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01/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040145 Bott, Gerald Develop and Implement Nature P 415.00
!0040146 Henry-Gordon, Sandy W HENRY-GORDON/LOCAL TRAVEL 50.77
!0040148 Ries, Irene-Eva Develop and Implement Nature P 316.25
!0040149 Ritter, Robin K Closed Captioning Services 117.00
!0040151 A&W Flooring Inc POOL LINER REPAIR 4,000.00
!0040152 Adams Remco Inc Misc Printer Supplies 82.84
!0040154 Aquatic Vegetation Control Inc Monthly weed and vegetation co 700.50
Blue Area Monthly Service -co 262.50
Red Area Monthly Service -con 362.50
CHECK TOTAL: 1,325.50
!0040158 Bowman Consulting Group Ltd In Administration Building Parkin 4,980.00
!0040164 Correctional Risk Services Inc Inmate Medical Expenses C17-10 44,967.97
Inmate Medical Expenses C17-10 5,114.25
CHECK TOTAL: 50,082.22
!0040165 Day Dreams Uniforms Inc AC Maintenance New Employee Un 256.40
!0040173 Famoso Inc Temporary/Non-Clerical Positio 359.56
Temporary/Non-Clerical Positio 569.60
Laborers (Common Labor) 1,888.60
Non-Clerical staffing 454.40
Laborers (Common Labor) 1,590.40
Laborers (Common Labor) 1,150.20
Maintenance/Janitorial 272.64
CHECK TOTAL: 6,285.40
!0040174 Fort Pierce Utility Authority Acct # 10003433-233211 Fenn Ce 10,849.48
Acct # 52462000-228422 ERD 830.28
Acct # 10006240-228422 ERD 18.30
Acct # 63859070-221458 IT 480.94
Acct # 93000032-221458 IT 4,755.96
Acct # 93000374-235064 IT 502.29
Acct # 93000281-230713 IT 692.05
Acct # 93000232-230712 IT 418.58
Acct # 93000223-246592 IT 519.47
Acct # 63853000-166018 AGR 73.57
Acct # 74143900-232794 Parks 6.99
Acct # 14000001-150572 Facilit 24,921.27
1
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040174 -Continued Acct # 14000001-150572 Facilit 2,727.85
Acct # 14000004-150738 Library 9,813.56
Acct # 14000007-156990 Parks 2,991.05
Acct # 14000007-156990 Parks 229.16
Acct # 14000007-156990 Parks 5,995.47
Acct # 14000007-156990 Parks 2,795.95
Acct # 14000007-156990 Parks 1,479.70
Acct # 14000007-156990 Parks 493.28
Acct # 14000007-156990 Parks 375.26
Acct # 14000007-156990 Parks 705.26
Acct # 14000007-156990 Parks 561.97
Acct # 14000008-150588 Parks ( 14,861.62
Acct # 14000013-225615 Parks- 566.30
Acct # 10005367-225716 Communi 579.50
CHECK TOTAL: 88,245.11
!0040186 Lapsco Inc Repair of washers/dryers as ne 120.00
!0040187 Lavargna Law PLLC Professional Services for Valu 5,887.50
!0040190 Michelle R Miller Clerk of Ci 1st Quarter FY 2020-2021-Cons 4,965.00
!0040192 Midwest Tape LLC A/V 29.99
A/V 68.56
A/V 25.86
A/V 89.55
A/V 1,825.90
A/V 1,754.64
A/V 1,833.53
A/V 124.97
A/V 104.98
A/V 104.97
A/V 209.94
A/V 541.90
CHECK TOTAL: 6,714.79
!0040202 Ricoh USA Inc Copier Rental 229.40
Copier Rental 186.88
CHECK TOTAL: 416.28
!0040203 Sail Shade Structures Contract Repair one sail shade @lakewoo 400.00
Grounds Maintenance 1,730.00
Sail Shade Split with PS&F 1,730.00
CHECK TOTAL: 3,860.00
!0040208 Southern Janitor Supply Inc JANITORIAL SUPPLIES 621.53
2
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040208 -Continued Janitorial Supplies 657.72
CHECK TOTAL: 1,279.25
!0040209 St Lucie Battery & Tire Compan Automotive Maintenance Items a 131.83
Automotive Maintenance Items a 121.15
Automotive Maintenance Items a 25.00
CHECK TOTAL: 277.98
!0040214 Toshiba America Business Solut Copy Lease in Front 189.37
Copies -full svc maint & supp 106.93
Toshiba E-3515AC Digital Copie 268.76
CHECK TOTAL: 565.06
!0040215 Treasure Coast Courier Service Courier Services 320.00
!0040218 Walsh Environmental Services I Monthly water/sewer monitoring 1,900.00
Bacterial/coliform sampling; t 291.00
Chemicals as needed for treatm 413.75
CHECK TOTAL: 2,604.75
!0040219 Warehouse Equipment & Liquidat Logistics Center AC Shop Mezza 30,687.00
!0040220 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 9,571.70
09846348 Braynen, Linda Rent/ Donald Dunkley, 2506 380.00
09846352 Florida Power & Light Company Acct #99585-52342 12/20 223.11
Acct #53719-96538 Parks/ Fair 16.15
Acct #38017-54593 Public Safet 3,035.13
CHECK TOTAL: 3,274.39
09846353 Florida Power & Light Company Acct #34137-92445 AGR 1,229.39
Acct #54284-74356 Parks/ Fair 6,481.25
Acct #21835-79537 Parks RP&S 1,153.87
Acct #21835-79537 Parks RP&S 138.86
Acct #21835-79537 Parks RP&S 9,605.41
Acct #21835-79537 Parks RP&S 521.88
Acct #76225-50502 Parks SF 443.97
Acct #76225-50502 Parks SF 1,049.30
Acct #48894-52340 Facilities/G 194.15
Acct #10032-87289 Facilities/ 9,801.96
Acct #05407-34167 Library 7,169.10
Acct #64200-50327 IT 3,591.07
Acct #55615-58007 ERD 273.92
CHECK TOTAL: 41,654.13
09846355 FPL Care to Share FPL Care to Share Program 100.34
3
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846355 -Continued FPL Care to Share Program 259.68
FPL Care to Share Program 250.00
FPL Care to Share Program 180.25
FPL Care to Share Program 158.12
FPL Care to Share Program 250.00
CHECK TOTAL: 1,198.39
