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03/12/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040664 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 975.00
!0040665 A Thomas Construction Inc Building Maintenance - 3,100.00
!0040673 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 8,680.00
!0040675 Bowman Consulting Group Ltd In Administration Building Parkin 820.00
!0040679 CDA Solutions Inc Grounds Maintenance 3,380.50
!0040685 Crislip Glass Inc Window Glass 1,705.00
!0040689 Day Dreams Uniforms Inc Uniforms 36.40
!0040692 Duraseal of the Treasure Coast Paving And Repair Of Parking L 175.00
Paving And Repair Of Parking L 525.00
CHECK TOTAL: 700.00
!0040698 Famoso Inc Maintenance/Janitorial 272.64
Temporary Contract Labor - 497.00
Non-Clerical Temporary Labor f 1,197.00
Temporary/Non-Clerical Positio 473.48
Temporary/Non-Clerical Positio 574.94
Laborers (Common Labor) 68.16
CHECK TOTAL: 3,083.22
!0040700 Florida Department of Correcti Inmate Crew 2 (W1030) 14,374.25
!0040701 Fort Pierce Utility Authority Acct #14000004-150738 Library 8,404.14
Acct #10003433-233211 Parks/Fe 10,184.13
Acct #10005367-225716 Communit 587.91
Acct #93000281-230713 IT Dept 692.05
Acct #93000232-230712 IT Dept 418.58
Acct #93000223-246592 IT Dept 519.47
Acct #93000032-221458 IT Dept 4,755.96
Acct #63859070-221458 IT Dept 496.77
Acct #93000374-235064 IT Dept 502.29
Acct #63853000-166018 Agri 74.90
CHECK TOTAL: 26,636.20
!0040706 Heritage Contracting Services Concrete Construction Services 4,590.00
!0040708 Hulett Environmental Services PEST CONTROL SERVICES 2,419.00
PEST CONTROL SERVICES 2,499.00
CHECK TOTAL: 4,918.00
!0040709 JAK Inc Grounds Maintenance -Tennis L 3,672.00
1
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040713 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 685.00
CHECK TOTAL: 980.00
!0040717 Michelle R Miller Clerk of Ci Agency Activity 02/01/2021-02/ 18.50
Agency Activity 02/01/2021-02/ 35.50
Agency Activity 02/01/2021-02/ 18.50
Agency Activity 02/01/2021-02/ 18.50
Agency Activity 02/01/2021-02/ 52.50
Agency Activity 02/01/2021-02/ 95.00
Agency Activity 02/01/2021-02/ 27.00
Agency Activity 02/01/2021-02/ 35.50
Agency Activity 02/01/2021-02/ 18.50
Agency Activity 02/01/2021-02/ 10.00
Agency Activity 02/01/2021-02/ 35.50
Agency Activity 02/01/2021-02/ 35.50
Agency Activity 02/01/2021-02/ 62.00
CHECK TOTAL: 462.50
!0040719 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 5,059.57
C20-09-548 Prof. Legal Service 15,364.95
C20-09-548 Prof. Legal Service 876.60
C20-09-548 Prof. Legal Service 375.80
C20-09-548 Prof. Legal Service 275.00
C20-09-548 Prof. Legal Service 522.50
CHECK TOTAL: 22,474.42
!0040721 OMR Corp Trailers 205.00
!0040728 Reliant Fire Systems Inc Fire Alarm/ Telephone 562.95
Fire Alarm/ Telephone 738.38
Fire Alarm/ Telephone 153.18
Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 100.00
CHECK TOTAL: 1,754.51
!0040729 Ricoh USA Inc Copies 314.21
Copies 238.64
Additional Copies 124.22
CHECK TOTAL: 677.07
!0040734 Southern Janitor Supply Inc Janitorial Supplies 533.16
!0040735 St Lucie Battery & Tire Compan Misc. Small Equipment Parts & 684.36
2
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040742 Thorn Run Partners LLC Federal Lobbying: EEW and HHS 2,833.33
!0040745 Treasure Coast Courier Service Courier Services 400.00
09846614 AT&T Mobility Cell phone purchases/upgrades 13.86
09846615 BowStern LLC Public Involvement 1,125.00
Brand Creation 1,375.00
CHECK TOTAL: 2,500.00
09846618 C & C Silt Fencing Corporation 4,000 LF Silt Fencing Material 3,831.00
09846622 Florida Benchmarking Consortiu Black Belt Training 7,990.00
09846624 Florida Power & Light Company Acct #10199-20584 Parks 19.71
Acct #10239-29589 Parks 34.86
CHECK TOTAL: 54.57
09846625 Florida Power & Light Company Acct #38017-54593 EOC 3,135.17
09846626 FPL Care to Share FPL Care to Share Program 468.69
FPL Care to Share Program 454.11
FPL Care to Share Program 483.46
FPL Care to Share Program 70.02
FPL Care to Share Program 422.36
CHECK TOTAL: 1,898.64
09846627 Graybar Electric Company Inc Parts for Electrical repairs 180.96
Electrical Supplies 184.90
CHECK TOTAL: 365.86
09846628 Insight Public Sector Inc Storage Area Network Interest 458.76
Storage Area Network Lease Agr 8,746.21
CHECK TOTAL: 9,204.97
09846629 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 440.00
09846631 Stewart Materials LLC Coquina rock& Shale for gradin 309.60
09846634 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
C0024804 1st Fire & Security Inc Security System Monitoring 292.50
C0024806 Americas Office Source Inc Maintenance Improvement -Admi 4,135.78
C0024809 Brodart Company Books for Library 7.99
3
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024809 -Continued Books for Library 715.80
CHECK TOTAL: 723.79
C0024811 Comcast Internet Services 116.38
C0024812 Comcast Internet Services 248.22
C0024813 Comcast Internet Services 296.87
C0024814 Comcast Acct # 8535 11 512 0456986 281.16
