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02/12/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040314 Holloway, Joyce A DOH Rent/ Cynthia Sutton, 1507 400.00
!0040325 Suazo, Reyna K DOH Rent-Allen Orozco, 174 NW 1,000.00
!0040327 Adams Remco Inc COLOR COPIES 26.85
!0040332 Ascendant Strategy Management ClearPoint 378.00
ClearPoint 378.00
ClearPoint 378.00
ClearPoint 1,510.00
ClearPoint 1,401.00
ClearPoint 1,075.00
ClearPoint 1,184.00
ClearPoint 1,184.00
ClearPoint 1,075.00
ClearPoint 4,512.45
CHECK TOTAL: 13,075.45
!0040335 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 20,490.00
!0040336 Caldwell Pacetti Edwards Schoe C10-04-144 1,150.00
!0040338 Children's Home Society of Flo MANDATED COSTS 5,750.00
!0040340 CivicPlus Inc CivicClerk Agenda Mgt Software 3,828.80
CivicClerk Agenda Mgt Software 20,160.00
CHECK TOTAL: 23,988.80
!0040341 Correctional Risk Services Inc Inmate Medical Expenses C17-10 114,177.43
!0040343 Day Dreams Uniforms Inc Patch 3.50
Uniform 24.50
CHECK TOTAL: 28.00
!0040352 Famoso Inc Temporary Contract Labor - 994.00
Temporary Contract Labor - 377.72
Temporary Contract Labor - 397.60
Temporary Contract Labor - 765.38
Maintenance/Janitorial 272.64
Maintenance/Janitorial 272.64
Temporary/Non-Clerical Positio 574.94
Temporary/Non-Clerical Positio 459.24
Non-clerical staffing for even 376.30
Non-clerical staffing for even 198.80
Non-Clerical staffing 113.60
Non-clerical staffing for even 113.60
1
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040352 -Continued Non-clerical staffing for even 220.10
Non-clerical staffing for even 120.70
Non-clerical staffing for even 468.60
CHECK TOTAL: 5,725.86
!0040357 Glover Oil Co Inc Petroleum and Fuel 16,185.46
!0040367 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 445.00
Halon System/ Hood Suppression 95.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 90.00
Quarterly Fire Sprinkler Inspe 130.00
CHECK TOTAL: 995.00
!0040373 Michelle R Miller Clerk of Ci Agency Activity 01/01/2021 to 27.00
Agency Activity 01/01/2021 to 69.50
Agency Activity 01/01/2021 to 78.00
Agency Activity 01/01/2021 to 27.00
Agency Activity 01/01/2021 to 27.00
Agency Activity 01/01/2021 to 27.00
Agency Activity 01/01/2021 to 38.50
Agency Activity 01/01/2021 to 35.50
Agency Activity 01/01/2021 to 27.00
Agency Activity 01/01/2021 to 18.50
Agency Activity 01/01/2021 to 44.00
CHECK TOTAL: 419.00
!0040374 Midwest Tape LLC A/V 74.98
A/V 139.96
A/V 869.77
A/V 1,001.13
A/V 416.96
CHECK TOTAL: 2,502.80
!0040375 MV Transportation Inc Fare Free 11,666.00
Fare Free 19,377.20
CHECK TOTAL: 31,043.20
!0040387 Southern Janitor Supply Inc Operating Supplies 1,467.14
T500 WALK BEHIND FLOOR SCRUBBE 11,449.84
Janitorial supplies, trash bag 79.30
JANITORIAL SUPPLIES 73.06
CHECK TOTAL: 13,069.34
!0040394 Thorn Run Partners LLC Federal Lobbying: EEW and HHS 2,833.33
2
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040395 Toshiba America Business Solut Copies -full svc maint & supp 64.33
!0040396 Toshiba America Business Solut Copier Rental/Lease 83.65
!0040397 Treasure Coast Courier Service Courier Services 400.00
!0040398 Treasure Coast Homeless Servic Support Operations for Housing 50,000.00
09846433 Blew Bayou Services Reservation #3423-Security De 100.00
09846438 Burke, Natalie S Keynote Presentation and Techn 4,500.00
09846447 Debra Farineau Reservation #3606, Security De 50.00
09846452 Florida Beach Patrol Chief's A Renewal for Andrew Ritchie, Oc 100.00
09846459 Hot Air Balloon Management Security Deposit Return #3621 300.00
09846462 Ixoria LLC 1,600.00
09846477 Maria Belmontes Security Deposit Return #3402 100.00
09846486 St Lucie County Farm Bureau Security Deposit Refund-#3553 100.00
09846491 Tiffany Burrell Security Deposit Refund #3612 250.00
09846493 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
C0024629 Alsco Inc Show towel/floor mat cleaning 33.72
C0024632 Baker & Taylor Inc Lease Books for the Library al 11,263.10
C0024634 Brodart Company Books for Library 17.34
Books for Library 33.82
Books for Library 2,058.11
Books for Library 662.81
CHECK TOTAL: 2,772.08
C0024635 Carlon Inc CO2 Tank & backup tank lease 91.00
Bulk CO2 gas 60.30
CHECK TOTAL: 151.30
C0024637 Comcast Internet Service at Ravenswood 241.85
C0024638 Coverall North America Inc Cleaning of South County Regio 475.00
C0024639 Dade Paper & Bag LLC Cleaning & Janitorial Supplies 360.86
3
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024639 -Continued Cleaning & Sanitizing Supplies 142.32
CHECK TOTAL: 503.18
C0024642 Florida Superior Sand Inc Red Baseball Clay 1,500.00
C0024647 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00
Towing of Stage and Bleachers 155.00
CHECK TOTAL: 310.00
C0024648 Konica Minolta Business System Copier Rental/Lease 106.50
Copies 14.56
CHECK TOTAL: 121.06
C0024652 Morivalous Cleaning Inc Custodial Services - 4,630.00