09846356 Gardner Bist Bowden Bush D C11-10-367 Prof. Legal Service 580.00
09846368 Loman, Emma A DOH Rent/ Charles Reese, 3604 900.00
09846374 PageFreezer Software Inc Public Records Compliance for 4,548.00
09846379 Ricoh USA Inc Copier Rental/Lease 1,278.93
09846383 Smithsonian Institution 640-0000-444910-332050-6100-11 113,308.00
640-0000-444910-332050-6100-11 53,935.00
CHECK TOTAL: 167,243.00
09846390 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
C0024526 Adron Fence Co Inc Logistics HVAC Fencing Additio 5,797.00
C0024529 Americas Office Source Inc Misc Office Supplies 169.85
C0024530 Anderson Rentals Inc Portable Toilets 114.75
C0024532 Brodart Company Books for Library 33.98
Books for Library 33.91
Books for Library 1,276.76
Books for Library 1,173.39
Books for Library 38.94
Books for Library 121.46
Books for Library 193.78
Books for Library 47.22
Books for Library 226.98
Books for Library 1,819.63
Books for Library 1,886.62
Books for Library 31.00
Books for Library 337.23
Books for Library 123.55
Books for Library 1,736.56
Books for Library 122.82
Books for Library 163.71
Books for Library 102.96
Books for Library 237.72
CHECK TOTAL: 9,708.22
4
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024533 Carlon Inc Tank & backup tank monthly lea 91.00
C0024536 Ciklin Lubitz Martens & O'Conn C07-01-036 PROF. LEGAL SERVICE 3,017.00
C0024537 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0024539 Comcast of Colorado/Florida In XFinity Cable TV 192.45
C0024540 Comcast of Colorado/Florida In Comcast Business Cable TV 323.68
C0024544 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 682.50
Grading (Of Parking Lots, Etc. 325.00
Grading (Of Parking Lots, Etc. 357.50
CHECK TOTAL: 1,365.00
C0024546 Florida Superior Sand Inc Red Baseball Clay 3,000.00
Red Baseball Clay 1,500.00
CHECK TOTAL: 4,500.00
C0024547 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 41.40
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 116.86
CHECK TOTAL: 277.96
C0024548 Haisley-Hobbs Funeral Home Inc Payment for disposition of Wal 750.00
C0024550 Kauff's of Ft Pierce Inc Towing Services for County Lig 95.00
C0024551 Lewis Longman & Walker PA C00-06-391 1,775.50
C0024555 Nestle Waters North America Rent 3.98
Water-Contract C16-12-691 22.84
Contract C16-12-691 35.66
Cooler Rental 1.99
CHECK TOTAL: 64.47
C0024557 OverDrive Inc Service and content annual cos 20,000.00
C0024560 Scripps NP Operating LLC St Lucie County Growth Managem 630.00
C0024562 Siemens Industry Inc Advantage Service Energy Manag 3,590.00
C0024565 Sunrise Ford Company Inc Automotive Maintenance Items a 105.77
C0024567 TAW Power Systems Inc Generator maintenance Lyngate 325.00
C0024568 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
5
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024568 -Continued Light Fleet Misc. Tires & Repa 44.00
Light Fleet Misc. Tires & Repa 891.18
Light Fleet Misc. Tires & Repa 297.06
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 629.04
Light Fleet Misc. Tires & Repa 253.36
Light Fleet Misc. Tires & Repa 445.59
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 2,670.23
C0024569 Toshiba Business Solutions (US Copies -color @ .0641, B&W @.0 77.82
Toshiba E-2505AC Digital Syste 284.46
Copies full service main.&supp 110.66
Copier Rental/Lease (8) KCDA 364.59
CHECK TOTAL: 837.53
C0024571 UniFirst Corporation Cleaning Services -LPCC Floor 24.21
Rug cleaning service 3.95
Carpet Rental 3.95
CHECK TOTAL: 32.11
C0024573 Xerox Corporation Copier Rental Supples, Service 102.86
Copier Supplies 105.28
CHECK TOTAL: 208.14
H0004169 Internal Revenue Service FCL-Employer portion of FICA S 197.12
FCL-Employer portion of FICA S 46.09
CHECK TOTAL: 243.21
H0004170 Agency for Health Care Adminis Afterschool Program-Mattevi, 13.43
H0004171 Agency for Health Care Adminis Afterschool Program-Owens, Je 13.43
V0015889 AT&T Acct # 561 N10-0045 045 9,262.92
V0015891 AT&T Acct # 831-000-5909 997 2,354.45
V0015892 AT&T Acct # 831-000-6594 504 1,626.42
V0015894 AT&T Acct # 772 V98-6028 028 82.44
V0015895 Bibliotheca LLC Annual Subscription renewal 2,736.74
Annual Subscription renewal 1,956.82
CHECK TOTAL: 4,693.56
6
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015899 Morningstar Inc Annual online subscription ren 3,641.00
V0015904 Outdoor Home Services Holdings Tree and Shrub Service at 1302 78.00
V0015907 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 500.00
FUND TOTAL: 527,357.16
7
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0040173 Famoso Inc Temp services to assist with C 667.20
Temp services to assist with C 1,028.60
Temp services to assist with C 2,224.00
Temp Services to assist with C 834.00
Temp Services to assist with C 1,668.00
Temp services to assist with C 639.00
CHECK TOTAL: 7,060.80
FUND TOTAL: 7,060.80
8
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
V0015898 JusTranzit School Bus Inc Direct Connect Trips 6,688.84
FUND TOTAL: 6,688.84