C0024815 Comcast Internet Services 291.85
C0024816 Comcast Internet Services 248.22
C0024820 Deere & Company Lawn Mowers, Power, Heavy Duty 7,545.37
C0024821 Florida Golf Service Unlimited Mow grass and underbrush in t 2,000.00
Grounds Maintenance 4,850.00
CHECK TOTAL: 6,850.00
C0024824 Florida Superior Sand Inc Red Baseball Clay 5,630.74
Red Baseball Clay 750.00
Red Baseball Clay 750.00
CHECK TOTAL: 7,130.74
C0024831 Konica Minolta Business System Copies 8.07
Copier Rental/Lease 106.50
CHECK TOTAL: 114.57
C0024839 Mowrey Elevator Company of Flo Elevator Service Calls as Need 4,800.00
Elevator Service Calls as Need 196.50
Elevator Service Calls as Need 1,620.00
CHECK TOTAL: 6,616.50
C0024841 Nestle Waters North America Water Delivery Service 20.10
Water Delivery Service 47.92
Supplies 41.50
Rent 3.98
Cups 2.99
Water-Contract C16-12-691 23.96
Water Delivery Contract #: C16 14.97
Cooler rental at Lakewood Park 1.99
Contract C16-12-691 35.94
Cooler Rental 1.99
CHECK TOTAL: 195.34
4
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024842 nexAir LLC Equipment Rental - 73.30
C0024851 Sunbelt Rentals Inc 18.5 Mini Excavator Rental 2,045.00
C0024855 Toshiba Business Solutions (US Copy Machine Rentals 164.68
Copies 92.72
CHECK TOTAL: 257.40
C0024857 Trane U.S. Inc Maintenance Improvement - 9,655.00
C0024858 UniFirst Corporation Rug cleaning service 3.95
Rug cleaning service 3.95
CHECK TOTAL: 7.90
C0024859 Xerox Corporation Copier Supplies 48.69
Copier Rental Supples, Service 102.86
CHECK TOTAL: 151.55
H0004190 Internal Revenue Service FICA/WITHHOLDING 228.55
FICA/WITHHOLDING 53.45
CHECK TOTAL: 282.00
V0016160 AT&T Acct # 772 462-1600 600 11,937.79
V0016163 AT&T Acct # 030 522 4150 001 386.63
V0016164 Federal Express Corporation Acct # 6448-5479-5 17.29
V0016166 Impact Fire Services LLC Troubleshoot Annuciator 315.00
V0016168 Quadient Leasing USA Inc For Lease on IN-600 Base & Met 519.00
V0016169 Reed Elsevier Inc C16-08-381 525.00
V0016172 Verizon Wireless Services LLC Acct # 642100400-00021 205.43
V0016173 Verizon Wireless Services LLC Acct # 842106256-00001 36.13
V0016178 St Lucie West Services Distric Acct # 20-05788-00/560 NW Univ 2,538.35
V0016185 SHI International Corp Microsoft Visio Professional L 1,838.72
V0016201 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
FUND TOTAL: 206,561.37
5
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0040695 Economic Development Council o COVID-19 Economic Recovery-Gr 12,316.73
COVID-19 Economic Recovery-Gr 22,025.22
CHECK TOTAL: 34,341.95
!0040698 Famoso Inc Call Center employees-assist w 159.85
Call Center employees-assist w 2,491.65
Temp services to assist with C 2,224.00
Temp services to assist with C 1,112.00
Temp services to assist with C 1,112.00
Call Center employees-assist w 1,112.00
Call Center employees-assist w 656.78
Call Center employees-assist w 785.35
Temp Services to assist with C 768.23
Temp services to assist with C 1,010.97
Temp services to assist with C 889.60
Temp Services to assist with C 834.00
Call Center employees-assist w 823.58
Call Center employees-assist w 229.46
Call Center employees-assist w 834.00
DOH Data Input-assist with vac 5,249.06
DOH Data Input-assist with vac 209.80
DOH Data Input-assist with vac 3,862.46
CHECK TOTAL: 24,364.79
!0040717 Michelle R Miller Clerk of Ci CARES Reimbursement Grant: Cle 82,772.29
!0040736 St Lucie County Health Departm CARES Reimbursement Grant-Hea 116,645.00
!0040738 St Lucie Cultural Alliance CARES Reimbursement Grant Cult 50,460.15
09846616 Bragg, David W Deaf Community Interpreter Ser 1,020.00
FUND TOTAL: 309,604.18
6
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0040704 Heavenly Place Home LLC Direct Connect Trips 1,479.60
Direct Connect Trips 807.75
CHECK TOTAL: 2,287.35
!0040747 Uber Technologies Inc Direct Connect Trips 5,282.93
FUND TOTAL: 7,570.28
7
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0040704 Heavenly Place Home LLC Advantage Ride 140.00
Advantage Ride 299.26
CHECK TOTAL: 439.26
FUND TOTAL: 439.26
8
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0040720 Okeechobee Board Of County Com Family And Social Services 3,159.38
FUND TOTAL: 3,159.38
9
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
C0024848 Sprint St Lucie County TPO 68.43
FUND TOTAL: 68.43
10
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0040650 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 652.00
!0040661 Schorr, Ashley Educational Programs 135.00
!0040663 Story, Josephine St. Lucie Watershed and wildli 192.50
FUND TOTAL: 979.50
11
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
V0016199 Medical Equipment Sales Inc Nitrile exam Gloves 12,375.00
FUND TOTAL: 12,375.00
12
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001625-Vounteer Florida Riverlution FY2021
CHECK VENDOR PURPOSE TOTAL
!0040658 Roberts, Tessa K Volunteer Florida Specialist 612.50
FUND TOTAL: 612.50
13
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0040751 Treasure Coast Homeless Servic COVID -19 UST ERA Program -TC 75,000.00
