HomeMy WebLinkAbout26
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040879 Brenovil, Zulia DOH Rent/ Florence Byrd, 312 N 779.00
!0040880 Cassinera, Bryan S DOH Rent/ Kerry Austin 1410 N. 850.00
!0040882 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 693.00
!0040884 Henry-Gordon, Sandy W Henry-Gordon / Local Travel 35.06
Henry-Gordon / Local Travel 21.67
CHECK TOTAL: 56.73
!0040887 Johnson, Germaine R DOH Rent/ Francoise Jean, 2711 1,151.00
!0040889 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
!0040892 Ritter, Robin K Closed Captioning Services 1,380.60
Closed Captioning Services 1,034.46
CHECK TOTAL: 2,415.06
!0040893 Rouer, Brandon T DOH Rent/ Adam Wheeler, 1135 1 950.00
!0040894 Salt, Abbie R DOH Rent/ Mwanza Burgess, 2513 586.00
!0040895 Schettini, Garry DOH Rent/ Malika Reynolds, 251 1,100.00
!0040897 St Lucie County Property Appra 3Rd Quarter Billing FY 2020-20 1,193,304.75
Less Excess Funds 865,952.11-
CHECK TOTAL: 327,352.64
!0040899 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 700.00
!0040900 Waugh, Rudolph DOH Rent/ Rosemie St. Julien, 1,100.00
!0040902 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 810.00
!0040907 Allied New Technologies Inc Franchise Fee Refund 17,243.02
!0040912 Barry L Mitchell Sr DOH Rent/ Robert Porter, 1001 1,100.00
!0040913 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 15,000.00
!0040918 Carter's Concrete Construction Grounds Maintenance - 3,960.00
!0040921 Correctional Risk Services Inc Inmate Medical Expenses C17-10 143,527.47
!0040922 Crislip Glass Inc Window Glass 2,133.00
!0040925 Duraseal of the Treasure Coast ADA handicap marking 525.00
1
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040926 EFE Inc Mower 11,700.00
!0040931 Famoso Inc Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 815.24
Laborers (Common Labor) 68.16
Laborers (Common Labor) 795.20
Non-clerical staffing for even 113.60
Non-clerical staffing for even 475.70
CHECK TOTAL: 2,837.50
!0040932 Florida Department of Correcti Quarterly Work Squad 14,374.25
!0040936 Glover Oil Co Inc Petroleum and Fuel 17,790.96
Petroleum and Fuel 9,811.37
Petroleum and Fuel 9,913.25
CHECK TOTAL: 37,515.58
!0040937 Hi Life Property Management LL DOH Rent/ Takelia McClain, 570 1,127.00
!0040941 JBM Property Management LLC DOH Rent/ Elishia Washington, 1,150.00
!0040943 Kelly Tractor Co Heavy Equipment Repairs 475.39
!0040954 Nabil Kishk DOH Rent/ Julia Jones, 197 SE 1,600.00
!0040958 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux, 230 6 748.00
!0040959 One Florida Realty DOH Rent/ Jeff Sikes, 2560 NE 775.00
!0040960 Orange Blossom Investments LL Lease for Supervisor of Electi 19,195.22
!0040966 Ricoh USA Inc Copier Rental 229.40
Copier Rental 292.88
Copy Machine Rentals 122.66
Copier Rental 186.88
CHECK TOTAL: 831.82
!0040968 Southern Janitor Supply Inc Operating Supplies 678.30
!0040969 St Lucie Battery & Tire Compan Old year operating supplies 41.45
Old year operating supplies 167.95
Old year operating supplies 1,023.76
CHECK TOTAL: 1,233.16
!0040971 St Lucie County Health Departm Statute Required FY20-21 C20-0 306,911.75
!0040978 Toshiba America Business Solut Copies 12.38
2
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040978 -Continued Copier Rental/Lease 159.57
Copies for Front 146.87
Copy Lease in Front 189.37
CHECK TOTAL: 508.19
!0040980 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0040984 W & F Financial Services LLC DOH Rent/ Kanisha Bates, 305 N 2,400.00
09846693 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 322.00
09846694 BCAG LLC DOH Rent/ Mary Napper, 644 S. 750.00
09846695 Blatchford, Bridget Stale dated Check #09842906 67.96
09846696 Coalition for Attainable Homes DOH Rent/ Daryl Maxwell, 7706 475.00
09846697 College Park Apartments LLC DOH Rent/Jackie Bradham, 2801 757.00
09846698 Collins, Susan H Educational Programs 130.00
09846699 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00
09846702 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301 E 661.00
09846704 Femminello, Daniel Stale dated Check #09841643 61.74
09846707 Florida Power & Light Company Acct #99585-52342 ERD/Oxbow 164.81
Acct #15346-00240 Parks 17.97
CHECK TOTAL: 182.78
09846710 FPL Care to Share FPL Care to Share Program 500.00
FPL Care to Share Program 363.56
FPL Care to Share Program 173.66
FPL Care to Share Program 427.58
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 301.38
CHECK TOTAL: 3,266.18
09846713 Georgia King LLC DOH Rent/ Norman Holley, 961 K 644.00
DOH Rent/ Jean Jean-Pierre, 20 775.00
CHECK TOTAL: 1,419.00
3
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846715 Graybar Electric Company Inc Electrical Supplies 11.02