9
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
V0015898 JusTranzit School Bus Inc Advantage Ride Trips 1,499.64
FUND TOTAL: 1,499.64
10
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0040181 Jackson Drugs Prescriptions for C. Cavil 10.99
FUND TOTAL: 10.99
11
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0040163 Coco Vista Center LLC Building Rental 8,092.83
!0040202 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 8,279.36
12
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001618-DHS Emerg. Mgmnt Performance
CHECK VENDOR PURPOSE TOTAL
V0015901 Ring Power Corporation Emergency call out after hrs 4,913.90
FUND TOTAL: 4,913.90
13
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0040167 Direct Buy Mattress & Furnitur CSBG: Dowling, Michael-Mattres 233.00
FUND TOTAL: 233.00
14
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0040178 Insight Public Sector Inc Netapp Storage Shelf, software 270,440.46
!0040212 TentLogix Inc Drapes and Hardware for Specia 100,059.35
C0024542 Deere & Company John Deere XUV825M (Gators) 42,287.34
V0015903 Medical Equip emt Sales Inc Personal Protective Equip 8,475.00
Personal Protective Equip 1,725.00
CHECK TOTAL: 10,200.00
FUND TOTAL: 422,987.15
15
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0040198 PlaceVision Inc Other Contractual Services 4,620.00
!0040202 Ricoh USA Inc Operating Supplies 39.83
Operating Supplies 55.53
Equipment Rental 186.53
CHECK TOTAL: 281.89
FUND TOTAL: 4,901.89
16
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001625-Vounteer Florida Riverlution FY2021
CHECK VENDOR PURPOSE TOTAL
!0040150 Roberts, Tessa K Volunteer Florida Specialist 1,062.50
FUND TOTAL: 1,062.50
17
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0040173 Famoso Inc Maintenance Technician III 766.80
!0040174 Fort Pierce Utility Authority Acct # 10007032-247619 TCERDA 691.70
FUND TOTAL: 1,458.50
18
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0040156 Batallan Enterprises Inc Subdivision 2 Mowing 9,229.20
!0040169 Econolite Control Products Inc Signal Cameras 2,766.00
!0040170 EFE Inc Heavy equipment parts and repa 562.48
!0040173 Famoso Inc Temporary Labor 1,175.76
Temporary Labor 1,828.96
CHECK TOTAL: 3,004.72
!0040174 Fort Pierce Utility Authority Acct # 89000001-162643 Road & 353.02
Acct # 14000010-162643 Road & 4,304.57
Acct #97001010-162643 R&B 2,911.87
CHECK TOTAL: 7,569.46
!0040176 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 40.00
Pest Control Services 25.00
CHECK TOTAL: 145.00
!0040208 Southern Janitor Supply Inc Janitorial Supplies 196.69
09846353 Florida Power & Light Company Acct #32796-85253 R&B 8,171.99
Acct #68446-36206 Road & Bridg 1,192.48
CHECK TOTAL: 9,364.47
09846385 Stewart Materials LLC Coqunia rock, Shell rock, and 391.50
Coqunia rock, Shell rock, and 1,756.90
CHECK TOTAL: 2,148.40
09846390 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
C0024535 Cason's Auto & Truck Heavy equipment parts and repa 3,964.94
C0024563 SSES Inc Heavy equpiment parts and repa 945.21
C0024569 Toshiba Business Solutions (US Copier Rental -Road & Bridge 273.93
Copies -Road & Bridge Main Of 21.90
Copier Rental -Road & Bridge 35.73
Engineering 259.22
Engineering 123.73
CHECK TOTAL: 714.51
C0024571 UniFirst Corporation Rental Uniforms 58.50
19
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0024571 -Continued Rental Uniforms 58.50
CHECK TOTAL: 117.00
V0015897 Directv Inc Acct # 075993849 39.99
FUND TOTAL: 46,445.25
20
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0040180 Jack Krieger PA C95-09-636 765.00
!0040185 Kimley Horn and Associates Inc C20-01-222 1,417.69
!0040193 Municipal Code Corporation Land Development Code 1,981.66
!0040201 Reliant Fire Systems Inc ALARM SERVICE 42.50
!0040216 Tyler Technologies Inc C18-11-774 25,996.25
C18-11-774 28,863.18
C18-11-774 71,709.76
C18-11-774 51,810.30
CHECK TOTAL: 178,379.49
09846350 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
09846361 JMJ Environmental Services Inc 235 Summer Rd. 350.00
7407 Deer Park Ave 350.00
CHECK TOTAL: 700.00
C0024555 Nestle Waters North America C16-12-691 38.93
C0024560 Scripps NP Operating LLC St Lucie County Growth Managem 1,102.50
C0024569 Toshiba Business Solutions (US KDCA C15-213 COPIER LEASE 253.14
COPIES 133.78
CHECK TOTAL: 386.92
FUND TOTAL: 184,834.69
21
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0040171 Environmental Land Development Swale Maintenance 6,764.50
Swale Maintenance 5,600.00
Swale Maintenance 6,348.00
Swale Maintenance 5,685.00
CHECK TOTAL: 24,397.50
!0040176 Hulett Environmental Services Pest Control Services 25.00
!0040184 Kelly Tractor Co Parts and Repairs 6,240.34
09846353 Florida Power & Light Company Acct #01763-63174 Water Qualit 2,652.62
C0024554 Nature's Keeper Inc Sod 6,588.00
Sod 1,683.00
CHECK TOTAL: 8,271.00
FUND TOTAL: 41,586.46
22
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0040165 Day Dreams Uniforms Inc Embroider "PRETRIAL" on ballis 75.00