FUND TOTAL: 75,000.00
14
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0040693 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00
!0040698 Famoso Inc Maintenance Technician III 766.80
!0040701 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 657.61
C0024858 UniFirst Corporation Rug Service for the Sunshine K 28.50
FUND TOTAL: 3,052.91
15
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0040652 Frank, John Reimbursement for continued ed 1,499.00
!0040672 Batallan Enterprises Inc Subdivision 2 Mowing 9,229.20
!0040678 CAPTEC Engineering Inc Engineering 2,117.50
Engineering 811.25
CHECK TOTAL: 2,928.75
!0040688 Daniel K Deighan Engineering 750.00
!0040689 Day Dreams Uniforms Inc Field Staff Uniforms 25.00
!0040697 Environmental Land Development Swale Maintenance, Culverts, a 11,459.00
!0040698 Famoso Inc Temporary Labor 1,567.68
Temporary Labor 1,306.40
CHECK TOTAL: 2,874.08
!0040711 Kelly Tractor Co Heavy Equipment parts and repa 307.10
!0040716 Mainguy Environmental Care Inc Median Mowing -North Zone 6,815.00
!0040717 Michelle R Miller Clerk of Ci Agency Activity 02/01/2021-02/ 27.00
Agency Activity 02/01/2021-02/ 10.00
Agency Activity 02/01/2021-02/ 78.00
CHECK TOTAL: 115.00
!0040718 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00
!0040725 Ranger Construction Industries Asphalt 151.20
Asphalt 184.32
Asphalt 108.72
Asphalt 185.76
Asphalt 147.60
CHECK TOTAL: 777.60
!0040726 Rechtien International Trucks Heavy equipment parts and repa 9,357.11
Heavy equipment parts and repa 87.48
CHECK TOTAL: 9,444.59
!0040729 Ricoh USA Inc Wide Format Printer Rental/Lea 256.19
Copies/Service 24.33
CHECK TOTAL: 280.52
!0040734 Southern Janitor Supply Inc Janitorial Supplies 127.00
Janitorial Supplies 81.54
CHECK TOTAL: 208.54
16
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0040749 Wantman Group Inc Engineering 2,040.00
09846621 Cintas Corporation No 2 RET SM shop towels #2160 (310) 303.24-
Rental Uniforms 344.04
CHECK TOTAL: 40.80
09846631 Stewart Materials LLC Coqunia rock, Shell rock, and 3,335.30
09846634 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
C0024810 C and C Environmental Group In Irrigation repair services 185.00
Irrigation repair services 65.00
Irrigation repair services 90.00
Irrigation pump Replacement 1,736.00
CHECK TOTAL: 2,076.00
C0024829 Kauff's of Ft Pierce Inc Towing 797.50
C0024835 McCain Sales of Florida Inc Sign Material 40,096.25
C0024841 Nestle Waters North America Engineering 1.99
Engineering 1.99
Engineering 60.65
CHECK TOTAL: 64.63
C0024844 Palmdale Oil Company Inc Oil 213.07
C0024846 Sampson's Tree Service Co Tree trimming and Removal 3,300.00
Tree trimming and Removal 900.00
CHECK TOTAL: 4,200.00
C0024849 SSES Inc Heavy equpiment parts and repa 3,245.44
C0024850 STS Maintain Services Inc Median Mowing -South Zone 3,400.00
C0024854 Tiresoles of Broward Inc Tires for heavy equipment 1,908.28
C0024855 Toshiba Business Solutions (US Credit for Invoice # 5238052 24.91-
Credit for Invoice # 5238052 273.93-
Copies -Road & Bridge Main Of 313.98
Copies -Road & Bridge Main Of 32.69
Copier Rental -Road & Bridge 273.93
Credit for Invoice # 5246937 32.69-
Credit for Invoice # 5246937 273.93-
CHECK TOTAL: 15.14
C0024858 UniFirst Corporation Rental of rags for Service Gar 30.00
17
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0024858 -Continued Rental of rags for Service Gar 33.50
Rental Uniforms 154.31
CHECK TOTAL: 217.81
V0016159 AmeriGas Propane LP Propane 183.06
V0016165 Gerelco Traffic Controls Inc Signal Maintenance 22,705.00
V0016170 Bottomley Aviation Inc Engineering 215.00
V0016187 Cintas Corporation No 2 Rental Uniforms 57.22
Rental Uniforms 54.21
CHECK TOTAL: 111.43
FUND TOTAL: 146,255.27
18
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0040689 Day Dreams Uniforms Inc ERD Regulations Uniforms 12.50
!0040717 Michelle R Miller Clerk of Ci Agency Activity 02/01/2021-02/ 44.00
Agency Activity 02/01/2021-02/ 44.00
Agency Activity 02/01/2021-02/ 176.00
Agency Activity 02/01/2021-02/ 45.00
Agency Activity 02/01/2021-02/ 35.50
Agency Activity 02/01/2021-02/ 52.50
Agency Activity 02/01/2021-02/ 52.50
Agency Activity 02/01/2021-02/ 10.00
CHECK TOTAL: 459.50
V0016169 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 734.50
19
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0040712 Kimley Horn and Associates Inc Engineering 7,837.50
C0024855 Toshiba Business Solutions (US Copier Rental/Lease 190.85
Copies 63.50
CHECK TOTAL: 254.35
V0016171 Thatcher Chemical of Florida I Aluminum Sulfate for Pump Stat 4,097.05
FUND TOTAL: 12,188.90
20
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0040689 Day Dreams Uniforms Inc Jail Maintenance New Employee 371.46
Custodial New Employee Smocks 63.80
CHECK TOTAL: 435.26
!0040701 Fort Pierce Utility Authority Acct #14000012-224476 Faciliti 3,341.90
Acct #14000012-224476 Faciliti 1,921.04
CHECK TOTAL: 5,262.94
!0040708 Hulett Environmental Services Judicial Buildings 454.00
