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12/04/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0038836 Cesario, Carla Jail Consulting Services C02-0 4,200.00
Jail Consulting Services C02-0 4,200.00
CHECK TOTAL: 8,400.00
!0038837 Crouch, Jake T remove and replace existing si 4,988.00
!0038838 DuVall, Dale R Rent 12/20 Ramsey Jenkins, 233 425.00
!0038839 Green, Ronald S Rent 12/20 Joi Hightower, 2905 900.00
!0038842 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0038845 Adams Remco Inc COLOR COPIES 20.36
!0038848 Allied Universal Corporation Swimming pool chemicals/treatm 315.00
Swimming pool chemicals/treatm 131.25
CHECK TOTAL: 446.25
!0038849 Aquatic Vegetation Control Inc Blue Area Monthly Service -co 262.50
Red Area Monthly Service -con 362.50
Monthly weed and vegetation co 700.50
CHECK TOTAL: 1,325.50
!0038853 Bowman Consulting Group Ltd In Administration Building Parkin 1,690.00
!0038854 Bryant Miller & Olive PA C14-08-330 Prof. Legal Service 3,948.50
!0038860 Correctional Risk Services Inc Inmate Medical Expenses C17-10 181,590.88
!0038863 Day Dreams Uniforms Inc County Logo Polo Shirts 147.00
!0038867 EFE Inc Grounds crew Equipment Dorothy 710.92
grounds Crew equipment Davy Bu 2,356.36
Grounds crew Equipment Dorothy 1,116.18
Eqpt.<1000 edgers,trimmers,sma 464.09
Inmate Crew Eqpt.<1000RPS Edge 749.68
Inmate Crew eqpt<1000RPS Edger 356.99
Inmate Crew eqpt.<1000RPS edge 71.39
Inmate Crew eqpt.<1000Savannas 214.19
CHECK TOTAL: 6,039.80
!0038869 Famoso Inc Laborers (Common Labor) 68.16
Laborers (Common Labor) 1,654.30
Temporary/Non-Clerical Positio 213.60
Temporary/Non-Clerical Positio 341.76
Non-Clerical Temporary Labor f 1,197.00
1
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0038869 -Continued Temporary/Non-Clerical Positio 224.28
Temporary/Non-Clerical Positio 56.96
Temporary/Non-Clerical Positio 477.04
Maintenance/Janitorial 272.64
Temporary/Non-Clerical Positio 352.44
Temporary/Non-Clerical Positio 569.60
CHECK TOTAL: 5,427.78
!0038872 Fuller Armfield Wagner Apprais Fire Station -Proposed 1,700.00
!0038874 Glover Oil Co Inc Petroleum and Fuel 13,089.00
Petroleum and Fuel 14,364.75
CHECK TOTAL: 27,453.75
!0038885 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 130.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 90.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 210.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Fire Sprinkler Service Calls - 1,591.99
CHECK TOTAL: 2,476.99
!0038888 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 154.00
C20-01-004 PROF. LEGAL SERVICE 616.00
C20-01-004 PROF. LEGAL SERVICE 1,379.00
C20-01-004 PROF. LEGAL SERVICE 654.50
CHECK TOTAL: 2,803.50
!0038893 Southern Janitor Supply Inc Janitorial supplies, trash bag 781.59
!0038894 St Lucie County Health Departm PO 2021501 4th Quarter Payment 279,411.75
!0038896 St Lucie Cultural Alliance Balance of Monthly Payments 12,500.00
!0038899 Sunburst Books Inc BOOKS FOR GIFT SHOP 411.68
!0038902 The Law Offices of Matthew S T Special Magistrate Services fo 1,124.80
!0038905 Treasure Coast Courier Service Courier Services 400.00
!0038908 W W Grainger Inc Maintenance Improvement - 9,396.90
!0038909 Walsh Environmental Services I Monthly water/sewer monitoring 150.00
2
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0038911 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 1,194.60
09845964 Assembly of Jesus Christ Rsv# 3369 Refund for Facility 100.00
Rsv# 3369 Refund for Facility 520.00
CHECK TOTAL: 620.00
09845965 Bells Funeral Home Port St Luc Payment for disposition of Vin 750.00
09845974 Fla Dept of Management Service Cost -records pursuant to pub 176.33
09845975 Flagstar Bank MTG, Mario Canales, 2060 SE Av 4,406.12
09845978 Florida Power & Light Company Acct # 15346-00240 PARKS 16.26
Acct # 99585-52342 ERD/OXBOW 221.05
Acct # 06759-77185 Parks/Fairg 80.15
CHECK TOTAL: 317.46
09845979 Florida Power & Light Company Acct # 64200-50327 IT 3,874.06
Acct # 48894-52340 FACILITIES/ 252.82
Acct # 34137-92445 AGRICULTURE 1,235.68
Acct # 55615-58007 ERD 423.61
Acct # 05407-34167 Library 7,410.94
Acct # 54284-74356 Parks/Fairg 6,533.22
Acct # 76225-50502 Parks Speci 590.78
Acct # 76225-50502 Parks Speci 1,470.95
Acct # 10032-87289 Facilities 8,256.80
Acct # 21835-79537 Reg. Parks/ 1,195.90
Acct # 21835-79537 Reg. Parks/ 118.70
Acct # 21835-79537 Reg. Parks/ 433.15
Acct # 21835-79537 Reg. Parks/ 10,433.61
Acct # 38017-54593 EOC/Public 3,403.25
CHECK TOTAL: 45,633.47
09845982 Gardner Bist Bowden Bush D C11-10-367 Prof. Legal Service 840.00
09845983 Graybar Electric Company Inc Electrical Supplies 104.76
09845984 Harakh Inc Rent 11/20 Lauren Eaton, 1850 750.00
09846000 Parrish & Edwards Inc Chuck's Seafood 4,900.00
09846001 Ricoh USA Inc Copier Rental/Lease 1,278.93
Copies 74.54
CHECK TOTAL: 1,353.47
09846002 Ricoh USA Inc Copier Rental 229.40
3
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846004 Sharon Wilson Deposit Refund -Palm Island R 100.00
09846008 Toshiba America Business Solut Copies for Front 87.49
Copies for Front 85.84
Copy Lease in Front 189.37