Jail Maintenance Uniform New E 298.90
CHECK TOTAL: 373.90
!0040174 Fort Pierce Utility Authority Acct # 14000001-150572 Facilit 32,740.59
Acct # 14000012-224476 Facilit 1,871.17
Acct # 14000012-224476 Facilit 2,956.85
Acct # 14000014-253290 Facilit 28,273.83
Acct # 14000014-253290 Facilit 3,044.40
CHECK TOTAL: 68,886.84
!0040191 Microgenics Corp Reagents for Drug Screening 7,900.20
!0040204 Sheriff St Lucie County COVID19 Exp incurred/Budget Am 2,000,000.00
!0040210 State Attorney 19th County Acc County Obligations for State A 141.56
County Obligations for State A 43,743.58
County Obligations for State A 1,186.56
County Obligations for State A 272.70
CHECK TOTAL: 45,344.40
09846353 Florida Power & Light Company Acct #25534-00199 Facilities/ 6,106.66
Acct #10032-87289 Facilities/ 3,752.71
Acct #10032-87289 Facilities/ 58,079.27
CHECK TOTAL: 67,938.64
C0024527 All Contractor Services Inc Building Maintenance - 498.75
Building Maintenance - 294.00
Building Maintenance - 498.75
Building Maintenance - 498.75
CHECK TOTAL: 1,790.25
C0024529 Americas Office Source Inc Misc Operating Supplies 70.45
Misc Office Supplies 373.44
Misc Office Supplies 33.97
Misc Operating Supplies 38.22
CHECK TOTAL: 516.08
C0024553 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
C0024555 Nestle Waters North America Bottled Water Delivery 26.32
Cooler Rental 1.99
Cooler Rental 1.99
Bottled Water Delivery 11.84
Cooler Rental 1.99
Bottled Water Delivery 23.68
CHECK TOTAL: 67.81
FUND TOTAL: 2,193,005.12
23
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0015890 AT&T Acct # 561 N10-0064 064 2,343.98
FUND TOTAL: 2,343.98
24
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0015906 Ring Power Corporation Temp ATS for EOC 12,571.92
FUND TOTAL: 12,571.92
25
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #38017-54593 Public Safet 2,899.57
V0015906 Ring Power Corporation Temp ATS for EOC 4,190.64
FUND TOTAL: 7,090.21
26
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0040147 Pentz, Erik PENTZ/LOCAL TRAVEL 91.54
!0040162 CDW Government Inc Microsoft Complete for Busines 858.00
Logitech HD Pro Webcam C920S-W 1,280.00
CHECK TOTAL: 2,138.00
!0040177 Indian River County Board of C Reimbursement Court Admin & Gu 529.17
Reimbursement Court Admin & Gu 50,492.42
CHECK TOTAL: 51,021.59
!0040189 Martin County Board of County Reimbursement Court Admin & Gu 552.18
Reimbursement Court Admin & Gu 52,687.57
CHECK TOTAL: 53,239.75
!0040195 Okeechobee Board Of County Com Reimbursement for Court Admin 137.64
Reimbursement for Court Admin 13,171.89
CHECK TOTAL: 13,309.53
!0040205 SHI International Corp Overage storage charges 855.92
!0040210 State Attorney 19th County Acc County Obligations for State A 837.75-
County Obligations for State A 33,275.66
CHECK TOTAL: 32,437.91
C0024569 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 27.73
Maintenance & Copies 0.11
Copier Rental 138.53
Maintenance & Copies 18.52
Copier Rental 138.53
Maintenance & Copies 14.09
Copier Rental 138.53
Maintenance & Copies 43.02
Copier Rental 138.53
Maintenance & Copies 8.18
Copier Rental 138.53
Copier Rental 133.45
Maintenance & Copies 5.87
Copier Rental 138.53
Maintenance & Copies 75.18
Maintenance & Copies 32.07
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 25.08
Maintenance & Copies 3.43
Copier Rental 138.53
27
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0024569 -Continued Copier Rental 138.53
Maintenance & Copies 36.01
Maintenance & Copies 4.45
CHECK TOTAL: 1,951.02
FUND TOTAL: 155,045.26
28
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #63274-23023 Engineering 251.74
FUND TOTAL: 251.74
29
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #63284-21059 Engineering 618.26
FUND TOTAL: 618.26
30
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0040174 Fort Pierce Utility Authority Acct # 71946610-169216 Enginee 588.90
FUND TOTAL: 588.90
31
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #63124-23038 Engineering 155.14
FUND TOTAL: 155.14
32
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #63114-25000 Engineering 843.98
FUND TOTAL: 843.98
33
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #63254-29071 Engineering 407.56
FUND TOTAL: 407.56
34
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #00955-92549 Engineering 647.51
FUND TOTAL: 647.51
35
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0024573 Xerox Corporation Copier Rental, Supplies, Servi 102.86
Copier Supplies 105.28
CHECK TOTAL: 208.14
FUND TOTAL: 208.14
36
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #63424-23016 Engineering 2,486.55
FUND TOTAL: 2,486.55
37
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09846352 Florida Power & Light Company Acct #78922-20349 Engineering 336.91
FUND TOTAL: 336.91
38
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0040155 Atkins North America Inc Professional Services 10,435.50
