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09/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036764 Brenovil, Zulia Rent for Oct 2020 Florence Byr 779.00
1,654.00
!0036765 Cassinera, Bryan S Rent Oct 2020 Kerry Austin, 14 850.00
!0036768 Eloizin, Jean Rent for Oct 2020 Marvin Berna 506.00
!0036769 Esperence, Greta Rent for Oct 2020 -Vachon Dav 693.00
!0036770 Johnson, Daris Johnson/Largo/VSO/FDVA Trainin 180.00
!0036773 Roberts, Tessa K Develop & Implement Water Cham 1,175.00
!0036775 Schettini, Garry Rent for Oct 2020 Malika Reyno 1,100.00
!0036776 St Lucie County Property Appra Printing & Postage for 2020 TR 58,000.00
Printing & Postage for 2020 TR 23,563.63
CHECK TOTAL: 81,563.63
!0036778 Vercillo, Ja'net Vercillo /Orlando/PMP Boot Cam 284.65
!0036779 Walton, Jake Walton/Largo/VSO/FDVA Training 180.00
!0036781 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
!0036782 Allied Universal Corporation Swimming pool maintenance & tr 630.00
Swimming pool maintenance & tr 630.00
CHECK TOTAL: 1,260.00
!0036788 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 308.09
Plumbing Fixtures And Parts: L 28.08
CHECK TOTAL: 336.17
!0036790 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROFESSI 159.00
CONTRACT C14-08-330 -PROFESSI 397.50
CHECK TOTAL: 556.50
!0036791 C&H Baseball Inc L Screen Replacement, Batting 3,937.20
!0036796 CivilSurv Design Group Inc Engineering 825.00
!0036799 Coastal Shutters and Stuff Inc Oxbow Shutter Repair 866.00
!0036801 Correctional Risk Services Inc Inmate Medical Expenses 41,100.47
Inmate Medical Expenses 66,694.44
1
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036801 -Continued Inmate Medical Expenses 75,541.29
CHECK TOTAL: 183,336.20
!0036805 EFE Inc Misc. Small Equipment Parts & 216.12
!0036807 Engineering Design & Construct Engineering 202.50
Engineering Services, General 77.50
CHECK TOTAL: 280.00
!0036808 Famoso Inc Laborers (Common Labor) 1,409.35
Temp employee 250.20
Non-Clerical Temporary Labor f 658.35
Non-Clerical Temporary Labor f 957.60
Non-Clerical Temporary Labor f 1,256.85
Maintenance /Janitorial C18-01 272.64
Maintenance /Janitorial C18-01 272.64
Laborers (Common Labor) 68.16
Laborers (Common Labor) 68.16
CHECK TOTAL: 5,213.95
!0036809 Ft Pierce Utility Authority Acct #14000008-150588 Parks 14,600.13
!0036812 Glover Oil Co Inc Pretroleum and Fuel (Storage a 13,949.35
Pretroleum and Fuel (Storage a 11,823.62
CHECK TOTAL: 25,772.97
!0036813 GrayRobinson PA Lobbying Services School Distr 5,000.00
CONTRACT C17-05-395 -PROF. LE 420.00
CONTRACT C17-05-395 -PROF. LE 1,540.00
CHECK TOTAL: 6,960.00
!0036815 Hi Life Property Management LL Rent for Oct 2020 Takelia McCl 1,127.00
2,227.00
!0036817 Hulett Environmental Services Pest Control 38.00
!0036820 JBM Property Management LLC Rent Oct 2020 Elishia Washingt 1,150.00
!0036824 Lapsco Inc Maintenance & repairs washers/ 120.00
!0036827 Madden Preprint Media LLC Digital Media-TC Recovery Cam 2,511.46
!0036828 Magnus Solutions Inc Magnus Solutions Inc-Leadersh 500.00
!0036836 Nabil Kishk Rent for Oct 2020 Julia Jones, 1,600.00
2
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036837 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 385.00
CONTRACT C19-07-621 -LEGAL SV 10,160.96
CONTRACT C19-06-532 -LEGAL SV 8,381.35
Contract C20-05-353 Legal Svcs 694.46
Legal Services C20-09-526 4,898.75
CHECK TOTAL: 24,520.52
!0036841 One Florida Realty Rent Oct 2020 Jeff Sikes 2560 678.00
!0036851 Software House International Annual Basic Maint Renewal Vee 1,109.78
Monthly Production Maint Renew 3,405.00
Annual Basic Maint Renewal Vee 7,522.76
Monthly Basic Maint Renewal Ve 92.48
CHECK TOTAL: 12,130.02
!0036852 Southern Janitor Supply Inc Operating Supplies 76.30
Operating Supplies 1,665.69
Janitorial Supplies 352.48
Janitorial Supplies 80.00
Janitorial Supplies -COVID 19 154.35
Machinery & equipment 4,920.60
Janitorial Supplies -COVID 19 996.35
Janitorial Supplies -COVID 19 1,114.98
CHECK TOTAL: 9,360.75
!0036861 Tindale-Oliver & Associates In Task 4 (Optional) -Conduct On 10,774.00
Task 3 -Prepare Report & Faci 8,705.00
Task 2 -Complete Update of TD 9,337.00
Task 1 -Review Transit Servic 7,625.00
CHECK TOTAL: 36,441.00
!0036863 Treasure Coast Courier Service Courier Services 400.00
!0036868 Walsh Environmental Services I Lift Station Maintenance Invoi 200.00
Lift Station Maintenance Invoi 200.00
CHECK TOTAL: 400.00
!0036869 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 6,680.00
09845527 AC Construction LLC Rent Oct 2020 Johnnie Dean 220 322.00
09845532 BCAG LLC Rent for Oct 2020 -Mary Nappe 650.00
09845535 Cardinal Realty Company Rent Oct 2020 Mwanza Burgess 4 350.00
09845537 Coalition for Attainable Homes Rent for Oct 2020 -Daryl Maxw 475.00
3
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845537 -Continued Rent Oct 2020 Lashonda Sanders 373.00
848.00
09845538 College Park Apartments LLC Rent Oct 2020 Jackie Bradham 2 744.00
09845543 Expedia Inc Expedia Hotel Recovery Campaig 2,539.13
09845544 Fla Dept of Management Service Acct #A34-278621670 52.96
August 2020 221.68
CHECK TOTAL: 274.64
09845547 FPL Care to Share FPL Care to Share Program 166.54
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 257.18
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 297.33
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 216.80
FPL Care to Share Program 205.27
CHECK TOTAL: 6,643.12
09845548 Gavalla, George A Engineering 8,800.00
09845549 Georgia King LLC Rent Oct 2020 -Norman Holley, 515.00
1,926.00
09845550 Granicus LLC govAccess for Traditional visi 8,523.27
09845551 Graybar Electric Company Inc Electrical Supplies 65.60
Electrical Supplies 20.91
CHECK TOTAL: 86.51
09845555 LCA Lexington Club at Vero LP Rent for Oct 2020- Myrtle Ett 730.00
09845556 Lindsey Gardens LTD Rent for Oct 2020-Beverly Gre 661.00
09845561 RoadSafe Traffic Systems Inc. Engineering 559.55
4
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845562 Silver Orange LLC Rent for Oct 2020-Tasha Rains 750.00
09845564 Summerland Apartments of Stuar Rent Oct 2020 Ronald Simmons, 637.00
09845565 Swinskey, Tracy Rent Oct 2020 Agnes Jean-Simon 550.00
09845567 The Palms of Vero Beach Rent Oct 2020-Jesse J. Mitche 759.00
09845568 Toshiba America Business Solut Copier Rental/Lease 189.37
Copier Rental/Lease 159.57
CHECK TOTAL: 348.94
09845569 Toussaint, Jean W Rent Oct 2020 Immacula Vernett 700.00
09845570 University of Florida Other Contractual Services 3,750.00
C0023732 Advance Stores Company Incorpo Light Fleet Auto Parts 174.73
C0023733 Americas Office Source Inc Desk 479.92
File Cabinet 375.66
Hutch 446.73
Installation 278.85
CHECK TOTAL: 1,581.16
C0023734 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 41.40
VAS pROCESSING -cONTRACT#c18- 6.90
VAS pROCESSING -cONTRACT#c18- 6.90
VAS pROCESSING -cONTRACT#c18- 58.65
VAS pROCESSING -cONTRACT#c18- 13.80
VAS pROCESSING -cONTRACT#c18- 37.95
VAS pROCESSING -cONTRACT#c18- 20.70
VAS pROCESSING -cONTRACT#c18- 10.35
VAS pROCESSING -cONTRACT#c18- 6.90
VAS pROCESSING -cONTRACT#c18- 3.45
VAS pROCESSING -cONTRACT#c18- 41.40
VAS pROCESSING -cONTRACT#c18- 3.45