Copy Lease in Front 189.37
Copies -full svc maint & supp 123.66
Toshiba E-3515AC Digital Copie 268.76
CHECK TOTAL: 944.49
09846009 Turner, Freddie M Rent 09-10/20 LaTangreia Hickm 1,900.00
C0024196 Americas Office Source Inc Misc Office Supplies 18.60
C0024197 Anderson Rentals Inc Portable Toilets 219.26
C0024200 Brodart Company Books for Library 1,592.80
Books for Library 1,613.61
Books for Library 381.18
CHECK TOTAL: 3,587.59
C0024201 Callaway & Price Inc Chuck's Seafood - 3,900.00
C0024202 Carlon Inc Tank & backup tank monthly lea 91.00
CO2 Tank & backup tank lease 91.00
CHECK TOTAL: 182.00
C0024203 Comcast of Colorado/Florida In Comcast Business Cable TV 325.36
C0024204 Comcast of Colorado/Florida In XFinity Cable TV 186.64
C0024205 Comcast of Colorado/Florida In Acct #8535 11 514 0335269 120.93
Acct #8535 11 514 0335269 120.92
CHECK TOTAL: 241.85
C0024206 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 145.77
C0024207 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 243.30
C0024208 Constangy Brooks & Smith LLP C09-09-339 PROF, LEGAL SERVICE 3,812.00
C0024210 Florida Golf Service Unlimited Infrastructure - 6,807.00
Final Release Retainage 5,794.50
CHECK TOTAL: 12,601.50
C0024212 Florida Superior Sand Inc Red Baseball Clay 1,500.00
4
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024217 Horizon Distributors Inc Irrigation Systems, Supplies, 374.65
Irrigation Systems, Supplies, 40.70
CHECK TOTAL: 415.35
C0024219 Info USA Marketing Inc Online Subscription renewal fo 8,640.00
C0024230 Nestle Waters North America 5 gallon water delivery 35.94
BOTTLED WATER DELIVERY -5 GAL 20.96
Water Delivery Contract #: C16 14.97
Cooler rental at Lakewood Park 1.99
Water-Contract C16-12-691 23.96
Rent 3.98
Cups 5.98
CHECK TOTAL: 107.78
C0024233 Scripps NP Operating LLC St Lucie County Attorneys Offi 299.25
C0024234 Scripps NP Operating LLC St Lucie County BOCC 459.00
St Lucie County BOCC 630.00
CHECK TOTAL: 1,089.00
C0024238 Sprint St Luice County 7,057.97
C0024240 Sunrise Ford Company Inc Misc. Small Equipment Parts & 329.00
Misc. Small Equipment Parts & 320.00
Misc. Small Equipment Parts & 320.00
CHECK TOTAL: 969.00
C0024242 Syn-tech Systems Inc Fuel Master Upgrade 240.00
C0024243 TAW Power Systems Inc Generator Service Calls -Admi 180.00
Generator Service Calls -Admi 280.00
Generator Maint. Lyngate Emplo 363.98
Generator Service Calls -Admi 9,252.87
Generator Maintenance & Inspec 250.00
General Load Bank Testing -Ad 240.00
CHECK TOTAL: 10,566.85
C0024245 Toshiba Business Solutions (US Copier Rental/Lease (8) KCDA 364.59
Copies full service main.&supp 277.48
COPIES @ $.0104 PER COPY 1.98
COPIER RENTAL/LEASE 96.07
Copier Rental/Lease -KDCA Con 148.49
Full service Maintenance and S 56.64
CHECK TOTAL: 945.25
C0024247 UniFirst Corporation Rug cleaning service 3.95
5
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024247 -Continued Cleaning Services -LPCC Floor 24.21
Cleaning Services -LPCC Floor 26.41
Carpet Rental 3.95
Mat cleaning service -Fenn Ce 14.31
CHECK TOTAL: 72.83
H0004143 Internal Revenue Service FICA/WITHHOLDING 141.05
FICA/WITHHOLDING 32.99
CHECK TOTAL: 174.04
H0004144 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 370.82
H0004145 Florida Department of Revenue December 2020 Medicaid Mandato 405,921.67
V0015554 AT&T Acct # 561 N16-0027 027 5,560.05
V0015557 AT&T Mobility Acct # 287297398369 130.34
V0015558 AT&T Mobility Acct # 287290238085 60.69
V0015559 AT&T Mobility Acct # 287288213786 57.59
V0015560 AT&T Mobility Acct # 287298592502 57.59
V0015561 AT&T Mobility Acct # 287290283484 67.17
V0015563 AT&T Mobility Acct # 287288214358 117.92
V0015564 AT&T Mobility Acct # 287291702106 57.59
V0015567 AT&T Mobility Acct # 287291014551 57.59
V0015568 City of Port St Lucie Acct # 0178395222062/2950 SW R 116.87
V0015569 Dell Marketing LP Mouse 60.00
V0015577 AT&T Mobility Acct # 287288213584 58.96
V0015580 AT&T Mobility Acct # 287288215172 186.88
V0015582 AT&T Mobility Acct # 287288213469 115.18
V0015583 AT&T Mobility Acct # 287288213750 57.59
FUND TOTAL: 1,092,275.82
6
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
09845997 Merchants & Medical Credit Cor Debt Settlement-Timothy A. Wa 287.44
FUND TOTAL: 287.44
7
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0038904 TransLoc Inc Microtransit Pilot Program Ser 1,500.00
Microtransit Pilot Program Ser 1,500.00
CHECK TOTAL: 3,000.00
FUND TOTAL: 3,000.00
8
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
!0038840 Harrison, Rachel L Other Contractual Services 175.00
FUND TOTAL: 175.00
9
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0038869 Famoso Inc Contract Labor 665.08
Contract Labor 984.12
CHECK TOTAL: 1,649.20
FUND TOTAL: 1,649.20
10
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0038864 Direct Buy Mattress & Furnitur Queen mattress, box spring & d 268.00
!0038895 St Lucie County Tax Collector CSBG/ County ID Assistance PRO 37.50
09845971 District Board of Trustees CSBG-books for Haseun Battist 130.46
FUND TOTAL: 435.96
11
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
V0015569 Dell Marketing LP Laptops 6,387.60