Judicial Buildings 454.00
Jail 320.00
Jail 320.00
CHECK TOTAL: 1,548.00
!0040713 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 3,570.00
!0040728 Reliant Fire Systems Inc Judicial Buildings 143.40
09846617 Bridget Casiano Case dropped-Prepaid for test 25.00
C0024825 Flowers Chemical Laboratories Environmental 372.00
Environmental 372.00
CHECK TOTAL: 744.00
C0024831 Konica Minolta Business System Copier Rental/Lease (8 months) 96.45
Copies 2.49
Copies ( B & W @ 0.0055/copy) 0.69
Copier Rental/Lease (PSL Drug 89.58
Copies @0.0055/each 0.80
Copier Rental/ Lease Okeechobe 94.48
Copies: B&W at 0.0055/copy 10.69
Copier Rental/Lease -Mental H 96.45
Copies 115.89
Copier Rental/Lease -Pretrial 134.02
CHECK TOTAL: 641.54
C0024836 Medtox Laboratories Inc. Drug Screening Services 26.01
21
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0024839 Mowrey Elevator Company of Flo Elevator Service Calls as Need 321.00
Elevator Service Calls as Need 204.00
Elevator Service Calls as Need 178.50
Elevator Service Calls as Need 285.00
CHECK TOTAL: 988.50
C0024841 Nestle Waters North America Bottled Water Delivery 5.99
Cooler Rental 1.99
Bottled Water Delivery 5.99
Cooler Rental 1.99
Bottled Water Delivery 20.96
Cooler Rental 1.99
CHECK TOTAL: 38.91
C0024857 Trane U.S. Inc Annual Maintenance & Repairs - 7,256.00
Annual Maintenance & Repairs - 7,256.00
CHECK TOTAL: 14,512.00
V0016166 Impact Fire Services LLC Troubleshoot Annuciator 315.00
V0016177 St Lucie West Services Distric Acct # 14-05128-00/250 NW Coun 566.93
V0016183 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00
FUND TOTAL: 29,053.49
22
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09846625 Florida Power & Light Company Acct #38017-54593 EOC 3,135.16
09846630 Language Line Services Language Line Services 31.51
Acct #9020903027 41.80
Acct #9020903027 43.14-
CHECK TOTAL: 30.17
V0016161 AT&T Acct # 561 N10-0064 064 2,343.98
FUND TOTAL: 5,509.31
23
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09846625 Florida Power & Light Company Acct #38017-54593 EOC 2,745.08
V0016197 Motorola Solutions Inc PSIC and Convention Equip 3,216.19
V0016202 SPX Corporation Freight 200.00
Tower Maintenance 12,985.00
CHECK TOTAL: 13,185.00
FUND TOTAL: 19,146.27
24
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0040651 Edstrand, David A Edstrand /Local Travel 249.20
!0040671 Bank of America N.A. P-Card Statement/Card ending 0 445.43
!0040681 CDW Government Inc Polycom Soundstation IP 6000 C 3,120.00
!0040743 Toshiba America Business Solut Copier Rental/Lease 114.55
C0024806 Americas Office Source Inc Misc Office Supplies -Compute 462.33
Misc Office Supplies -Compute 126.22
CHECK TOTAL: 588.55
C0024852 Tactical Digital Corp Fax2mail hosted fax service 84.97
C0024855 Toshiba Business Solutions (US Maintenance & Copies 4.74
Copier Rental 86.51
Copier Rental 86.51
Maintenance & Copies 1.13
Copier Rental 82.66
Maintenance & Copies 5.87
Copier Rental 86.51
CHECK TOTAL: 353.93
FUND TOTAL: 4,956.63
25
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
!0040730 Satellite Tracking of People L Global Positioning Satelite Et 15,698.10
FUND TOTAL: 15,698.10
26
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0040705 Hennis Construction Co Inc Release Retainage 4,237.50
FUND TOTAL: 4,237.50
27
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0040689 Day Dreams Uniforms Inc Shirts, Jackets, Hats, Etc.: C 83.00
C0024859 Xerox Corporation Copier Rental, Supplies, Servi 102.86
Copier Supplies 48.70
CHECK TOTAL: 151.56
FUND TOTAL: 234.56
28
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0040686 Culpepper & Terpening Inc Building -Architectural Servi 30,091.60
FUND TOTAL: 30,091.60
29
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0040677 C&S Engineers Inc Title 14 CFR Part 139 Transiti 889.59
!0040698 Famoso Inc Contract Labor 227.20
!0040728 Reliant Fire Systems Inc fire alarm testing,monitoring& 105.00
Other Contractual 150.00
Other Contractual 60.00
CHECK TOTAL: 315.00
V0016186 Cintas Corporation No 2 Uniforms 17.16
Operating Supplies 17.16
CHECK TOTAL: 34.32
V0016189 Cintas Corporation No 2 Operating Supplies 50.54
FUND TOTAL: 1,516.65
30
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0040687 Custom Built Marine Constructi Construction 47,478.00
Retainage 4,747.80-
CHECK TOTAL: 42,730.20
!0040701 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.54
FUND TOTAL: 42,758.74
31
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 140211-FDOT Noise Ops Monitoring System
CHECK VENDOR PURPOSE TOTAL
!0040670 Atkins North America Inc Infrastructure 555.00
FUND TOTAL: 555.00
32
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 140399-Security Perimeter Fencing And Acce
CHECK VENDOR PURPOSE TOTAL
!0040670 Atkins North America Inc Perimeter Fencing and Access C 1,502.50
FUND TOTAL: 1,502.50
33
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0040691 Dredging & Marine Consultants Engineering 16,500.00
FUND TOTAL: 16,500.00
34