Electrical Supplies 41.68
CHECK TOTAL: 52.70
09846716 Ivan Rivera Stale dated CKS# 09841180 & 09 422.87
09846717 Ixoria LLC DOH Rent/ Natasha Brady, 606 I 731.00
09846718 LCA Lexington Club at Vero LP DOH Rent/ Myrtle Etta Cox, 685 730.00
09846720 Medina, Ignacio Stale dated Check #09844193 54.18
09846723 Schlitt Brothers Properties LL DOH Rent/ Eugene Sexton, 2210 1,500.00
09846724 Seidel, Patrick Stale dated Check #09843500 74.94
09846725 Silver Orange LLC DOH Rent/ Tasha Rains, 932 E M 750.00
09846726 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 637.00
09846727 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 91 550.00
09846728 The Palms of Vero Beach DOH Rent/ Jesse J. Mitchell, 5 759.00
09846729 Tour-Mate Systems Ltd Audio Guide System Maintenance 1,552.00
09846730 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
C0024909 Brodart Company Books for Library 1,844.61
Books for Library 367.52
Books for Library 2,198.31
Books for Library 318.50
Books for Library 484.71
Books for Library 1,810.26
CHECK TOTAL: 7,023.91
C0024910 Comcast XFinity Cable TV 192.45
C0024911 Comcast Comcast Business Cable TV 343.74
C0024912 Comcast Internet Services 296.87
C0024915 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 390.00
Grading (Of Parking Lots, Etc. 552.50
Grading (Of Parking Lots, Etc. 227.50
Grading (Of Parking Lots, Etc. 455.00
CHECK TOTAL: 1,625.00
4
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024919 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72
Copies pay per print 5.11
CHECK TOTAL: 95.83
C0024922 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 92.81
C0024923 MTS Software Solutions Inc Annual Service Agreement renew 1,188.00
C0024925 Nestle Waters North America Cooler Rental 1.99
Bottled water 17.97
Water Delivery 1302 Virginia A 2.99
Cooler Rental at 1302 Virginia 1.99
5 gallon water delivery 5.99
BOTTLED WATER DELIVERY -5 GAL 17.97
CHECK TOTAL: 48.90
C0024930 Rep Services Inc Recreational And Playground Eq 1,171.46
C0024932 Scripps NP Operating LLC St. Lucie County Attorneys Off 3,523.41
C0024943 Toshiba Business Solutions (US Excess Usage 55.49
Parks Admin Copier Lease -KDC 248.92
Copies Color @ .0514 ea B&W .0 12.51
Toshiba Copier E Studio 3055C 191.39
Copier Rental/Lease (8) KCDA 364.59
Copies full service main.&supp 107.48
Copier Rental/Lease -KDCA Con 148.49
Full service Maintenance and S 80.28
CHECK TOTAL: 1,209.15
C0024946 UniFirst Corporation Mat cleaning service -Fenn Ce 28.50
Carpet Rental 3.95
Carpet Rental 3.95
Carpet Rental 28.50
Carpet Rental 28.50
Rug Cleaning Svc -2 SLC Mats 28.50
CHECK TOTAL: 121.90
C0024947 Winfield Solutions LLC Chemicals and Fertilisers 32.51
H0004194 Florida Department of Revenue 02/21 Sales Tax 765.40
02/21 Sales Tax 198.05
02/21 Sales Tax 6.82
02/21 Sales Tax 808.82
02/21 Sales Tax 3,020.95
02/21 Sales Tax 53.46
5
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004194 -Continued 02/21 Sales Tax 302.01
02/21 Sales Tax 47.14
CHECK TOTAL: 5,202.65
H0004195 St Lucie County Tax Collector Resort Tax for Savannas & Fair 2,148.27
Resort Tax for Savannas & Fair 215.72
CHECK TOTAL: 2,363.99
V0016254 AT&T Acct #772-V30-2091 091 102.48
Acct #772-V30-2091 091 7,090.40
CHECK TOTAL: 7,192.88
V0016255 AT&T Acct #831-000-7294 969 477.79
Acct #831-000-7294 969 982.64
CHECK TOTAL: 1,460.43
V0016256 AT&T Acct #831-000-6594 504 1,625.12
V0016257 AT&T Acct #030 360 5406 001 13.22
Acct #030 360 5406 001 39.63
Acct #030 360 5406 001 36.07
CHECK TOTAL: 88.92
V0016258 Bibliotheca LLC Cloud Library e content 5,000.00
V0016263 Verizon Wireless Services LLC Acct #642100400-00021 196.21
V0016274 Directv Inc Cable Television 180.00
V0016284 T-Mobile USA Inc Acct #971450704 1,852.45
W0001149 The Pitney Bowes Bank Inc Replacement reserve Prod #0350 5,000.00
FUND TOTAL: 993,945.02
6
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0040883 Forszt, Michelle A COVID-19 Economic Recovery-SB 1,046.73
!0040909 Argo Real Estate LLC COVID-19 Economic Recovery-SB 2,841.84
!0040917 Cameleon International Inc COVID-19 Economic Recovery-SB 4,000.00
!0040927 Elegant Airport Shuttle and Pr COVID-19 Economic Recovery-SB 4,000.00
!0040931 Famoso Inc Call Center employees-assist w 667.20
Temp Services to assist with C 1,390.00
DOH Data Input-assist with vac 3,781.74
DOH Data Input-assist with vac 4,073.60
Call Center employees-assist w 719.33
Temp Services to assist with C 1,112.00
Temp Services to assist with C 750.60
Temp Services to assist with C 736.70
CHECK TOTAL: 13,231.17
!0040949 Luci V Jenkins Inc COVID-19 Economic Recovery-SB 4,000.00
!0040975 TMC Squared LLC COVID-19 Economic Recovery-SB 500.00
!0040976 Top Standard Incorporated COVID-19 Economic Recovery-SB 4,000.00