FUND TOTAL: 6,387.60
12
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
09845970 Deep Real Estate Inc SPCG/Rent-Doiron, Daniel 2401 615.00
09846005 SREIT Lexington Club LLC Rent 12/20 McGriff, Tyetta 688 695.00
09846007 The Palms of Vero Beach Rent 12/20 Scholtes, Jayme 355 670.00
FUND TOTAL: 1,980.00
13
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
09845985 Hatfield, James E Rent 12/20 Shiver, Michael 100 363.00
FUND TOTAL: 363.00
14
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0038844 Schorr, Ashley Educational Programs 135.00
FUND TOTAL: 135.00
15
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038806 Bighom, Kimberly CARES Act Disbursement for Qua 4,000.00
!0038808 Crooks, Nadine CARES Act Disbursement for Qua 1,143.93
!0038809 Crosson, Dean CARES Act Disbursement for Qua 4,000.00
!0038812 Guerrier, Marie CARES Act Disbursement for Qua 4,000.00
!0038815 McGee Berry, Tieshea CARES Act Disbursement for Qua 3,568.26
!0038816 Perry, Lashanda CARES Act Disbursement for Qua 1,057.30
!0038817 Plane, Henry CARES Act Disbursement for Qua 3,050.00
!0038818 Robinson, Oniel L Small Business Assistance Gran 5,000.00
!0038820 Valbrun, Yanique CARES Act Disbursement for Qua 4,000.00
!0038821 Vo, Alexander Small Business Assistance Gran 5,000.00
!0038822 Wilson, Dravis CARES Act Disbursement for Qua 4,000.00
!0038825 Bean & Bagel Cafe Inc Small Business Assistance Gran 5,000.00
!0038828 Mustard Seed Ministries of Ft Reimbursement for Covid19 rela 45,151.71
!0038831 Seoul Garden Inc Small Business Assistance Gran 5,000.00
!0038832 Slice of Paradise Inc Small Business Assistance Gran 2,068.64
!0038833 The Salvation Army Reimbursement for COVID19 rela 9,574.82
!0038834 Treasure Coast Food Bank Inc Emergency Prepared Meals-SLCE 105,562.50
!0038835 United Way Of St Lucie County Prg Mgmt Non-Profit/Faith Base 2,630.96
!0038869 Famoso Inc Temp Services to assist with C 7,693.65
Temp Services to assist with C 500.40
Temp Services to assist with C 646.35
Temp Services to assist with C 7,662.38
Temp Services to assist with C 834.00
Temp Services to assist with C 7,896.94
CHECK TOTAL: 25,233.72
09845952 Dawson, Ellinor CARES Act Disbursement for Qua 929.44
FUND TOTAL: 239,971.28
16
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0038840 Harrison, Rachel L Other Contractual Services 375.00
!0038843 Rojas, Carlos N Other Contractual Services 280.00
!0038859 Coco Vista Center LLC Building Rental 8,092.83
09846002 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 8,934.36
17
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0038870 Fort Pierce Utility Authority Acct #93000104-236455 Tcerda 280.00
C0024247 UniFirst Corporation Rug Service for the Sunshine K 14.21
FUND TOTAL: 294.21
18
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0038850 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20
!0038861 Culpepper & Terpening Inc Engineering 1,200.00
Engineering 1,200.00
CHECK TOTAL: 2,400.00
!0038867 EFE Inc Heavy equipment parts and repa 165.29
Heavy equipment parts and repa 5,921.75
CHECK TOTAL: 6,087.04
!0038869 Famoso Inc Temporary Labor 1,416.63
!0038870 Fort Pierce Utility Authority Acct #97001010-162643 R&B 2,865.06
!0038873 GCY Inc Engineering 1,768.75
!0038877 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 40.00
Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 145.00
!0038887 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00
!0038890 PRP Construction Group LLC Engineering 1,200.00
!0038891 Ranger Construction Industries Asphalt 217.44
Asphalt 104.40
Asphalt 111.60
Asphalt 110.16
Asphalt 111.60
Asphalt 161.28
CHECK TOTAL: 816.48
!0038892 Rechtien International Trucks Heavy equipment parts and repa 537.16
!0038893 Southern Janitor Supply Inc Janitorial Supplies 81.54
09845977 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,600.00
09845979 Florida Power & Light Company Acct #68446-36206 R&B 1,783.87
Acct #32796-85253 R&B 7,567.51
CHECK TOTAL: 9,351.38
09846006 Stewart Materials LLC Coqunia rock, Shell rock, and 6,577.90
19
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09846006 -Continued Coqunia rock, Shell rock, and 4,265.70
CHECK TOTAL: 10,843.60
C0024214 Fort Pierce Alternator and Sta Alternators and Batteries 109.75
C0024218 Indian River Oxygen Inc Rental of Tanks 63.00
C0024229 MWI Corporation Emergency pump rental 1,479.20
C0024239 STS Maintain Services Inc Median Mowing -South Zone 3,400.00
C0024244 Tiresoles of Broward Inc Tires for heavy equipment 162.20
Tires for heavy equipment 1,032.84
Tires for heavy equipment 97.94
CHECK TOTAL: 1,292.98
C0024245 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
Copies -Road & Bridge Service 2.69
CHECK TOTAL: 38.42
C0024246 Total Truck Parts Inc Heavy Equipment Parts & Repair 974.33
C0024247 UniFirst Corporation Rental Uniforms 58.50
V0015553 AmeriGas Propane LP Propane 181.42
V0015581 AT&T Mobility Acct # 287289832765 287.95
FUND TOTAL: 66,852.39
20
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0038854 Bryant Miller & Olive PA Legal Services 662.50
Legal Services 477.00
CHECK TOTAL: 1,139.50
