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09/20/24 3T. LUCI8 COUNTY - BOARD PAGE I
F%ABWARB WARRANT LIST #51- 14-SDP-2024 TO 20-SEP-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
08I General Fund I, 083, 7I5. 95 0.00
001001 Recreation Special Events 2, 014 . 51 0.00
001009 Seu-0oe Time Funding 35, 067.50 0.00
001401 FDEP Shoreline & Habitat J\nanoomout 34, 650. 00 0. 00
001433 FCTD Planning Grant Program SFx25 82 .36 0. 00
001492 yDEg Cypress Creek Rebydratino 3, 532 .50 0. 00
001630 US Treasury /ooezioao Rescue Plan 19, 847 .13 0. 00
00I644 8Vu yDDO CouG-MIT Region Resilience 6,250.00 0. 08
00I660 Comm 3voa Block Grant FY 23-24 4, 497 . 47 8.00
001661 FDEM/FuM& DMPG Grant y23024 369. 82 0.00
001563 FHA Section 1I2 MP0 Planning Grant 42. 48 0.00
001665 US Dept of 8D3 CSuG FY24-25 4, 538. 81 0.00
001834 7CEDDA 4, 999. 55 8.00
101 Transportation Trust Fund 33, 410. 66 0. 00
I01001 Transportation Trust IoLezlnoalo 13, 450.23 0. 00
102 Unincorporated Services Fund 16, 500.2I 0. 00
102001 Stormwater MSTU 28, 904 .50 0. 00
102I18 HUD FDE0 CDBG-MIT Mobility Plan 32, 448 .00 0. 00
105211 State Aid to Libraries Grant FY2024 65, 800.00 0.00
107 Fine a Forfeiture Fund 272, 840. 68 0.00
187001 Fine a Forfeiture Fund-Wireless Sur I9, 478 .40 0.00
1O7006 FaF Fund-Court Related Technology 37, 850. 97 0.00
1I5 Sheraton Plaza Fund 694 .09 0.00
130 SLC Public Transit MSTD 119, 621. 37 0.00
I30144 FTA FFY 5387 a 5339 Super Grant 69. 93 0.00
130145 FTA 5310 - Travel Training 24, 766. 14 0.00
I30146 FTA 5310 Xobaooed Mobility 279.76 0. 00
130147 FTA FFI23 SEC. 5307/5339 Super Grant 6I7, 488 .20 0. 00
I30148 FTA/FDOT Sec. 5311 FFY2023-2024 32, 933.34 0. 00
130246 FoOT Micro-Transit Exp. Zone 2 60, 323. 95 8. 00
I30250 FDOT FY2024 BLOCK GRANT 74, 387 .38 0. 00
130253 FDOT Lakewood Park Transit Dev. 24, 328 . 99 0.00
130254 FDOT Iotezmndal Improvement Program 48, 196. 96 0.00
I30255 FCTo SyY25 TzlD a Equipment Grant 68,245.33 0.00
I40 Airport Fund 25, 105. 9I 0.00
14000I YozL Fund 109, 863.48 0.00
I50 Impact Fee Collections I, 014 .30 0.00
160 Plan Maintenance RAD Fund 58, 858 . 46 0.00
183 Ct Admiuiatratoz-19tb Judicial Ciz 4, 425.25 0.00
183005 Guardian Ad Litom yood 4,332. 99 0. 00
I84235 Ft Pierce Beach Shore Protection yc 8, 934 .78 0. 00
190 3DnzLn Complex Food 13, 028 . 68 0. 00
240 Port Taxable 0ouAdValurmm Bood3017A 2, 735.00 0. 00
3I0010 Impact Fees-Library "North" 29.37 0. 00
3I001I Impact Fees-Library "South" I, 867 .89 0. 00
310012 Impact Fees-Park "North" 86.80 0. 00
310013 Impact Fees-Park "Central" IO7 .50 0. 00
310014 Impact Fees-Park "South" 14,255.00 0,00
09/20/24 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST 451- 14-SEP-2024 TO 20-SEP-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310015 Impact Fees-Park "Island" 21.50 0.00
310016 Impact Fees-Transportation "North" 3,250.00 0.00
310017 Impact Fees-Transportation"Central" 3, 525.12 0.00
310018 Impact Fees-Transportation "South" 35, 806.04 0.00
316 County Capital 204, 823.74 0.00
316205 FDOT FP Harbour Point Dev. Init. 4, 370.80 0.00
317 County Capital-St Revenue Share Bnd 7, 210.00 0.00
319 Infrastructure Surtax Capital 363. 15 0.00
362 Sports Complex Improv Fund 4, 200.00 0.00
382 Environmental Land Capital Fund 14 . 61 0.00
401 Sanitary Landfill Fund 118, 627 .28 0.00
418 Golf Course Fund 87, 469.17 0.00
471 Water & Sewer District Operations 57, 080.06 0.00
478 Water & Sewer District R&R 1,326.32 0.00
479 Water & Sewer Dist.-Cap Facilities 562, 070.30 0.00
491 Building Code Fund 4, 176. 69 0.00
505 Health Insurance Fund 11, 072 .43 0.00
505001 Risk Management Fund 36.07 0.00
611 Tourist Development Trust-Adv Fund 5, 329.87 0.00
625 Law Library 30.00 0.00
630 Medical Examiner Agency Fund 10, 640.42 0.00
631 Victim Services Agency Fund 1, 511. 95 0.00
650 Agency Fund 417, 436.80 0. 00
801 Bank Fund 579, 014 .17 0. 00
GRAND TOTAL: 5, 144, 778 .27 0. 00
09/20/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST 451- 14-SEP-2024 TO 20-SEP-2024
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 80, 701. 16 0.00
147 Bear Point Mitigation Fund 9, 321. 67 0.00
GRAND TOTAL: 90, 022 .83 0.00
09/20/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST 451- 14-SEP-2024 TO 20-SEP-2024
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 296.84 0. 00
GRAND TOTAL: 296.84 0. 00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0058392 Brenovil, Zulia DOH Rent/312 N 12th St Ft Pier 858.00
DOH Rent/
1,716.00
!0058396 Dzadovsky, Christopher P Dzadovsky/Local Travel 39.49
Dzadovsky/Local Travel 19.84
CHECK TOTAL: 59.33
!0058397 Fidgeon, Flynn Fidgeon/Orlando/FPRA Conferenc 544.30
!0058401 Hill, Jessie DOH Rent/507 N 21st St Apt B F 1,600.00
!0058403 Johnson, Germaine R DOH Rent/2711 Avenue F Ft Pier 1,236.00
!0058407 Ritter, Robin K Closed Captioning Service 1,683.38
!0058408 Rouer, Brandon T DOH Rent/1135 17th Pl Apt #1 V 1,080.00
DOH Rent/
2,729.00
!0058410 Salt, Abbie R DOH Rent/2513 Wilkens Ave Ft P 584.00
!0058411 Toussaint, Jean W DOH Rent/515 S 10th St Apt B F 1,482.00
!0058412 Williams, Laverne DOH Rent/237 SW Kimball Cir Po 1,650.00
!0058415 Alsco Inc Shop Towels/Floor Mat Cleaning 40.92
!0058418 Brady Industries of Florida LL Janitorial Supplies 90.26
Janitorial Supplies, Miscellan 700.20
Janitorial Supplies, Miscellan 1,240.25
CHECK TOTAL: 2,030.71
!0058419 Brandy Elizabeth McDonald PA DOH Rent/2209 S 33rd St Unit # 644.00
DOH Rent/
1,160.00
!0058421 Brink's Inc Armored Car Services -Finance 680.79
!0058427 Children's Home Society of Flo MANDATED COSTS 3,250.00
!0058430 Correctional Risk Services Inc Inmate Medical Expenses C17-10 22,730.28
Inmate Medical Expenses C17-10 41,525.29
Inmate Medical Expenses C17-10 41,640.92
CHECK TOTAL: 105,896.49
!0058431 Day Dreams Uniforms Inc Staff Polo Shirts 23.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0058431 -Continued Uniforms 71.60
CHECK TOTAL: 94.60
!0058437 Environmental Land Development Purchase and delivery of Coqui 1,081.13
!0058438 Famoso Inc Non-Clerical Staffing for Even 67.59
Non-Clerical Staffing for Even 540.72
Temporary Manpower Personnel 695.52
Laborers (Common Labor) 84.60
CHECK TOTAL: 1,388.43
!0058439 Florida Superior Sand Inc Grounds Maintenance -Top Dres 1,613.36
!0058441 Gary Roberts Nursery & Landsca White City Park -Tree Landsca 1,670.00
Landscape Supplies -Weldon B. 4,615.00
CHECK TOTAL: 6,285.00
!0058442 Graybar Electric Company Inc Maintenance & Repair 140.21
Maintenance & Repair 198.07
CHECK TOTAL: 338.28
!0058443 GrayRobinson PA State Lobbying Professional Se 16,250.00
!0058446 Hi Life Property Management LL DOH Rent/2107 S 34th St Ft Pie 1,392.00
DOH Rent/
3,703.00
!0058448 Hulett Environmental Services Pest Control Services -TRD Zo 20.00
Pest Control Services -WAL Zo 77.00
Pest Control Services -RR IT 30.00