Custodial Services - 2,235.00
CHECK TOTAL: 6,865.00
C0024654 Nestle Waters North America Supplies 41.92
Water Delivery Service 19.46
Water Delivery C16-12-691 31.94
Water 47.92
Rental 1.99
CHECK TOTAL: 143.23
C0024655 Newmans Power Systems Inc GENERATOR MAINTENANCE AND REPA 45.00
C0024656 nexAir LLC Equipment Rental - 81.16
C0024657 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0024660 Protection One Alarm Monitorin Security Door Badge Access Mai 1,483.00
Camera Maintenance Administrat 154.00
Camera Maintenance Information 95.00
Camera Monitoring at Lincoln P 84.00
Annual Maintenance agreement f 98.00
Annual Maintenance agreement f 92.00
Annual Maintenance agreement f 64.00
Annual Maintenance agreement f 58.00
Annual Maintenance agreement f 78.00
Annual Maintenance agreement f 120.00
CHECK TOTAL: 2,326.00
C0024666 Sunbelt Rentals Inc 18.5 Mini Excavator Rental 2,335.00
C0024667 TAW Power Systems Inc Generator Maintenance & Inspec 719.40
Generator Maintenance & Inspec 80.00
4
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024667 -Continued Generator Maintenance & Inspec 80.00
Generator Service Calls -Admi 200.00
Generator Service Calls -Admi 240.00
Generator Service Calls -Admi 1,534.98
CHECK TOTAL: 2,854.38
C0024669 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 664.07
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 497.40
Light Fleet Misc. Tires & Repa 209.34
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 133.61
Light Fleet Misc. Tires & Repa 253.36
Light Fleet Misc. Tires & Repa 375.03
CHECK TOTAL: 2,176.81
C0024670 Toshiba Business Solutions (US Toshiba E2515AC Digital Copier 258.72
Copies color .0641 ea B&W .012 90.39
Copies Color @ .0514 ea B&W .0 311.04
Toshiba Copier E Studio 3055C 191.39
CHECK TOTAL: 851.54
C0024673 UniFirst Corporation Rug Cleaning Svc -2 SLC Mats 7.90
Carpet Rental 3.95
Cleaning Services -LPCC Floor 24.21
Mat cleaning service -Fenn Ce 14.31
CHECK TOTAL: 50.37
C0024675 Xerox Corporation Copier Supplies 123.16
Copier Rental Supples, Service 102.86
CHECK TOTAL: 226.02
H0004179 Internal Revenue Service FCL-Employer portion of FICA 65.71
FCL-Employer portion of FICA 15.36
CHECK TOTAL: 81.07
V0015974 AT&T Acct # 772 V16-6606 001 10,628.35
V0015975 AT&T Acct # 772 429-5307 001 0451 3,605.13
V0015976 AT&T Acct # 772 462-1600 600 11,961.71
V0015985 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 1,698.11
V0015987 Town Square Publications LLC Chamber Publication Advertisem 2,000.00
V0015988 Verizon Wireless Services LLC Acct #842106256-00001 36.07
5
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016006 Reed Elsevier Inc C16-08-381 525.00
V0016008 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
FUND TOTAL: 380,112.47
6
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0040352 Famoso Inc Temp Services to assist with C 2,001.60
Temp Services to assist with C 1,000.80
CHECK TOTAL: 3,002.40
09846434 Bragg, David W Deaf Community Interpreter Ser 680.00
FUND TOTAL: 3,682.40
7
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc Flex Route/Micro Transit grant 7,973.92
FUND TOTAL: 7,973.92
8
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc Route 8 (25th St) 18,928.16
FUND TOTAL: 18,928.16
9
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001488-FCTD Dialysis-Innovation-Service
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc FCTD SFY21 Dialysis Trips 14,506.58
FUND TOTAL: 14,506.58
10
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0040371 Martin County Board of County Family And Social Services 3,468.41
!0040389 St Lucie County Tax Collector CSBG/ County ID Assistance Pro 891.25
FUND TOTAL: 4,359.66
11
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc US1 Improve Frequency (Year 2) 29,573.89
FUND TOTAL: 29,573.89
12
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001614-FDOT FTA 5311 FY 2020
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc Transit Svcs -Section 5311 5,096.90
FUND TOTAL: 5,096.90
13
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0040309 Brenovil, Zulia SPCG/Rent-Dowling, Michael 31 278.00
SPCG/Rent-Dowling, Michael 31 614.00
CHECK TOTAL: 892.00
!0040311 Eloizin, Jean SPCG/Rent-Joseph, Minocles 12 583.00
!0040315 Jhagroo, Andre SPCG/Rent-Auguste, Micheline 675.00
!0040317 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 617.00
!0040353 Fort Pierce Utility Authority Auguste, Micheline Acct #41798 78.70
!0040359 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 25.00
SPCG/Rent-Clark, James 431 SW 514.00
CHECK TOTAL: 539.00
!0040368 M.E. Good Realty Inc SPCG/Rent-Doiron, Daniel 805 875.00
!0040377 Ochard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 1 395.00
!0040391 Strawberry Fields Property Hol SPCG/Rent-Wojtowicz, Katie 12 1,251.00
!0040401 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 1,236.00