FUND TOTAL: 1,139.50
21
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0038855 Calvin Giordano & Associates I C20-01-124 5,075.00
09845968 Community Land Title & Researc C18-07-636 WA #22 150.00
09845991 JMJ Environmental Services Inc 7409 Coquina Ave 500.00
09846008 Toshiba America Business Solut Copier Rental lease 115.59
COPIES 6.82
CHECK TOTAL: 122.41
C0024228 Midway Veterinary Hospital PA Veterinary services for Savann 50.00
Veterinary services for Savann 63.00
Veterinary services for Savann 972.90
Veterinary services for Savann 1,089.73
CHECK TOTAL: 2,175.63
C0024230 Nestle Waters North America C16-12-691 32.94
C0024248 Veterinary Medical Center of S Veterinary Services 250.00
Veterinary Services 250.00
Veterinary Services 189.38
Veterinary Services 140.40
Veterinary Services 211.08
Veterinary Services 162.82
Veterinary Services 250.00
Veterinary Services 116.40
Veterinary Services 162.82
Veterinary Services 162.82
CHECK TOTAL: 1,895.72
V0015570 Federal Express Corporation Acct # 6448-5479-5 52.74
V0015571 Federal Express Corporation Acct # 6448-5479-5 54.08
V0015578 AT&T Mobility Acct # 287291668859 117.92
V0015579 AT&T Mobility Acct # 287297401510 260.68
FUND TOTAL: 10,437.12
22
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0038877 Hulett Environmental Services Pest Control Services 25.00
09845979 Florida Power & Light Company Acct # 01763-63174 Road & Brid 3,535.51
C0024244 Tiresoles of Broward Inc Tires for Equipment 1,038.26
C0024246 Total Truck Parts Inc Parts and Repairs 108.59
V0015565 AT&T Mobility Acct # 287272770043 62.40
FUND TOTAL: 4,769.76
23
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0038846 Advanced Computer Technologies 3rd Party Billing for Microgen 700.21
!0038852 Bond Plumbing Supply Inc. Maintenance Improvements - 106.89
!0038885 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 750.00
Halon System Inspections -Jud 600.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Fire Sprinkler Service Call - 80.00
Fire Sprinkler Service Calls - 960.00
CHECK TOTAL: 2,900.00
09845976 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
Interagency Agreement: DJJ to 15,464.67
CHECK TOTAL: 30,929.34
09845979 Florida Power & Light Company Acct # 10032-87289 Facilities 55,345.62
Acct # 10032-87289 Facilities 4,157.56
Acct # 25534-00199 Facilities/ 8,304.39
CHECK TOTAL: 67,807.57
09845988 JAK Inc Rock Road Jail Trash Compactor 3,177.00
C0024196 Americas Office Source Inc Misc Office Supplies 181.13
Misc Office Supplies 45.48
Misc Office Supplies 6.63
Misc Operating Supplies 132.80
Misc Operating Supplies 132.80
Misc Operating Supplies 52.16
Misc Operating Supplies 52.16
CHECK TOTAL: 603.16
C0024227 Mercedes Medical LLC Gloves and Face Masks 220.00
Drug Testing Supplies: cups, p 396.00
CHECK TOTAL: 616.00
C0024230 Nestle Waters North America Bottled Water Delivery 20.96
Cooler Rental 1.99
CHECK TOTAL: 22.95
FUND TOTAL: 106,863.12
24
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0038879 Intrado Life & Safety Inc November 01 thru November 30, 16,447.75
C0024235 Sencommunications Inc New Headsets and misc 1,750.00
FUND TOTAL: 18,197.75
25
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0038878 Insight Public Sector Inc Cisco Phone Licenses 1,378.79
Cisco Phone Licenses 1,078.00
CHECK TOTAL: 2,456.79
09845979 Florida Power & Light Company Acct # 38017-54593 EOC/Public 2,904.97
V0015573 Motorola Solutions Inc P25 System (SUA) 194,073.00
FUND TOTAL: 199,434.76
26
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 44876-27517 Engineering 835.61
FUND TOTAL: 835.61
27
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 63274-23023 Engineering 251.07
FUND TOTAL: 251.07
28
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 63284-21059 Engineering 616.91
FUND TOTAL: 616.91
29
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 63214-20074 Engineering 694.99
FUND TOTAL: 694.99
30
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 63124-23038 Engineering 154.77
FUND TOTAL: 154.77
31
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 63114-25000 Engineering 840.14
FUND TOTAL: 840.14
32
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 44956-26527 Engineering 234.08
FUND TOTAL: 234.08
33
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 44886-25544 Engineering 1,114.54
FUND TOTAL: 1,114.54
34
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 63254-29071 Engineering 402.59
FUND TOTAL: 402.59
35
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 52190-90148 Engineering 177.08
FUND TOTAL: 177.08
36
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 26390-79421 Engineering 534.12
FUND TOTAL: 534.12
37
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct #00955-92549 Engineering 628.56
FUND TOTAL: 628.56
38
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0038886 Mark Musgrave LLC Screening and door of Pavilion 1,500.00
FUND TOTAL: 1,500.00
39
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0038861 Culpepper & Terpening Inc Building -Architectural Servi 12,589.90
FUND TOTAL: 12,589.90
40