FUND TOTAL: 33,619.74
7
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
C0024933 Scripps NP Operating LLC St Lucie TPO 315.00
FUND TOTAL: 315.00
8
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09846701 District Board of Trustees CSBG-Tuition Alesha Pierre -S 652.98
FUND TOTAL: 652.98
9
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001618-DHS Emerg. Mgmnt Performance
CHECK VENDOR PURPOSE TOTAL
V0016278 Ring Power Corporation Generator Service 1,110.92
Generator Service 1,110.92
CHECK TOTAL: 2,221.84
FUND TOTAL: 2,221.84
10
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0040881 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 667.40
!0040896 Schorr, Ashley Educational Programs 525.00
!0040898 Story, Josephine St. Lucie Watershed and wildli 150.00
V0016291 Tierney Brothers Inc Class VR-8 Headsets 11,124.00
FUND TOTAL: 12,466.40
11
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0040944 Kimley Horn and Associates Inc Professional Services 16,255.37
FUND TOTAL: 16,255.37
12
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0040920 CMS Communications Inc ERA -Communication Equipment 98.49
FUND TOTAL: 98.49
13
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
H0004194 Florida Department of Revenue 02/21 Sales Tax 474.22
FUND TOTAL: 474.22
14
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0040951 McCulley Marine Services Inc Engineering 22,000.00
FUND TOTAL: 22,000.00
15
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0040923 Day Dreams Uniforms Inc Uniforms for Joseph Cleary 182.75
!0040926 EFE Inc Heavy equipment parts and repa 417.11
!0040929 Environmental Land Development Swale Maintenance, Culverts, a 4,641.00
Swale Maintenance, Culverts, a 17,098.00
CHECK TOTAL: 21,739.00
!0040931 Famoso Inc Temporary Labor 1,306.40
!0040934 Fort Pierce Utility Authority Acct #97001010-162643 R&B 2,911.87
!0040935 GCY Inc Engineering 3,718.75
!0040964 Rechtien International Trucks Heavy equipment parts and repa 117.86
09846708 Florida Power & Light Company Acct #32796-85253 R&B 13,758.94
Acct #68446-36206 R&B 1,279.18
CHECK TOTAL: 15,038.12
C0024924 Nature's Keeper Inc Sod 297.00
C0024938 Sunrise Ford Company Inc Parts and Repairs 1,020.91
C0024943 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
C0024946 UniFirst Corporation Rental of rags for Service Gar 33.50
V0016271 Cintas Corporation No 2 Rental Uniforms 55.31
Rental Uniforms 51.88
CHECK TOTAL: 107.19
V0016275 Directv Inc Acct #075993849 44.99
FUND TOTAL: 46,971.18
16
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0040897 St Lucie County Property Appra 3RD Quarter Billing FY 2020-20 11,294.00
Less Excess Funds 9,062.86-
CHECK TOTAL: 2,231.14
!0040916 Calvin Giordano & Associates I C20-01-124 190.00
C20-01-124 350.00
CHECK TOTAL: 540.00
!0040940 Jack Krieger PA C95-09-636 850.00
!0040944 Kimley Horn and Associates Inc C20-01-222 967.61
!0040967 Sheriff St Lucie County Security 180.00
09846703 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
C0024925 Nestle Waters North America C16-12-691 32.94
C0024943 Toshiba Business Solutions (US COPIER LEASE C-15-213 375.06
KDCA-C15-213 24.19
CHECK TOTAL: 399.25
FUND TOTAL: 5,220.94
17
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0040897 St Lucie County Property Appra 3RD Quarter Billing FY 2020-20 10,285.25
Less Excess Funds 8,253.47-
CHECK TOTAL: 2,031.78
!0040929 Environmental Land Development Swale Maintenance 1,392.50
09846721 RoadSafe Traffic Systems Inc. Engineering 33.05
FUND TOTAL: 3,457.33
18
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0040897 St Lucie County Property Appra 3RD Quarter Billing FY 2020-20 26,773.25
Less Excess Funds 21,484.17-
CHECK TOTAL: 5,289.08
FUND TOTAL: 5,289.08
19
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0040878 Amandro, Frank J Amandro/Sarasota/Fla NENA Trai 217.00
!0040890 Parrish, Ronald Parrish/Daytona Beach/Fla NENE 75.02
!0040897 St Lucie County Property Appra 3RD Quarter Billing FY 2020-20 238,783.25
Less Excess Funds 198,100.00-
CHECK TOTAL: 40,683.25
!0040918 Carter's Concrete Construction Grounds Maintenance - 3,560.00
!0040938 Indian River State College Victim Services/Sexual Assault 12,895.66
!0040956 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 33,300.18
!0040973 State Attorney 19th County Acc County Obligations for State A 262.97
County Obligations for State A 43,743.58
County Obligations for State A 1,455.40
County Obligations for State A 70.78
CHECK TOTAL: 45,532.73
09846722 Roof Painting by Hartzell Inc Maintenance Improvement - 21,900.00
C0024940 Technical Resource Management Drug Screening Services (FP La 105.00
Drug Screening Services (Okee 30.00
CHECK TOTAL: 135.00