Pest Control Services -ADM Zo 198.00
Pest Control Services -SLW Zo 58.00
Pest Control Services -TRD Zo 1,494.00
Pest Control Services -DNT Zo 77.00
Pest Control 14.50
CHECK TOTAL: 1,968.50
!0058449 Indian River State College SLW Library Services -Pruitt 5,000.00
!0058452 Johnson Mirmiran & Thompson I Engineering 1,080.00
!0058453 Kelly Tractor Co Heavy Equipment Repairs 2,469.29
!0058455 Life Safety Systems Inc of the TRD Zone 694.40
!0058457 Lynch Fuel Company LLC Petroleum and Fuel 20,374.17
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0058460 Murphy & Walker P.L. Professional Legal Services - 2,765.00
!0058462 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 1,595.00
C20-09-548 Professional Legal 192.50
C20-09-548 Professional Legal 467.74
CHECK TOTAL: 2,255.24
!0058465 NM & HM Inc DOH Rent/1411 N 25th St Apt 3 3,000.00
!0058466 Octazon Management LLC DOH Rent/3391 NE West Ct Jense 873.00
!0058468 Okeechobee Partners LLC DOH Rent/230 6th Ct SW Vero Be 1,040.00
!0058469 Orchard Grove Venture LLC DOH Rent/1860 Woodland Cir #10 935.00
!0058473 Reliant Fire Systems Inc Equipment Maintenance 300.00
!0058474 Renaissance Business Park LLC Oct 2024 Rent Supervisor of El 5,467.66
Oct 2024 Rent Supervisor of El 24,713.16
Oct 2024 Rent Supervisor of El 3,798.37
CHECK TOTAL: 33,979.19
!0058477 SGHK Forgione Holdings LLC DOH Rent/977 King Orange Dr Ft 1,088.00
DOH Rent/
2,187.00
!0058483 St Lucie Historical Society $ Collected for Joint Admissio 998.00
!0058488 Sunshine Land Design Inc Aquarium Paver Repair 9,300.00
!0058492 The Pitney Bowes Bank Inc Replenishment/HR Acct #2864149 20,000.00
!0058495 Treasure Coast Courier Service Courier Services 500.00
!0058496 Treasure Coast Homeless Servic DOH Rent/1506 Edgewood Ter Ft 1,257.57
!0058499 W & F Financial Services LLC DOH Rent/1703 Boston Ave Apt B 1,400.00
!0058500 Weiss Serota Helfman Cole & Bi C23-07-516 -Professional Lega 520.00
C23-07-516 -Professional Lega 1,200.00
CHECK TOTAL: 1,720.00
!0058502 Yarron John Benmoshe DOH Rent/3101 Kingsley Dr Ft P 1,400.00
09855950 Adams Remco Inc Copies 120.64
09855957 City of Port St Lucie Acct #0874055307541/Parks & SF 640.26
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09855957 -Continued Acct #0759464044881/Library 90.31
Acct #874055044879/Parks & SF 1,963.34
Acct #0874055287868/Parks & SF 26.36
Acct #0874055100636/ERD Oxbow 105.65
CHECK TOTAL: 2,825.92
09855958 Computer Power Systems Inc UPS Support units at Rock Road 8,190.00
09855961 Copeland, Barbara J DOH Rent/117 S 20th St Fort Pi 805.00
09855962 Craig Thompson Deposit Refund FG -04/16/24 T 100.00
09855963 Dantilus, Jean R DOH Rent/607 N 21st St Fort Pi 1,385.00
09855964 ECO Land and Wildlife LLC Ocean Bay Hand Clearing 10,875.00
09855966 Fla Dept of Management Service Acct #A34-278621670 08/24 71.16
Acct #A34-432104277 08/24 58.91
CHECK TOTAL: 130.07
09855968 Florida Power & Light Company Acct #15346-00240/Parks & SF 33.16
Acct #11710-83155/ERD 27.22
Acct #57720-36470/ERD 136.58
CHECK TOTAL: 196.96
09855975 Ifonie Charles Refund Pool 05/30/24 Ifonie Ch 75.00
09855979 Jennifer Bechtel Refund Pool 05/04/24: Bechtel, 75.00
09855988 Laura Rozen Refund Pool 05/29/24:Rozen, L 75.00
09856002 Palmetto Property Management C DOH Rent/819 NW 11th Ter Apt A 1,902.60
09856003 Panoramic Software Inc Computer Software for VA claim 206.25
Prorated Licenses for VA Softw 247.50
CHECK TOTAL: 453.75
09856005 Phillips, John DOH Rent/802 N 14th St #A Fort 1,500.00
09856009 Rosalee Clarke Partial Refund Savannas:08/02/ 274.00
09856011 SREIT Lexington Club LLC DOH Rent/6855 20th St Vero Bea 782.00
09856012 St Lucie County School Board Transportation for School Prog 500.00
Transportation for School Prog 285.00
CHECK TOTAL: 785.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09856013 Summerland Apartments of Stuar DOH Rent/4630 Summerland PL #1 578.00
09856017 Victoria Copoloff Refund Pool 05/13/24: Copoloff 150.00
09856020 WP VerandaPSL MF FL Owner LLC Rent for Nila Baker 09/24 4,537.45
C0033559 All Contractor Services Inc Building Maintenance 105.00
Savannas Palm Island Lift Stat 105.00
Savannas Gator Island Lift Sta 105.00
Fairgrounds Forestry Building 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
Lift Station Maintenance C23-1 105.00
CHECK TOTAL: 1,470.00
C0033563 AT&T Acct #831-000-5249 163 5,837.99
Acct #831-000-5249 156 1,803.92
CHECK TOTAL: 7,641.91
C0033564 AT&T Acct #772 V41-6175 175 480.14
Acct #772 V41-0430 247 158.49
Acct #772 V98-6028 028 84.64
Acct #772 V41-1824 824 61.56
CHECK TOTAL: 784.83
C0033565 AT&T Acct #561 N04-0007 007 1,079.16
Acct #561 N10-0045 045 9,629.05
CHECK TOTAL: 10,708.21
C0033567 Bluetriton Brands Inc Cooler Rental C16-12-691 2.99
Water & Cups 30.95
Bottled Water 41.94
Cooler Rental 2.99
Bottled Water 6.99
CHECK TOTAL: 85.86
C0033571 Carlon Inc Tanks: CO2 Tank and Backup tan 202.00
Tanks: CO2 Tank and Backup tan 106.05
Tanks: CO2 Tank and Backup tan 212.10
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0033571 -Continued Tanks: CO2 Tank and Backup tan 408.20
Tanks: CO2 Tank and Backup tan 688.80
CHECK TOTAL: 1,617.15
C0033573 Chibas Painting Contractors In Paint Sign 283.34
C0033575 Classic Car Coating Inc Job Number 3309975 7,658.67
C0033576 Comcast Internet service for Security 291.85
Internet service for Security 378.70
Internet service for Security 94.59
CHECK TOTAL: 765.14
C0033577 Comcast Ethernet Svc Transmit Televise 895.64
C0033579 Decks & Docks Lumber Company I Misc. Preserve Grounds Maint. 2,405.72
Misc. Preserve Grounds Maint. 258.16
CHECK TOTAL: 2,663.88
C0033581 Federal Express Corporation Acct #6448-5479-5 14.58
C0033582 Florida Golf Service Unlimited Additional Grading of various 650.00
Grading (Of Parking Lots, Etc. 715.00
CHECK TOTAL: 1,365.00
C0033584 Genserve LLC Equipment Maintenance 1,323.36
06/12 to 07/24/23-Svc-ADM01 Ro 997.50
08/07/23-Service-ADM01 Roger P 955.00
CHECK TOTAL: 3,275.86
C0033585 Greenberg Traurig PA C21-05-283 Professional Legal 1,430.00
C21-05-283 Professional Legal 520.00
CHECK TOTAL: 1,950.00
C0033586 Horizon Distributors Inc Plumbing & Irrigation parts & 18.85
Grounds Maint. Supplies 1,732.76
CHECK TOTAL: 1,751.61
C0033588 J W Automotive Inc Light Fleet Parts & Repairs 94.00
Light Fleet Parts & Repairs 244.71
Light Fleet Parts & Repairs 107.51
Light Fleet Parts & Repairs 107.51
Light Fleet Parts & Repairs 118.59
Light Fleet Parts & Repairs 425.66
Light Fleet Parts & Repairs 140.83
Light Fleet Parts & Repairs 107.51
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0033588 -Continued Light Fleet Parts & Repairs 167.24
Light Fleet Parts & Repairs 41.64
CHECK TOTAL: 1,555.20
C0033589 Kauff's of Ft Pierce Inc Towing Service for County Ligh 130.00
Towing Service for County Ligh 55.00
Other Contractual Services -T 330.00
CHECK TOTAL: 515.00