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #10-26-NOV-2020TO 04-DEC-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 63424-23016 Engineering 2,483.92
FUND TOTAL: 2,483.92
41
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 78922-20349 Engineering 336.44
FUND TOTAL: 336.44
42
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09845978 Florida Power & Light Company Acct # 54066-29575 Engineering 1,042.54
FUND TOTAL: 1,042.54
43
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0038867 EFE Inc Equipment Maintenance 1,568.28
!0038869 Famoso Inc Contract Labor 340.80
!0038893 Southern Janitor Supply Inc Operating Supplies 229.31
!0038907 Volaire Aviation Inc Airline Development 2,750.00
09845979 Florida Power & Light Company Acct # 21920-73407 Airport 41.83
C0024247 UniFirst Corporation Uniforms 9.27
Operating Supplies 8.62
Uniforms 9.27
Operating Supplies 20.08
CHECK TOTAL: 47.24
FUND TOTAL: 4,977.46
44
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0038888 Nelson Mullins Riley & Scarbor legal fees 8,771.95
V0015566 AT&T Mobility Acct # 287287140261 120.72
FUND TOTAL: 8,892.67
45
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0038856 Carter's Concrete Construction Labor & material-concrete 4,560.00
!0038877 Hulett Environmental Services Pest Control Services 45.00
!0038884 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
09845979 Florida Power & Light Company Acct # 76397-09018 Mosquito Co 509.23
Acct # 76397-09018 Mosquito Co 4,098.56
Acct # 76397-09018 Mosquito Co 296.33
CHECK TOTAL: 4,904.12
C0024199 Blanton Welding & Fabrication Plasma cut & drill holes 3,164.80
C0024209 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 73.08
Lumber & hardware-Impoundments 21.30
CHECK TOTAL: 94.38
C0024231 nexAir LLC CO2 tanks & refills 118.82
C0024247 UniFirst Corporation Inspection Division Uniforms 39.86
Impoundment Division Uniforms 24.53
CHECK TOTAL: 64.39
V0015576 Verizon Wireless Services LLC Acct # 723709239-00001 277.80
FUND TOTAL: 14,228.86
46
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0038876 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 1,497.50
V0015576 Verizon Wireless Services LLC Acct # 723709239-00001 50.00
FUND TOTAL: 1,547.50
47
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09845979 Florida Power & Light Company Acct # 38017-54593 EOC/Public 3,403.24
FUND TOTAL: 3,403.24
48
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0038869 Famoso Inc Temp. Services 349.89
09845973 Fla Dept of Management Service Acct #D86-19375 October 2020 135.56
Acct #D86-12263558 October 202 1,338.04
Acct #D86-12263555 October 202 1,607.07
CHECK TOTAL: 3,080.67
C0024220 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 3,740.31
49
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0038889 Paul Jacquin & Sons Inc Guardian Ad Litem -Second Flo 86,740.65
Retainage 8,674.06-
CHECK TOTAL: 78,066.59
09845979 Florida Power & Light Company Acct # 24692-16598 Guardian Ad 962.22
FUND TOTAL: 79,028.81
50
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0038903 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00
FUND TOTAL: 2,000.00
51
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
!0038807 Carroll, William CRF -Kerry Glidden Jul-Nov Re 4,700.00
!0038810 Dexter, Rita F CRF -Kiana Silva Rent Aug-Nov 4,800.00
!0038811 Gagliardi, Troy L CRF -Latoya Adams Nov Ren 1,300.00
!0038813 Keaton, Randy J CRF Cody Jenkins Aug-Nov Rent 4,820.00
!0038814 Marrobio, Giuseppe CRF -Joel Hudson Ren Nov-Dec 1,975.00
!0038819 Surloff, Cheri CRF -James Beauford Jr Sept-N 3,800.00
!0038823 Zahm, Marquise CRF -Danielle Connerton Sept- 4,200.00
!0038824 Atlantis Cove LLC CRF -Ikechi Dixon Rent Oct-No 2,135.40
!0038826 Edwards Landing LLC CRF -Latrena Washington Nov R 800.00
CRF -John Clegg Oct-Nov Rent 2,150.00
CHECK TOTAL: 2,950.00
!0038827 Fort Pierce Utility Authority CRF-Danielle Connerton-FPUA A 558.74
CRF for Jennifer Johnson-FPUA 314.69
CRF Pymnt-Cody Jenkins-FPUA Ac 234.96
CRF-Vicnesia N Sirmons -Acct 501.66
CRF -Kiana Silva Acct 54556520 652.03
CRF-John Clegg Acct 10007846- 118.47
CRF-Darrell Mackey Acct 542523 407.91
CHECK TOTAL: 2,788.46
!0038829 Nex-Gen Partners LLC CRF-Brandon Bryant November Re 885.00
!0038830 RFMD Investments LLC CRF -Jennifer Johnson Oct-Nov 1,800.00
09845951 Braynen, Linda CRF -Keith Plummer Rent Apr-N 3,040.00
09845953 Florida Power & Light Company CRF Payment for Latoya Adams F 550.90
CRF Pymt for Jennifer Johnson 336.08
CRF Pymnt for Alphanso Rodway 509.81
CRF Pymnt -James Beauford Jr 1,150.65
CHECK TOTAL: 2,547.44
09845954 Grimes, Timothy K CRF -Vicnesia Sirmons Aug-Nov 4,100.00
09845955 Private National Mortgage Acce CRF -Alphanso Rodway-Loan #80 10,782.80
09845956 S & D Townhomes LLC CRF -Darrell Mackey Rent-Dec 800.00
52
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
09845957 Select Portfolio Servicing Inc CRF-Fritz Guerrier Mortgage 13,417.23
09845958 TruHome Solutions LLC CRF -Marty Turner-Loan #2018 6,609.54
09845959 Truist Bank CRF Mortgage for Margarita Rui 1,806.08
FUND TOTAL: 79,256.95
53