V0016274 Directv Inc Cable Television 352.98
V0016282 Canal Alarm Devices Inc Maintenance Improvement - 13,840.00
FUND TOTAL: 172,491.82
20
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0040885 Hissong, Kathleen A Hissong/ Sarasota/ FLA NENA Tr 229.00
C0024931 Replay Systems Inc Q&A Service Program 9,000.00
Recording System 6,000.00
CHECK TOTAL: 15,000.00
C0024934 Sencommunications Inc Repair of Headset and misc 35.00
V0016254 AT&T Acct #772-V30-2091 091 24,612.10
V0016276 Language Line Services Acct #9020903027 47.36
FUND TOTAL: 39,923.46
21
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0016255 AT&T Acct #831-000-7294 969 477.78
FUND TOTAL: 477.78
22
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0016254 AT&T Acct #772-V30-2091 091 5,475.60
FUND TOTAL: 5,475.60
23
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0040947 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50
FUND TOTAL: 10,163.50
24
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0040891 Pentz, Erik Pentz /Local Travel 78.18
!0040973 State Attorney 19th County Acc County Obligations for State A 5,789.46
!0040977 Toshiba America Business Solut Copier Rental/Lease 114.55
C0024943 Toshiba Business Solutions (US Maintenance & Copies 4.74
Copier Rental 89.84
Maintenance & Copies 0.10
Copier Rental 138.53
Maintenance & Copies 116.79
Copier Rental 138.53
Maintenance & Copies 38.78
Copier Rental 138.53
Maintenance & Copies 5.72
Copier Rental 138.53
Maintenance & Copies 7.60
Copier Rental 138.53
Maintenance & Copies 21.82
Copier Rental 138.53
Maintenance & Copies 57.29
Maintenance & Copies 37.83
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 51.47
Maintenance & Copies 5.87
Copier Rental 133.45
Maintenance & Copies 8.82
Copier Rental 138.53
Maintenance & Copies 28.76
Copier Rental 138.53
Maintenance & Copies 2.16
Copier Rental 138.53
Maintenance & Copies 0.23
Copier Rental 138.53
Maintenance & Copies 43.95
Copier Rental 138.53
Maintenance & Copies 21.80
Maintenance & Copies 4.87
CHECK TOTAL: 2,482.78
FUND TOTAL: 8,464.97
25
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
09846714 Gray, Glen L Project Manager 1,600.00
Project Manager 4,200.00
CHECK TOTAL: 5,800.00
FUND TOTAL: 5,800.00
26
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #63274-23023 ENG 251.98
FUND TOTAL: 251.98
27
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #63284-21059 ENG 618.85
FUND TOTAL: 618.85
28
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #63214-20074 ENG 696.99
FUND TOTAL: 696.99
29
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #63124-23038 ENG 155.29
FUND TOTAL: 155.29
30
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #63114-25000 ENG 844.79
FUND TOTAL: 844.79
31
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #44886-25544 ENG 1,113.91
FUND TOTAL: 1,113.91
32
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #63254-29071 ENG 407.95
FUND TOTAL: 407.95
33
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #26390-79421 ENG 533.90
FUND TOTAL: 533.90
34
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #00955-92549 ENG 648.12
FUND TOTAL: 648.12
35
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0040897 St Lucie County Property Appra 3RD Quarter Billing FY 2020-20 17,103.75
Less Excess Funds 13,278.35-
CHECK TOTAL: 3,825.40
V0016259 Barth Associates LLC Consulting services for 10-yea 2,100.00
FUND TOTAL: 5,925.40
36
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0040897 St Lucie County Property Appra 3RD Quarter Billing FY 2020-20 9,374.25
Less Excess Funds 7,278.55-
CHECK TOTAL: 2,095.70
!0040903 AATC Inc Direct Connect Trips-Match 187.50
Direct Connect Trips-Match 373.75
CHECK TOTAL: 561.25
H0004194 Florida Department of Revenue 02/21 Sales Tax 239.82
FUND TOTAL: 2,896.77
37
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 130240-FDOT Block Grant FY 2020
CHECK VENDOR PURPOSE TOTAL
!0040903 AATC Inc Direct Connect Trips-Grant 187.50
Direct Connect Trips-Grant 373.75
CHECK TOTAL: 561.25
FUND TOTAL: 561.25
38
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #63424-23016 ENG 2,488.92
FUND TOTAL: 2,488.92
39
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09846707 Florida Power & Light Company Acct #78922-20349 ENG 337.23
FUND TOTAL: 337.23
40
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0040905 Adams Remco Inc Color Copier 79.46
!0040906 Ahrens Enterprises Inc Release Retainage 4,484.75
!0040968 Southern Janitor Supply Inc Operating Supplies 156.74
!0040983 Volaire Aviation Inc Airline Consulting 2,750.00
C0024925 Nestle Waters North America Operating Supplies 37.95
Equipment Rental 3.98
Operating Supplies 29.94
Equipment Rental 1.99
CHECK TOTAL: 73.86