C0033590 Konica Minolta Business System Copies, Service & Supply Plan 5.63
Copier Rental/Lease Virginia A 210.35
Copies, Service & Supply Plan 18.67
Copier Lease/Rental IT 2nd Flo 195.61
Monthly Maintenance Includes: 238.33
1 Bizhub C550i with DF-714 8GB 236.61
CHECK TOTAL: 905.20
C0033594 nexAir LLC Equipment Rental -Mechanic Sh 143.89
C0033599 PB Parent Holdco LP Equipment Maintainance 267.50
C0033600 Pierce AFL VF LLC Automotive Repairs / Parts 429.90
C0033601 Rep Services Inc Recreational And Playground Eq 19,563.03
C0033602 SCP Distributors LLC Misc. Pool Equipment 202.99
C0033604 Summit Fire & Security LLC SLW Non-Judicial Extinguisher 455.00
C0033605 The ADT Security Corporation Becker Security Monitoring 33.95
Zorc Security Monitoring 33.95
Platts Monitoring services 33.95
Platts Monitoring services 33.95
CHECK TOTAL: 135.80
C0033607 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 161.26
Light Fleet Misc. Tires & Repa 983.48
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 152.35
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 1,385.09
C0033609 Trane U.S. Inc Maintenance Improvment 86,325.00
Maintenance Improvement 10,422.80
CHECK TOTAL: 96,747.80
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0033610 UniFirst Corporation Other Contractual Services 41.27
Floor Mat Cleaning Service -F 28.89
Floor Mat Cleaning Service -L 28.89
CHECK TOTAL: 99.05
C0033612 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00
H0005051 Florida Department of Revenue SEP 24 Medicaid Program Contri 536,291.00
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 5,026.77
H0005056 Florida Department of Revenue 08/24 Sales Tax 17.40
08/24 Sales Tax 1,767.44
08/24 Sales Tax 32.73
08/24 Sales Tax 383.91
08/24 Sales Tax 134.79
08/24 Sales Tax 530.56
08/24 Sales Tax 2,163.56
CHECK TOTAL: 5,030.39
V0024027 Brian Thompson Tractor Co Inc Environmental Resources -Oper 1,057.15
V0024029 Chandler Equipment of the Trea Misc. Operating Supplies 1,651.81
V0024033 DEH Kingdom Management Inc Lawn Maintenance -DNT Zone 417.69
Lawn Maintenance -RR IT A-Tea 1,150.50
Lawn Maintenance -SLW Zone 1,097.85
Lawn Maintenance -TRD Zone 6,928.15
Lawn Maintenance -ADM Zone 3,969.52
Lawn Maintenance -WAL Zone 1,066.29
CHECK TOTAL: 14,630.00
V0024035 Fort Pierce Utility Authority Acct #63859070-221458/IT 934.49
V0024037 Fort Pierce Utility Authority Acct #52462000-228422/ERD 623.41
Acct #52462000-228422/ERD 347.48
CHECK TOTAL: 970.89
V0024042 Fort Pierce Utility Authority Acct #14000004-150738/Library 9,129.09
V0024044 Fort Pierce Utility Authority Acct #14000013-225615/Parks Co 1,138.28
V0024045 Fort Pierce Utility Authority Acct #93000281-230713/IT 1,480.58
V0024047 Jackson Lewis PC FLSA Compliance Review C22-12- 1,588.60
V0024048 Jackson Lewis PC C23-08-540 Professional Legal 229.40
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0024049 Jackson Lewis PC C22-07-491 General Labor & Emp 17,135.19
C22-07-491 General Labor & Emp 33.80
CHECK TOTAL: 17,168.99
V0024050 Pitney Bowes Inc Supplies for the Pitney Bowes 195.18
V0024051 Pitney Bowes Global Financial Postage Machine Lease 48 Month 1,571.85
V0024055 Verizon Wireless Services LLC Acct #642100400-00035 36.07
V0024056 Verizon Wireless Services LLC Acct #642100400-00034 36.07
V0024058 Verizon Wireless Services LLC Acct #642100400-00023 1,879.00
V0024059 W W Grainger Inc Operating Supplies 1,327.54
V0024062 EFE Inc Misc. Small Equipment Parts & 314.39
Misc. Hardware Supplies 153.09
CHECK TOTAL: 467.48
V0024065 Fort Pierce Utility Authority Acct #93000223-246592/IT 519.47
V0024066 Fort Pierce Utility Authority Acct #93000232-230712/Central 523.23
V0024067 Fort Pierce Utility Authority Acct #74177000-171050/Faciliti 634.54
V0024069 Fort Pierce Utility Authority Acct #10005367-225716/Comm Srv 860.01
V0024070 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,387.47
V0024071 Reed Elsevier Inc C22-09-684 Online Research 904.00
FUND TOTAL: 1,083,715.95
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
C0033571 Carlon Inc CO2 Tank and Back Up Tanks Poo 304.50
C0033602 SCP Distributors LLC Misc. Pool Equipment 1,710.01
FUND TOTAL: 2,014.51
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0058454 Kimley Horn and Associates Inc Engineering 26,802.50
Engineering 8,265.00
CHECK TOTAL: 35,067.50
FUND TOTAL: 35,067.50
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001401-FDEP Shoreline & Habitat Assessmsnt
CHECK VENDOR PURPOSE TOTAL
09856014 Tetra Tech Inc Consulting Services 34,650.00
FUND TOTAL: 34,650.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001433-FCTD Planning Grant Program SFY25
CHECK VENDOR PURPOSE TOTAL
09855971 Gannett Media Corp St Lucie Tpo Acct #1126016 82.36
FUND TOTAL: 82.36
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0058425 CAPTEC Engineering Inc Professional Stormwater Manage 3,532.50
FUND TOTAL: 3,532.50
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0058425 CAPTEC Engineering Inc Infrastructure 5,357.50
Infrastructure 8,317.50
CHECK TOTAL: 13,675.00
!0058438 Famoso Inc Contract Labor 825.93
Contract Labor 589.95
CHECK TOTAL: 1,415.88
!0058450 Infrastructure Solution Servic Professional Services 4,756.25
FUND TOTAL: 19,847.13
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001644-HUD FDEO CDBG-MIT Region Resilience
CHECK VENDOR PURPOSE TOTAL
09856014 Tetra Tech Inc Consulting Services 6,250.00
FUND TOTAL: 6,250.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001660-Comm Svcs Block Grant FY 23-24
CHECK VENDOR PURPOSE TOTAL
09855954 Blue McNeil One LLC Rent for Sherlanda Fortune 09/ 3,113.50
09856006 Provident Funding Associates L Loan#1116111969 Assistance Mar 1,383.97
FUND TOTAL: 4,497.47
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001661-FDEM/FEMA EMPG Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0058395 de Aguiar, Jacob De Aguiar/Flagler Co/WebEOC Tr 90.00
!0058405 Peaslee, Misty Peaslee/St Augustine/MGT-23 In 148.00
!0058409 Saad, Joshua Saad/Palm Coast/Web EOC Traini 131.82
FUND TOTAL: 369.82
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001663-FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0058475 Ricoh USA Inc Operating Supplies 42.48
FUND TOTAL: 42.48
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001665-US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE TOTAL
!0058467 Okeechobee Board Of County Com Family And Social Services 4,538.81
FUND TOTAL: 4,538.81
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0058418 Brady Industries of Florida LL Sunshine Kitchen building supp 577.56
Sunshine Kitchen building supp 59.38
Sunshine Kitchen building supp 13.75
CHECK TOTAL: 650.69
!0058438 Famoso Inc Sunshine Kitchen Staff Mainten 1,128.00
Sunshine Kitchen Staff Clerica 745.20
CHECK TOTAL: 1,873.20
09856019 Wilna Parfait Sunshine Kitchen Wire Security 488.49