VAS pROCESSING -cONTRACT#c18- 3.45
CHECK TOTAL: 255.30
C0023736 Carlon Inc Swimming pool maintenance: Bul 214.20
C0023739 Computer Power Systems Inc Battery Replacement/Service Po 9,972.80
C0023740 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 600.00
CONTRACT C09-09-339 -PROF. LE 4,320.00
CHECK TOTAL: 4,920.00
5
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023741 Dade Paper & Bag LLC Sanitizing Supplies 85.34
Sanitizing Supplies 85.35
CHECK TOTAL: 170.69
C0023744 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 116.86
Light Fleet Parts & Repairs 116.86
Light Fleet Parts & Repairs 113.55
Light Fleet Parts & Repairs 295.15
CHECK TOTAL: 1,001.52
C0023745 Golf Specialties Inc Compost Mix for Lawnwood Footb 3,384.00
C0023746 Haisley-Hobbs Funeral Home Inc Payment for disposition of Car 500.00
C0023747 Indian River Oxygen Inc Credit Invoice 61.75-
Oxygen for Isaias 617.50
CHECK TOTAL: 555.75
C0023750 J W Automotive Inc Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 361.99
Light Fleet Parts & Repairs 119.22
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 119.22
Light Fleet Parts & Repairs 420.01
Light Fleet Parts & Repairs 57.99
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 135.37
Light Fleet Parts & Repairs 268.97
Light Fleet Parts & Repairs 464.87
Light Fleet Parts & Repairs 1,250.25
Light Fleet Parts & Repairs 75.38
Light Fleet Parts & Repairs 65.38
Light Fleet Parts & Repairs 724.20
Light Fleet Parts & Repairs 208.22
Light Fleet Parts & Repairs 424.53
Light Fleet Parts & Repairs 139.50
Light Fleet Parts & Repairs 270.28
Light Fleet Parts & Repairs 1,130.03
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 27.99
6
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023750 -Continued Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 912.49
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 304.34
Light Fleet Parts & Repairs 458.45
Light Fleet Parts & Repairs 262.01
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 1,776.36
CHECK TOTAL: 10,335.72
C0023751 James E Matula Electrical Cont Labor & materials to run (2) 1 825.00
C0023760 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 97.64
C0023762 Nature's Keeper Inc Sod as needed 5,040.00
C0023763 Nestle Waters North America Cooler Rental at 1302 Virginia 1.99
Water Delivery 1302 Virginia A 8.98
Bottled Water 11.98
Cooler Rental 1.99
Bottled Water 17.97
CHECK TOTAL: 42.91
C0023767 Prison Rehabilitive Industries Fencing and Picnic Tables 10,539.00
C0023769 Scripps NP Operating LLC St Lucie County Housing 418.95
C0023773 Scripps NP Operating LLC St Lucie County BOCC 517.14
C0023775 Sprint Acct #427482182 St Lucie Count 222.67
C0023779 Sunrise Ford Company Inc Automotive Maintenance 303.94
Automotive Maintenance 47.10
Automotive Maintenance 70.45
CHECK TOTAL: 421.49
C0023780 TAW Power Systems Inc Generator Maintenance at Emplo 340.00
C0023783 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 106.36
Light Fleet Misc. Tire & Repai 170.53
Light Fleet Misc. Tire & Repai 117.00
Light Fleet Misc. Tire & Repai 659.28
7
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023783 -Continued Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 153.60
Light Fleet Misc. Tire & Repai 319.08
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 358.92
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 195.88
Light Fleet Misc. Tire & Repai 195.88
Light Fleet Misc. Tire & Repai 44.00
CHECK TOTAL: 2,540.53
C0023784 Toshiba Business Solutions (US Copier rental/lease 97.38
Copies 2.69
Copies 315.34
Copies Full Service Maintenanc 129.98
Copier Rental/Lease (8) KCDA C 364.59
CHECK TOTAL: 909.98
C0023786 UniFirst Corporation Carpet Rental 3.95
RUG CLEANING SVC -2 SLC MATS 7.90
RUG CLEANING SVC -2 SLC MATS 7.90
CHECK TOTAL: 19.75
C0023787 Xerox Corporation Copier Supplies 115.06
Copier Rental Supples, Service 188.92
CHECK TOTAL: 303.98
C0023788 Yates Funeral Home LLC Payment for disposition of Fra 500.00
H0004116 St Lucie County Tax Collector Resort Tax for Savannas & Fair 843.03
H0004117 Florida Department of Revenue 08/20 Sales Tax 606.32
08/20 Sales Tax 621.76
08/20 Sales Tax 10.85
08/20 Sales Tax 32.76
08/20 Sales Tax 6.82
08/20 Sales Tax 1,181.22
CHECK TOTAL: 2,459.73
V0015122 AT&T 772 V98-6028 028 82.24
V0015123 AT&T Acct# 831-000-6594 504 5,088.74-
Acct# 831-000-6594 504 5,778.45
CHECK TOTAL: 689.71
8
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015124 AT&T Acct #70964303-00001 96.24
V0015125 AT&T Acct # 030 360 5406 001 12.69
Acct # 030 360 5406 001 46.75
Acct # 030 360 5406 001 34.74
CHECK TOTAL: 94.18
V0015126 AT&T Acct # 561 N04-0007 007 1,154.70
V0015128 Bibliotheca LLC CloudLibrary annual subsciptio 4,488.57
V0015131 City of Port St Lucie Acct # 0759464079545/2410 SE M 117.62
V0015132 City of Port St Lucie Acct # 0759464079546/2410-IM S 49.46
V0015133 City of Port St Lucie Acct # 0874055205957/1664 SE W 498.99
V0015134 City of Port St Lucie Acct # 0874055027122/500 SE Pr 11.48
V0015135 City of Port St Lucie Acct # 0874055287868/500 SE Pr 25.22
V0015140 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
V0015141 Pitney Bowes Global Financial Postage Machine Lease 60 Month 158.83
V0015142 Precision Paving & Excavation Asphalt at Lawnwood Football D 9,855.00
V0015143 Precision Paving & Excavation 1805 Quincy Avenue Asphalt Par 7,928.74
V0015144 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 2,000.86
V0015146 Tubular Building Systems LLC Provide, Deliver and install 33,723.43
V0015147 Verizon Wireless Services LLC Acct # 642100400-00018 36.07
V0015148 Verizon Wireless Services LLC Acct # 642100400-00020 105.06
V0015149 Verizon Wireless Services LLC Acct # 642100400-00021 278.80
V0015150 Wipeout Services LLC Treatment and Fumigation of Dr 2,585.00
V0015151 AT&T Acct # 78610097-00001 26.16
V0015152 AT&T Acct # 78610097-00001 33.72
V0015153 BMC Software Inc Client Management Licenses for 2,158.00
9
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015156 Federal Express Corporation Acct # -5479-5 11.18
Acct #
TOTAL: 27.53
V0015157 Federal Express Corporation Acct # 6448-5479-5 17.30
V0015158 Federal Express Corporation Acct # 6448-5479-5 9.42
V0015160 Mobile Mini Inc Pod rental for Special Needs S 160.40
V0015163 Verizon Wireless Services LLC Acct # 842106256-00001 36.11
V0015166 CDW Government Inc APC Back-UPS 850VA 10,233.00
V0015168 City of Port St Lucie Acct # 0874055044879 380 SW Ra 892.35
V0015169 City of Port St Lucie Acct # 0874055100636 5400 NE S 113.59
V0015170 City of Port St Lucie Acct # 0759464044881 180 SW P 73.90
V0015171 City of Port St Lucie Acct # 0874055307541 400 SW Ra 399.57
V0015172 KnowBe4 Inc Subscription 501-1000 user 8,074.73
V0015173 AT&T Acct # 78610097-00001 40.77
V0015174 Brink's Inc Armored Car Services -Finance 252.00
V0015179 Nustart Battery Club Car E-Z-Go 1,500.00
FUND TOTAL: 622,731.84
10
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0036835 MV Transportation Inc Route 8 (25th St) 6,555.73
FUND TOTAL: 6,555.73
11
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
C0023772 Scripps NP Operating LLC St Lucie TPO 315.00
FUND TOTAL: 315.00
12