H0004194 Florida Department of Revenue 02/21 Sales Tax 2,337.53
V0016272 Cintas Corporation No 2 Operating Supplies 50.54
FUND TOTAL: 9,932.88
41
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0040939 Inwood Consulting Engineers In Professional Services 14,170.00
!0040953 Miller & Company P.C. Professional Services for FTZ# 336.00
!0040955 Nabors Giblin & Nickerson PA Legal Fees 1,661.10
Legal Fees 82.50
CHECK TOTAL: 1,743.60
H0004194 Florida Department of Revenue 02/21 Sales Tax 5,943.33
FUND TOTAL: 22,192.93
42
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0040897 St Lucie County Property Appra 3RD Quarter Billing FY 2020-20 13,056.25
Less Excess Funds 12,151.38-
CHECK TOTAL: 904.87
!0040901 3BG Supply Co Belts for pumps 794.09
Motors 3,766.04
CHECK TOTAL: 4,560.13
!0040905 Adams Remco Inc Color Copies -Inspections 11.18
Copier Rental/Lease -Inspecti 85.70
CHECK TOTAL: 96.88
!0040919 Clarke Mosquito Control Produc BG Counter Annual Sub Fee 1,620.00
!0040945 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
C0024926 nexAir LLC CO2 tanks & refills 3.09
CO2 tanks & refills 180.24
Monthly rental of oxygen/acety 43.05
CHECK TOTAL: 226.38
C0024946 UniFirst Corporation Impoundment/Inspection Uniform 64.39
V0016270 Cintas Corporation No 2 Uniform Rental -Impoundment D 58.26
Uniform Rental -Inspection Di 68.73
Uniform Rental -Impoundment D 59.63
Uniform Rental -Inspection Di 73.69
CHECK TOTAL: 260.31
FUND TOTAL: 8,732.51
43
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0016254 AT&T Acct #772-V30-2091 091 2,040.00
V0016255 AT&T Acct #831-000-7294 969 477.79
V0016274 Directv Inc Cable Television 180.00
FUND TOTAL: 2,697.79
44
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0040931 Famoso Inc Temp. Services 386.08
09846705 Fla Dept of Management Service Acct #D86-12263558 February 20 1,776.21
Acct #D86-19375 February 2021 135.56
Acct #D86-12263555 February 20 1,607.07
CHECK TOTAL: 3,518.84
09846706 Florida Dept Of Law Enforcemen Annual Retention Fee for Backg 6.00
C0024913 Comcast Acct#934577712 1,532.10
C0024917 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 5,752.77
45
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0040877 Alvarez, Celerina Mediation Sessions 6 x $20 120.00
!0040886 Johnson, Alice Mediation Sessions 5 x $20 100.00
FUND TOTAL: 220.00
46
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 183004-Ct Admin.-Teen Court
CHECK VENDOR PURPOSE TOTAL
!0040933 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00
FUND TOTAL: 20,000.00
47
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0040897 St Lucie County Property Appra 2ND Quarter Billing FY 2020-20 11,058.50
Less Excess Funds 5,305.43-
CHECK TOTAL: 5,753.07
FUND TOTAL: 5,753.07
48
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
C0024948 Xerox Corporation Copier Supplies 144.71
Copier Rental 144.72
CHECK TOTAL: 289.43
FUND TOTAL: 289.43
49
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0040910 Armadillo Dirt Works LLC Clover Park 13,579.00
Clover Park 3,985.00
CHECK TOTAL: 17,564.00
!0040923 Day Dreams Uniforms Inc Clover Parks 1,819.60
!0040931 Famoso Inc Clover Park 1,526.90
Clover Park 523.27
CHECK TOTAL: 2,050.17
!0040963 Plop Jon Inc Clover Park 2,175.00
!0040979 TRC Worldwide Engineering Inc Clover Park 8,137.50
Clover Park 10,887.50
CHECK TOTAL: 19,025.00
C0024929 Pico Services Inc Clover Park 2,622.85
Clover Park 5,284.00
Clover Park 8,607.32
CHECK TOTAL: 16,514.17
V0016281 SiteOne Landscape Supply Holdi Clover Park 2,056.06
V0016285 Applied Industrial Technologie Clover Park 689.10
Clover Park 2,756.40
CHECK TOTAL: 3,445.50
FUND TOTAL: 64,649.50
50
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0040952 Midwest Tape LLC A/V 39.99
A/V 199.95
A/V 55.98
A/V 114.97
A/V 260.93
A/V 75.56
A/V 1,364.19
A/V 319.90
A/V 34.27
A/V 48.97
CHECK TOTAL: 2,514.71
C0024916 Ingram Library Services Inc Books for Library 38.39
Books for Library 140.59
Books for Library 98.14
Books for Library 53.91
CHECK TOTAL: 331.03
FUND TOTAL: 2,845.74
51
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0040928 Engineering Design & Construct Provide Professional Civil Eng 280.00
FUND TOTAL: 280.00
52
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0040939 Inwood Consulting Engineers In Engineering 13,300.50
Engineering 8,574.41
CHECK TOTAL: 21,874.91
FUND TOTAL: 21,874.91
53
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0040952 Midwest Tape LLC A/V processing 2.24
A/V processing 11.20
A/V processing 5.68
A/V processing 6.72
A/V processing 15.68
A/V processing 12.47
A/V processing 224.19
A/V processing 22.40
A/V processing 7.38
A/V processing 7.63
CHECK TOTAL: 315.59
09846711 Gale Group Books for Library 80.77
Books for Library 99.17