C0033610 UniFirst Corporation Rug service for the Sunshine K 29.81
H0005056 Florida Department of Revenue 08/24 Sales Tax 913.30
V0024043 Fort Pierce Utility Authority Acct# 10007032-247619/TCERDA 1,044.06
FUND TOTAL: 4,999.55
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0058434 EFE Inc Core Charge Deere 54.00-
Heavy Equipment Parts / Repair 495.31
Heavy Equipment Parts / Repair 868.58
credit from invoice P0429545 162.43-
CHECK TOTAL: 1,147.46
!0058437 Environmental Land Development Drainage/Roadway Right-of-way 1,595.11
!0058438 Famoso Inc Temp Labor 3,424.56
!0058448 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 30.00
Pest Control Services 20.00
Pest Control Services 24.00
CHECK TOTAL: 94.00
!0058453 Kelly Tractor Co Heavy Equipment Parts / Repair 652.98
!0058470 PRP Construction Group LLC Clear Pavement Edge 3,990.00
!0058471 Ranger Construction Industries Asphalt 90.48
Asphalt 49.59
Asphalt 101.79
CHECK TOTAL: 241.86
!0058472 Rechtien International Trucks 1 Filer ASM Oil Cummins 11.29-
Heavy Equipment Parts / Repair 36.39
Heavy Equipment Parts / Repair 137.97
Heavy Equipment Parts / Repair 4.79
CHECK TOTAL: 167.86
!0058480 St Lucie Battery & Tire Compan Equipment Repairs / Parts 32.45
!0058486 Stewart Materials LLC Road Material 1,942.49
!0058487 STS Maintain Services Inc Median Mowing -South Zone 4,055.00
!0058497 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,936.49
C0033572 Cason's Auto & Truck Heavy Equipment Parts / Repair 2,414.85
Heavy Equipment Parts / Repair 2,519.96
CHECK TOTAL: 4,934.81
C0033593 Nature's Keeper Inc Sod 220.00
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 609.81
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0024036 Fort Pierce Utility Authority Acct #14000010-162643/R&B 1,017.04
V0024038 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,085.01
V0024063 EFE Inc Heavy Equipment Parts / Repair 263.73
FUND TOTAL: 33,410.66
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0058422 Bryant Miller & Olive PA Engineering 12,966.77
Engineering 464.60
CHECK TOTAL: 13,431.37
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 18.86
FUND TOTAL: 13,450.23
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0058394 Chavarria Sanchez, Jennifer Sea Turtle Education 360.00
!0058402 Iyogun, Paul Iyogun/West Palm Beach/South F 178.26
!0058414 Alfred Benesch & Company C24-04-393 5,594.40
!0058424 Calvin Giordano & Associates I C20-01-124 WA# 11 1,560.00
!0058438 Famoso Inc Scanning Project Planning 839.04
!0058463 Neill Griffin Marquis PLLC C22-12-984 645.00
09855971 Gannett Media Corp SLC Planning & Development Acc 3,863.35
C0033570 Callaway & Price Inc Provide an appraisal for PID 2 2,200.00
C0033608 Toshiba Business Solutions (US CONTRACT 140604 305.98
COPIES 139.73
CHECK TOTAL: 445.71
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 564.45
V0024071 Reed Elsevier Inc Online Research 250.00
FUND TOTAL: 16,500.21
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0058444 Great Southern Equipment LLC 36" Excavator Forestry Disc Mu 24,902.00
!0058448 Hulett Environmental Services Pest Control 20.00
C0033569 Brooker Equipment LLC Tree Trimming / Removal 845.00
Tree Trimming / Removal 1,190.00
Tree Trimming / Removal 1,947.50
CHECK TOTAL: 3,982.50
FUND TOTAL: 28,904.50
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 102118-HUD FDEO CDBG-MIT Mobility Plan
CHECK VENDOR PURPOSE TOTAL
!0058491 The Corradino Group Inc C22-11-1037 22,448.00
FUND TOTAL: 22,448.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 105211-State Aid to Libraries Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0058449 Indian River State College Semi-Annual payment per Interl 65,000.00
FUND TOTAL: 65,000.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0058418 Brady Industries of Florida LL Operating Supplies 1,163.85
!0058448 Hulett Environmental Services Pest Control Services -RRJ Zo 240.00
Pest Control Services -CHZ Zo 97.00
Pest Control Services -SLW Zo 125.00
Pest Control Services -DNT Zo 106.00
Pest Control 29.00
CHECK TOTAL: 597.00
!0058455 Life Safety Systems Inc of the Additional Services 480.00
!0058464 New Horizons Of Treasure Coast Jail Diversion 50,916.71
!0058473 Reliant Fire Systems Inc Equipment Maintenance 150.00
!0058484 State Attorney 19th County Acc County Obligations for State A 30,631.07
County Obligations for State A 105.34
County Obligations for State A 105.34
County Obligations for State A 208.98
County Obligations for State A 7,089.45
County Obligations for State A 54,080.29
County Obligations for State A 2,918.68
CHECK TOTAL: 95,139.15
!0058498 Triad Security Group Maintenance-Security System 706.49
Maintenance-Security System 1,471.70
Maintenance-Security System 405.49
CHECK TOTAL: 2,583.68
09855973 Hailey Carr Overpaid Drug Testing Fees 9.00
09855987 Larry Neese LLC Building Maintenance 2,300.00
Building Maintenance 1,550.00
CHECK TOTAL: 3,850.00
09856021 State Attorney 19th County Acc County Obligations for State A 105.34
County Obligations for State A 54,080.29
County Obligations for State A 2,918.68
County Obligations for State A 208.98
County Obligations for State A 105.34
County Obligations for State A 30,631.07
CHECK TOTAL: 88,049.70
C0033559 All Contractor Services Inc Building Maintenance 498.75
Building Maintenance 285.00
CHECK TOTAL: 783.75
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0033562 Americas Office Source Inc WIO-Wrong Item Ordered-3782765 22.74-
C0033573 Chibas Painting Contractors In Paint Sign 283.33
C0033590 Konica Minolta Business System Copies 5.26
Copier Rental/Lease 132.13
Copies 120.09
Copier Rental/Lease 151.95
Copier Rental/Lease 117.80
Copies 4.41
Copies 2.13
Copier Rental/Lease 132.13
Copies 1.62
Copier Rental/Lease 116.56
CHECK TOTAL: 784.08
C0033595 Next Plumbing Supply Inc Building Maintenance 2,564.79
Building Maintenance 9.72
Building Maintenance 280.77
CHECK TOTAL: 2,855.28
C0033603 SD Air Consultants LLC AC Maintenance 1,096.00
C0033604 Summit Fire & Security LLC Equipment Maintenance 1,064.00
C0033606 Thomas E Richmond Electric Inc Maintenance Improvement 12,920.00
C0033608 Toshiba Business Solutions (US Copies 31.99
Copier Rental/Lease 192.35
CHECK TOTAL: 224.34
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 806.20
V0024033 DEH Kingdom Management Inc Lawn Maintenance -DNT Zone J 807.63
Lawn Maintenance -SLW Zone Ju 618.80
Lawn Maintenance -CHZ Zone 399.75
CHECK TOTAL: 1,826.18
V0024064 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 4,527.96
Acct #14000012-224476/Judicial 2,753.21
CHECK TOTAL: 7,281.17
FUND TOTAL: 272,840.68
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0058409 Saad, Joshua Saad/West Palm Beach/S FL GIS 21.00
09855958 Computer Power Systems Inc Emergency Purchase of UPS for 19,357.40
09855967 Florida Department of Health 2-911 Initial Application 100.00