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0036829 Martin County Board of County Family And Social Services 5,548.23
!0036840 Okeechobee Board Of County Com Family And Social Services 2,265.00
09845541 District Board of Trustees CSBG Fall 2020 Tuition Haseun 652.98
CSBG Adult ED Claire L. Faunce 30.00
CSBG Adult ED Sabrina L. Reave 30.00
CHECK TOTAL: 712.98
FUND TOTAL: 8,526.21
13
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
09845533 Blue Skies Professional Servic G400 Training Class 4,250.00
09845563 STOPware Inc Training 800.00
FUND TOTAL: 5,050.00
14
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0036835 MV Transportation Inc US1 Improve Frequency (Year 2) 42,119.83
FUND TOTAL: 42,119.83
15
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0036809 Ft Pierce Utility Authority A/C #41798100-153331 M.Auguste 78.70
FUND TOTAL: 78.70
16
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001619-DHS EMPG-Supplement-COVID19
CHECK VENDOR PURPOSE TOTAL
!0036798 CMS Communications Inc 47-Cisco phones, 2-wall moun 7,009.00
47-Cisco phones, 2-wall moun 4,725.00
CHECK TOTAL: 11,734.00
FUND TOTAL: 11,734.00
17
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0036767 Cruz Rodriguez, Yashira A Educational Programming 150.00
!0036777 Story, Josephine Develop and Lead After School 600.00
FUND TOTAL: 750.00
18
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036630 Aime, Alexandra CARES Act Disbursement for Qua 4,000.00
!0036631 Anderson, Robert L CARES Act Disbursement for Qua 4,000.00
!0036632 Anselme-Jean, Nadine CARES Act Disbursement for Qua 2,822.41
!0036633 Arroyo Soto, Jasmine CARES Act Disbursement for Qua 3,960.00
!0036634 Azeredo, Shelbi CARES Act Disbursement for Qua 3,254.52
!0036635 Baptiste, Prince CARES Act Disbursement for Qua 2,283.47
!0036636 Barbary, Yolanda CARES Act Disbursement for Qua 4,000.00
!0036637 Bass, Leslie A CARES Act Disbursement for Qua 1,215.13
!0036638 Beal, Marciel L Small Business Assistance Gran 7,500.00
!0036639 Beard, Gloria A CARES Act Disbursement for Qua 3,774.52
!0036640 Belfort, Ronald CARES Act Disbursement for Qua 2,214.47
!0036641 Bellach, Belinda C CARES Act Disbursement for Qua 4,000.00
!0036642 Bell, Stefanie CARES Act Disbursement for Qua 2,931.71
!0036643 Belvue, Clercine CARES Act Disbursement for Qua 1,781.11
!0036644 Brown, Alicia S CARES Act Disbursement for Qua 4,000.00
!0036645 Brown, Ashley CARES Act Disbursement for Qua 1,220.23
!0036646 Brown, Kaosha CARES Act Disbursement for Qua 1,001.70
!0036647 Brown, Toronda Y CARES Act Disbursement for Qua 1,016.78
!0036648 Buchholz, Dwayne L Small Business Assistance Gran 7,500.00
!0036649 Buxton, Latasha CARES Act Disbursement for Qua 2,157.74
!0036650 Cabrera, Karen CARES Act Disbursement for Qua 4,000.00
!0036651 Cameron, Ariauna L CARES Act Disbursement for Qua 4,000.00
!0036652 Carr, Andrea L CARES Act Disbursement for Qua 3,651.22
!0036653 Chaidez, Jacqueline CARES Act Disbursement for Qua 4,000.00
19
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036654 Coleman, Catherina CARES Act Disbursement for Qua 4,000.00
!0036655 Corriolan Thomany, Paula CARES Act Disbursement for Qua 2,513.23
!0036656 Custodio, Marlene CARES Act Disbursement for Qua 2,140.66
!0036657 Davis, Ashlee CARES Act Disbursement for Qua 2,937.63
!0036658 Davis, Kathleen CARES Act Disbursement for Qua 4,000.00
!0036659 Dawson, Sabrina CARES Act Disbursement for Qua 3,500.00
!0036660 Dean, Quenecia L CARES Act Disbursement for Qua 4,000.00
!0036661 Desir, Dieucica CARES Act Disbursement for Qua 2,780.03
!0036662 Dober, Stacey CARES Act Disbursement for Qua 4,000.00
!0036663 Dormevil, Marjorie CARES Act Disbursement for Qua 4,000.00
!0036664 Edwards, Keith CARES Act Disbursement for Qua 4,000.00
!0036665 Ekstrom, Lori A CARES Act Disbursement for Qua 2,500.00
!0036666 Farley, Mackenzie CARES Act Disbursement for Qua 2,683.15
!0036667 Fasnacht, Lisa Small Business Assistance 5,000.00
!0036668 Figueredo, Elionay CARES Act Disbursement for Qua 4,000.00
!0036669 Foy, Kia S CARES Act Disbursement for Qua 2,134.68
!0036670 Franco, Pedro P CARES Act Disbursement for Qua 4,000.00
!0036671 Fuentes, Esperanza CARES Act Disbursement for Qua 4,000.00
!0036672 Genes, Karmen CARES Act Disbursement for Qua 2,082.66
!0036673 Gilzene, Simone CARES Act Disbursement for Qua 4,000.00
!0036674 Glykas, Rosemarie G CARES Act Disbursement for Qua 1,859.01
!0036675 Gonzalez, Lizann CARES Act Disbursement for Qua 1,591.50
!0036676 Hall, Dorothy B CARES Act Disbursement for Qua 3,518.64
!0036677 Halpern, Zachary I CARES Act Disbursement for Qua 4,000.00
20
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036678 Harrell, Lashonda CARES Act Disbursement for Qua 1,056.95
!0036679 Harris, Adriana C CARES Act Disbursement for Qua 4,000.00
!0036680 Harris, Monica CARES Act Disbursement for Qua 2,000.81
!0036681 Heath, Brandon M CARES Act Disbursement for Qua 4,000.00
!0036682 Houlihan, Robert CARES Act Disbursement for Qua 2,605.82
!0036683 Howard, Luana CARES Act Disbursement for Qua 1,800.00
!0036684 Isoffre, Benita CARES Act Disbursement for Qua 925.39
!0036685 Jackson IV, Willie CARES Act Disbursement for Qua 4,000.00
!0036686 James, Genneve E CARES Act Disbursement for Qua 3,600.00
!0036687 Jennings, Chrissandra CARES Act Disbursement for Qua 4,000.00
!0036688 Johnson, Sabrina CARES Act Disbursement for Qua 3,786.98
!0036689 Jones, Lacey L CARES Act Disbursement for Qua 3,000.00
!0036690 Jones, Minechael CARES Act Disbursement for Qua 1,159.35
!0036691 Juarez, Mideya B CARES Act Disbursement for Qua 1,424.92
!0036692 King-Jenkins, Lawrunda T CARES Act Disbursement for Qua 1,288.98
!0036693 Kyles, Cornelia CARES Act Disbursement for Qua 3,184.79
!0036694 Lambert, Mariyauna CARES Act Disbursement for Qua 2,156.73
!0036695 Latimore Jr, Azell CARES Act Disbursement for Qua 1,764.61
!0036696 Lazala, Jacqueline CARES Act Disbursement for Qua 1,226.50
!0036697 Lopez Flores, Sandra Y CARES Act Disbursement for Qua 4,000.00
!0036698 Lopez, Andy CARES Act Disbursement for Qua 2,037.61
!0036699 Louis, Rosena CARES Act Disbursement for Qua 1,497.49
!0036700 Lucky, Shontavea L CARES Act Disbursement for Qua 1,385.56
!0036701 Maddalina, Shayla CARES Act Disbursement for Qua 2,402.48
21
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036702 Makowski, Justin J CARES Act Disbursement for Qua 2,700.00
!0036703 Melaram, Neermala CARES Act Disbursement for Qua 1,941.42
!0036704 Meyers, Marina CARES Act Disbursement for Qua 1,699.78
!0036705 Miller, William F Small Business Assistance Gran 5,000.00
!0036706 Mills, Faustis CARES Act Disbursement for Qua 4,000.00
!0036707 Monds, Sherri CARES Act Disbursement for Qua 4,000.00
!0036708 Moraczewski, Christine CARES Act Disbursement for Qua 2,040.47
!0036709 Morris, Yvette CARES Act Disbursement for Qua 4,000.00
!0036710 Myles, De'Aundrea CARES Act Disbursement for Qua 3,394.80
!0036711 Nettles, Cleo CARES Act Disbursement for Qua 1,478.12
!0036712 Nguyen, Wendy CARES Act Disbursement for Qua 4,000.00
!0036713 Panzarella, Bertha M CARES Act Disbursement for Qua 4,000.00