Books for Library 71.20
Books for Library 18.85
CHECK TOTAL: 269.99
FUND TOTAL: 585.58
54
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0040915 Bowman Consulting Group Ltd In Professional & Engineering Ser 3,289.50
Professional & Engineering Ser 9,516.00
CHECK TOTAL: 12,805.50
V0016260 City Electric Supply Company Lighting Fixtures, Outdoor: Fl 3,939.00
FUND TOTAL: 16,744.50
55
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0040911 Asphalt Paving Systems Inc Annual Resurfacing Program 90,494.25
Annual Resurfacing Program 52,499.20
CHECK TOTAL: 142,993.45
!0040942 Johnson-Davis Inc Engineering 2,123.05
V0016253 Acme Barricades LC Engineering 3,635.40
FUND TOTAL: 148,751.90
56
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0040939 Inwood Consulting Engineers In Engineering 6,538.50
FUND TOTAL: 6,538.50
57
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0040939 Inwood Consulting Engineers In Engineering 19,590.67
!0040974 Stephen Cooper P.E. & Associat Engineering 15,726.25
!0040982 Vecellio & Grogan Inc Engineering 86,457.50
Retainage 4,322.88-
CHECK TOTAL: 82,134.62
FUND TOTAL: 117,451.54
58
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 324100-EDA -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0040906 Ahrens Enterprises Inc Release Retainage 64,876.64
FUND TOTAL: 64,876.64
59
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0040906 Ahrens Enterprises Inc Release Retainage 225,499.79
FUND TOTAL: 225,499.79
60
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 324802-FIND-Fishermans Wharf Bulkd Constr
CHECK VENDOR PURPOSE TOTAL
!0040924 Dredging & Marine Consultants Contract Management 4,990.00
FUND TOTAL: 4,990.00
61
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0040979 TRC Worldwide Engineering Inc Clover Park 3,000.00
FUND TOTAL: 3,000.00
62
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004194 Florida Department of Revenue 02/21 Sales Tax 27.04
FUND TOTAL: 27.04
63
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
09846700 Darrick Bailey To refund property owners in S 5,751.46
FUND TOTAL: 5,751.46
64
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0040904 Accent Packaging Inc 45000 lbs of 11g wire 35,208.48
!0040914 BlueAlly Technology Solutions Ruckus Wireless ICX 7150 compa 509.33
Ruckus T310c outdoor access 1,177.42
Ruckus wireless base 1000base- 356.54
Ruckus AP management license 107.52
Ruckus end user watchdog 78.60
CHECK TOTAL: 2,229.41
!0040926 EFE Inc parts and services sole source 824.04
!0040931 Famoso Inc contract labor @ the landfill 708.90
contract labor @ the landfill 656.78
contract labor @ the landfill 472.86
CHECK TOTAL: 1,838.54
!0040943 Kelly Tractor Co Parts & Service hHavy Equip. C 2,307.42
Parts & Service hHavy Equip. C 913.49
parts and services for heavy e 96.48
parts and services for heavy e 2,109.11
Parts & Service hHavy Equip. C 267.89
parts and services for heavy e 26.00
parts and services for heavy e 90.92
parts and services for heavy e 271.56
parts and services for heavy e 326.00
parts and services for heavy e 587.00
CHECK TOTAL: 6,995.87
!0040948 Life Safety Systems Inc of the alarm and fire alarm services 519.73
!0040950 Machinex Technologies Inc parts & labor as needed 1,506.66
parts & labor as needed 289.56
CHECK TOTAL: 1,796.22
09846708 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,809.20
Acct #91139-43535 Solid Waste 8,277.37
Acct #91139-43535 Solid Waste 3,757.00
CHECK TOTAL: 18,843.57
09846712 Gardner Bist Bowden Bush D Legal Services Assessment 220.00
SW legal services 522.50
CHECK TOTAL: 742.50
C0024906 Air Compressor Works Inc SS parts & repairs as needed 447.75
SS parts & repairs as needed 312.50
SS parts & repairs as needed 1,125.00
CHECK TOTAL: 1,885.25
65
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024907 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
Remove and install new 2" ball 2,460.00
CHECK TOTAL: 2,960.00
C0024908 American Portable Toilets Inc 52 weeks of 2x's a week cleani 294.04
C0024914 DKJJ Battery Co BATTERIES AS NEEDED 57.95
C0024918 K & K Glass Inc windshield repairs as need at 250.00
C0024920 Liberty Tire Recycling LLC tire removal and disposal 1,425.94
C0024926 nexAir LLC tank rental 83.78
C0024927 Pace Analytical Services Inc water Q sampling FDEP 564.00
C0024928 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,045.40
C0024937 Sunbelt Rentals Inc 10k shooting boom rental 555.00
C0024939 Sunrise Ford Company Inc parts and repairs as needed 352.00
C0024941 Thomas E Richmond Electric Inc electrician at SS 524.00
electrician as needed 60.00
CHECK TOTAL: 584.00
C0024942 Tiresoles of Broward Inc tire, repairs, parts and servi 678.79
tire, repairs, parts and servi 606.00