!0040173 Famoso Inc Contract Labor 227.20
!0040174 Fort Pierce Utility Authority Acct # 14000000-205652 Airport 8,159.36
Acct # 14000000-205652 Airport 935.02
CHECK TOTAL: 9,094.38
!0040194 Nabors Giblin & Nickerson PA Professional Legal Fees 840.00
!0040197 Phoenix Metal Products Inc Equipment Maintenance 175.00
!0040207 Signal Connections Equipment Maintenance 10,176.84
Equipment Maintenance 2,368.75
CHECK TOTAL: 12,545.59
!0040208 Southern Janitor Supply Inc Operating Supplies 247.72
09846353 Florida Power & Light Company Acct #21920-73407 Airport 40.13
V0015900 Marketing Specialties of Georg Uniform hats 781.45
V0015908 Cintas Corporation No 2 Uniforms 17.16
Operating Supplies 57.18
CHECK TOTAL: 74.34
FUND TOTAL: 34,461.31
39
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0040174 Fort Pierce Utility Authority Acct # 10005921-232794 Port 28.54
!0040179 Inwood Consulting Engineers In Professional Services 12,469.50
FUND TOTAL: 12,498.04
40
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0040174 Fort Pierce Utility Authority Acct # 14000005-168298 Mosquit 1,527.49
!0040176 Hulett Environmental Services Pest Control Services 45.00
09846353 Florida Power & Light Company Acct #76397-09018 Mosquito Con 489.52
Acct #76397-09018 Mosquito Con 152.77
Acct #76397-09018 Mosquito Con 354.32
CHECK TOTAL: 996.61
C0024571 UniFirst Corporation Inspection Division Uniforms 305.82
Impoundment Division Uniforms 1,111.30
CHECK TOTAL: 1,417.12
V0015905 Verizon Wireless Services LLC Acct # 723709239-00001 271.76
V0015909 Cintas Corporation No 2 Uniform Rental -Impoundment D 64.43
Uniform Rental -Inspection Di 70.59
CHECK TOTAL: 135.02
FUND TOTAL: 4,393.00
41
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
V0015905 Verizon Wireless Services LLC Acct # 723709239-00001 50.00
FUND TOTAL: 50.00
42
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0040208 Southern Janitor Supply Inc Janitorial Supplies 194.21
09846352 Florida Power & Light Company Acct #38017-54593 Public Safet 3,035.12
FUND TOTAL: 3,229.33
43
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0040173 Famoso Inc Temp. Services 386.08
!0040177 Indian River County Board of C Reimbursement Court Admin & Gu 13,465.95
Reimbursement Court Admin & Gu 32,100.83
CHECK TOTAL: 45,566.78
!0040189 Martin County Board of County Reimbursement Court Admin & Gu 17,649.05
Reimbursement Court Admin & Gu 26,144.49
CHECK TOTAL: 43,793.54
!0040195 Okeechobee Board Of County Com Reimbursement for Court Admin 5,326.74
Reimbursement for Court Admin 3,512.60
CHECK TOTAL: 8,839.34
09846351 Fla Dept of Management Service Acct # D86-12263558 August 202 1,338.04
C0024538 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 278.12
C0024549 Interstate Express Courier Services for 19th Judi 309.75
V0015888 AT&T Acct # 561 N10-0039 039 1,067.55
FUND TOTAL: 101,579.20
44
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0040177 Indian River County Board of C Reimbursement Court Admin & Gu 8,003.66
!0040189 Martin County Board of County Reimbursement Court Admin & Gu 8,346.43
!0040195 Okeechobee Board Of County Com Reimbursement for Court Admin 2,087.01
!0040200 PSL Business Center Monthly Rent and CAM Costs 49.87
09846353 Florida Power & Light Company Acct #24692-16598 Gad Litem 736.26
C0024555 Nestle Waters North America Cooler Rental 1.99
FUND TOTAL: 19,225.22
45
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
C0024573 Xerox Corporation Copier Supplies 55.42
V0015902 Sea Coast Air Conditioning & S Replace Air Conditioner, Scott 8,823.00
FUND TOTAL: 8,878.42
46
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09846388 TALX Corporation Ancillary Fees 10.00
C0024573 Xerox Corporation Copier Rental 205.72
Copier Supplies 55.42
CHECK TOTAL: 261.14
FUND TOTAL: 271.14
47
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0040166 Dennis Prinz Clover Park 3,950.00
!0040217 United Refrigeration Inc of Pe Clover Park 80.73
Clover Park 37.13
Clover Park 304.58
Clover Park 302.25
CHECK TOTAL: 724.69
09846353 Florida Power & Light Company Acct #20716-99439 Parks/Mets 22,491.07
C0024534 Carpets Etc Inc Clover 3,696.03
C0024555 Nestle Waters North America Rental 5.97
Clover Park 48.38
CHECK TOTAL: 54.35
C0024564 Sunbelt Rentals Inc Clover 1,550.00
C0024569 Toshiba Business Solutions (US Copies 30.44
Clover Park 167.29
CHECK TOTAL: 197.73
V0015893 AT&T Acct # 772 785-6878 022 2,370.01
FUND TOTAL: 35,033.88
48
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0040192 Midwest Tape LLC A/V 3.44
C0024531 Baker & Taylor Inc VAS Processing 6.90
VAS Processing 34.50
VAS Processing 520.95
CHECK TOTAL: 562.35
FUND TOTAL: 565.79
49
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0040192 Midwest Tape LLC A/V processing 16.07
A/V processing 11.36
A/V processing 16.00
A/V processing 385.30
A/V processing 315.15
A/V processing 323.28
A/V processing 10.32
A/V processing 6.88
A/V processing 10.32