09846448 Deep Real Estate Inc SPCG/RENT-Bates, Michael 2401 655.00
SPCG/Rent-Tarquinio, Eugene 2 410.00
CHECK TOTAL: 1,065.00
09846456 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 672.00
09846467 JLAS LLC SPCG/Rent-Peck, Norman 603 SW 775.00
09846475 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 3 584.00
09846485 SREIT Lexington Club LLC SPCG/Rent-McGriff, Tyetta 688 694.00
09846490 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 650.00
FUND TOTAL: 11,581.70
14
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0040308 Blazie, Bryan J SPCG/Rent-Clark, Melvin 1102 567.00
!0040313 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 482.00
!0040319 Patil, Darshan P SPCG/Rent-Lifhred, Tammie 160 850.00
!0040326 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 225 1,066.00
!0040361 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 589.00
!0040365 JBM Property Management LLC SPCG/Rent-Watts Cardayza 2000 665.00
!0040370 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, L 459.00
09846432 Amherst Residential LLC SPCG/RENT-Dixon, Shereka 846 1,306.00
09846440 Carone, Paul F SPCG/Rent-Scott, Michael 692 880.00
SPCG/Rent-Stern, Benjamin 195 810.00
CHECK TOTAL: 1,690.00
09846448 Deep Real Estate Inc SPCG?Rent-Little, Barbara 240 597.00
09846478 Maxiplex LLC SPCG/Rent-Williams, Judy 2813 768.00
09846481 Pemberly Palms HH LLC SPCG/Rent-Cabral, Russell 525 474.00
09846484 Rennick, Steven SPCG/Rent-Hanna, Martha 1926 719.00
FUND TOTAL: 10,232.00
15
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0040323 Smith, Bruce D SPCG/RENT-Hicks, Raymond 3147 468.00
!0040349 Empire I Holdings LLC SPCG/Rent-Deal, Tina 510 Texa 703.00
!0040353 Fort Pierce Utility Authority Watson, Mary Acct #41422600-22 93.71
!0040361 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 O 566.00
09846458 Hatfield, James E SPCG/Rent-Shiver, Michael 100 396.00
09846465 Jennings, Stanley L SPCG/Rent-Lewis, Lachon, 8668 815.00
SPCG/Rent-Wells, Latrice 8655 1,016.00
CHECK TOTAL: 1,831.00
09846480 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 S 865.00
FUND TOTAL: 4,922.71
16
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0040371 Martin County Board of County Family And Social Services 2,700.00
!0040389 St Lucie County Tax Collector CSBG/ County ID Assistance Pro 123.50
FUND TOTAL: 2,823.50
17
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0040312 He, Yan R Small Business Assistance Gran 5,000.00
09846479 Medical Equip emt Sales Inc Credit (2) Safety goggles 11.50-
Personal Protective Equip 661.25
CHECK TOTAL: 649.75
V0016009 Medical Equip emt Sales Inc Personal Protective Equip 5.75
V0016010 Medical Equip emt Sales Inc Personal Protective Equip 1,207.50
V0016011 Medical Equip emt Sales Inc Personal Protective Equip 15,000.00
FUND TOTAL: 21,863.00
18
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0040318 Morgan, Stephanie Morgan/ Orlando/ FMPO Advisory 146.01
FUND TOTAL: 146.01
19
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0040345 Dwyer Environmental Services L Re-locate plants at the Sunshi 200.00
!0040346 Economic Development Partners Research Park Consulting 4,000.00
Research Park Consulting 4,000.00
CHECK TOTAL: 8,000.00
!0040352 Famoso Inc Maintenance Technician III 766.80
Maintenance Technician III 709.29
CHECK TOTAL: 1,476.09
C0024641 Fire Equipment Services of St Fire equipment inspection at t 307.00
C0024646 James E Matula Electrical Cont Labor and Materials for electr 1,960.00
Install 220V Single Phase in E 650.00
CHECK TOTAL: 2,610.00
FUND TOTAL: 12,593.09
20
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0040332 Ascendant Strategy Management ClearPoint 405.00
ClearPoint 405.00
ClearPoint 405.00
CHECK TOTAL: 1,215.00
!0040347 EFE Inc Heavy equipment parts and repa 314.83
Heavy equipment parts and repa 118.11
Heavy equipment parts and repa 179.59
Heavy equipment parts and repa 151.84
CHECK TOTAL: 764.37
!0040351 Environmental Land Development Swale Maintenance, Culverts, a 5,355.00
Swale Maintenance, Culverts, a 5,631.00
Emergency Inlet repairs on Pal 8,288.00
CHECK TOTAL: 19,274.00
!0040352 Famoso Inc Temporary Labor 914.48
Temporary Labor 914.48
CHECK TOTAL: 1,828.96
!0040358 GS Equipment Inc. Heavy equipment parts and repa 333.14
Heavy equipment parts and repa 673.72
CHECK TOTAL: 1,006.86
!0040373 Michelle R Miller Clerk of Ci Agency Activity 01/01/2021 to 52.50
!0040381 Ranger Construction Industries Asphalt 180.00
Asphalt 182.88
Asphalt 147.60
Asphalt 221.76
CHECK TOTAL: 732.24
!0040382 Rechtien International Trucks Heavy equipment parts and repa 4,060.04
Heavy equipment parts and repa 1,351.72
Heavy equipment parts and repa 1,295.75
CHECK TOTAL: 6,707.51
!0040388 St Lucie Battery & Tire Compan Tires 1,454.45
09846453 Florida Power & Light Company Acct #24690-50054 R&B 32.24
Acct #65714-40053 R&B 40.83
CHECK TOTAL: 73.07