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0040666 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections 7.85
Copier Rental/Lease -Administ 151.80
Color Copies -Administration 46.86
Copier Rental/Lease -Administ 151.80
Color Copies -Administration 73.37
CHECK TOTAL: 517.38
09846631 Stewart Materials LLC Coquina rock for Impoundments 193.80
Coquina rock for Impoundments 2,499.00
CHECK TOTAL: 2,692.80
C0024818 Dade Paper & Bag LLC Janitorial & paper products fo 155.18
Janitorial & paper products fo 155.18
CHECK TOTAL: 310.36
C0024819 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 230.72
C0024841 Nestle Waters North America Bottled water for MosquitoAdmi 17.79
Bottled water for MosquitoAdmi 26.68
CHECK TOTAL: 44.47
C0024842 nexAir LLC Monthly rental of oxygen/acety 104.72
CO2 tanks & refills 43.01
CHECK TOTAL: 147.73
C0024853 Thomas E Richmond Electric Inc Electrical services for Mosqui 382.00
Electrical services-Imp#1 2,720.00
CHECK TOTAL: 3,102.00
V0016184 CDW Government Inc Apple Ipad, Keyboard and folio 4,644.90
Apple Ipad, Keyboard and folio 119.33
Apple Ipad, Keyboard and folio 1,073.97
CHECK TOTAL: 5,838.20
V0016188 Cintas Corporation No 2 Uniform Rental -Inspection Di 73.69
Uniform Rental -Impoundment D 59.63
Uniform Rental -Inspection Di 73.69
Uniform Rental -Impoundment D 59.63
CHECK TOTAL: 266.64
FUND TOTAL: 13,150.30
35
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 146 -Mosquito State I Fund
CHECK VENDOR PURPOSE TOTAL
!0040701 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 1,527.49
FUND TOTAL: 1,527.49
36
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0040707 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 575.00
FUND TOTAL: 575.00
37
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0016166 Impact Fire Services LLC Troubleshoot Annuciator 315.00
FUND TOTAL: 315.00
38
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0040723 Paul Jacquin & Sons Inc Release Retainage 25,630.11
FUND TOTAL: 25,630.11
39
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0040671 Bank of America N.A. P-Card Statement/Card ending 0 12.99
P-Card Statement/Card ending 0 31.92
P-Card Statement/Card ending 0 343.97
CHECK TOTAL: 388.88
!0040698 Famoso Inc Temp. Services 386.08
Temp. Services 386.08
CHECK TOTAL: 772.16
C0024828 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
C0024841 Nestle Waters North America Water Cooler Rental 1.99
Water Cooler Rental 96.71
Bottle Water & Supplies 320.13
Bottle Water & Supplies 34.02
Water Cooler Rental 3.98
Water Cooler Rental 1.99
Water Cooler Rental 1.99
CHECK TOTAL: 460.81
V0016162 AT&T Acct # 561 N22-0062 062 852.20
FUND TOTAL: 3,093.55
40
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0040656 Redhouse, Russ Mediation Sessions 6@$20 120.00
!0040660 Scharman, Clifford J Mediation Sessions 11@ $20 220.00
FUND TOTAL: 340.00
41
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0040659 Rojas, Carlos N Cleaning Services 340.00
!0040723 Paul Jacquin & Sons Inc Release Retainage 42,814.31
FUND TOTAL: 43,154.31
42
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0040722 P.A.S. Substance Abuse Inc Treatment and OIP Treatement 375.00
!0040724 Plant A Seed Ministries Inc Transitional Housing 1,080.00
!0040744 Tradewinds Enrichment Solution Outpatient Treatment 155.00
Outpatient Treatment 155.00
Outpatient Treatment 85.00
Outpatient Treatment 50.00
Outpatient Treatment 100.00
Outpatient Treatment 50.00
Outpatient Treatment 70.00
Outpatient Treatment 190.00
Outpatient Treatment 85.00
Outpatient Treatment 105.00
Outpatient Treatment 50.00
Outpatient Treatment 70.00
CHECK TOTAL: 1,165.00
FUND TOTAL: 2,620.00
43
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0040657 Revord, Joshua Revord/St Augustine/ Nat'l CON 82.00
!0040742 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00
FUND TOTAL: 2,082.00
44
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0040739 Summerlin's Marine Constructio Docks And Piers, Fixed And Flo 47,274.00
Retainage 4,727.40-
CHECK TOTAL: 42,546.60
FUND TOTAL: 42,546.60
45
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 187801-N. Causeway Island Park Boat Ramp
CHECK VENDOR PURPOSE TOTAL
!0040691 Dredging & Marine Consultants Professional & Engineering Ser 2,750.00
FUND TOTAL: 2,750.00
46
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09846632 TALX Corporation Ancillary Fees 10.00
FUND TOTAL: 10.00
47
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0040672 Batallan Enterprises Inc Clover Park 1,639.00
!0040683 Complete Property Services LLC Clover Park 37,605.00
Retainage 1,880.25-
CHECK TOTAL: 35,724.75
!0040690 Dennis Prinz Clover Park 4,350.00
!0040698 Famoso Inc Clover Park 386.60
Clover Park 452.98
Clover Park 441.27
CHECK TOTAL: 1,280.85
!0040748 United Refrigeration Inc of Pe Clover Park 760.02
09846627 Graybar Electric Company Inc parts for electrial repairs at 78.92
parts for electrial repairs at 280.92
parts for electrial repairs at 154.05
parts for electrial repairs at 271.42