A/V processing 18.24
A/V processing 28.40
CHECK TOTAL: 1,141.32
C0024531 Baker & Taylor Inc Books 34.18
Books 175.09
Books 1,749.21
CHECK TOTAL: 1,958.48
FUND TOTAL: 3,099.80
50
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0040168 Duval Motor Company Ford F-250 XL 33,574.00
Ford F-250 XL 33,574.00
CHECK TOTAL: 67,148.00
FUND TOTAL: 67,148.00
51
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0040185 Kimley Horn and Associates Inc Engineering 24,142.50
FUND TOTAL: 24,142.50
52
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 316204-FDEP SLC Becker Ten Mile
CHECK VENDOR PURPOSE TOTAL
!0040153 AECOM Technical Services Inc Profession Environmental Servi 3,127.00
!0040213 Texas Aquatic Harvesting Inc Becker 10 Mile Creek Restorati 55,000.00
Retainage 5,500.00-
CHECK TOTAL: 49,500.00
FUND TOTAL: 52,627.00
53
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0040169 Econolite Control Products Inc Signal Cameras 74,834.00
!0040185 Kimley Horn and Associates Inc Engineering 1,002.50
FUND TOTAL: 75,836.50
54
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
09846340 23rd Street Enterprises LLC To refund property owners in S 6,435.61
09846341 A Prasad Korlipara To refund property owners in S 5,751.46
09846342 Ahmad Rashid To refund property owners in S 5,751.46
09846343 Alexander Johnson To refund property owners in S 5,751.46
09846344 Andrew Gust To refund property owners in S 5,751.46
09846345 Anthony Napolitano To refund property owners in S 5,751.46
09846346 Anthony Napolitano To refund property owners in S 5,751.46
09846357 Gita J Patel To refund property owners in S 5,751.46
09846358 Imran M Malik To refund property owners in S 5,751.46
09846359 Janette D Balchunas To refund property owners in S 5,751.46
09846360 Janice Fisher To refund property owners in S 5,751.46
09846362 Joseph J Katta To refund property owners in S 5,751.46
09846363 Joseph Telese Jr To refund property owners in S 5,751.46
09846364 Karl Guettler To refund property owners in S 5,751.46
09846365 Kavitha Rao To refund property owners in S 5,751.46
09846370 Michael Miller To refund property owners in S 5,751.46
09846371 Muhammad Nooruddin To refund property owners in S 5,751.46
09846372 Murray Levine To refund property owners in S 5,751.46
09846373 Norman Staub To refund property owners in S 5,751.46
09846375 Paulina Reddy To refund property owners in S 5,751.46
09846376 Ralph Zastenik To refund property owners in S 5,751.46
09846377 Rene G Monette To refund property owners in S 5,751.46
09846378 Richard Berdugo To refund property owners in S 5,751.46
09846381 Salvatore Pennisi To refund property owners in S 5,751.46
55
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
09846382 Santiago Duque To refund property owners in S 5,751.46
09846384 Sreenivasa Alla To refund property owners in S 5,751.46
09846386 Suresh K Wadhwa To refund property owners in S 5,751.46
09846387 Tahir Naeem To refund property owners in S 5,751.46
09846389 Toni Rand To refund property owners in S 5,751.46
09846391 William P Kistner To refund property owners in S 5,751.46
09846392 Zafer Termanini To refund property owners in S 5,751.46
FUND TOTAL: 178,979.41
56
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 39017 -Mura MSBU
CHECK VENDOR PURPOSE TOTAL
!0040159 Bryant Miller & Olive PA MISCELLANEOUS PROFESSIONAL SER 12,534.25
!0040196 PFM Financial Advisors LLC MISCELLANEOUS PROFESSIONAL SER 10,000.00
FUND TOTAL: 22,534.25
57
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0040157 BMG Conveyor Services of Flori belts at SS 10,991.20
belts at SS 9,300.00
belts at SS 3,575.00
belts at SS 11,973.02
belts at SS 1,713.43
belts at SS 1,838.04
CHECK TOTAL: 39,390.69
!0040160 Cavert Wire Company Inc 48,000 lbs of wire 6,280.54
48,000 lbs of wire 7,225.56
48,000 lbs of wire 7,544.99
CHECK TOTAL: 21,051.09
!0040161 CDM Smith Inc emergency compliance 8,692.50
engineering service 8,692.50
CHECK TOTAL: 17,385.00
!0040173 Famoso Inc contract labor @ the landfill 834.00
contract labor @ the landfill 944.63
contract labor @ the landfill 834.00
contract labor @ the landfill 891.94
CHECK TOTAL: 3,504.57
!0040175 FPR II LLC CONTRACT SKILLED LABOR AT OPER 5,053.10
CONTRACT SKILLED LABOR AT SING 42,539.38
CHECK TOTAL: 47,592.48
!0040176 Hulett Environmental Services monthly pest control at the la 40.00
monthly pest control service a 208.00
CHECK TOTAL: 248.00
!0040184 Kelly Tractor Co parts and services for heavy e 907.97
Parts & Service hHavy Equip. C 352.54
parts and services for heavy e 37.27
Parts & Service hHavy Equip. C 320.21
CHECK TOTAL: 1,617.99
!0040188 Machinex Technologies Inc parts & labor as needed 824.31
parts & labor as needed 552.29
CHECK TOTAL: 1,376.60
!0040206 Sierra International Machinery Macpress Baler and Conveyor 549.42
Macpress Baler and Conveyor 221,579.58
CHECK TOTAL: 222,129.00
!0040208 Southern Janitor Supply Inc Janitorial supplies C19-11-101 246.70
58