09846487 Stewart Materials LLC Coqunia rock, Shell rock, and 2,732.70
C0024664 SSES Inc Heavy equpiment parts and repa 66.18
21
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0024671 Total Truck Parts Inc Heavy Equipment Parts & Repair 740.45
C0024673 UniFirst Corporation Rental Uniforms 62.00
H0004179 Internal Revenue Service FCL-Employer portion of FICA 192.14
FCL-Employer portion of FICA 44.93
CHECK TOTAL: 237.07
V0015973 AmeriGas Propane LP Propane 192.26
V0015982 Gerelco Traffic Controls Inc Signal Maintenance 10,612.50
V0016000 Cintas Corporation No 2 Rental Uniforms 49.27
FUND TOTAL: 47,801.39
22
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0040332 Ascendant Strategy Management ClearPoint 1,070.00
!0040373 Michelle R Miller Clerk of Ci Agency Activity 01/01/2021 to 45.00
Agency Activity 01/01/2021 to 44.00
Agency Activity 01/01/2021 to 44.00
Agency Activity 01/01/2021 to 35.50
Agency Activity 01/01/2021 to 35.50
Agency Activity 01/01/2021 to 271.50
Agency Activity 01/01/2021 to 10.00
CHECK TOTAL: 485.50
V0016006 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 1,818.00
23
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0040331 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 2,648.83
!0040332 Ascendant Strategy Management ClearPoint 405.00
09846489 Tetra Tech Inc Stormwater Assessment 9,889.50
C0024670 Toshiba Business Solutions (US Copier Rental/Lease 190.85
Copies 68.92
CHECK TOTAL: 259.77
FUND TOTAL: 13,203.10
24
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0040332 Ascendant Strategy Management ClearPoint 1,293.00
!0040367 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 700.00
Fire Sprinkler Service Calls - 750.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
CHECK TOTAL: 1,750.00
!0040380 Public Defender 19th Judicial County Obligations for Public 202.68
County Obligations for Public 145.98
County Obligations for Public 957.08
County Obligations for Public 268.53
County Obligations for Public 77.66
CHECK TOTAL: 1,651.93
!0040384 Satellite Tracking of People L Global Positioning Satellite E 18,502.05
!0040390 State Attorney 19th County Acc County Obligations for State A 305.49-
County Obligations for State A 1,410.59
CHECK TOTAL: 1,105.10
C0024630 Americas Office Source Inc Misc Office Supplies 24.00
Misc Office Supplies 11.58
Misc Operating Supplies 52.16
CHECK TOTAL: 87.74
C0024667 TAW Power Systems Inc Generator Maintenance & Inspec 80.00
V0015978 AT&T Acct # 561 N25-0036 036 269.79
V0015984 St Lucie West Services Distric Acct # 14-05128-00/250 NW Coun 619.35
V0015986 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00
FUND TOTAL: 25,594.96
25
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0040363 Intrado Life & Safety Inc JAN 1ST-JAN 31ST 2021 Local S 14,232.68
FUND TOTAL: 14,232.68
26
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0016005 Motorola Solutions Inc PSIC and Convention Equip 3,216.19
FUND TOTAL: 3,216.19
27
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0040380 Public Defender 19th Judicial County Obligations for Public 6,215.73
!0040390 State Attorney 19th County Acc County Obligations for State A 20,138.69
County Obligations for State A 437.06-
CHECK TOTAL: 19,701.63
C0024630 Americas Office Source Inc Misc Office Supplies -Compute 291.77
Misc Office Supplies -Compute 78.45
CHECK TOTAL: 370.22
C0024670 Toshiba Business Solutions (US Copier Rental 86.51
Maintenance & Copies 1.42
Copier Rental 86.51
Maintenance & Copies 10.90
Copier Rental 86.51
Maintenance & Copies 4.05
Copier Rental 82.66
Maintenance & Copies 1.49
Copier Rental 86.51
Maintenance & Copies 0.23
Copier Rental 89.84
CHECK TOTAL: 536.63
FUND TOTAL: 26,824.21
28
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0040332 Ascendant Strategy Management ClearPoint 378.00
!0040375 MV Transportation Inc Local Match for Transportation 95,331.79
C0024675 Xerox Corporation Copier Rental, Supplies, Servi 102.86
Copier Supplies 123.17
CHECK TOTAL: 226.03
FUND TOTAL: 95,935.82
29
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc Transportation Services 95,331.79
FUND TOTAL: 95,331.79
30
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc 11.71.12 -Capital Cost of 3rd 630.11
FUND TOTAL: 630.11
31
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 130137-FTA 5311 SFY2020 CARES Act
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc Transit Svcs -Section 5311 CA 13,014.00
FUND TOTAL: 13,014.00
32
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 130138-FTA FFY 20 CARES Act-Sec 5307
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc 11.7C.00 -Non Fixed Route -A 125,645.24
FUND TOTAL: 125,645.24
33
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc 11.71.12 -Capital Cost of 3rd 126,478.94
FUND TOTAL: 126,478.94
34
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 130238-FCTD Trip & Equipment SFY2021
CHECK VENDOR PURPOSE TOTAL