!0036714 Peeples Anderson, Iris CARES Act Disbursement for Qua 4,000.00
!0036715 Pena, Jose A CARES Act Disbursement for Qua 4,000.00
!0036716 Pierre, Annette CARES Act Disbursement for Qua 1,686.07
!0036717 Pietrucha, Tara CARES Act Disbursement for Qua 4,000.00
!0036718 Placide, Edelyne CARES Act Disbursement for Qua 2,811.74
!0036719 Quintana, Carlos CARES Act Disbursement for Qua 4,000.00
!0036720 Rainford, Desray CARES Act Disbursement for Qua 3,292.68
!0036721 Rand Holmes, Laticia CARES Act Disbursement for Qua 3,170.30
!0036722 Reeves, Shanice CARES Act Disbursement for Qua 1,171.98
!0036723 Rene, Samuel CARES Act Disbursement for Qua 4,000.00
!0036724 Rennells, Calvin CARES Act Disbursement for Qua 1,177.00
!0036725 Reynolds, Lavoris C CARES Act Disbursement for Qua 2,249.91
22
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036726 Riggins, Andreal CARES Act Disbursement for Qua 3,219.35
!0036727 Riggins, Sandril CARES Act Disbursement for Qua 1,708.41
!0036728 Robbins, Alicia CARES Act Disbursement for Qua 4,000.00
!0036729 Robinson, Aqueela CARES Act Disbursement for Qua 1,131.67
!0036730 Saintidor, Suzanne CARES Act Disbursement for Qua 3,578.93
!0036731 Sanders, Verneshia L CARES Act Disbursement for Qua 1,514.02
!0036732 Sands, Desean CARES Act Disbursement for Qua 678.08
!0036733 Sarabando, Adonis CARES Act Disbursement for Qua 3,789.08
!0036734 Shew-A-Tjon, Magalie CARES Act Disbursement for Qua 4,000.00
!0036735 Sirmons, Alexandria CARES Act Disbursement for Qua 2,523.49
!0036736 Smith Jr, Jerome K CARES Act Disbursement for Qua 3,195.55
!0036737 Smith Polite, Turris CARES Act Disbursement for Qua 4,000.00
!0036738 Smith, Amber CARES Act Disbursement for Qua 3,665.08
!0036739 Sola, Patricia G CARES Act Disbursement for Qua 4,000.00
!0036740 Sorenson, Kathi CARES Act Disbursement for Qua 3,799.09
!0036741 Spivey, Crystal CARES Act Disbursement for Qua 382.04
!0036742 Stewart, William CARES Act Disbursement for Qua 4,000.00
!0036743 Suarez, Armando CARES Act Disbursement for Qua 4,000.00
!0036744 Sukel, James C CARES Act Disbursement for Qua 4,000.00
!0036745 Thermil, Ronald J CARES Act Disbursement for Qua 1,935.66
!0036746 Thomas, Jone CARES Act Disbursement for Qua 4,000.00
!0036747 Thompson Murdaugh, Erica CARES Act Disbursement for Qua 1,418.72
!0036748 Tierney, Joseph CARES Act Disbursement for Qua 3,324.43
!0036749 Toombs, Randy M CARES Act Disbursement for Qua 4,000.00
23
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036750 Torres Estol, Greyter CARES Act Disbursement for Qua 1,958.40
!0036751 Verastegui, Sahrina H CARES Act Disbursement for Qua 4,000.00
!0036752 Walker, David T CARES Act Disbursement for Qua 4,000.00
!0036753 Walker, Jenika CARES Act Disbursement for Qua 4,000.00
!0036754 Washington, Charnetta T CARES Act Disbursement for Qua 2,488.16
!0036755 Wesley, Demetria CARES Act Disbursement for Qua 4,000.00
!0036756 Williams, Ashley N CARES Act Disbursement for Qua 3,052.67
!0036757 ARC of St Lucie County Inc St Lucie Habitat for Humanity( 2,724.61
!0036758 JL Escape Salon Nails and Spa Small Business Assistance Gran 5,000.00
!0036759 Joseph E Smith Clerk of Circu Thermometers & Social Distanci 579.56
Kiosk/Cubicle Dividers 2,193.09
Tablets & Cases for Criminal C 967.32
CHECK TOTAL: 3,739.97
!0036760 KA Salon Services Inc Small Business Assistance Gran 5,000.00
!0036761 Madison Estate Gallery LLC Small Business Assistance Gran 5,000.00
!0036762 Totally Nails LLC Small Business Assistance Gran 7,500.00
!0036763 Treasure Coast Theatre Inc Small Business Assistance Gran 5,000.00
!0036808 Famoso Inc Temporary Clerical Services 4,170.00
Temporary Clerical Services 5,681.63
Temporary Clerical Services 6,519.95
Temporary Clerical Services 5,177.30
Temporary Clerical Services 824.88
Temporary Clerical Services 5,689.70
Temporary Clerical Services 7,107.23
Temporary Clerical Services 4,448.00
Temporary Clerical Services 6,036.08
Temporary Clerical Services 3,450.68
Temporary Clerical Services 7,123.75
Temporary Clerical Services 1,290.79
Temporary Clerical Services 1,355.25
Temporary Clerical Services 1,302.78
Temporary Clerical Services 8,228.80
24
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036808 -Continued Temporary Clerical Services 5,573.90
Temporary Clerical Services 3,330.79
Temporary Clerical Services 3,405.50
Temporary Clerical Services 1,278.80
Temporary Clerical Services 8,840.40
Temporary Clerical Services 4,767.70
CHECK TOTAL: 95,603.91
09845525 Blankenship, Mikaela CARES Act Disbursement for Qua 1,663.45
09845526 Cabrera, Yusimi CARES Act Disbursement for Qua 4,000.00
V0015167 Software House International Adobe Acrobat Pro 2020 (5) Lic 2,062.05
V0015176 Dell Marketing LP Dell adapter-Mini DP to DP 144.00
Precision 7550 i7 32g 1tb ssd 13,205.60
CHECK TOTAL: 13,349.60
FUND TOTAL: 537,651.86
25
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0036808 Famoso Inc Maintenacne at the Sunshine Ki 709.29
Maintenacne at the Sunshine Ki 594.27
CHECK TOTAL: 1,303.56
!0036809 Ft Pierce Utility Authority Acct #10007032-247619 Tcerda 408.93
!0036852 Southern Janitor Supply Inc Sunhine Kitchen operating supp 55.96
H0004117 Florida Department of Revenue 08/20 Sales Tax 131.08
FUND TOTAL: 1,899.53
26
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0036785 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20
!0036797 Cliff Berry Inc Waste Oil 100.00
!0036803 Cropland Services Inc Longline Mowing 43,874.61
!0036805 EFE Inc Heavy equipment parts and repa 27.27
Heavy equipment parts and repa 169.68
Heavy equipment parts and repa 21.83
CHECK TOTAL: 218.78
!0036808 Famoso Inc Temporary laborers 1,610.68
Temporary laborers 1,698.32
CHECK TOTAL: 3,309.00
!0036814 GS Equipment Inc. Heavy equipment parts and repa 34.64
!0036818 In Rem Solutions Inc Infrastructor Grant Writing se 19,950.00
!0036823 Kelly Tractor Co Heavy Equipment parts and repa 1,555.65
Heavy Equipment parts and repa 5,598.41
Heavy Equipment parts and repa 2,405.31
Heavy Equipment parts and repa 224.20
Heavy Equipment parts and repa 1,794.34
Heavy Equipment parts and repa 5,751.88
Credit Invoice 224.20-
CHECK TOTAL: 17,105.59
!0036846 Ranger Construction Industries Asphalt C19-08-792 144.00
Asphalt C19-08-792 144.00
Asphalt C19-08-792 108.00
Asphalt C19-08-792 144.00
CHECK TOTAL: 540.00
!0036847 Rechtien International Trucks Parts and Repairs 250.87
!0036866 Universal Cabling Systems Inc Fiber Installation 2,748.00
09845545 Florida Power & Light Company Acct #07436-19009 R&B 6.87
09845568 Toshiba America Business Solut Copier Rental/Lease 217.53
C0023733 Americas Office Source Inc Furniture 986.83
C0023735 C and C Environmental Group In Irrigation repair services 269.02
C0023761 MWI Corporation Emergency Pump Rental 4,117.50
27
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0023768 Sampson's Tree Service Co Tree Removal, Trim 1,170.00
Tree Removal, Trim 75.00
CHECK TOTAL: 1,245.00
C0023776 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
C0023778 Sunrise Ford Company Inc Repairs and Parts 302.90
C0023783 Tiresoles of Broward Inc Tires for heavy equipment 399.26
Tires for heavy equipment 47.70