FUND TOTAL: 19,478.40
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0058426 CDW Government Inc Netgear M4250-26G4XF-PoE+AV 6,333.56
Brother TN-880-Super High Yiel 134.25
Brother MFC-L6750DW-Multifunct 673.74
Microsoft 4-year complete prot 3,635.30
Microsoft Surface Laptop 17,976.30
CHECK TOTAL: 28,753.15
!0058484 State Attorney 19th County Acc County Obligations for State A 132.40-
!0058493 Toshiba America Business Solut Maintenance & Copies 110.31
Copier Rental/Lease F34727 149.11
CHECK TOTAL: 259.42
09856021 State Attorney 19th County Acc County Obligations for State A 7,089.45
County Obligations for State A 132.40-
CHECK TOTAL: 6,957.05
C0033562 Americas Office Source Inc Misc Office Supplies -Compute 1,815.11
C0033608 Toshiba Business Solutions (US Copies 21.13
Copier Rental/Lease 177.51
CHECK TOTAL: 198.64
FUND TOTAL: 37,850.97
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
V0024068 Fort Pierce Utility Authority Acct #71946610-169216/Engineer 694.09
FUND TOTAL: 694.09
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0058461 MV Contract Transportation Inc Fixed Route, Microtransit & Pa 68,974.49
Vehicle Maintence 50,294.86
CHECK TOTAL: 119,269.35
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 116.57
H0005056 Florida Department of Revenue 08/24 Sales Tax 235.45
FUND TOTAL: 119,621.37
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 69.93
FUND TOTAL: 69.93
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130145-FTA 5310 -Travel Training
CHECK VENDOR PURPOSE TOTAL
!0058461 MV Contract Transportation Inc Assist for seniors & individua 24,766.14
FUND TOTAL: 24,766.14
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 279.76
FUND TOTAL: 279.76
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130147-FTA FFY23 SEC.5307/5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
!0058461 MV Contract Transportation Inc Non-Fixed Route ADA 42,311.88
Capital Cost of Third Party 88,794.32
Operating Assistance Match 243,191.00
Operating Assisance 243,191.00
CHECK TOTAL: 617,488.20
FUND TOTAL: 617,488.20
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130148-FTA/FDOT Sec. 5311 FFY2023-2024
CHECK VENDOR PURPOSE TOTAL
!0058461 MV Contract Transportation Inc 5311 32,933.34
FUND TOTAL: 32,933.34
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130246-FDOT Micro-Transit Exp. Zone 2
CHECK VENDOR PURPOSE TOTAL
!0058461 MV Contract Transportation Inc Microtransit 60,223.95
FUND TOTAL: 60,223.95
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130250-FDOT FY2024 BLOCK GRANT
CHECK VENDOR PURPOSE TOTAL
!0058461 MV Contract Transportation Inc FDOT Block Grant G2V01 74,387.38
FUND TOTAL: 74,387.38
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130253-FDOT Lakewood Park Transit Dev.
CHECK VENDOR PURPOSE TOTAL
!0058461 MV Contract Transportation Inc FDOT Corridor Grant G2Q06 24,328.99
FUND TOTAL: 24,328.99
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130254-FDOT Intermodal Improvement Program
CHECK VENDOR PURPOSE TOTAL
!0058425 CAPTEC Engineering Inc Architectural Services 48,196.96
FUND TOTAL: 48,196.96
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 130255-FCTD SFY25 Trip & Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0058461 MV Contract Transportation Inc TD Trips 68,245.33
FUND TOTAL: 68,245.33
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0058396 Dzadovsky, Christopher P Dzavosky/Miami/FL Airports Con 302.20
!0058423 C&S Engineers Inc Professional Services 2,360.00
!0058438 Famoso Inc Contract labor -Janitorial 507.60
!0058455 Life Safety Systems Inc of the Other Contractual -Monthly fi 100.00
!0058457 Lynch Fuel Company LLC Operating Supplies-Gas for Mai 550.91
!0058479 Signal Connections Equipment Maintenance-ILS 2,368.75
09855960 Convergint Technologies LLC Equip. Mtc. -Access Control 664.76
C0033560 Allen Enterprises Inc Grounds Maintenance-Airfield l 4,576.10
C0033574 Cintas Corporation No 2 Operating Supplies -Mats, rag 55.12
C0033576 Comcast Other Contractual -Comcast fo 129.55
C0033610 UniFirst Corporation Uniforms 55.41
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 488.77
H0005056 Florida Department of Revenue 08/24 Sales Tax 2,120.37
V0024039 Fort Pierce Utility Authority Acct# 14000000-205652/Airport 9,495.35
Acct# 14000000-205652/Airport 1,331.02
CHECK TOTAL: 10,826.37
FUND TOTAL: 25,105.91
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0058451 Inwood Consulting Engineers In C20-01-160 WA #6 9,104.44
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 296.84
W0001226 Fee & Fee PLLC Property Exchange -Destin Bea 100,462.20
FUND TOTAL: 109,863.48
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0058398 Fletcher, Leslie Tear Down and Re-assemble Pump 5,811.00
!0058448 Hulett Environmental Services Pest Control Services 34.00
!0058456 Locher Enviromental Technology Annual Maintenance -Telemetry 35,349.33
09855950 Adams Remco Inc Color Copies -Inspections 21.27
C0033581 Federal Express Corporation Acct #6448-5479-5 9.39
C0033589 Kauff's of Ft Pierce Inc Towing/Recovery services for M 95.00
C0033594 nexAir LLC Rental of oxygen/acetylene tan 102.69
C0033610 UniFirst Corporation Impoundment Division Uniform R 75.04
Inspection Division Uniform Re 193.50
Inspection Division Uniform Re 83.28
Impoundment Division Uniform R 65.91
CHECK TOTAL: 417.73
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 475.00
V0024030 Clarke Mosquito Control Produc Fourstar CRG 5,806.50
V0024031 Clarke Mosquito Control Produc Biomist 3+15 ULV Mini Totes 32,579.25
FUND TOTAL: 80,701.16
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0058447 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 3,030.00
!0058456 Locher Enviromental Technology Annual Maintenance -Telemetry 6,291.67
FUND TOTAL: 9,321.67
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0058438 Famoso Inc C22-09-710 1,014.30
FUND TOTAL: 1,014.30
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0058448 Hulett Environmental Services Pest Control 14.50
!0058478 Sheriff St Lucie County Radiological Training 07/09-08 52,575.63
09855976 Innovate Audio Visual Inc Emergency Repair of Audio and 5,985.00
C0033573 Chibas Painting Contractors In Paint Sign 283.33
FUND TOTAL: 58,858.46
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0058494 Tradewinds Enrichment Solution Outpatient Treatment 135.00
C0033565 AT&T Acct #561 N10-0039 039 2,135.10
C0033587 Interstate Express Courier Services 292.44
V0024025 AT&T Mobility Acct #287315098582 1,862.71
FUND TOTAL: 4,425.25
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0058428 City of Fort Pierce Monthly Rent 3,750.00
C0033567 Bluetriton Brands Inc Bottled Water 2.99
C0033591 Morivalous Cleaning Inc Cleaning Services for Guardian 580.00
FUND TOTAL: 4,332.99
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 296.84