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0040208 -Continued Janitorial Supplies @ Single S 211.76
CHECK TOTAL: 458.46
09846347 Austin Tupler Trucking Inc coquina used at the landfill C 13,671.88
09846349 Caterpillar Financial Services 930m lease, c 20-02-509 6,458.85
826K lease C20-02-508 Tax leas 10,755.62
D6 lease C20-02-510, tax lease 7,407.96
CHECK TOTAL: 24,622.43
09846352 Florida Power & Light Company Acct #19022-36023 Solid Waste 14.14
Acct # 44441-22404 Solid Waste 22.25
Acct # 95163-99335 Solid Waste 100.94
Acct # 57961-98165 Solid Waste 10.88
CHECK TOTAL: 148.21
09846353 Florida Power & Light Company Acct# 91139-43535 Solid Waste 8,443.21
Acct# 91139-43535 Solid Waste 6,426.74
Acct# 91139-43535 Solid Waste 4,019.75
CHECK TOTAL: 18,889.70
09846367 Lighting Resources LLC fluorescent bulb recycling C20 208.00
Minimum Invoice Processing Fee 70.32-
CHECK TOTAL: 137.68
09846380 Roof Doctors LLC Refund credit balance/ Solid W 1,469.76
C0024527 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
C0024528 American Portable Toilets Inc 52 weeks of 2x's a week cleani 294.04
C0024541 Community Asphalt Corp purchase & delivery of asphalt 8,640.00
C0024543 DKJJ Battery Co batteries as need @ SS 103.95
C0024555 Nestle Waters North America hot/cold water cooler and bott 25.95
C0024556 Nextran Truck Center parts & labor as needed 41.04
parts & labor as needed 1,441.44
parts & labor as needed 80.35
CHECK TOTAL: 1,562.83
C0024558 Pace Analytical Services Inc water Q sampling FDEP 4,081.00
C0024559 Palmdale Oil Company Inc bulk fluids 987.74
59
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024559 -Continued LANDFILL-INV/GAS(141550) 8,365.71
LANDFILL-INV/GAS(141550) 1,086.63
CHECK TOTAL: 10,440.08
C0024561 Scripps NP Operating LLC St Lucie County Solid Waste 6,396.61
C0024566 Sunrise Ford Company Inc parts and repairs as needed at 265.88
parts and repairs as needed 9,751.49
CHECK TOTAL: 10,017.37
C0024568 Tiresoles of Broward Inc tire, repairs, parts and servi 118.36
tire, repairs, parts and servi 659.60
CHECK TOTAL: 777.96
C0024570 Total Truck Parts Inc parts and repairs for heavy du 136.08
parts and repairs for heavy du 133.28
Parts and repairs for heavy du 196.36
Parts and repairs for heavy du 149.44
Parts and repairs for heavy du 4.22
CHECK TOTAL: 619.38
C0024572 Wilson's Petroleum Equipment I fuel pump parts & repairs 105.75
C0024574 Yavorsky's Truck Service Inc eq parts & repairs 74.11
eq parts & repairs 91.75
CHECK TOTAL: 165.86
V0015896 Big Truck Rental LLC rental of a MACK rolloff 7,303.10
V0015910 Cintas Corporation No 2 uniforms 118.62
V0015911 Cintas Corporation No 2 uniforms 465.78
rug rental 635.10
CHECK TOTAL: 1,100.88
V0015912 Cintas Corporation No 2 rug rental 605.10
uniforms 2,374.79
CHECK TOTAL: 2,979.89
V0015913 Cintas Corporation No 2 uniforms 1,046.87
FUND TOTAL: 469,723.68
60
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0040174 Fort Pierce Utility Authority Acct # 14000003-206590 Golf Co 3,312.13
Acct # 14000003-206590 Golf Co 200.00
CHECK TOTAL: 3,512.13
!0040199 PNC Bank NA Golf Cart Lease 6,306.40
C0024545 Florida Irrigation Supply Inc Irrigation supplies 2,613.49
FUND TOTAL: 12,432.02
61
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0040161 CDM Smith Inc Professional Engineering Servi 2,462.50
Professional Engineering Servi 4,577.50
CHECK TOTAL: 7,040.00
!0040174 Fort Pierce Utility Authority Acct # 10000199-165809 Utiliti 16.54
Acct # 74559350-165809 Utiliti 17.02
Acct # 71040005-165809 Utiliti 36,419.92
Acct # 71040000-165809 Utiliti 27,681.26
Acct # 10003362-165809 Utiliti 8,806.14
Acct # 10003363-165809 Utiliti 38,839.56
Acct # 71223190-165809 Utiliti 1,002.56
Acct # 71239963-165809 Utiliti 626.60
Acct # 10005580-165809 Utiliti 1,269.98
Acct # 10006144-165809 Utiliti 969.67
Acct # 71239983-165809 Utiliti 33,123.04
Acct # 71239983-165809 Utiliti 34,978.48
Acct # 63530915-165809 Utiliti 36,145.18
Acct # 63530915-165809 Utiliti 38,169.91
Acct # 74559633-165809 Utiliti 103.29
CHECK TOTAL: 258,169.15
!0040176 Hulett Environmental Services Pest Control 24.00
!0040182 James W Johnson Door Hangers 120.67
09846353 Florida Power & Light Company Acct # 74838-64455 Utilities 275.55
Acct # 28398-32546 Utilities 2,646.92
Acct # 40875-14180 Utilities 11,318.35
Acct # 73775-54188 Utilities 5,224.19
CHECK TOTAL: 19,465.01
09846354 Fort Pierce Farms Water Contro Annual Permit Renewal #004-044 1,770.00
C0024569 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 2.60
CHECK TOTAL: 106.25
FUND TOTAL: 286,695.08
62
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0040211 Sunstate Meter & Supply Inc Meters 677.11
FUND TOTAL: 677.11
63
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0040161 CDM Smith Inc Professional Engineering Servi 2,130.00
FUND TOTAL: 2,130.00
64
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0040173 Famoso Inc C18-01-232 EXP 4/30/2021 1,278.80
!0040183 Joe Payne Inc C19-09-699 7,200.00