parts for electrial repairs at 24.80
CHECK TOTAL: 810.11
C0024817 Custom Welding Clover Park 2,464.00
C0024821 Florida Golf Service Unlimited Clover Park 1,803.00
C0024837 Metro Fire Protection Services Clover Park 1,295.38
C0024851 Sunbelt Rentals Inc Clover Park 320.00
V0016179 St Lucie West Services Distric Acct # 20-06122-00/31 Piazza D 1,791.01
V0016180 St Lucie West Services Distric Acct # 20-06124-00/31Piazza Dr 569.14
V0016181 St Lucie West Services Distric Acct # 20-06126-00/31 Piazza D 134.35
V0016182 St Lucie West Services Distric Acct # 20-06128-00/31 Piazza D 825.40
FUND TOTAL: 53,767.01
48
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0040717 Michelle R Miller Clerk of Ci Agency Activity 02/01/2021-02/ 10.00
FUND TOTAL: 10.00
49
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0024827 Ingram Library Services Inc Books for Library 91.41
Books for Library 58.31
Books for Library 21.64
Books for Library 24.52
Books for Library 521.24
Books for Library 40.66
Books for Library 41.79
Books for Library 22.67
CHECK TOTAL: 822.24
FUND TOTAL: 822.24
50
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0040733 Song and Associates Inc Conceptual and feasability des 4,934.00
FUND TOTAL: 4,934.00
51
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0040669 Asphalt Paving Systems Inc Asphalt Millings 13,745.00
Asphalt Millings 234,010.00
CHECK TOTAL: 247,755.00
!0040686 Culpepper & Terpening Inc Engineering 5,385.00
!0040712 Kimley Horn and Associates Inc Engineering 2,597.50
!0040749 Wantman Group Inc Engineering 10,265.00
FUND TOTAL: 266,002.50
52
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 316204-FDEP SLC Becker Ten Mile
CHECK VENDOR PURPOSE TOTAL
!0040667 AECOM Technical Services Inc Profession Environmental Servi 3,593.00
FUND TOTAL: 3,593.00
53
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0040669 Asphalt Paving Systems Inc Paving 126,511.03
!0040682 City Of Port St Lucie Engineering 47,989.13
!0040684 Consor Engineers LLC Engineering 15,790.00
!0040707 Hobe Sound Environmental Consu Gopher Tortoise Burrow Bucket 7,980.00
Engineering 9,950.00
CHECK TOTAL: 17,930.00
FUND TOTAL: 208,220.16
54
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 324802-FIND-Fishermans Wharf Bulkd Constr
CHECK VENDOR PURPOSE TOTAL
!0040687 Custom Built Marine Constructi Construction 47,478.00
Retainage 4,747.80-
CHECK TOTAL: 42,730.20
FUND TOTAL: 42,730.20
55
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0040683 Complete Property Services LLC Clover Park 17,321.50
Retainage 866.08-
Clover Park 34,550.00
Retainage 1,727.50-
Clover Park 156,368.50
Retainage 7,818.42-
Clover Park 238,475.00
Retainage 11,923.75-
CHECK TOTAL: 424,379.25
FUND TOTAL: 424,379.25
56
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0040680 CDM Smith Inc emergency compliance 10,285.00
engineering service 10,285.00
wa#4 1st amend 7,555.00
annual engineering 91,770.00
gas related 4,180.00
wa#6 baling & recy evaluation 2,605.00
CHECK TOTAL: 126,680.00
!0040682 City Of Port St Lucie Monthly Revenue Sharing Per th 100,000.00
!0040698 Famoso Inc contract labor @ the landfill 834.00
contract labor @ the landfill 575.96
CHECK TOTAL: 1,409.96
!0040708 Hulett Environmental Services monthly pest control service a 208.00
monthly pest control at the la 40.00
CHECK TOTAL: 248.00
!0040711 Kelly Tractor Co parts and services for heavy e 93.12
parts and services for heavy e 93.12
Parts & Service hHavy Equip. C 51.45
Parts & Service hHavy Equip. C 51.57
Parts & Service hHavy Equip. C 76.55
parts and services for heavy e 74.48
parts and services for heavy e 44.80
CHECK TOTAL: 485.09
!0040714 Machinex Technologies Inc parts & labor as needed 5,884.00
parts & labor as needed 121.71
CHECK TOTAL: 6,005.71
!0040718 Mow 4 Less LLC mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
CHECK TOTAL: 3,900.00
!0040734 Southern Janitor Supply Inc Janitorial supplies C19-11-101 45.16
!0040746 Treecycle Land Clearing Inc onsite grinding of yard waste 230,034.60
09846620 Caterpillar Financial Services D6 lease C20-02-510, tax lease 7,407.96
09846624 Florida Power & Light Company Acct # 57961-98165 Solid Waste 10.88
57
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09846624 -Continued Acct # 19022-36023 Solid Waste 14.14
CHECK TOTAL: 25.02
C0024805 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 500.00
C0024822 Florida Industrial Scale Co quarterly scale calibrations 289.00
C0024829 Kauff's of Ft Pierce Inc towing as needed 55.00
C0024834 Liberty Tire Recycling LLC tire removal and disposal 1,179.43
C0024840 Nature's Keeper Inc supply and install sod at the 351.00
C0024843 Pace Analytical Services Inc water Q sampling FDEP 1,116.50
water Q sampling FDEP 89.50
water Q sampling FDEP 362.50
water Q sampling FDEP 1,116.50
water Q sampling FDEP 170.50
water Q sampling FDEP 1,400.00
water Q sampling FDEP 1,028.00
water Q sampling FDEP 398.50
water Q sampling FDEP 3,451.00
water Q sampling FDEP 825.00