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0038862 Damian's Lawn Maintenance Inc Clover Park 1,795.00
!0038875 Hoar Program Management LLC part time project lanagnerAmen 3,293.33
!0038898 Sterling Facility Services LLC Clover Park 11,234.18
09845979 Florida Power & Light Company Acct # 20716-99439 METS 25,739.46
C0024231 nexAir LLC Clover Park 22.44
C0024245 Toshiba Business Solutions (US Copies 18.34
Clover Park 167.29
CHECK TOTAL: 185.63
FUND TOTAL: 42,270.04
54
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0024198 Baker & Taylor Inc VAS Processing 24.15
VAS Processing 638.25
CHECK TOTAL: 662.40
FUND TOTAL: 662.40
55
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0038865 EBSCO Industries Inc Subscription adjustment/ Org I 698.92
09845981 Gale Group Books for Library 300.70
C0024198 Baker & Taylor Inc Books 109.39
Books 2,418.89
CHECK TOTAL: 2,528.28
FUND TOTAL: 3,527.90
56
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0038847 Agricultural Services Internat Irrigation Pump Replacement Pr 290,617.47
Retainage 29,061.75-
CHECK TOTAL: 261,555.72
!0038897 Stephen Cooper P.E. & Associat Provide Professional Engineeri 5,370.00
FUND TOTAL: 266,925.72
57
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0038861 Culpepper & Terpening Inc Engineering 10,947.25
!0038882 Kimley Horn and Associates Inc Engineering 1,595.00
FUND TOTAL: 12,542.25
58
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0038882 Kimley Horn and Associates Inc Engineering 882.50
FUND TOTAL: 882.50
59
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0038875 Hoar Program Management LLC Additional Services 10/1/2020 15,150.00
FUND TOTAL: 15,150.00
60
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0038854 Bryant Miller & Olive PA Legal Services -Solid Waste A 344.50
!0038858 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00
!0038867 EFE Inc parts and services sole source 208.20
!0038869 Famoso Inc contract labor @ the landfill 1,164.80
contract labor @ the landfill 622.72
CHECK TOTAL: 1,787.52
!0038871 FPR II LLC CONTRACT SKILLED LABOR AT OPER 5,643.08
CONTRACT SKILLED LABOR AT SING 39,535.15
CHECK TOTAL: 45,178.23
!0038881 Kelly Tractor Co parts and services for heavy e 361.36
parts and services for heavy e 5.94
parts and services for heavy e 50.41
parts and services for heavy e 57.14
CHECK TOTAL: 474.85
!0038885 Life Safety Systems Inc of the alarm and fire alarm services 12,170.58
!0038887 Mow 4 Less LLC mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
CHECK TOTAL: 1,300.00
!0038910 Waste Pro of Florida Inc curbside garbage collection 379,360.08
Missed Collections 60 Days @ $ 15,000.00-
CHECK TOTAL: 364,360.08
09845967 Caterpillar Financial Services D6 lease C20-02-510, tax lease 14,815.92
930m lease, c 20-02-509 12,917.70
826K lease C20-02-508 Tax leas 10,755.62
CHECK TOTAL: 38,489.24
C0024194 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 250.00
C0024195 American Portable Toilets Inc 52 weeks of 2x's a week cleani 183.77
C0024221 K & K Glass Inc windshield repairs as needed s 610.00
windshield repairs as needed s 305.00
windshield repairs as needed s 250.00
CHECK TOTAL: 1,165.00
C0024222 Kauff's of Ft Pierce Inc towing as needed 1,350.00
61
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024222 -Continued towing as needed 1,350.00
CHECK TOTAL: 2,700.00
C0024225 Liberty Tire Recycling LLC tire removal and disposal 1,554.59
C0024230 Nestle Waters North America hot/cold water cooler and bott 25.95
C0024232 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 919.84
bulk fluids 251.40
bulk fluids 5,510.95
bulk fluids 150.84
CHECK TOTAL: 6,833.03
C0024236 Shenandoah General Constructio 2 time vac truck service at th 1,237.50
2 time vac truck service at th 1,100.00
CHECK TOTAL: 2,337.50
C0024240 Sunrise Ford Company Inc parts and repairs as needed 129.00
C0024241 Sunrise Ford Company Inc parts and repairs as needed 25.74
parts and repairs as needed 25.25
CHECK TOTAL: 50.99
C0024244 Tiresoles of Broward Inc tire, repairs, parts and servi 870.00
C0024246 Total Truck Parts Inc Parts and repairs for heavy du 38.93
Parts and repairs for heavy du 4.67
Parts and repairs for heavy du 272.16
Parts and repairs for heavy du 87.45
Parts and repairs for heavy du 2,385.79
Parts and repairs for heavy du 33.32
Parts and repairs for heavy du 49.87
Parts and repairs for heavy du 30.02
Parts and repairs for heavy du 83.26
Parts and repairs for heavy du 183.54
Parts and repairs for heavy du 62.42
Parts and repairs for heavy du 28.33
Parts and repairs for heavy du 22.08
Parts and repairs for heavy du 363.92
Parts and repairs for heavy du 26.80
CHECK TOTAL: 3,672.56
V0015575 Uline Inc PICNIC TABLES, UMBRELLAS AND B 7,181.53
FUND TOTAL: 591,267.12
62
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0038869 Famoso Inc Temporary Labor 569.60
Temporary Labor 498.40
Temporary Labor 128.16
CHECK TOTAL: 1,196.16
!0038874 Glover Oil Co Inc Petroleum 138.36
Petroleum 189.68
Petroleum 96.91
Petroleum 154.47
CHECK TOTAL: 579.42
!0038893 Southern Janitor Supply Inc Cleaning supplies 121.80
!0038901 Tesco South Incorporated Engines, motors and parts for 686.64