!0040375 MV Transportation Inc FCTD SFY21 Trip & Equipment 59,527.67
FUND TOTAL: 59,527.67
35
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0040327 Adams Remco Inc Color Copier 72.23
Color Copier 86.22
CHECK TOTAL: 158.45
!0040332 Ascendant Strategy Management ClearPoint Enterprise Plan Lic 592.00
!0040352 Famoso Inc Contract Labor 227.20
Contract Labor 227.20
CHECK TOTAL: 454.40
!0040362 Hulett Environmental Services Pest Control, Terminal 38.00
Pest Control, Customs 38.00
Pest Control, Maintenance 24.00
CHECK TOTAL: 100.00
C0024636 Comcast Other Contractual Services 107.31
C0024654 Nestle Waters North America Equipment Rental 1.99
Operating Supplies 29.94
Equipment Rental 3.98
Operating Supplies 38.93
Operating Supplies 29.94
Equipment Rental 1.99
CHECK TOTAL: 106.77
C0024660 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
V0016001 Cintas Corporation No 2 Uniforms 65.06
Operating Supplies 9.28
CHECK TOTAL: 74.34
FUND TOTAL: 2,101.27
36
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0040327 Adams Remco Inc Copier Rental 64.54
!0040332 Ascendant Strategy Management ClearPoint Enterprise Plan Lic 592.00
!0040376 Nelson Mullins Riley & Scarbor legal fees 2,662.00
legal fees 8,928.00
legal fees 77.00
CHECKTOTAL: 11,667.00
FUND TOTAL: 12,323.54
37
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0040344 Dredging & Marine Consultants Engineering 17,500.00
FUND TOTAL: 17,500.00
38
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0040332 Ascendant Strategy Management ClearPoint 1,184.00
!0040393 Swampland Tours Annual Wildlife Survey -Impou 2,291.67
C0024640 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 62.50
Lumber & hardware-Impoundments 333.85
Lumber & hardware-Impoundments 279.83
Lumber & hardware-Impoundments 340.16
CHECK TOTAL: 1,016.34
C0024656 nexAir LLC CO2 tanks & refills 116.31
CO2 tanks & refills 47.87
CHECK TOTAL: 164.18
V0015999 Cintas Corporation No 2 Uniform Rental -Impoundment D 57.17
Uniform Rental -Inspection Di 70.59
CHECK TOTAL: 127.76
FUND TOTAL: 4,783.95
39
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0040360 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 2,937.50
FUND TOTAL: 2,937.50
40
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0024645 Interstate Express Courier Services for 19th Judi 309.75
C0024654 Nestle Waters North America Bottle Water & Supplies 38.60
Water Cooler Rental 1.99
Bottle Water & Supplies 11.98
Water Cooler Rental 3.98
Water Cooler Rental 1.99
Water Cooler Rental 90.74
Bottle Water & Supplies 157.63
CHECK TOTAL: 306.91
V0015977 AT&T Acct #561 N22-0062 062 715.19
V0015978 AT&T Acct # 561 N25-0036 036 269.79
FUND TOTAL: 1,601.64
41
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0040307 Alvarez, Celerina Mediation Sessions 10 @ $20 200.00
!0040316 Johnson, Alice Mediation Sessions 4@ $20 80.00
!0040320 Redhouse, Russ Mediation Sessions 3 @ $20 60.00
FUND TOTAL: 340.00
42
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0040322 Rojas, Carlos N Cleaning Services 340.00
!0040379 PSL Business Center Monthly Rent and CAM Costs 14,612.39
Monthly Rent and CAM Costs 14,612.39
CHECK TOTAL: 29,224.78
FUND TOTAL: 29,564.78
43
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0040324 Speicher, Clifford D Housing 600.00
!0040356 Gift House Inc Outpatient Treatment 600.00
!0040378 Plant A Seed Ministries Inc Transitional Housing 140.00
FUND TOTAL: 1,340.00
44
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
!0040355 Gentile Corp Replace Roof-Johnson-C20-12-78 2,050.00
C0024651 Meeks Plumbing Inc Replace Septic Tank -C20-11-7 290.00
H0004178 Florida Housing Finance Corp Recaptured Coronavirus Relief 127,051.28
FUND TOTAL: 129,391.28
45
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0040392 Summerlin's Marine Constructio Boats And Marine Equipment 6,440.00
FUND TOTAL: 6,440.00
46
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09846488 TALX Corporation Ancillary Fees 10.00
C0024662 Scripps NP Operating LLC St Lucie County Housing 104.31
C0024675 Xerox Corporation Copier Supplies 135.26
Copier Rental 135.27
CHECK TOTAL: 270.53
FUND TOTAL: 384.84
47
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0040342 Damian's Lawn Maintenance Inc Clover Park 1,795.00
Clover Park 1,795.00
Clover Park 1,795.00
CHECK TOTAL: 5,385.00
!0040387 Southern Janitor Supply Inc Clover Park 2,625.18
!0040400 United Refrigeration Inc of Pe Clover Park 2,556.44
Clover Park 295.81
Clover Park 66.82
Clover Park 48.88
Clover Park 253.05
CHECK TOTAL: 3,221.00
C0024651 Meeks Plumbing Inc Clover Park 4,714.26
C0024656 nexAir LLC Clover Park 23.19
C0024659 Professional Pump Corporation Clover Park 5,572.40
C0024661 Sampson's Tree Service Co Clover Park 550.00
V0016007 Turbo Link International Inc Clover Park 3,430.00
FUND TOTAL: 25,521.03
48
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0040373 Michelle R Miller Clerk of Ci Agency Activity 01/01/2021 to 80.00