!0040201 Reliant Fire Systems Inc ALARM SERVICE 42.50
!0040216 Tyler Technologies Inc C18-11-774 TYLER 50,560.00
C18-11-774 TYLER 71,709.76
Pay remaining balance from las 42,735.00
CHECK TOTAL: 165,004.76
C0024569 Toshiba Business Solutions (US copies 14.33
COPIER LEASE 181.36
CHECK TOTAL: 195.69
H0004172 Fla Dept of Community Affairs Building Surcharge Fee 12/31/2 5,626.74
Building Surcharge Fee 12/31/2 6,937.15
CHECK TOTAL: 12,563.89
FUND TOTAL: 186,285.64
65
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0040174 Fort Pierce Utility Authority Acct # 93000064-233955 Clinic 409.00
Acct # 14000001-150572 Facilit 531.37
CHECK TOTAL: 940.37
!0040176 Hulett Environmental Services Pest Control for CareHere Well 65.00
Pest Control for CareHere Well 24.00
CHECK TOTAL: 89.00
09846353 Florida Power & Light Company Acct #10032-87289 Facilities/ 557.84
C0024552 McKesson Medical-Surgical Inc Flu Promo Credit 446.71-
Medical Supplies for CareHere 445.76
Medical Supplies for CareHere 26.52
CHECK TOTAL: 25.57
FUND TOTAL: 1,612.78
66
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09846369 Medical Cost Containment Servi Monthly COBRA Admin. Fee 126.00
FUND TOTAL: 126.00
67
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0040172 Everlove & Associates Florida Bar CLE CD's 2,445.00
Best Buy-HDMI Cable 39.99
CHECK TOTAL: 2,484.99
09846366 LEAF Capital Funding LLC Copystar Systems Contract # 10 305.86
Copystar Systems Contract # 10 535.80
CHECK TOTAL: 841.66
FUND TOTAL: 3,326.65
68
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040173 Famoso Inc Temporary employee for morgue 829.92
!0040174 Fort Pierce Utility Authority Acct # 61586430-225175 Medical 2,391.66
FUND TOTAL: 3,221.58
69
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 1,460.80
512000 Salaries 340000 1,460.80
FUND TOTAL: 2,921.60
70
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 527,357.16 0.00
001009 Gen-One Time Funding 7,060.80 0.00
001489 FCTD Direct Connect Svc-Inn. Dev 6,688.84 0.00
001490 FCTD Advantage Ride Svc-Innovation 1,499.64 0.00
001585 CSBG 2017 10.99 0.00
001606 Metropolitan Planning/Sec. 5305d 8,279.36 0.00
001618 DHS Emerg. Mgmnt Performance 4,913.90 0.00
001621 HHS/FDEO CSBG FFY2020 233.00 0.00
001622 US Dept. of Treasury CARES Act 422,987.15 0.00
001623 FHA Section 112/MPO/FHWA Planning 4,901.89 0.00
001625 Vounteer Florida Riverlution FY2021 1,062.50 0.00
001834 TCERDA 1,458.50 0.00
101 Transportation Trust Fund 46,445.25 0.00
102 Unincorporated Services Fund 184,834.69 0.00
102001 Drainage Maintenance MSTU 41,586.46 0.00
107 Fine & Forfeiture Fund 2,193,005.12 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,343.98 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 12,571.92 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 7,090.21 0.00
107006 F&F Fund-Court Related Technology 155,045.26 0.00
113 Harmony Heights 3 Fund 251.74 0.00
114 Harmony Heights 4 Fund 618.26 0.00
115 Sheraton Plaza Fund 588.90 0.00
117 Sunrise Park Fund 155.14 0.00
119 Holiday Pines Fund 843.98 0.00
123 Queens Cove Lighting Dist#13 Fund 407.56 0.00
128 Kings Hwy Industrial Park Lighting 647.51 0.00
130 SLC Public Transit MSTU 208.14 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,486.55 0.00
138 Palm Lake Gardens MSTU Fund 336.91 0.00
140 Airport Fund 34,461.31 0.00
140001 Port Fund 12,498.04 0.00
160 Plan Maintenance RAD Fund 3,229.33 0.00
183 Ct Administrator-19th Judicial Cir 101,579.20 0.00
183006 Guardian Ad Litem Fund 19,225.22 0.00
185098 FHFC Coronavirus Relief Fund 8,878.42 0.00
189116 St. Lucie HOME Consortium FY 2019 271.14 0.00
190 Sports Complex Fund 35,033.88 0.00
310001 Impact Fees-Library 565.79 0.00
310007 Impact Fees-Library "B" 3,099.80 0.00
316 County Capital 67,148.00 0.00
316001 5th Cent Fuel-Capital 24,142.50 0.00
316204 FDEP SLC Becker Ten Mile 52,627.00 0.00
319 Infrastructure Surtax Capital 75,836.50 0.00
39016 Sabal Creek MSBU 178,979.41 0.00
39017 Mura MSBU 22,534.25 0.00
401 Sanitary Landfill Fund 469,723.68 2,921.60
418 Golf Course Fund 12,432.02 0.00
71
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
471 Water & Sewer District Operations 286,695.08 0.00
478 Water & Sewer District R&R 677.11 0.00
479 Water & Sewer Dist.-Cap Facilities 2,130.00 0.00
491 Building Code Fund 186,285.64 0.00
505 Health Insurance Fund 1,612.78 0.00
505001 Risk Management Fund 126.00 0.00
625 Law Library 3,326.65 0.00
630 Medical Examiner Agency Fund 3,221.58 0.00
GRAND TOTAL: 5,242,261.64 2,921.60
72
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-23-JAN-2021 TO 29-JAN-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 4,393.00 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 4,443.00 0.00
73
01/29/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 18-23-JAN-2021 TO 29-JAN-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024493 Warehouse Equipment & Liquidat 30,687.00
FUND TOTAL: 30,687.00
74