009 Gen-One Time Funding 1,476.33 0.00
001433 FCTD Planning Grant Program SFY25 200.00 0.00
001499 FDMS Next Gen 911 Grant Prog 392.00 0.00
001630 US Treasury American Rescue Plan 43,057.89 0.00
001640 USHHS HOME American Rescue Plan 615.00 0.00
001661 FDEM/FEMA EMPG Grant FY2024 103.00 0.00
001663 FHA Section 112 MPO Planning Grant 1,743.00 0.00
001834 TCERDA 22,333.56 0.00
001835 Artificial Reef Program 45.32 0.00
101 Transportation Trust Fund 469,395.74 0.00
101001 Transportation Trust Interlocals 18.86 0.00
102 Unincorporated Services Fund 17,434.66 0.00
102001 Stormwater MSTU 32,910.05 0.00
107 Fine & Forfeiture Fund 304,971.36 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 1,617.00 0.00
107006 F&F Fund-Court Related Technology 76,598.80 0.00
111 River Park I Fund 3,928.35 0.00
112 River Park II Fund 945.47 0.00
113 Harmony Heights 3 Fund 273.75 0.00
114 Harmony Heights 4 Fund 680.32 0.00
115 Sheraton Plaza Fund 694.09 0.00
116 Sunland Gardens Fund 749.19 0.00
117 Sunrise Park Fund 169.59 0.00
119 Holiday Pines Fund 913.84 0.00
120 The Grove Fund 296.55 0.00
122 Indian River Estates Fund 1,215.54 0.00
123 Queens Cove Lighting Dist#13 Fund 447.19 0.00
126 Southern Oak Estates Lighting 195.21 0.00
127 Pine Hollow Street Lighting MSTU 658.40 0.00
128 Kings Hwy Industrial Park Lighting 734.10 0.00
129 Parks MSTU Fund 29,900.00 0.00
130 SLC Public Transit MSTU 31,721.08 0.00
130144 FTA FFY 5307 & 5339 Super Grant 69.94 0.00
130146 FTA 5310 Enhanced Mobility 279.76 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,789.64 0.00
138 Palm Lake Gardens MSTU Fund 370.86 0.00
139 Palm Grove Fund 1,330.13 0.00
140 Airport Fund 5,143.31 0.00
140001 Port Fund 547.39 0.00
140400 Demolition of Old Packing House 1,022.00 0.00
150 Impact Fee Collections 2,318.40 0.00
160 Plan Maintenance RAD Fund 832.07 0.00
183 Ct Administrator-19th Judicial Cir 5,467.62 0.00
183006 Guardian Ad Litem Fund 951.72 0.00
189120 US HUD HOME Investment Partnership 221.56 0.00
190 Sports Complex Fund 60,542.29 0.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310003 Impact Fees-Public Buildings 757.79 0.00
310005 Impact Fees-Law Enforcement 333.67 0.00
310010 Impact Fees-Library "North" 50.72 0.00
310011 Impact Fees-Library "South" 5,306.28 0.00
310014 Impact Fees-Park "South" 41,848.04 0.00
310017 Impact Fees-Transportation"Central" 8,598.44 0.00
310018 Impact Fees-Transportation "South" 36,020.02 0.00
316 County Capital 22,386.81 0.00
316205 FDOT FP Harbour Point Dev. Init. 98,252.87 0.00
317 County Capital-St Revenue Share Bnd 4,957.85 0.00
318 County Capital-Transportation Bond 76,726.70 0.00
319 Infrastructure Surtax Capital 829,981.74 0.00
319100 FHA Edwards Road Reconstruction 134,021.73 0.00
401 Sanitary Landfill Fund 642,499.55 0.00
418 Golf Course Fund 1,229.10 0.00
471 Water & Sewer District Operations 302,201.08 0.00
478 Water & Sewer District R&R 417.06 0.00
479 Water & Sewer Dist.-Cap Facilities 900,685.50 0.00
491 Building Code Fund 15,415.84 0.00
505 Health Insurance Fund 1,531,067.72 0.00
505001 Risk Management Fund 31,919.04 0.00
611 Tourist Development Trust-Adv Fund 17,705.25 0.00
630 Medical Examiner Agency Fund 9,105.55 0.00
631 Victim Services Agency Fund 250.00 0.00
801 Bank Fund 51,563.34 0.00
GRAND TOTAL: 6,999,860.90 13,692.96
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 102,959.97 0.00
GRAND TOTAL: 102,959.97 0.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-03-AUG-2024 TO 09-AUG-2024
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,440.84 0.00
GRAND TOTAL: 2,440.84 0.00
08/09/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 45-03-AUG-2024 TO 09-AUG-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0033193 City Electric Supply Company 13,250.00
FUND TOTAL: 13,250.00