Tires for heavy equipment 793.30
CHECK TOTAL: 1,240.26
C0023784 Toshiba Business Solutions (US Copies 48.16
Copier Rental -Road & Bridge 273.93
Copies 7.81
Copier Rental -Road & Bridge 35.73
CHECK TOTAL: 365.63
C0023785 Total Truck Parts Inc Heavy equipment parts and repa 10.67
Heavy equipment parts and repa 1,610.51
CHECK TOTAL: 1,621.18
C0023786 UniFirst Corporation Uniform Rental 58.50
V0015177 Avery Dennison Corporation Sign Film Material 49,342.10
FUND TOTAL: 159,759.01
28
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0036790 Bryant Miller & Olive PA Legal Services 1,033.50
Legal Services 901.00
CHECK TOTAL: 1,934.50
FUND TOTAL: 1,934.50
29
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0036792 Calvin Giordano & Associates I C09-08-584 WA# 9 1,225.00
!0036808 Famoso Inc Temporary Employee Services 578.24
Temporary Employee Services 722.80
CHECK TOTAL: 1,301.04
!0036819 Jack Krieger PA LEGAL SERVICES 943.50
!0036842 Operation Sterilization Outrea Spay & Neutering 165.00
Spay & Neutering 245.00
Spay & Neutering 300.00
Spay & Neutering 155.00
CHECK TOTAL: 865.00
!0036848 Shubin & Bass P.A. Additional invoices EFTX end y 11,067.50
!0036860 The Transit Group Inc Sea Turtle Monitoring Prog. 20 3,296.26
09845540 Creaz B Lawn Services 7407 Deer Park Ave Cut & Weed 120.00
09845542 Equifax Credit Information Srv MONTHLY CREDIR CARD REPORTING 20.00
09845553 John Wiswell Refund for voided permit, hous 2.00
09845554 JOSB Concrete Perfection LLC Refund for voided permit no wo 0.40
09845568 Toshiba America Business Solut Copier Rental/Lease 115.59
C0023763 Nestle Waters North America Contract C16-12-691 Bottle Wat 32.94
C0023770 Scripps NP Operating LLC St Lucie County Growth Managem 1,417.50
C0023771 Scripps NP Operating LLC St Lucie County Planning & Dev 472.50
C0023784 Toshiba Business Solutions (US copies $.00619per B&W, $.04500 51.87
Copier Lease E4515AC 389.49
CHECK TOTAL: 441.36
FUND TOTAL: 21,320.59
30
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0036789 Boyle & Drake Inc Appraisal Fee Quote 250.00
Appraisal Fee Quote 250.00
CHECK TOTAL: 500.00
!0036804 Culpepper & Terpening Inc Engineering 717.00
!0036807 Engineering Design & Construct Engineering 202.50
09845539 Community Land Title & Researc Quote for Title Insurance 900.00
C0023744 Fort Pierce Alternator and Sta Parts 448.00
C0023761 MWI Corporation Ground dewatering 1,872.00
Ground dewatering 831.99
CHECK TOTAL: 2,703.99
V0015161 Technical Solutions Inc Indian River Estates Reactivat 7,005.00
FUND TOTAL: 12,476.49
31
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0036832 Microgenics Corp Reagents for Drug Screening C1 149.87
!0036838 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 32,047.09
!0036852 Southern Janitor Supply Inc Janitorial Supplies -Judicial 154.35
09845552 Informer Systems LLC Schedule Express Service Jan 1 6,656.00
Schedule Express Service Sept 3,328.00
CHECK TOTAL: 9,984.00
C0023781 Technical Resource Management Drug Screening Services (FP) L 30.00
Drug Screening Services (Okee) 15.00
CHECK TOTAL: 45.00
V0015159 Impact Fire Services LLC Inspections 1,440.00
V0015178 Impact Fire Services LLC Fire Equip Maintenance 4,314.99
FUND TOTAL: 48,135.30
32
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0015139 Language Line Services Acct # 9020903027 22.47
V0015158 Federal Express Corporation Acct # 6448-5479-5 9.19
FUND TOTAL: 31.66
33
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0023780 TAW Power Systems Inc Maintenance 2,539.51
V0015164 Motorola Solutions Inc PSIC and Convention Equip 3,002.17
FUND TOTAL: 5,541.68
34
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0036851 Software House International Overage Storage for Microsoft 659.78
!0036853 St Lucie Battery & Tire Compan UPS Batteries for Computers 390.00
C0023752 Jetson TV & Appliance Centers Samsung UN55TU7000 55" Monitor 1,999.95
Samsung UN75TU7000 75" Monitor 8,490.00
CHECK TOTAL: 10,489.95
C0023784 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Copier 12.20
Copies 0.34
Copier Rental/Lease 89.84
Copier Rental/Lease 138.53
Copies 19.11
Copies 42.99
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 51.28
Copier Rental/Lease 133.45
Copies 7.65
Copier Rental/Lease 138.53
Copies 6.64
Copies 19.88
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 28.82
Copies 2.69
Copier Rental/Lease 138.53
Copies 29.75
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 0.45
Copier Rental/Lease 138.53
Copies 32.02
Copies 8.42
Copier Rental/Lease 138.53
CHECK TOTAL: 2,147.89
V0015138 Gerelcom Inc Cabling -SLC Courthouse 4,925.00
FUND TOTAL: 18,612.62
35
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09845557 Mark Musgrave LLC Repairs and re-screening Pavil 3,250.00
V0015127 Barth Associates LLC Consultant services for 10-yea 7,659.00
FUND TOTAL: 10,909.00
36
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0036808 Famoso Inc Secretarial And Clerical Perso 818.56
Secretarial And Clerical Perso 805.77
CHECK TOTAL: 1,624.33
C0023787 Xerox Corporation Copier Supplies 115.06
Copier Rental, Supplies, Servi 188.92
CHECK TOTAL: 303.98
FUND TOTAL: 1,928.31
37
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 130123-FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0036802 Council On Aging of St Lucie I 11..62.02 -PURCHASE COMMUNICA 946.00
FUND TOTAL: 946.00
38
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0036766 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,480.00
11.34.10 -Rehab/Renovate Bus 4,500.00
CHECK TOTAL: 5,980.00
FUND TOTAL: 5,980.00
39
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 130137-FTA 5311 SFY2020 CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036835 MV Transportation Inc Transit Svcs -Section 5311 CA 13,014.00
FUND TOTAL: 13,014.00
40
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 130138-FTA FFY 20 CARES Act-Sec 5307
CHECK VENDOR PURPOSE TOTAL
!0036835 MV Transportation Inc 11.7C.00 -NON FIXED ROUTE ADA 24,801.96
30.09.08 -OPERATING ASST. -E 413,849.07
CHECK TOTAL: 438,651.03
FUND TOTAL: 438,651.03
41
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0036835 MV Transportation Inc FDOT Fare Free grant G1B21 23,166.68
FUND TOTAL: 23,166.68
42
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 130238-FCTD Trip & Equipment SFY2021
CHECK VENDOR PURPOSE TOTAL
!0036835 MV Transportation Inc FCTD SFY21 Trip & Equipment 49,202.83
FUND TOTAL: 49,202.83
43
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0036835 MV Transportation Inc Lakewood Park Corridor Grant 18,427.70
FUND TOTAL: 18,427.70
44
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0036808 Famoso Inc Contract Labor 340.80
!0036822 Kaplan Kirsch & Rockwell LLP Legal Services Re:FAA 1,472.50
!0036850 Signal Connections Equipment Maintenance 2,368.75
!0036852 Southern Janitor Supply Inc Operating Supplies 40.96
C0023737 Comcast of Colorado/Florida In Other Contractual Services 128.48
C0023748 Integrated Security Systems In Equipment Maintenance 695.00
C0023786 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 54.06
H0004117 Florida Department of Revenue 08/20 Sales Tax 2,094.97