FUND TOTAL: 296.84
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0058490 Taylor Engineering Inc 2025 Ft Pierce Shore Protectio 2,761.05
Fort Pierce Shore Protection P 6,173.73
CHECK TOTAL: 8,934.78
FUND TOTAL: 8,934.78
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0058481 St Lucie County Fire District Per Inter Local agreement C10- 10,459.00
C0033564 AT&T Acct #772 785-6878 022 2,486.07
H0005056 Florida Department of Revenue 08/24 Sales Tax 83.61
FUND TOTAL: 13,028.68
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0005056 Florida Department of Revenue 08/24 Sales Tax 2,735.00
FUND TOTAL: 2,735.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0058459 Midwest Tape LLC A/V for Library 29.37
FUND TOTAL: 29.37
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
C0033566 Baker & Taylor Inc Books for Libraries 313.18
VAS Processing 71.44
CHECK TOTAL: 384.62
C0033568 Brodart Company Books for Libraries 235.35
Books for Libraries 558.09
Books for Libraries 69.14
Books for Libraries 135.25
Books for Libraries 92.25
Books for Libraries 46.64
Books for Libraries 346.55
CHECK TOTAL: 1,483.27
FUND TOTAL: 1,867.89
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310012-Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
!0058425 CAPTEC Engineering Inc Engineering Services -C19-08- 86.00
FUND TOTAL: 86.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310013-Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
!0058425 CAPTEC Engineering Inc Engineering Services -C19-08- 107.50
FUND TOTAL: 107.50
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0058425 CAPTEC Engineering Inc Engineering Services -C19-08- 1,935.00
!0058485 Stephen Cooper P.E. & Associat Engineering 12,320.00
FUND TOTAL: 14,255.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310015-Impact Fees-Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0058425 CAPTEC Engineering Inc Engineering Services -C19-08- 21.50
FUND TOTAL: 21.50
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310016-Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
!0058417 Boyle & Drake Inc Property Acquisitions 750.00
!0058440 Fuller Armfield Wagner Apprais Property Acquisition 2,500.00
FUND TOTAL: 3,250.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310017-Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
09855952 Andres Hector Contreras-Pozo PSL SQFT Issue-J2301576-04/26/ 440.64
09855980 John A Cannon PSL SQFT Issue-J2300413-10/20/ 440.64
09855981 Jonathan Blair Wall PSL SQFT Issue-J2301477-03/07/ 440.64
09855993 MTD Home LLC PSL SQFT Issue-J2400615-12/12/ 440.64
09855994 Muriel Paton PSL SQFT Issue-J2302374-07/20/ 440.64
09855995 Muriel Paton PSL SQFT Issue-J2302374-07/26/ 440.64
09855996 Muriel Paton PSL SQFT Issue-JU010961-09/28/ 440.64
09855997 Muriel Paton PSL SQFT Issue-J2400543-11/03/ 440.64
FUND TOTAL: 3,525.12
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0058470 PRP Construction Group LLC Engineering 31,060.51
Retainage 1,553.03-
CHECK TOTAL: 29,507.48
09855951 Alonzo Pierre PSL SQFT Issue-JU010204-02/21/ 440.64
09855953 Antranik Andreh Kiloyan PSL SQFT Issue-J2301477-03/28/ 440.64
09855955 Bryan Paul McDermott PSL SQFT Issue-JU010204-02/23/ 440.64
09855956 Carol Ann Blumenfeld PSL SQFT Issue-J2302584-07/31/ 43.20
09855972 Gianar Investments LLC PSL SQFT Issue-J2400903-01/23/ 440.64
09855974 Heather Grimwood PSL SQFT Issue-JU009768-11/17/ 440.64
09855977 Jackelin Betancur PSL SQFT Issue-J2302584-07/28/ 43.20
09855978 Jeffrey Maurice Hall PSL SQFT Issue-JU009463-09/21/ 43.20
09855982 Juan Felipe Galindo Velasquez PSL SQFT Issue-J2302202-06/09/ 440.64
09855989 Loudy Ocean PSL SQFT Issue-J2302374-07/07/ 440.64
09855991 Michael Matthew Pinto Jr PSL SQFT Issue-J2301912-05/15/ 440.64
09855999 Nicole Simmonds PSL SQFT Issue-J2301477-03/06/ 440.64
09856000 Norma Quintero PSL SQFT Issue-J2301912-05/10/ 440.64
09856001 Olivene Mcwaynson PSL SQFT Issue-JU010961-09/14/ 440.64
09856004 Paul Francis Duggan PSL SQFT Issue-J2302374-07/07/ 440.64
09856010 Simone Emanuelle Ortiz PSL SQFT Issue-J2302202-06/26/ 440.64
09856015 Timothy Lawrence Kellogg PSL SQFT Issue-J2300413-10/17/ 440.64
FUND TOTAL: 35,806.04
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
09856016 Trane U.S. Inc Maintenance Improvement 49,750.00
Maintenance Improvement 77,536.87
Maintenance Improvement 77,536.87
CHECK TOTAL: 204,823.74
FUND TOTAL: 204,823.74
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 316205-FDOT FP Harbour Point Dev. Init.
CHECK VENDOR PURPOSE TOTAL
!0058490 Taylor Engineering Inc Evaluation of Harbour Pointe 4,370.80
FUND TOTAL: 4,370.80
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 317 -County Capital-St Revenue Share Bnd
CHECK VENDOR PURPOSE TOTAL
!0058454 Kimley Horn and Associates Inc Provide Consultation services 7,210.00
FUND TOTAL: 7,210.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0058451 Inwood Consulting Engineers In Engineering 363.15
FUND TOTAL: 363.15
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0058445 Gulfstream Building Group Inc Grade coquina rock on existing 4,200.00
FUND TOTAL: 4,200.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0005056 Florida Department of Revenue 08/24 Sales Tax 14.61
FUND TOTAL: 14.61
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0058413 Air Compressor Works Inc SS parts and labor 61,269.40
!0058416 Apple Industrial Supply Co Hydraulic hoses and fittings 214.00
(2) 160RFX12MP (2) 1 NPT FEMAL 209.48-
Hydraulic hoses and fittings 314.24
Hydraulic hoses and fittings 54.40
Hydraulic hoses and fittings 202.88
Hydraulic hoses and fittings 194.52
Hydraulic hoses and fittings 76.07
Hydraulic hoses and fittings 245.12
CHECK TOTAL: 1,091.75
!0058421 Brink's Inc Armored Car Services -Solid W 1,950.27
!0058422 Bryant Miller & Olive PA Legal Assistance, assessment r 106.00
!0058429 Clean Space Inc Monthly cleaning of SW Adminis 367.81
!0058433 eFactor3 LLC 24 month agreement for Metso S 6,625.00
!0058448 Hulett Environmental Services Monthly rodent control @ SS $2 218.00
Monthly pest control @ operati 30.00
Monthly pest control @ SS 38.00
CHECK TOTAL: 286.00
!0058453 Kelly Tractor Co Parts and services for CAT equ 86.12
Parts and services for CAT equ 33.09
Parts and services for CAT equ 796.94
CHECK TOTAL: 916.15
!0058455 Life Safety Systems Inc of the Alarm and fire inspection @ op 110.00
!0058476 Safety-Kleen Systems Inc parts washer unit and solvent 175.46
09855957 City of Port St Lucie Acct #0874055400277/Solid Wast 163.62
Acct #0874055080388/Solid Wast 107.20
CHECK TOTAL: 270.82
09855959 Conlan Tire Co LLC off road tires for CAT equipme 385.24
off road tires for CAT equipme 670.75
off road tires for CAT equipme 385.24
off road tires for CAT equipme 358.86
off road tires for CAT equipme 607.53
CHECK TOTAL: 2,407.62