!0040385 Solar and Energy Loan Fund of Self Fees-MUNSTER, Michael 786.80
!0040386 Solar and Energy Loan Fund of Self to pay contractor-MUNSTE 9,750.00
09846450 Douglas Bond Reimburse overpayment on RP 06 246.79
FUND TOTAL: 10,863.59
49
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0040374 Midwest Tape LLC A/V 996.21
C0024644 Ingram Library Services Inc Books for Library 8.97
Books for Library 25.00
Books for Library 29.83
Books for Library 30.60
Books for Library 65.94
Books for Library 298.87
Books for Library 89.62
Books for Library 543.60
Books for Library 88.10
Books for Library 82.04
CHECK TOTAL: 1,262.57
FUND TOTAL: 2,258.78
50
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0040364 Inwood Consulting Engineers In Engineering 346.50
FUND TOTAL: 346.50
51
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0040374 Midwest Tape LLC A/V processing 180.21
A/V processing 5.68
A/V processing 12.56
A/V processing 64.72
A/V processing 203.07
A/V processing 90.33
CHECK TOTAL: 556.57
FUND TOTAL: 556.57
52
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0040333 Asphalt Paving Systems Inc Annual Resurfacing Program 90,951.30
Annual Chip Seal Program 113,519.90
Annual Resurfacing Program 30,018.70
Annual Resurfacing Program 39,370.91
CHECK TOTAL: 273,860.81
FUND TOTAL: 273,860.81
53
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0040333 Asphalt Paving Systems Inc Resurfacing of Roads per Sales 204,220.30
Resurfacing of Roads per Sales 318,684.15
CHECK TOTAL: 522,904.45
!0040381 Ranger Construction Industries Engineering 243,900.00
Retainage 24,390.00-
CHECK TOTAL: 219,510.00
FUND TOTAL: 742,414.45
54
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0040329 Ahrens Enterprises Inc Buildings 18,222.53
Retainage 509.00-
Buildings 106,383.81
Retainage 5,319.19-
CHECK TOTAL: 118,778.15
FUND TOTAL: 118,778.15
55
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0040373 Michelle R Miller Clerk of Ci Agency Activity 01/01/2021 to 44.00
FUND TOTAL: 44.00
56
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0040321 Roberts, Janine W ceiling cleaning 10,506.00
!0040332 Ascendant Strategy Management ClearPoint 810.00
!0040337 CDM Smith Inc wa#6 bale & recy eval 8,282.50
!0040339 City Of Port St Lucie Monthly Revenue Sharing Per th 100,000.00
!0040352 Famoso Inc contract labor @ the landfill 792.30
contract labor @ the landfill 834.00
contract labor @ the landfill 493.41
contract labor @ the landfill 834.00
CHECK TOTAL: 2,953.71
!0040354 FPR II LLC CONTRACT SKILLED LABOR AT OPER 5,040.33
CONTRACT SKILLED LABOR AT SING 38,192.42
CHECK TOTAL: 43,232.75
!0040366 Kelly Tractor Co parts and services for heavy e 63.39
parts and services for heavy e 48.75
parts and services for heavy e 2,438.18
parts and services for heavy e 1,117.34
parts and services for heavy e 70.62
Parts & Service hHavy Equip. C 46.19
Parts & Service hHavy Equip. C 161.84
Parts & Service hHavy Equip. C 305.46
CHECK TOTAL: 4,251.77
!0040367 Life Safety Systems Inc of the alarm and fire alarm services 85.00
alarm and fire alarm services 726.73
alarm and fire alarm services 170.00
CHECK TOTAL: 981.73
!0040369 Machinex Technologies Inc parts & labor as needed 332.84
!0040388 St Lucie Battery & Tire Compan batteries as needed 507.40
!0040403 Waste Pro of Florida Inc curbside garbage collection 380,093.67
Penalties for missed collectio 15,000.00-
CHECK TOTAL: 365,093.67
09846441 Caterpillar Financial Services lease CAT 966MXE wheel loader 7,019.65
745c lease C19-10-988 $11,621. 11,621.83
745-04 lease $12,639.65/mo 12,639.65
CHECK TOTAL: 31,281.13
09846454 Gardner Bist Bowden Bush D SW legal services 275.00
57
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09846460 Indian River County Board of C clean cardboard invoice 4,219.60
clean cardboard invoice 3,285.45
clean cardboard invoice 2,816.40
CHECK TOTAL: 10,321.45
C0024631 Apple Industrial Supply Co hoses as needed at SS 27.19
hoses as needed 113.53
CHECK TOTAL: 140.72
C0024649 Liberty Tire Recycling LLC tire removal and disposal 1,249.15
C0024658 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 8,641.88
LANDFILL-INV/GAS(141550) 1,218.48
CHECK TOTAL: 9,860.36
C0024668 Thomas E Richmond Electric Inc electrician as needed 394.00
C0024670 Toshiba Business Solutions (US copier rental at Scale house $ 137.58
copies 11.76
CHECK TOTAL: 149.34
C0024671 Total Truck Parts Inc Parts and repairs for heavy du 52.24
Parts and repairs for heavy du 9,835.00
Parts and repairs for heavy du 487.55
Parts and repairs for heavy du 24.88
Parts and repairs for heavy du 128.68
Parts and repairs for heavy du 68.52
CHECK TOTAL: 10,596.87
C0024672 Trane U.S. Inc maintenance agreement 1,141.00
C0024674 Wilson's Petroleum Equipment I fuel pump parts & repairs 468.76
V0015979 Crigler Enterprises Inc parts as needed 9,848.02