V0015137 Florida Airport Managers Assoc Annual Airport Membership FY 2 990.00
V0015154 Comcast of Colorado/Florida In Other Contractual Services 135.65
FUND TOTAL: 8,321.17
45
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0036794 CDA Solutions Inc Security And Access Systems 300.00
Security And Access Systems 264.98
CHECK TOTAL: 564.98
!0036817 Hulett Environmental Services Monthly pest control service 84.00
09845529 Atlantic Intracoastal Waterway Annual Local Government Dues 200.00
09845571 Vocelle & Berg LLP Legal Services 7,962.50
C0023756 Lewis Longman & Walker PA Legal Services RE: Port Permit 368.50
FUND TOTAL: 9,179.98
46
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 140212-FDOT -Segmented Runway 10L/28R
CHECK VENDOR PURPOSE TOTAL
!0036780 AECOM Technical Services Inc Infrastructure 1,190.00
FUND TOTAL: 1,190.00
47
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0036826 Locher Enviromental Technology Annual Maint. foor Monitoring 24,389.20
!0036860 The Transit Group Inc Water Quality Sampling Mosq. C 2,251.36
C0023786 UniFirst Corporation Inspection Division Rental of 33.36
Imp. Div. rental of Uniforms s 30.58
Inspection Division Rental of 64.39
CHECK TOTAL: 128.33
V0015156 Federal Express Corporation Acct # 6448-5479-5 18.35
V0015158 Federal Express Corporation Acct # 6448-5479-5 18.43
FUND TOTAL: 26,805.67
48
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0036816 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 620.00
!0036826 Locher Enviromental Technology Annual Maint. for Monitoring T 3,775.00
!0036860 The Transit Group Inc Water Quality Sampling Bear Po 180.00
FUND TOTAL: 4,575.00
49
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0036817 Hulett Environmental Services Half of the EOC Pest control f 38.00
FUND TOTAL: 38.00
50
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0036862 Tower Products Inc Shipping 39.95
Intercom 1,293.28
CHECK TOTAL: 1,333.23
C0023738 Comcast of Colorado/Florida In Acct # 8535 11 493 0054685 253.68
C0023749 Interstate Express Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 247.80
CHECK TOTAL: 557.55
FUND TOTAL: 2,144.46
51
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0036774 Scharman, Clifford J Mediation Sessions 2 @ 20.00 40.00
Mediation Sessions 12 @ 20.00 240.00
CHECK TOTAL: 280.00
09845558 Mazzola Mediation PLLC Mediation Sessions 1 @ $20 20.00
FUND TOTAL: 300.00
52
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0023763 Nestle Waters North America Water cooler rental 1.99
Water cooler rental 1.99
Bottled Water 79.99
Water cooler rental 1.99
CHECK TOTAL: 85.96
FUND TOTAL: 85.96
53
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0036772 Revord, Joshua Revord/Bonita Springs/FSBPA An 94.00
!0036860 The Transit Group Inc Sea Turtle Lighting 1,522.76
Sea Turtle Monitoring Prog. 20 1,648.13
CHECK TOTAL: 3,170.89
C0023756 Lewis Longman & Walker PA Professional Services -Sand 871.00
FUND TOTAL: 4,135.89
54
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 184233-SLC South Beach Project 18SL2
CHECK VENDOR PURPOSE TOTAL
!0036810 G.E.C. Inc South St. Lucie County Beach 1,191.50
FUND TOTAL: 1,191.50
55
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
C0023769 Scripps NP Operating LLC St Lucie County Housing 162.45
C0023787 Xerox Corporation copier supplies-CRF Expense 600.00
FUND TOTAL: 762.45
56
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0036856 Summerlin's Marine Constructio Boats And Marine Equipment 4,980.00
FUND TOTAL: 4,980.00
57
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0036811 Gentile Corp McClain 2704 Juanita Ave.C20-0 3,467.50
McClain 2704 Juanita Ave.C20-0 3,467.50
CHECK TOTAL: 6,935.00
C0023787 Xerox Corporation copieer supplies 115.05
copier, rental supplies serv. 188.91
CHECK TOTAL: 303.96
FUND TOTAL: 7,238.96
58
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0036788 Bond Plumbing Supply Inc. plumbing products for Bldgs @M 41.25
!0036831 Master Consulting Engineers In Batter's Eye Structural Inspec 1,500.00
09845559 PDK Roofing Inc Clover Park 2,600.00
C0023764 nexAir LLC First Data Field 21.49
V0015145 St Lucie West Services Distric Acct # 20-0612-00/31 Piazza Dr 618.26
FUND TOTAL: 4,781.00
59
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
09845553 John Wiswell Refund for voided permit, hous 266.00
FUND TOTAL: 266.00
60
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
09845553 John Wiswell Refund for voided permit, hous 1,643.00
FUND TOTAL: 1,643.00
61
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09845553 John Wiswell Refund for voided permit, hous 117.00
Refund for voided permit, hous 234.00
CHECK TOTAL: 351.00
FUND TOTAL: 351.00
62
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
09845553 John Wiswell Refund for voided permit, hous 236.00
FUND TOTAL: 236.00
63
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09845553 John Wiswell Refund for voided permit, hous 5,068.00
FUND TOTAL: 5,068.00
64
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0036833 Midwest Tape LLC A/V 34.96
A/V 143.38
CHECK TOTAL: 178.34
!0036858 Tech Logic Corporation Aisle Gate 9,750.74
Gate 1,253.88
Media Reader 1,160.00
ABS Antenna with Reader 3,170.05
24" Touchscreen Monitor 1,668.49
Antenna with Media Reader 6,653.90
Shelf Manager with Tablet 7,178.97
CHECK TOTAL: 30,836.03
C0023734 Baker & Taylor Inc Books 165.99
Books 31.78
Books 35.06
Books 279.69
Books 102.78
Books 141.42
Books 104.82
Books 46.15
Books 36.88
Books 10.17
Books 213.10
Books 745.33
Books 16.44
Books 15.34
CHECK TOTAL: 1,944.95
FUND TOTAL: 32,959.32
65
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0036804 Culpepper & Terpening Inc Clover Park 8,206.45
!0036807 Engineering Design & Construct Provide Professional Civil Eng 2,362.50
FUND TOTAL: 10,568.95
66
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0036784 Andersen Andre Consulting Engi Engineering 7,088.75
FUND TOTAL: 7,088.75
67
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 316204-FDEP SLC Becker Ten Mile
CHECK VENDOR PURPOSE TOTAL
09845566 Texas Aquatic Harvesting Inc Becker 10 Mile Creek Restorati 195,000.00
Retainage 19,500.00-
CHECK TOTAL: 175,500.00
FUND TOTAL: 175,500.00
68
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0036816 Hobe Sound Environmental Consu Engineering 522.50
FUND TOTAL: 522.50
69
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09845531 AVCON Inc Buildings 2,227.50
FUND TOTAL: 2,227.50
70
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004117 Florida Department of Revenue 08/20 Sales Tax 26.38
FUND TOTAL: 26.38
71
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0036870 Young's Communications LLC Release Retainage 150,343.73
FUND TOTAL: 150,343.73
72
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0036787 BMG Conveyor Services of Flori belts as needed 2,026.87
!0036790 Bryant Miller & Olive PA legal asst as needed 742.00
!0036795 CDM Smith Inc engineering service wa#6 11,595.00
LF Gas O&M 27,767.50
WA#1 C19-09-790 46,767.50
CHECK TOTAL: 86,130.00
!0036797 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 177.00
TRUCK AND DRIVER FOR USED OIL 227.00