09855968 Florida Power & Light Company Acct #44441-22404/SW 23.80
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09855971 Gannett Media Corp SLC Solid Waste Acct #1081106 934.84
C0033559 All Contractor Services Inc 2x weekly pump out of portable 125.00
2x weekly pump out of portable 125.00
2x weekly pump out of portable 125.00
CHECK TOTAL: 375.00
C0033561 American Portable Toilets Inc 52 wks cleaning of portable to 302.28
52 wks cleaning of portable to 302.28
CHECK TOTAL: 604.56
C0033574 Cintas Corporation No 2 rugs/mats 194.09
C0033596 Nextran Truck Center Parts as needed 46.50
C0033598 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 15,598.18
C0033599 PB Parent Holdco LP fire extinguisher services 1,524.00
C0033608 Toshiba Business Solutions (US copies as needed 12.10
Copier at Maintenance and Supp 127.26
CHECK TOTAL: 139.36
C0033609 Trane U.S. Inc trouble shooting and repairs o 1,001.50
C0033610 UniFirst Corporation Operations Uniforms 336.18
Single Stream Uniforms 102.37
CHECK TOTAL: 438.55
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 451.97
V0024040 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 468.21
V0024041 Fort Pierce Utility Authority Acct #10006156-155413/Solid Wa 21,005.96
V0024061 EFE Inc parts and services as needed 244.48
FUND TOTAL: 118,627.28
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0058420 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 73,122.74
!0058438 Famoso Inc Temporary Labor 422.26
!0058448 Hulett Environmental Services Pest Control 30.00
C0033559 All Contractor Services Inc Lift Stations Maintenance and 105.00
Lift Stations Maintenance and 105.00
Lift Stations Maintenance and 105.00
CHECK TOTAL: 315.00
H0005056 Florida Department of Revenue 08/24 Sales Tax 5,725.93
08/24 Sales Tax 43.87
CHECK TOTAL: 5,769.80
V0024034 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 347.00
Acct #14000003-206590/Golf Cou 7,462.37
CHECK TOTAL: 7,809.37
FUND TOTAL: 87,469.17
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0058406 Radebaugh III, Cushman S Windshield Installation and su 840.00
!0058416 Apple Industrial Supply Co Equipment Maintenance 77.22
!0058421 Brink's Inc Professional Services 98.73
Armored Car Services -Utiliti 680.79
CHECK TOTAL: 779.52
!0058435 ENCO Utility Services Florida Mailing Services (Including Co 536.23
Mailing Services (Including Co 1,464.58
CHECK TOTAL: 2,000.81
!0058475 Ricoh USA Inc Copies & Maintenance 17.95
Copies & Maintenance 60.35
CHECK TOTAL: 78.30
!0058489 Sunshine State One Call of Flo Monthly Assessment Billing Tic 169.00
09855970 Fort Pierce Farms Water Contro Engineering Review-SLC Taylor 427.45
09855983 K Hovnanian Aspire at Watersto Utility Deposit Refund 236.40
09855984 K Hovnanian Aspire at Watersto Utility Deposit Refund 47.27
09855985 K Hovnanian Aspire at Watersto Utility Deposit Refund 194.90
09855986 K Hovnanian Aspire at Watersto Utility Deposit Refund 56.94
09855990 Maxwell Galm Utility Deposit Refund 21.82
09855992 Michelle Feegel Utility Deposit Refund 90.37
09856008 Rodney Hall Utility Deposit Refund 23.94
C0033564 AT&T Acct #772 V10-2140 140 217.95
C0033578 Core & Main LP Maintenance-Utilities Fieldwor 9.00
Maintenance-Utilities Fieldwor 49.00
CHECK TOTAL: 58.00
C0033580 Eurofins Environment Testing S Lab Testing Services 45.00
C0033584 Genserve LLC Equipment Maintenance 430.00
Equipment Maintenance 200.00
Equipment Maintenance 250.00
Equipment Maintenance 272.90
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0033584 -Continued Equipment Maintenance 200.00
Equipment Maintenance 142.50
Equipment Maintenance 142.50
Equipment Maintenance 142.50
Equipment Maintenance 250.00
Equipment Maintenance 570.00
Equipment Maintenance 440.00
Equipment Maintenance 1,380.00
Equipment Maintenance 580.00
Equipment Maintenance 580.00
Equipment Maintenance 370.00
Equipment Maintenance 142.50
Equipment Maintenance 760.00
Equipment Maintenance 330.00
Equipment Maintenance 525.00
Equipment Maintenance 10,332.31
Equipment Maintenance 11,133.91
Equipment Maintenance 525.00
Equipment Maintenance 330.00
CHECK TOTAL: 30,029.12
C0033585 Greenberg Traurig PA Legal Services 10,400.00
C0033586 Horizon Distributors Inc Irrigation Parts 2,093.15
C0033588 J W Automotive Inc Equipment Maintenance 99.99
C0033597 Pace Analytical Services Inc Lab Testing Services 60.00
Lab Testing Services 1,575.00
Lab Testing Services 1,824.00
Lab Testing Services 372.00
Lab Testing Services 415.00
Lab Testing Services 250.00
Lab Testing Services 87.00
Lab Testing Services 1,318.00
CHECK TOTAL: 5,901.00
C0033599 PB Parent Holdco LP Annual Fire Extinguisher Inspe 618.00
C0033607 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 609.40
C0033610 UniFirst Corporation Uniform Rentals 66.38
Uniform Rentals 140.50
CHECK TOTAL: 206.88
C0033611 Vero Chemical Dist Inc Chemicals 1,096.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 112.99
V0024057 Verizon Wireless Services LLC Acct #442358647-00001 548.64
FUND TOTAL: 57,080.06
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0058432 Deangelo Contracting Services SHIWWTP 171.00
Provide aquatic management ser 125.00
CHECK TOTAL: 296.00
C0033592 Napa Auto Parts General Parts/Maintenance Truc 23.43
General Parts/Maintenance Truc 1,006.89
CHECK TOTAL: 1,030.32
FUND TOTAL: 1,326.32
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0058436 Engineering Design & Construct Professional Services 5,100.00
!0058447 Hobe Sound Environmental Consu Professional Services 13,620.00
!0058458 Masteller & Moler Inc Professional Services 2,985.00
Professional Services 6,312.00
CHECK TOTAL: 9,297.00
!0058501 Wharton Smith Inc CMAR Taylor Dairy Water Treatm 42,441.87
Retainage 1,300.10-
Progressive design/bulid of Ce 274,992.75
C23-07-554 243,861.49
Retainage 13,749.64-
Retainage 12,193.07-
CHECK TOTAL: 534,053.30
FUND TOTAL: 562,070.30
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0058404 Kaufman, Peter Kaufman/Panama City/Bldg Inspe 1,134.70
!0058421 Brink's Inc Armored Car Services -Plannin 652.53
!0058438 Famoso Inc C22-09-710 1,048.80
!0058463 Neill Griffin Marquis PLLC C22-04-254 60.00
C0033608 Toshiba Business Solutions (US CONTRACT 140604 160.77
COPIES 6.63
COPIES 13.42
Contract # 140604 151.79
CHECK TOTAL: 332.61
C0033612 Visual Edge Inc PLOTTER HP DESIGNJET T2600 306.07
V0024060 Anderson, Chad M EST-000500 641.98
FUND TOTAL: 4,176.69
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0058390 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,350.00
!0058448 Hulett Environmental Services Pest Control for CareHere Cent 68.00
09856007 PrudentRx LLC August 2024 PrudentRx 3,501.07
H0005050 Blue Cross and Blue Shield of Group 68060/60750565 6,100.82
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 52.54
FUND TOTAL: 11,072.43