V0015980 City of Port St Lucie Acct # 0874055400277/6120 Glad 224.57
V0015981 City of Port St Lucie Acct # 0874055080388/6120 Glad 29.26
V0015983 Rapid Security Solutions LLC gate repairs & maint 499.42
V0015991 Cintas Corporation No 2 rug rental 635.10
uniforms 533.92
CHECK TOTAL: 1,169.02
V0015992 Cintas Corporation No 2 uniforms 485.02
58
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0015993 Cintas Corporation No 2 rug rental 338.10
uniforms 550.61
CHECK TOTAL: 888.71
V0015994 Cintas Corporation No 2 uniforms 100.13
V0015995 Cintas Corporation No 2 uniforms 456.10
rug rental 411.19
CHECK TOTAL: 867.29
V0015996 Cintas Corporation No 2 uniforms 100.13
V0015997 Cintas Corporation No 2 rug rental 411.19
uniforms 456.10
CHECK TOTAL: 867.29
V0015998 Cintas Corporation No 2 uniforms 100.13
V0016002 Cintas Corporation No 2 rug rental 250.10
V0016003 Cintas Corporation No 2 rug rental 250.10
V0016004 Crigler Enterprises Inc parts as needed 6,488.74
FUND TOTAL: 624,998.08
59
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0040332 Ascendant Strategy Management ClearPoint 109.00
FUND TOTAL: 109.00
60
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0040330 Alacriti Payments LLC Portal Services 496.44
!0040348 Emergent LLC Server and Application Support 7,552.66
!0040350 ENCO Utility Services Florida Mailing Services (Including Co 38.40
Mailing Services (Including Co 511.06
CHECK TOTAL: 549.46
!0040372 Masteller & Moler Inc Professional Engineering Servi 1,220.00
!0040373 Michelle R Miller Clerk of Ci Agency Activity 01/01/2021 to 52.50
Agency Activity 01/01/2021 to 10.00
CHECK TOTAL: 62.50
!0040402 Walsh Environmental Services I Consulting Services 5,000.00
09846424 Adams Homes of Northwest FL Utility Deposit Refund 124.08
09846425 Adams Homes of Northwest FL Utility Deposit Refund 157.98
09846426 Adams Homes of Northwest FL Utility Deposit Refund 147.64
09846427 Adams Homes of Northwest FL Utility Deposit Refund 80.25
09846428 Adams Homes of Northwest FL Utility Deposit Refund 71.19
09846429 Adams Homes of Northwest FL Utility Deposit Refund 63.93
09846430 Adams Homes of Northwest FL Utility Deposit Refund 76.41
09846431 Alto Asset Company 1 LLC Utility Deposit Refund 29.55
09846435 Brenda Walton Utility Deposit Refund 106.12
09846436 Brian Leap Utility Deposit Refund 207.86
09846437 Bruce Halpern Utility Deposit Refund 46.51
09846439 Carol Romeo Utility Deposit Refund 38.70
09846442 D. R. Horton Utility Deposit Refund 161.85
09846443 D.R. Horton Utility Deposit Refund 53.19
09846444 D.R. Horton Utility Deposit Refund 150.64
09846445 Daniel Perna Utility Deposit Refund 156.04
61
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09846449 Delfina Lee Utility Deposit Refund 35.91
09846451 Emporia LLC Utility Deposit Refund 35.91
09846453 Florida Power & Light Company Acct #77682-10457 Utilities 25.63
09846455 Gary I. Hazellief Utility Deposit Refund 28.66
09846457 Harry Blue Builder INC Utility Deposit Refund 6.23
09846463 JAAR Enterprises LLLC Utility Deposit Refund 156.49
09846464 James Norris Utility Deposit Refund 54.05
09846466 Jessica Somar Utility Deposit Refund 12.12
09846468 Joel De Fabio Utility Deposit Refund 5.75
09846469 John Rojas Utility Deposit Refund 26.77
09846470 John Wagner Utility Deposit Refund 84.18
09846471 K. Hovnanian Aspire at Waters Utility Deposit Refund 106.58
09846472 K. Hovnanian Aspire at Waterst Utility Deposit Refund 101.60
09846473 Laurence Popolizio Utility Deposit Refund 161.87
09846474 Libera Stoner Utility Deposit Refund 166.79
09846476 Lisa Sullivan Utility Deposit Refund 59.93
09846482 Penny Gallo Utility Deposit Refund 18.34
09846483 Raymond Crump Utility Deposit Refund 38.96
09846492 Todd Fisher Utility Deposit Refund 55.84
09846494 Wanda Russell Utility Deposit Refund 250.00
C0024643 Greenberg Traurig PA Legal Services 5,400.00
C0024653 My Receptionist Inc Answering/Paging Services 7.00
FUND TOTAL: 23,391.61
62
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0040372 Masteller & Moler Inc Professional Engineering Servi 9,010.00
FUND TOTAL: 9,010.00
63
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0040332 Ascendant Strategy Management ClearPoint 551.00
09846461 Infinity Electric Co. Inc Refund Permit #2101-0404 97.25
C0024633 Baldrige Group LLC C20-01-056 168.00
V0015989 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
V0015990 Visual Edge Inc PLOTTER HP73500 364.00
FUND TOTAL: 1,544.25
64
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0040328 Aetna Behavioral Health LLC FEB 21 EAP $2.74 2,822.20
!0040334 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,681.42
!0040404 HealthEquity Inc February 2021 FSA Admin Fee 1,037.40
C0024650 McKesson Medical-Surgical Inc Credit for Medical Supplies TW 914.81-
Medical Supplies for CareHere 19.96
Medical Supplies for CareHere 93.51
Medical Supplies for CareHere 32.12