Engines, motors and parts for 272.00
Engines, motors and parts for 529.50
CHECK TOTAL: 1,488.14
09845966 Callaway Golf Sales Company Credit for Order #61838523 352.60-
Credit for Order #CCR0041433 483.00-
Golf Course General Ledger Nov 212.42
Golf Course General Ledger Nov 365.05
Golf Course General Ledger Nov 183.00
Golf Course General Ledger Nov 704.72
CHECK TOTAL: 629.59
C0024211 Florida Irrigation Supply Inc Irrigation supplies 2,040.54
C0024216 Helena Agri-Enterprises LLC Various chemicals for Golf Cou 5,850.00
Chemicals & fertilizers off co 6,360.00
CHECK TOTAL: 12,210.00
C0024224 Legacy Turf Group LLC Misc. hardware & supplies 76.58
Chemicals & fertilizers on con 4,798.00
CHECK TOTAL: 4,874.58
C0024247 UniFirst Corporation Shop rags 2.50
Uniforms 20.49
Shop rags 2.50
Uniforms 20.49
Door mats and Towels 4.00
Door mats and Towels 4.00
Shop rags 2.50
Uniforms 20.49
CHECK TOTAL: 76.97
V0015549 Acushnet Company Golf Course General Ledger Nov 49.24
63
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
V0015550 Acushnet Company Golf Course General Ledger Nov 897.54
V0015551 Acushnet Company Golf Course General Ledger Nov 68.08
V0015552 Acushnet Company Golf Course General Ledger Nov 1,890.08
V0015574 Tharanco Lifestyles LLC Golf Course General Ledger Nov 551.23
FUND TOTAL: 26,673.37
64
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09845960 Adams Homes Of Northwest Fl Utility Deposit Refund 160.74
09845961 Adams Homes Of Northwest Fl Utility Deposit Refund 132.86
09845962 Adams Homes Of Northwest Fl Utility Deposit Refund 134.63
09845963 Adams Homes Of Northwest Fl Utility Deposit Refund 103.72
09845972 Elizabeth Wheeler Utility Deposit Refund 142.12
09845980 Fung Yee Chan Utility Deposit Refund 52.04
09845986 Ilene Stacy Utility Deposit Refund 60.25
09845987 Islander Salon Of Hutchinson Utility Deposit Refund 41.61
09845989 Janice Prieto Utility Deposit Refund 36.16
09845990 Jennifer Leopard Utility Deposit Refund 53.88
09845993 K. Hovnanian Aspire AT Utility Deposit Refund 77.82
09845995 Lynne M. Carmody Utility Deposit Refund 174.00
09845996 Marissa M. Azbell Utility Deposit Refund 43.91
09845998 Micheline Diotte Utility Deposit Refund 135.04
09845999 Ocean Bay Villas Pukka Dev Utility Deposit Refund 35.91
09846003 Robert Harper Jr. Utility Deposit Refund 174.00
C0024192 Alarm Partners Alarm Services 60.31
C0024193 Alarm Partners Alarm Services 26.81
C0024195 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0024215 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0024245 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 1.28
65
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0024245 -Continued Copies 5.55
Copier Rental/Lease 103.65
CHECK TOTAL: 214.13
FUND TOTAL: 2,052.76
66
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0038900 Sunstate Meter & Supply Inc Meters 677.11
FUND TOTAL: 677.11
67
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0038857 CDM Smith Inc Infrastructure 62,617.50
FUND TOTAL: 62,617.50
68
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0038869 Famoso Inc C18-01-232 EXP 4/30/2021 1,056.40
!0038880 Joe Payne Inc C19-09-699 3,040.00
C0024230 Nestle Waters North America C16-12-691 38.91
V0015556 AT&T Mobility Acct # 287291037585 115.18
FUND TOTAL: 4,250.49
69
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0038851 BMI Audit Services Holdings LL Dependent Eligibility 8,090.50
!0038912 Blue Cross and Blue Shield of Group #68060/Invoice #48912806 2,579.67
!0038913 Blue Cross and Blue Shield of BCBS Invoice #1000055882 Dated 656,005.82
BCBS Invoice #1000055882 Dated 218,151.76
CHECK TOTAL: 874,157.58
09845979 Florida Power & Light Company Acct # 10032-87289 Facilities 710.62
09845992 Joyce Braun Refund Dental/Life Ins Prem / 79.64
Refund Dental/Life Ins Prem / 27.88
CHECK TOTAL: 107.52
09846010 USAble Life Nov 2020 Life/Supp 19,961.38
Nov 2020 Life/ Supp 20,801.27
Nov 2020 Life/ Supp 8,985.73
CHECK TOTAL: 49,748.38
C0024226 McKesson Medical-Surgical Inc Medical Supplies for CareHere 54.36
Medical Supplies for CareHere 54.36
Medical Supplies for CareHere 529.49
CHECK TOTAL: 638.21
C0024237 Shred-it USA LLC Certified Mobile Destruction o 73.83
FUND TOTAL: 936,106.31
70
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09846010 USAble Life FCL LT & ST Disability Premium 19,208.08
C0024237 Shred-it USA LLC Certified Mobile Destruction o 37.06
FUND TOTAL: 19,245.14
71
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0038906 Treasure Coast Sports Commissi Bid Fees & Grants C20-10-703 45,000.00
Administration Costs C20-10-70 9,300.00
CHECK TOTAL: 54,300.00
09845969 Constant Contact Inc Email Marketing 1 yr 3,318.00
C0024213 Florida Tourism Industry Marke Visit Florida Web Listing & Pa 1,254.56
Domestic Virtual Media Mission 500.00
CHECK TOTAL: 1,754.56
C0024223 Kenney Communications Inc Snapper Creek Brochure Distrib 40.00
Brochure Distribution & Digita 1,267.20
CHECK TOTAL: 1,307.20
V0015562 AT&T Mobility Acct # 287290550734 117.92
FUND TOTAL: 60,797.68
72
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0038841 Knowles, Gale M Secretarial Svc. Law Library/T 825.00