CHECK TOTAL: 404.00
!0036808 Famoso Inc CONTRACT LABOR AT SINGLE STREA 26,939.38
contract labor @ landfill 813.15
contract labor @ landfill 3,838.14
CHECK TOTAL: 31,590.67
!0036823 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 568.55
PARTS AND LABOR @ SINGLE STREA 18.36
PARTS AND LABOR @ SINGLE STREA 214.61
PARTS AND LABOR @ SINGLE STREA 136.35
PARTS AND LABOR @ SINGLE STREA 247.64
PARTS AND LABOR @ SINGLE STREA 41.01
PARTS AND LABOR @ SINGLE STREA 241.92
PARTS AND LABOR @ SINGLE STREA 738.70
PARTS AND LABOR @ SINGLE STREA 618.78
CHECK TOTAL: 2,825.92
!0036834 Mow 4 Less LLC 26 CUTS PER YEAR 650.00
26 CUTS PER YEAR 650.00
CHECK TOTAL: 1,300.00
!0036843 Paul Jacquin & Sons Inc repair-replacedoors at SS 37,023.00
!0036849 Sierra International Machinery parts 74,928.88
!0036853 St Lucie Battery & Tire Compan batteries 396.96
batteries 373.50
Credit Invoice 40.00-
CHECK TOTAL: 730.46
!0036864 Treecycle Land Clearing Inc On site grinding of yeard wast 74,449.51
!0036867 Urban E Consulting Inc end of life electronix collect 255.73
!0036868 Walsh Environmental Services I leachate hauling 5,976.26
73
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0036868 -Continued leachate hauling 15,387.17
leachate hauling 7,389.35
CHECK TOTAL: 28,752.78
09845530 Austin Tupler Trucking Inc coquina for the landfill 4,595.15
coquina for the landfill 4,158.69
coquina for the landfill 4,977.96
CHECK TOTAL: 13,731.80
09845536 Caterpillar Financial Services rental CAT 745 -C19-10-988 11,621.83
C0023753 Kauff's of Ft Pierce Inc TOWING AS NEEDED 310.00
TOWING AS NEEDED 310.00
CHECK TOTAL: 620.00
C0023754 Kauff's of Ft Pierce Inc TOWING AS NEEDED 350.00
C0023757 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 3,706.78
C0023764 nexAir LLC TANK RENTAL 235.00
GASSES AS NEEDED 100.45
CHECK TOTAL: 335.45
C0023765 Pace Analytical Services Inc water quality testing 726.00
water quality testing 2,904.00
water quality testing 5,456.00
water quality testing 726.00
water quality testing 183.50
water quality testing 72.50
water quality testing 137.50
water quality testing 460.00
water quality testing 734.00
CHECK TOTAL: 11,399.50
C0023766 Palmdale Oil Company Inc BULK FLUIDS 4,019.78
C0023774 Sole Sisters Shoes LLC boots per county policy 1,369.99
boots per county policy 750.00
CHECK TOTAL: 2,119.99
C0023777 Sunbelt Rentals Inc 4000W narrow vertical light to 515.00
55" extended boom forklift ren 850.00
CHECK TOTAL: 1,365.00
C0023782 Thomas E Richmond Electric Inc Electrician 60.00
Electrician 630.00
74
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023782 -Continued Electrician 33.00
Electrician 242.00
CHECK TOTAL: 965.00
C0023783 Tiresoles of Broward Inc PARTS/SERVICES AT SINGLE STREA 8.82
PARTS/SERVICES AT SINGLE STREA 46.34
TIRES AND REPAIRS AS NEEDED 200.00
TIRES AND REPAIRS AS NEEDED 207.64
TIRES AND REPAIRS AS NEEDED 536.10
CHECK TOTAL: 998.90
C0023784 Toshiba Business Solutions (US copies 10.15
copier rental @ scale house 13 137.58
copies 24.54
copier rental/lease at admin b 206.47
CHECK TOTAL: 378.74
C0023785 Total Truck Parts Inc Parts&repairs for heavy duty 29.53
Parts&repairs for heavy duty 273.96
Parts&repairs for heavy duty 14.36
PARTS AND REPAIRS FOR HEAVY DU 184.32
PARTS AND REPAIRS FOR HEAVY DU 1,687.44
PARTS AND REPAIRS FOR HEAVY DU 79.32
PARTS AND REPAIRS FOR HEAVY DU 59.54
CHECK TOTAL: 2,328.47
C0023786 UniFirst Corporation uniforms operations 144.41
rugs 45.23
uniforms single stream 67.35
uniforms operations 142.88
uniforms single stream 67.35
rugs 45.23
CHECK TOTAL: 512.45
V0015165 Motorola Solutions Inc Remote Microphone Speaker 343.68
Battery 683.28
APX 1000 7/800 MHZ MODEL 2 POR 25,966.92
Desk Top Charger 956.30
CHECK TOTAL: 27,950.18
V0015174 Brink's Inc Armored Car Services -Solid W 721.14
FUND TOTAL: 424,284.83
75
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0036800 Coffey Brothers Inc Signs for golf course 105.00
!0036809 Ft Pierce Utility Authority Acct #14000003-206590 Parks/ G 2,878.81
!0036859 Tesco South Incorporated Engines, Motors and parts (for 41.13
Engines, Motors and parts (for 45.85
Engines, Motors and parts (for 65.00
CHECK TOTAL: 151.98
!0036868 Walsh Environmental Services I Sewer maintenance and repair 75.00
Sewer maintenance and repair c 75.00
CHECK TOTAL: 150.00
09845534 Callaway Golf Sales Company Credit for Order #0061754689 53.00-
Credit for Order #CCR0034205 341.00-
Credit for Order #0061769627 2,251.90-
Golf Course General Ledger Nov 67.52
Golf Course General Ledger Nov 748.79
Golf Course General Ledger Nov 111.57
Golf Course General Ledger Nov 49.46
Golf Course General Ledger Nov 617.98
Golf Course General Ledger Nov 18.08
Golf Course General Ledger Nov 469.08
Golf Course General Ledger Nov 168.58
Golf Course General Ledger Nov 365.19
Golf Course General Ledger Nov 49.46
CHECK TOTAL: 19.81
C0023743 Florida Irrigation Supply Inc Irrigation supplies 40.77
C0023745 Golf Specialties Inc Sand and Gravel 472.30
C0023755 Konica Minolta Business System Copier Rental State of Florida 137.25
Copies 52.64
CHECK TOTAL: 189.89
C0023786 UniFirst Corporation Door mat and towel service clu 4.00
Door mat and towel service clu 4.00
Shop Rags 2.50
Uniforms 20.49
Uniforms 20.49
Shop Rags 2.50
Uniforms 20.49
Shop Rags 2.50
Uniforms 20.49
Shop Rags 2.50
CHECK TOTAL: 99.96
76
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
H0004117 Florida Department of Revenue 08/20 Sales Tax 4,579.61
V0015155 E-Z-GO Textron Golf Cart maintenance and repa 318.87
Golf Cart maintenance and repa 409.44
CHECK TOTAL: 728.31
FUND TOTAL: 9,416.44
77
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0036806 ENCO Utility Services Florida Mailing Services (Including Co 495.37
!0036817 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
!0036830 Masteller & Moler Inc Professional Services 22,333.50
!0036857 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09
09845546 Florida Power & Light Company Acct #74838-64455 Utilities 349.52
Acct #28398-32546 Utilities 5,011.13
Acct #73775-54188 Utilities 4,986.99
Acct #40875-14180 Utilities 9,946.54
CHECK TOTAL: 20,294.18
09845560 Ricoh USA Inc Copies 70.67
V0015121 A Courteous Communications Cor Answering/Paging Services 64.00
V0015174 Brink's Inc Armored Car Services -Utiliti 257.00
FUND TOTAL: 43,721.81
78
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0036795 CDM Smith Inc Professional Engineering Servi 1,022.50
FUND TOTAL: 1,022.50
79
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0036808 Famoso Inc Temp Services 1,278.80
Temp Services 1,056.40
CHECK TOTAL: 2,335.20
!0036821 Joe Payne Inc C19-09-699 1A 3,600.00
!0036848 Shubin & Bass P.A. Legal Services 6,555.00
09845553 John Wiswell Refund for voided permit, hous 799.83
Refund for voided permit, hous 7.20
Refund for voided permit, hous 10.80
CHECK TOTAL: 817.83
09845554 JOSB Concrete Perfection LLC Refund for voided permit no wo 1.80
Refund for voided permit no wo 1.80
Refund for voided permit no wo 125.00
Refund for voided permit no wo 75.00
CHECK TOTAL: 203.60
C0023784 Toshiba Business Solutions (US Copier Lease 181.36
Copies 11.94
CHECK TOTAL: 193.30