Medical Supplies for CareHere 31.17
Medical Supplies for CareHere 230.61
Medical Supplies for CareHere 93.51
Medical Supplies for CareHere 8.12
Medical Supplies for CareHere 195.99
Medical Supplies for CareHere 24.84
Medical Supplies for CareHere 861.18
Medical Supplies for CareHere 71.79
Medical Supplies for CareHere 230.26
Medical Supplies for CareHere 69.92
CHECK TOTAL: 1,048.17
C0024654 Nestle Waters North America Water Delivery for CareHere Em 29.95
FUND TOTAL: 7,619.14
65
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0040383 Relation Insurance Services of Policy 911127298 -Airport Bon 400.00
09846446 Daon Trusted Identity Services Fingerprinting & Background Ch 323.75
FUND TOTAL: 723.75
66
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0040332 Ascendant Strategy Management ClearPoint 1,075.00
C0024654 Nestle Waters North America Bottled Water C16-12-691 38.79
Water Cooler Rental 1.99
CHECK TOTAL: 40.78
FUND TOTAL: 1,115.78
67
02/12/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040310 Cortez, Carmen Body transport servcies 8,761.00
!0040352 Famoso Inc Temporary employee for morgue 665.00
Temporary employee for morgue 675.64
CHECK TOTAL: 1,340.64
C0024663 Southland Medical LLC Morgue Supplies 1,871.02
C0024665 Steward Rockledge Hospital Inc Toxicology/Histology services 9,254.80
C0024670 Toshiba Business Solutions (US Copier Maintenance 55.76
FUND TOTAL: 21,283.22
68
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FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0040399 U S Bank Trust NA FLT04 BASE FEE 875.00
FUND TOTAL: 875.00
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02/12/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 380,112.47 0.00
001009 Gen-One Time Funding 3,682.40 0.00
001481 FDOT FLEX ROUTE SFY2019 7,973.92 0.00
001482 FDOT 25th St Route SFY2019 18,928.16 0.00
001488 FCTD Dialysis-Innovation-Service 14,506.58 0.00
001585 CSBG 2017 4,359.66 0.00
001613 FDOT US1 Frequency Improvement 29,573.89 0.00
001614 FDOT FTA 5311 FY 2020 5,096.90 0.00
001615 HUD Continuum of Care Grant Agreeme 11,581.70 0.00
001616 HUD Continuum of Care Chronic 10,232.00 0.00
001617 Continuum of Care Family 4,922.71 0.00
001621 HHS/FDEO CSBG FFY2020 2,823.50 0.00
001622 US Dept. of Treasury CARES Act 21,863.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 146.01 0.00
001834 TCERDA 12,593.09 0.00
101 Transportation Trust Fund 47,801.39 0.00
102 Unincorporated Services Fund 1,818.00 0.00
102001 Drainage Maintenance MSTU 13,203.10 0.00
107 Fine & Forfeiture Fund 25,594.96 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 14,232.68 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,216.19 0.00
107006 F&F Fund-Court Related Technology 26,824.21 0.00
130 SLC Public Transit MSTU 95,935.82 0.00
130133 FFY18 5307 Operating and Capital As 95,331.79 0.00
130136 FFY19 5307 Operating & Capital Assi 630.11 0.00
130137 FTA 5311 SFY2020 CARES Act 13,014.00 0.00
130138 FTA FFY 20 CARES Act-Sec 5307 125,645.24 0.00
130139 FTA FFY20 SUPER GRANT 5307,5339 126,478.94 0.00
130238 FCTD Trip & Equipment SFY2021 59,527.67 0.00
140 Airport Fund 2,101.27 0.00
140001 Port Fund 12,323.54 0.00
140405 FDEP Taylor Creek Restoration Proje 17,500.00 0.00
183 Ct Administrator-19th Judicial Cir 1,601.64 0.00
183001 Ct Administrator-Arbitration/Mediat 340.00 0.00
183006 Guardian Ad Litem Fund 29,564.78 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 1,340.00 0.00
185098 FHFC Coronavirus Relief Fund 129,391.28 0.00
187 Boating Improvement Projects 6,440.00 0.00
189116 St. Lucie HOME Consortium FY 2019 384.84 0.00
190 Sports Complex Fund 25,521.03 0.00
191 SLC Sustainability District 10,863.59 0.00
310001 Impact Fees-Library 2,258.78 0.00
310006 Impact Fees-Transportation 346.50 0.00
310007 Impact Fees-Library "B" 556.57 0.00
316001 5th Cent Fuel-Capital 273,860.81 0.00
319 Infrastructure Surtax Capital 742,414.45 0.00
324200 FDOT -Airport Expansion MRO 118,778.15 0.00
39016 Sabal Creek MSBU 44.00 0.00
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FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 624,998.08 0.00
418 Golf Course Fund 109.00 0.00
471 Water & Sewer District Operations 23,391.61 0.00
479 Water & Sewer Dist.-Cap Facilities 9,010.00 0.00
491 Building Code Fund 1,544.25 0.00
505 Health Insurance Fund 7,619.14 0.00
505001 Risk Management Fund 723.75 0.00
611 Tourist Development Trust-Adv Fund 1,115.78 0.00
630 Medical Examiner Agency Fund 21,283.22 0.00
801 Bank Fund 875.00 0.00
GRAND TOTAL: 3,243,951.15 0.00
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02/12/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #20-06-FEB-2021 TO 12-FEB-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 4,783.95 0.00
147 Bear Point Mitigation Fund 2,937.50 0.00
GRAND TOTAL: 7,721.45 0.00
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