!0038868 Everlove & Associates Law Library Services for Decem 250.00
Law Library Services for Decem 14,749.67
CHECK TOTAL: 14,999.67
09845994 LEAF Capital Funding LLC LEAF COPYSTAR SYSTEMS Nov/Dec 235.41
LEAF COPYSTAR SYSTEMS Nov/Dec 81.14
CHECK TOTAL: 316.55
V0015572 Judical & Administrative Resea Florida Law Weekly Federal Sub 576.00
FUND TOTAL: 16,717.22
73
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0038883 Law Office of David Miklas P.A Legal Services 121.50
V0015555 AT&T Acct # 772 464-1738 455 0451 156.73
FUND TOTAL: 278.23
74
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 666 -SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0038866 Economic Development Council o EDC Matching Grant 50,000.00
FUND TOTAL: 50,000.00
75
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004143 Internal Revenue Service FICA/WITHHOLDING 141.05
FICA/WITHHOLDING 32.99
FICA/WITHHOLDING 197.27
CHECK TOTAL: 371.31
H0004144 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 36,491.26
Deferred Comp EE, ER & 457 Pla 4,013.83
CHECK TOTAL: 40,505.09
FUND TOTAL: 40,876.40
76
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 1,649.20
512000 Salaries 340000 1,649.20
FUND TOTAL: 3,298.40
77
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,092,275.82 0.00
001475 Western Union Grant 287.44 0.00
001481 FDOT FLEX ROUTE SFY2019 3,000.00 0.00
001487 FCTD Planning Grant Agreement 175.00 0.00
001490 FCTD Advantage Ride Svc-Innovation 1,649.20 0.00
001585 CSBG 2017 435.96 0.00
001610 EMPG FY 20 6,387.60 0.00
001615 HUD Continuum of Care Grant Agreeme 1,980.00 0.00
001617 Continuum of Care Family 363.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 135.00 0.00
001622 US Dept. of Treasury CARES Act 239,971.28 0.00
001623 FHA Section 112/MPO/FHWA Planning 8,934.36 0.00
001834 TCERDA 294.21 0.00
101 Transportation Trust Fund 66,852.39 0.00
101001 Transportation Trust Interlocals 1,139.50 0.00
102 Unincorporated Services Fund 10,437.12 0.00
102001 Drainage Maintenance MSTU 4,769.76 0.00
107 Fine & Forfeiture Fund 106,863.12 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 18,197.75 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 199,434.76 0.00
112 River Park II Fund 835.61 0.00
113 Harmony Heights 3 Fund 251.07 0.00
114 Harmony Heights 4 Fund 616.91 0.00
116 Sunland Gardens Fund 694.99 0.00
117 Sunrise Park Fund 154.77 0.00
119 Holiday Pines Fund 840.14 0.00
120 The Grove Fund 234.08 0.00
122 Indian River Estates Fund 1,114.54 0.00
123 Queens Cove Lighting Dist#13 Fund 402.59 0.00
126 Southern Oak Estates Lighting 177.08 0.00
127 Pine Hollow Street Lighting MSTU 534.12 0.00
128 Kings Hwy Industrial Park Lighting 628.56 0.00
129 Parks MSTU Fund 1,500.00 0.00
130119 FTA 5307 FY13 12,589.90 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,483.92 0.00
138 Palm Lake Gardens MSTU Fund 336.44 0.00
139 Palm Grove Fund 1,042.54 0.00
140 Airport Fund 4,977.46 0.00
140001 Port Fund 8,892.67 0.00
160 Plan Maintenance RAD Fund 3,403.24 0.00
183 Ct Administrator-19th Judicial Cir 3,740.31 0.00
183006 Guardian Ad Litem Fund 79,028.81 0.00
185098 FHFC Coronavirus Relief Fund 79,256.95 0.00
190 Sports Complex Fund 42,270.04 0.00
310001 Impact Fees-Library 662.40 0.00
310007 Impact Fees-Library "B" 3,527.90 0.00
310008 Impact Fees-Parks "B" 266,925.72 0.00
316001 5th Cent Fuel-Capital 12,542.25 0.00
78
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
319 Infrastructure Surtax Capital 882.50 0.00
362 Sports Complex Improv Fund 15,150.00 0.00
401 Sanitary Landfill Fund 591,267.12 3,298.40
418 Golf Course Fund 26,673.37 0.00
471 Water & Sewer District Operations 2,052.76 0.00
478 Water & Sewer District R&R 677.11 0.00
479 Water & Sewer Dist.-Cap Facilities 62,617.50 0.00
491 Building Code Fund 4,250.49 0.00
505 Health Insurance Fund 936,106.31 0.00
505001 Risk Management Fund 19,245.14 0.00
611 Tourist Development Trust-Adv Fund 60,797.68 0.00
625 Law Library 16,717.22 0.00
630 Medical Examiner Agency Fund 278.23 0.00
666 SLC Economic Development Trust Fund 50,000.00 0.00
801 Bank Fund 40,876.40 0.00
GRAND TOTAL: 4,120,840.11 3,298.40
79
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 14,228.86 0.00
147 Bear Point Mitigation Fund 1,547.50 0.00
GRAND TOTAL: 15,776.36 0.00
80
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-26-NOV-2020 TO 04-DEC-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,000.00 0.00
GRAND TOTAL: 2,000.00 0.00
81
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 10-26-NOV-2020 TO 04-DEC-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0038671 Dawson, Ellinor 929.44
FUND TOTAL: 929.44
82
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 10-26-NOV-2020 TO 04-DEC-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024008 Kauff's of Ft Pierce Inc 1,350.00
1,350.00
CHECK TOTAL: 2,700.00
FUND TOTAL: 2,700.00
83
12/04/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 10-26-NOV-2020 TO 04-DEC-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
09845681 Naderpour & Associates P.A. 206.57
FUND TOTAL: 206.57
84