water Q sampling FDEP 825.00
CHECK TOTAL: 10,783.00
C0024845 Safety & Boot Center Inc safety boots per county policy 125.00
C0024847 Shenandoah General Constructio 2 time vac truck service at th 4,125.00
C0024851 Sunbelt Rentals Inc Line item #98 14" floor saw an 94.00
1000 lb plate 28" line item 86 190.00
CHECK TOTAL: 284.00
C0024853 Thomas E Richmond Electric Inc electrician as needed 499.00
C0024855 Toshiba Business Solutions (US copies 41.51
copier rental at office$206.47 206.47
copier rental at Scale house $ 137.58
copies 10.19
CHECK TOTAL: 395.75
C0024856 Total Truck Parts Inc parts and repairs for heavy du 152.24
58
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024856 -Continued parts and repairs for heavy du 41.60
Parts and repairs for heavy du 203.47
Parts and repairs for heavy du 56.24
CHECK TOTAL: 453.55
V0016167 Pitney Bowes Global Financial postage meter rental $160.47/ 160.47
V0016176 Rapid Security Solutions LLC gate repairs & maint 189.00
V0016190 Cintas Corporation No 2 rug rental 214.60
V0016191 Cintas Corporation No 2 uniforms 478.53
rug rental 225.10
CHECK TOTAL: 703.63
V0016192 Cintas Corporation No 2 uniforms 113.34
V0016193 Cintas Corporation No 2 uniforms 444.33
rug rental 228.88
CHECK TOTAL: 673.21
V0016194 Cintas Corporation No 2 uniforms 115.84
V0016195 Crigler Enterprises Inc parts as needed 3,063.68
FUND TOTAL: 500,515.00
59
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0040698 Famoso Inc Temporary Labor 284.80
Temporary Labor 284.80
CHECK TOTAL: 569.60
!0040702 Glover Oil Co Inc Petroleum 932.81
Petroleum 337.90
CHECK TOTAL: 1,270.71
!0040728 Reliant Fire Systems Inc Fire alarm testing & monitorin 45.00
!0040734 Southern Janitor Supply Inc Cleaning supplies 37.97
Cleaning supplies 93.57
Cleaning supplies 65.66
Cleaning supplies 186.76
CHECK TOTAL: 383.96
!0040740 Tesco South Incorporated Engines, motors and parts for 27.09
Engines, motors and parts for 534.48
CHECK TOTAL: 561.57
!0040741 The Florida State Golf Associa Golf Course Services;Green Fee 1,920.00
09846619 Callaway Golf Sales Company Golf Course General Ledger Nov 303.55
Golf Course General Ledger Nov 321.90
CHECK TOTAL: 625.45
C0024808 Bridgestone Golf Inc Golf Course General Ledger Nov 511.53
C0024823 Florida Irrigation Supply Inc Irrigation supplies 133.07
C0024826 Golf Specialties Inc Sand & Gravel 641.93
C0024832 Legacy Turf Group LLC Chemicals & fertilizers on con 485.34
C0024833 Legendary Holdings Inc Golf Course General Ledger Nov 491.57
C0024841 Nestle Waters North America Cooler rental 1.99
Drinking water per contract 23.26
Drinking water per contract 11.98
Cooler rental 1.99
CHECK TOTAL: 39.22
FUND TOTAL: 7,678.95
60
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0040696 ENCO Utility Services Florida Mailing Services (Including Co 39.60
!0040703 Hansen Technologies North Amer Software 5.2 21,508.50
!0040708 Hulett Environmental Services Pest Control 24.00
!0040717 Michelle R Miller Clerk of Ci Agency Activity 02/01/2021-02/ 10.00
!0040737 St Lucie County Tax Collector Refund Rahman, Jackie & Steve 12,459.46
C0024841 Nestle Waters North America Water, Drinking (Including Dis 1.99
V0016158 A Courteous Communications Cor Answering/Paging Services 64.00
FUND TOTAL: 34,107.55
61
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0040710 Joe Payne Inc C19-09-699 20,600.00
!0040732 Shubin & Bass P.A. C07-10-515 180.00
C0024807 Baldrige Group LLC C20-01-056 260.00
V0016174 Visual Edge Inc PLOTTER HP73500 364.00
V0016175 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
FUND TOTAL: 21,768.00
62
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0040662 St Lucie County Property Appra EE Medical/ Dental contr Refun 477.42
EE Medical/ Dental contr Refun 117.92
CHECK TOTAL: 595.34
!0040668 Aetna Behavioral Health LLC Mar 21 EAP $2.74 2,833.16
!0040674 Blue Cross and Blue Shield of Mar 2021/68060 2,911.20
Mar 2021/68060 121.30
Mar 2021/68060 39,725.75
Mar 2021/68060 1,213.00
Mar 2021/68060 3,639.00
Mar 2021/68060 606.50
Mar 2021/68060 7,520.60
FEB 2021 121.30-
FEB 2021 121.30
FEB 2021 121.30
CHECK TOTAL: 55,858.65
!0040699 Fidelity Security Life Insuran MARCH 2021 Vision 504.02
MARCH 2021 Vision 4,770.01
CHECK TOTAL: 5,274.03
!0040701 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00
!0040727 Regenerative Medical Group Flo Wellness Contract with RMG 55,972.00
!0040729 Ricoh USA Inc Copier Rental/Lease for New 23.60
!0040750 HealthEquity Inc March 2021 FSA admin fee 1,051.20
09846623 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 59,604.63
Dental: 03K728 / Medical: 6806 6,851.24
CHECK TOTAL: 66,455.87
09846633 The Hartford March 2021 AD&D Insurance 2,845.70
C0024841 Nestle Waters North America Water Deliver for CareHere Hea 35.93
H0004191 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 110,570.55
Symetra Monthly Stop Loss Prem 20,932.44
Symetra Monthly Stop Loss Prem 1,688.10
Symetra Monthly Stop Loss Prem 10,128.60
Symetra Monthly Stop Loss Prem 8,102.88
Symetra Monthly Stop Loss Prem 3,376.20