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0024054 Verizon Wireless Services LLC Acct #642100400-00019 36.07
FUND TOTAL: 36.07
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09856018 Westbury, Anthony M Treasure Coat Podcast Host Fee 3,000.00
V0024072 R & L Carriers Inc Delivery of Guides to Flamingo 2,329.87
FUND TOTAL: 5,329.87
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09855969 Florida State University Journal Law Review v51v1-3 07/ 30.00
FUND TOTAL: 30.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0058391 Baldzizhar, Raman Baldzizhar 346.09
09855949 Accupath Diagnostic Laboratori Microbiology Testing Services 960.00
Microbiology Testing Services 30.00
CHECK TOTAL: 990.00
09855965 Fisher Scientific Company LLC Autopsy Saws and Blades 2,851.32
Autopsy Saws and Blades 253.71
Autopsy Saws and Blades 237.18
Autopsy Saws and Blades 667.71
Autopsy Saws and Blades 1,998.74
Sales Tax refund 212.17-
CHECK TOTAL: 5,796.49
C0033583 Florida Metrology LLC Scale Calibration Morgue 505.00
V0024046 Fort Pierce Utility Authority Acct #61586430-255175/Medical 2,191.56
V0024052 Stericycle Inc Office Shred Services 811.28
FUND TOTAL: 10,640.42
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 631 -Victim Services Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0058393 Calderon, Stephanie Calderon/Local Travel 32.04
!0058399 Flores, Nicole H Hernandez-Flores/Local Travel 40.94
!0058400 Grimm, Angela Grimm/Local Travel 38.27
09855998 Neon One LLC Monthly Maintenance Fee Sept 2 250.00
V0024026 AT&T Acct #019 139 9033 001 96.70
V0024053 Verizon Wireless Services LLC Acct #542047644-00001 1,054.00
FUND TOTAL: 1,511.95
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0058481 St Lucie County Fire District August Impact Fees 42,854.40
!0058482 St Lucie County School Board August Impact Fees 374,582.40
FUND TOTAL: 417,436.80
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0005052 Florida Department of State State of FL Child Support Disb 4,655.46
State of FL Child Support Disb 22.50
CHECK TOTAL: 4,677.96
H0005053 HealthEquity Inc Flexible Spending and Dep Care 12,749.00
Flexible Spending and Dep Care 1,141.66
CHECK TOTAL: 13,890.66
H0005054 Internal Revenue Service IRS Payroll Tax Payment 260,451.72
IRS Payroll Tax Payment 202,355.57
IRS Payroll Tax Payment 62,393.86
CHECK TOTAL: 525,201.15
H0005055 The Lincoln National Life Insu 457(b) Plan Contribution/Loan 32,343.24
457(b) Plan Contribution/Loan 2,901.16
CHECK TOTAL: 35,244.40
FUND TOTAL: 579,014.17
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,083,715.95 0.00
001001 Recreation Special Events 2,014.51 0.00
001009 Gen-One Time Funding 35,067.50 0.00
001401 FDEP Shoreline & Habitat Assessmsnt 34,650.00 0.00
001433 FCTD Planning Grant Program SFY25 82.36 0.00
001492 FDEP Cypress Creek Rehydration 3,532.50 0.00
001630 US Treasury American Rescue Plan 19,847.13 0.00
001644 HUD FDEO CDBG-MIT Region Resilience 6,250.00 0.00
001660 Comm Svcs Block Grant FY 23-24 4,497.47 0.00
001661 FDEM/FEMA EMPG Grant FY2024 369.82 0.00
001663 FHA Section 112 MPO Planning Grant 42.48 0.00
001665 US Dept of HHS CSBG FY24-25 4,538.81 0.00
001834 TCERDA 4,999.55 0.00
101 Transportation Trust Fund 33,410.66 0.00
101001 Transportation Trust Interlocals 13,450.23 0.00
102 Unincorporated Services Fund 16,500.21 0.00
102001 Stormwater MSTU 28,904.50 0.00
102118 HUD FDEO CDBG-MIT Mobility Plan 22,448.00 0.00
105211 State Aid to Libraries Grant FY2024 65,000.00 0.00
107 Fine & Forfeiture Fund 272,840.68 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 19,478.40 0.00
107006 F&F Fund-Court Related Technology 37,850.97 0.00
115 Sheraton Plaza Fund 694.09 0.00
130 SLC Public Transit MSTU 119,621.37 0.00
130144 FTA FFY 5307 & 5339 Super Grant 69.93 0.00
130145 FTA 5310 -Travel Training 24,766.14 0.00
130146 FTA 5310 Enhanced Mobility 279.76 0.00
130147 FTA FFY23 SEC.5307/5339 Super Grant 617,488.20 0.00
130148 FTA/FDOT Sec. 5311 FFY2023-2024 32,933.34 0.00
130246 FDOT Micro-Transit Exp. Zone 2 60,223.95 0.00
130250 FDOT FY2024 BLOCK GRANT 74,387.38 0.00
130253 FDOT Lakewood Park Transit Dev. 24,328.99 0.00
130254 FDOT Intermodal Improvement Program 48,196.96 0.00
130255 FCTD SFY25 Trip & Equipment Grant 68,245.33 0.00
140 Airport Fund 25,105.91 0.00
140001 Port Fund 109,863.48 0.00
150 Impact Fee Collections 1,014.30 0.00
160 Plan Maintenance RAD Fund 58,858.46 0.00
183 Ct Administrator-19th Judicial Cir 4,425.25 0.00
183006 Guardian Ad Litem Fund 4,332.99 0.00
184235 Ft Pierce Beach Shore Protection Pr 8,934.78 0.00
190 Sports Complex Fund 13,028.68 0.00
240 Port Taxable NonAdValorem Bond2017A 2,735.00 0.00
310010 Impact Fees-Library "North" 29.37 0.00
310011 Impact Fees-Library "South" 1,867.89 0.00
310012 Impact Fees-Park "North" 86.00 0.00
310013 Impact Fees-Park "Central" 107.50 0.00
310014 Impact Fees-Park "South" 14,255.00 0.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310015 Impact Fees-Park "Island" 21.50 0.00
310016 Impact Fees-Transportation "North" 3,250.00 0.00
310017 Impact Fees-Transportation"Central" 3,525.12 0.00
310018 Impact Fees-Transportation "South" 35,806.04 0.00
316 County Capital 204,823.74 0.00
316205 FDOT FP Harbour Point Dev. Init. 4,370.80 0.00
317 County Capital-St Revenue Share Bnd 7,210.00 0.00
319 Infrastructure Surtax Capital 363.15 0.00
362 Sports Complex Improv Fund 4,200.00 0.00
382 Environmental Land Capital Fund 14.61 0.00
401 Sanitary Landfill Fund 118,627.28 0.00
418 Golf Course Fund 87,469.17 0.00
471 Water & Sewer District Operations 57,080.06 0.00
478 Water & Sewer District R&R 1,326.32 0.00
479 Water & Sewer Dist.-Cap Facilities 562,070.30 0.00
491 Building Code Fund 4,176.69 0.00
505 Health Insurance Fund 11,072.43 0.00
505001 Risk Management Fund 36.07 0.00
611 Tourist Development Trust-Adv Fund 5,329.87 0.00
625 Law Library 30.00 0.00
630 Medical Examiner Agency Fund 10,640.42 0.00
631 Victim Services Agency Fund 1,511.95 0.00
650 Agency Fund 417,436.80 0.00
801 Bank Fund 579,014.17 0.00
GRAND TOTAL: 5,144,778.27 0.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 80,701.16 0.00
147 Bear Point Mitigation Fund 9,321.67 0.00
GRAND TOTAL: 90,022.83 0.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-14-SEP-2024 TO 20-SEP-2024
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 296.84 0.00
GRAND TOTAL: 296.84 0.00
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 51-14-SEP-2024 TO 20-SEP-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0058362 State Attorney 19th County Acc 208.98
105.34
54,080.29
2,918.68
105.34
30,631.07
CHECK TOTAL: 88,049.70
FUND TOTAL: 88,049.70
09/20/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 51-14-SEP-2024 TO 20-SEP-2024
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0058362 State Attorney 19th County Acc 7,089.45
132.40-
CHECK TOTAL: 6,957.05
FUND TOTAL: 6,957.05