tire, repairs, parts and servi 190.00
tire, repairs, parts and servi 228.18
tire, repairs, parts and servi 1,012.75
tire, repairs, parts and servi 200.00
tire, repairs, parts and servi 200.00
tire, repairs, parts and servi 225.00
tire, repairs, parts and servi 137.48
parts, repairs, tires and serv 2,472.00
CHECK TOTAL: 5,950.20
C0024944 Total Truck Parts Inc parts and repairs for heavy du 115.04
parts and repairs for heavy du 16.00
parts and repairs for heavy du 74.64
Parts and repairs for heavy du 71.90
Parts and repairs for heavy du 86.28
CHECK TOTAL: 363.86
66
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024945 Trane U.S. Inc maintenance agreement 1,185.00
V0016264 Cintas Corporation No 2 uniforms 453.13
rug rental 234.04
CHECK TOTAL: 687.17
V0016265 Cintas Corporation No 2 uniforms 153.50
V0016266 Cintas Corporation No 2 uniforms 435.06
rug rental 234.04
CHECK TOTAL: 669.10
V0016267 Cintas Corporation No 2 uniforms 273.06
V0016268 Cintas Corporation No 2 uniforms 442.12
rug rental 334.84
CHECK TOTAL: 776.96
V0016269 Cintas Corporation No 2 uniforms 165.09
V0016273 Cintas Corporation No 2 rug rental 225.34
rug rental 225.34
CHECK TOTAL: 450.68
V0016277 Lighting Resources LLC fluorescent bulb recycling C20 621.85
V0016279 Specialty Fire Suppression In safety inspections 350.00
safety inspections 412.50
safety inspections 355.50
safety inspections 350.00
safety inspections 441.50
CHECK TOTAL: 1,909.50
V0016280 Big Truck Rental LLC rental of a MACK rolloff 520.00
V0016293 Sole Sisters Shoes LLC boots per county policy single 874.99
V0016294 Sole Sisters Shoes LLC boots for employees per county 1,875.00
FUND TOTAL: 95,531.68
67
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
H0004194 Florida Department of Revenue 02/21 Sales Tax 76.05
02/21 Sales Tax 15,717.95
CHECK TOTAL: 15,794.00
FUND TOTAL: 15,794.00
68
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0040966 Ricoh USA Inc Copier Rental/Lease 209.11
09846708 Florida Power & Light Company Acct #40875-14180 Utilities 9,697.23
Acct #28398-32546 Utilities 5,306.61
Acct #74838-64455 Utilities 328.45
Acct #73775-54188 Utilities 5,653.65
CHECK TOTAL: 20,985.94
FUND TOTAL: 21,195.05
69
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0040931 Famoso Inc C18-01-232 EXP 4/30/2021 1,362.20
V0016261 CADD Microsystems Inc C20-08-455 3,671.70
FUND TOTAL: 5,033.90
70
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0040908 American Family Life Assurance March 2021 Hosp Advantage 3,264.56
March 2021 Cancer Indemnity 3,220.90
CHECK TOTAL: 6,485.46
!0040946 Legal Access Consulting LLC March 2021 Legal Ease 536.40
!0040957 NortonLifeLock Inc Mar 21 -NortonLifeLock Inc. 470.62
!0040961 Pet Assure Corp March 21 Pet Plus 236.34
March 21 Pet Assure 341.00
CHECK TOTAL: 577.34
!0040966 Ricoh USA Inc Copier Rental/Lease for New 250.98
Copier Rental/Lease CareHere U 236.08
CHECK TOTAL: 487.06
!0040981 Trustmark Voluntary Benefit So MARCH 2021 TRUSTMARK 3,251.14
MARCH 2021 TRUSTMARK 10,835.83
MARCH 2021 TRUSTMARK 2,771.32
CHECK TOTAL: 16,858.29
!0040985 Blue Cross and Blue Shield of Group #68060 / Invoice # 50571 2,832.60
!0040986 Blue Cross and Blue Shield of BCBS Inv# 1000057387 dd 3/19/2 638,480.09
BCBS Inv# 1000057387 dd 3/19/2 206,033.07
CHECK TOTAL: 844,513.16
09846731 USAble Life March 2021 Life/Supp 20,361.69
March 2021 Life/Supp 21,797.44
Mar 2021 Life/Supp 9,454.75
CHECK TOTAL: 51,613.88
C0024921 McKesson Medical-Surgical Inc Medical Supplies for CareHere 414.56
Medical Supplies for CareHere 714.03
Medical Supplies for CareHere 12.82
Medical Supplies for CareHere 25.36
Medical Supplies for CareHere 222.66
Medical Supplies for CareHere 30.66
Medical Supplies for CareHere 42.60
Medical Supplies for CareHere 1,317.89
Medical Supplies for CareHere 11.80
Medical Supplies for CareHere 23.80
Medical Supplies for CareHere 59.32
CHECK TOTAL: 2,875.50
FUND TOTAL: 927,250.31
71
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09846731 USAble Life FCL LT & ST Disability Premium 19,615.85
FUND TOTAL: 19,615.85
72
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0016283 Nxtbook Media LLC Digital Nxtbook License 1,815.00
V0016289 Trend Magazines Inc Florida Trend -March 2021 Ful 5,940.00
FUND TOTAL: 7,755.00
73
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0040888 Knowles, Gale M Secretarial Services Law Libra 825.00
!0040930 Everlove & Associates Amazon/Bubble Shipping Envelop 39.60
Law Library Services for March 250.00
Law Library Services for March 14,749.67
CHECK TOTAL: 15,039.27
!0040965 Revere Legal Publishers Managing Florida HOA's Update 39.00
Florida DUI Defense Update 202 36.00
FL Real Estate Practice Update 39.00