Symetra Monthly Stop Loss Prem 337.62
CHECK TOTAL: 155,136.39
FUND TOTAL: 346,490.87
63
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0016198 Protect My Ministry LLC Pre-Employment Background Scre 651.60
FUND TOTAL: 651.60
64
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0040653 Garrick, LaToya Courier Distribution of Inspir 825.00
!0040715 Madden Preprint Media LLC Not to Exceed Media Costs C20- 8,391.63
Creative Management Services C 3,550.00
CHECK TOTAL: 11,941.63
C0024830 Kenney Communications Inc Brochure Distribution & Digita 1,267.20
Snapper Creek Brochure Distrib 40.00
CHECK TOTAL: 1,307.20
C0024838 Miles Media Group LLLP Full Pg Ad in VISIT FLORIDA Vi 16,273.50
FUND TOTAL: 30,347.33
65
03/12/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040654 Loucks, Kimberly Loucks / Local Travel 57.79
!0040655 Mead, Nicole Mead / Local Travel 68.21
!0040676 Buckets and Bows Inc Office janitorial services 255.00
!0040694 E.M. Adams Co Inc Body Bags 1,672.00
!0040698 Famoso Inc Temporary employee for morgue 824.60
!0040734 Southern Janitor Supply Inc Morgue cleaning supplies 292.59
V0016196 DS Services of America Inc Water for Office 55.41
V0016200 Trilogy MedWaste Southeast LLC Hazardous Waste 870.75
V0016203 Salam International Inc Morgue Supplies 52.27
V0016204 Radiation Detection Co Radiation Detection Badge Serv 22.80
FUND TOTAL: 4,171.42
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FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0040731 Sawgrass Asset Management LLC Portfolio as of 12/31/2020 10,737.41
Portfolio as of 12/31/2020 12,515.83
CHECK TOTAL: 23,253.24
H0004190 Internal Revenue Service FICA/WITHHOLDING 53.45
FICA/WITHHOLDING 228.55
FICA/WITHHOLDING 337.30
CHECK TOTAL: 619.30
FUND TOTAL: 23,872.54
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03/12/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 206,561.37 0.00
001009 Gen-One Time Funding 309,604.18 0.00
001489 FCTD Direct Connect Svc-Inn. Dev 7,570.28 0.00
001490 FCTD Advantage Ride Svc-Innovation 439.26 0.00
001585 CSBG 2017 3,159.38 0.00
001606 Metropolitan Planning/Sec. 5305d 68.43 0.00
001620 NOAA NAAEE Watershed Ed. Grant 979.50 0.00
001622 US Dept. of Treasury CARES Act 12,375.00 0.00
001625 Vounteer Florida Riverlution FY2021 612.50 0.00
001628 U.S Treasury Emer. Rent Assistance 75,000.00 0.00
001834 TCERDA 3,052.91 0.00
101 Transportation Trust Fund 146,255.27 0.00
102 Unincorporated Services Fund 734.50 0.00
102001 Drainage Maintenance MSTU 12,188.90 0.00
107 Fine & Forfeiture Fund 29,053.49 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 5,509.31 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 19,146.27 0.00
107006 F&F Fund-Court Related Technology 4,956.63 0.00
107009 F&F One-Time Funding 15,698.10 0.00
129 Parks MSTU Fund 4,237.50 0.00
130 SLC Public Transit MSTU 234.56 0.00
130119 FTA 5307 FY13 30,091.60 0.00
140 Airport Fund 1,516.65 0.00
140001 Port Fund 42,758.74 0.00
140211 FDOT Noise Ops Monitoring System 555.00 0.00
140399 Security Perimeter Fencing And Acce 1,502.50 0.00
140405 FDEP Taylor Creek Restoration Proje 16,500.00 0.00
160 Plan Maintenance RAD Fund 315.00 0.00
170 Court Facilities Fund 25,630.11 0.00
183 Ct Administrator-19th Judicial Cir 3,093.55 0.00
183001 Ct Administrator-Arbitration/Mediat 340.00 0.00
183006 Guardian Ad Litem Fund 43,154.31 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 2,620.00 0.00
187 Boating Improvement Projects 42,546.60 0.00
187801 N. Causeway Island Park Boat Ramp 2,750.00 0.00
189116 St. Lucie HOME Consortium FY 2019 10.00 0.00
190 Sports Complex Fund 53,767.01 0.00
191 SLC Sustainability District 10.00 0.00
310001 Impact Fees-Library 822.24 0.00
310007 Impact Fees-Library "B" 4,934.00 0.00
316001 5th Cent Fuel-Capital 266,002.50 0.00
316204 FDEP SLC Becker Ten Mile 3,593.00 0.00
319 Infrastructure Surtax Capital 208,220.16 0.00
324802 FIND-Fishermans Wharf Bulkd Constr 42,730.20 0.00
362 Sports Complex Improv Fund 424,379.25 0.00
401 Sanitary Landfill Fund 500,515.00 0.00
418 Golf Course Fund 7,678.95 0.00
471 Water & Sewer District Operations 34,107.55 0.00
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03/12/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
491 Building Code Fund 21,768.00 0.00
505 Health Insurance Fund 346,490.87 0.00
505001 Risk Management Fund 651.60 0.00
611 Tourist Development Trust-Adv Fund 30,347.33 0.00
630 Medical Examiner Agency Fund 4,171.42 0.00
801 Bank Fund 23,872.54 0.00
GRAND TOTAL: 3,044,883.02 0.00
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03/12/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 13,150.30 0.00
146 Mosquito State I Fund 1,527.49 0.00
147 Bear Point Mitigation Fund 575.00 0.00
GRAND TOTAL: 15,252.79 0.00
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03/12/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-06-MAR-2021 TO 12-MAR-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,082.00 0.00
GRAND TOTAL: 2,082.00 0.00
71