V0015174 Brink's Inc Armored Car Services -Plannin 252.00
FUND TOTAL: 13,956.93
80
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0036783 American Family Life Assurance September 2020 Hospital Advant 3,290.97
September 2020 Cancer Indemnit 3,287.80
CHECK TOTAL: 6,578.77
!0036786 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,652.00
Monthly Benefifocus Marketplac 2,715.66
CHECK TOTAL: 5,367.66
!0036793 CareHere LLC Other Contractual Services 19,820.66
Medical Services 19,364.55
Professional Services for Care 111,043.52
Other Contractual Services 34,423.53
Medical Services 21,779.91
Professional Services for Care 114,563.16
CareHere Program Fees for SLC 54,234.00
CHECK TOTAL: 375,229.33
!0036817 Hulett Environmental Services Pest control for CareHere Well 65.00
Pest control for CareHere Well 24.00
CHECK TOTAL: 89.00
!0036825 Legal Access Consulting LLC September 2020 Legal Ease 554.28
!0036839 NortonLifeLock Inc September 2020 NortonLifeLock 425.66
!0036844 Pet Assure Corp September 2020 Pet Plus 258.88
September 2020 Pet Assure 324.00
CHECK TOTAL: 582.88
!0036865 Trustmark Voluntary Benefit So September 2020 Trustmark 3,249.70
September 2020 Trustmark 2,848.02
September 2020 Trustmark 11,215.13
CHECK TOTAL: 17,312.85
!0036871 Blue Cross and Blue Shield of BCBS Inv#10000551115 dd 9/16/2 870,172.48
BCBS Inv# 10000551115 dd 9/16/ 180,145.59
CHECK TOTAL: 1,050,318.07
C0023742 Fire Equipment Services of St Yearly Recertification -SLC H 85.10
C0023758 McKesson Medical-Surgical Inc Medical Supplies for CareHere 146.19
Medical Supplies for CareHere 48.38
Medical Supplies for CareHere 1,037.90
Medical Supplies for CareHere 1,256.43
Medical Supplies for CareHere 1,884.45
Medical Supplies for CareHere 15.62
81
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0023758 -Continued Medical Supplies for CareHere 53.44
Medical Supplies for CareHere 67.45
CHECK TOTAL: 4,509.86
V0015129 City of Port St Lucie Acct# 0180292212428/1680 SE Ly 339.45
V0015130 City of Port St Lucie Acct# 0180292212433/1680 SE Ly 132.19
V0015175 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95
FUND TOTAL: 1,461,605.05
82
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09845528 Actuarial Holdings LLC Actuarial Review of Self-Funde 5,250.00
FUND TOTAL: 5,250.00
83
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0036827 Madden Preprint Media LLC Creative & Campaign Mgmt 1,022.22
Digital Media-TC Recovery Cam 1,799.66
CHECK TOTAL: 2,821.88
V0015162 The Florida Restaurant & Lodgi FRLA Annual Membership 500.00
FUND TOTAL: 3,321.88
84
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0036771 Loucks, Kimberly Loucks/Local Travel 4.95
!0036808 Famoso Inc Temp. to assist front desk 542.64
Temp. to assist front desk 329.84
CHECK TOTAL: 872.48
!0036809 Ft Pierce Utility Authority Acct #61586430-255175 Medical 2,527.00
C0023759 Medtech Forensics Inc Morgue Supplies 443.00
Morgue Supplies 299.00
CHECK TOTAL: 742.00
V0015136 Florida Metrology LLC Scale Calibration service 535.00
Scale for Morgue 295.00
CHECK TOTAL: 830.00
FUND TOTAL: 4,976.43
85
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0036854 St Lucie County Fire District August 2020 Impact Fees 10,005.12
!0036855 St Lucie County School Board August 2020 Impact Fees 101,783.04
09845553 John Wiswell Refund for voided permit, hous 6,529.00
Refund for voided permit, hous 642.00
CHECK TOTAL: 7,171.00
FUND TOTAL: 118,959.16
86
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0036845 PFM Asset Management LLC Investment Advisory Services 3,468.88
FUND TOTAL: 3,468.88
87
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 622,731.84 0.00
001482 FDOT 25th St Route SFY2019 6,555.73 0.00
001487 FCTD Planning Grant Agreement 315.00 0.00
001585 CSBG 2017 8,526.21 0.00
001610 EMPG FY 20 5,050.00 0.00
001613 FDOT US1 Frequency Improvement 42,119.83 0.00
001615 HUD Continuum of Care Grant Agreeme 78.70 0.00
001619 DHS EMPG-Supplement-COVID19 11,734.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 750.00 0.00
001622 US Dept. of Treasury CARES Act 537,651.86 0.00
001834 TCERDA 1,899.53 0.00
101 Transportation Trust Fund 159,759.01 0.00
101001 Transportation Trust Interlocals 1,934.50 0.00
102 Unincorporated Services Fund 21,320.59 0.00
102001 Drainage Maintenance MSTU 12,476.49 0.00
107 Fine & Forfeiture Fund 48,135.30 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 31.66 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,541.68 0.00
107006 F&F Fund-Court Related Technology 18,612.62 0.00
129 Parks MSTU Fund 10,909.00 0.00
130 SLC Public Transit MSTU 1,928.31 0.00
130123 FTA 5307 2015 Transit System 946.00 0.00
130128 FTA 5339 Bus Shelter Maint 5,980.00 0.00
130137 FTA 5311 SFY2020 CARES Act 13,014.00 0.00
130138 FTA FFY 20 CARES Act-Sec 5307 438,651.03 0.00
130235 Fare Free (3rd Yr.) SFY2020 23,166.68 0.00
130238 FCTD Trip & Equipment SFY2021 49,202.83 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 18,427.70 0.00
140 Airport Fund 8,321.17 0.00
140001 Port Fund 9,179.98 0.00
140212 FDOT -Segmented Runway 10L/28R 1,190.00 0.00
160 Plan Maintenance RAD Fund 38.00 0.00
183 Ct Administrator-19th Judicial Cir 2,144.46 0.00
183001 Ct Administrator-Arbitration/Mediat 300.00 0.00
183006 Guardian Ad Litem Fund 85.96 0.00
184233 SLC South Beach Project 18SL2 1,191.50 0.00
185098 FHFC Coronavirus Relief Fund 762.45 0.00
187 Boating Improvement Projects 4,980.00 0.00
189116 St. Lucie HOME Consortium FY 2019 7,238.96 0.00
190 Sports Complex Fund 4,781.00 0.00
310001 Impact Fees-Library 266.00 0.00
310002 Impact Fees-Parks 1,643.00 0.00
310003 Impact Fees-Public Buildings 351.00 0.00
310005 Impact Fees-Law Enforcement 236.00 0.00
310006 Impact Fees-Transportation 5,068.00 0.00
310007 Impact Fees-Library "B" 32,959.32 0.00
310008 Impact Fees-Parks "B" 10,568.95 0.00
316001 5th Cent Fuel-Capital 7,088.75 0.00
88
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316204 FDEP SLC Becker Ten Mile 175,500.00 0.00
319 Infrastructure Surtax Capital 522.50 0.00
324200 FDOT -Airport Expansion MRO 2,227.50 0.00
382 Environmental Land Capital Fund 26.38 0.00
39016 Sabal Creek MSBU 150,343.73 0.00
401 Sanitary Landfill Fund 424,284.83 0.00
418 Golf Course Fund 9,416.44 0.00
471 Water & Sewer District Operations 43,721.81 0.00
479 Water & Sewer Dist.-Cap Facilities 1,022.50 0.00
491 Building Code Fund 13,956.93 0.00
505 Health Insurance Fund 1,461,605.05 0.00
505001 Risk Management Fund 5,250.00 0.00
611 Tourist Development Trust-Adv Fund 3,321.88 0.00
630 Medical Examiner Agency Fund 4,976.43 0.00
650 Agency Fund 118,959.16 0.00
801 Bank Fund 3,468.88 0.00
GRAND TOTAL: 4,584,448.62 0.00
89
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 26,805.67 0.00
147 Bear Point Mitigation Fund 4,575.00 0.00
GRAND TOTAL: 31,380.67 0.00
90
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-19-SEP-2020 TO 25-SEP-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 4,135.89 0.00
GRAND TOTAL: 4,135.89 0.00
91
09/25/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 52-19-SEP-2020 TO 25-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036405 Cabrera, Yusimi 4,000.00
FUND TOTAL: 4,000.00
92