Managing Florida Probate Updat 49.00
CHECK TOTAL: 163.00
09846709 Foundation Risk Partners Corp Property INS Renewal/ 221 S In 1,385.80
09846719 LEAF Capital Funding LLC LEAF-COPYSTAR SYSTEMS Contract 278.05
C0024936 Stuart Business Systems Inc Copystar/Contract 01/21 (Acct 64.00
V0016286 Comcast High Speed Internet/TV Mar/Apr 189.64
V0016287 Comcast Acct #8535 11 512 0454452 240.23
V0016288 Reed Elsevier Inc Acct #422MBJ3LV February 2021 799.00
V0016290 West Publishing Corporation Acct #1003226352/ January 2021 3,630.71
FUND TOTAL: 22,614.70
74
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040931 Famoso Inc Temporary employee for morgue 835.24
!0040934 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,340.60
C0024935 Southland Medical LLC Morgue Supplies 898.68
V0016262 Medline Industries Inc Morgue Supplies 431.30
Morgue Supplies 387.90
CHECK TOTAL: 819.20
FUND TOTAL: 4,893.72
75
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040970 St Lucie County Fire District February 2021 Impact Fees 21,116.16
!0040972 St Lucie County School Board February 2021 Impact Fees 214,833.60
FUND TOTAL: 235,949.76
76
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0040962 PFM Asset Management LLC Investment Advisory Services F 3,406.01
FUND TOTAL: 3,406.01
77
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 993,945.02 0.00
001009 Gen-One Time Funding 33,619.74 0.00
001487 FCTD Planning Grant Agreement 315.00 0.00
001585 CSBG 2017 652.98 0.00
001618 DHS Emerg. Mgmnt Performance 2,221.84 0.00
001620 NOAA NAAEE Watershed Ed. Grant 12,466.40 0.00
001624 FHA Surface Transportation Block Gr 16,255.37 0.00
001628 U.S Treasury Emer. Rent Assistance 98.49 0.00
001834 TCERDA 474.22 0.00
001835 Artificial Reef Program 22,000.00 0.00
101 Transportation Trust Fund 46,971.18 0.00
102 Unincorporated Services Fund 5,220.94 0.00
102001 Drainage Maintenance MSTU 3,457.33 0.00
103 Law Enforcement MSTU 5,289.08 0.00
107 Fine & Forfeiture Fund 172,491.82 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 39,923.46 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 477.78 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,475.60 0.00
107005 F&F Fund-Legal Aid 10,163.50 0.00
107006 F&F Fund-Court Related Technology 8,464.97 0.00
107009 F&F One-Time Funding 5,800.00 0.00
113 Harmony Heights 3 Fund 251.98 0.00
114 Harmony Heights 4 Fund 618.85 0.00
116 Sunland Gardens Fund 696.99 0.00
117 Sunrise Park Fund 155.29 0.00
119 Holiday Pines Fund 844.79 0.00
122 Indian River Estates Fund 1,113.91 0.00
123 Queens Cove Lighting Dist#13 Fund 407.95 0.00
127 Pine Hollow Street Lighting MSTU 533.90 0.00
128 Kings Hwy Industrial Park Lighting 648.12 0.00
129 Parks MSTU Fund 5,925.40 0.00
130 SLC Public Transit MSTU 2,896.77 0.00
130240 FDOT Block Grant FY 2020 561.25 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,488.92 0.00
138 Palm Lake Gardens MSTU Fund 337.23 0.00
140 Airport Fund 9,932.88 0.00
140001 Port Fund 22,192.93 0.00
160 Plan Maintenance RAD Fund 2,697.79 0.00
183 Ct Administrator-19th Judicial Cir 5,752.77 0.00
183001 Ct Administrator-Arbitration/Mediat 220.00 0.00
183004 Ct Admin.-Teen Court 20,000.00 0.00
189116 St. Lucie HOME Consortium FY 2019 289.43 0.00
190 Sports Complex Fund 64,649.50 0.00
310001 Impact Fees-Library 2,845.74 0.00
310002 Impact Fees-Parks 280.00 0.00
310006 Impact Fees-Transportation 21,874.91 0.00
310007 Impact Fees-Library "B" 585.58 0.00
310008 Impact Fees-Parks "B" 16,744.50 0.00
78
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316001 5th Cent Fuel-Capital 148,751.90 0.00
318 County Capital-Transportation Bond 6,538.50 0.00
319 Infrastructure Surtax Capital 117,451.54 0.00
324100 EDA -Airport Expansion MRO 64,876.64 0.00
324200 FDOT -Airport Expansion MRO 225,499.79 0.00
324802 FIND-Fishermans Wharf Bulkd Constr 4,990.00 0.00
362 Sports Complex Improv Fund 3,000.00 0.00
382 Environmental Land Capital Fund 27.04 0.00
39016 Sabal Creek MSBU 5,751.46 0.00
401 Sanitary Landfill Fund 95,531.68 0.00
418 Golf Course Fund 15,794.00 0.00
471 Water & Sewer District Operations 21,195.05 0.00
491 Building Code Fund 5,033.90 0.00
505 Health Insurance Fund 927,250.31 0.00
505001 Risk Management Fund 19,615.85 0.00
611 Tourist Development Trust-Adv Fund 7,755.00 0.00
625 Law Library 22,614.70 0.00
630 Medical Examiner Agency Fund 4,893.72 0.00
650 Agency Fund 235,949.76 0.00
801 Bank Fund 3,406.01 0.00
GRAND TOTAL: 3,507,258.95 0.00
79
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 8,732.51 0.00
GRAND TOTAL: 8,732.51 0.00
80
03/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-20-MAR-2021 TO 26-MAR-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 5,753.07 0.00
GRAND TOTAL: 5,753.07 0.00
81