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04/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041046 Bliss, Bradley C Education Programs 270.00
!0041050 Griffin, Amy Great American Clean-Up/Keep F 108.00
!0041052 Jackson, James E CEU's at Certified Train-Spra 223.20
!0041054 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
St. Lucie Water Champions Init 192.00
CHECK TOTAL: 384.00
!0041074 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 5,055.00
!0041077 Caldwell Pacetti Edwards Schoe C10-04-144 2,398.75
C10-04-144 1,075.00
CHECK TOTAL: 3,473.75
!0041085 Coffey Brothers Inc Program Needs 504.50
!0041087 Compuquip Technologies LLC Checkpoint Firewall Interest P 3,045.77
Checkpoint Firewall Lease Paym 58,922.25
CHECK TOTAL: 61,968.02
!0041088 Correctional Risk Services Inc Inmate Medical Expenses C17-10 180,521.39
Inmate Medical Expenses C17-10 586.04
Inmate Medical Expenses C17-10 55,272.01
CHECK TOTAL: 236,379.44
!0041090 Duraseal of the Treasure Coast Ground Maintenance 250.00
!0041094 EFE Inc Small Equipment Parts & Repair 86.63
!0041097 Famoso Inc Laborers (Common Labor) 883.95
Laborers (Common Labor) 68.16
Laborers (Common Labor) 68.16
Laborers (Common Labor) 681.60
Laborers (Common Labor) 454.40
Laborers (Common Labor) 68.16
Non-Clerical staffing 568.00
Non-clerical staffing for even 617.70
Non-clerical staffing for even 184.60
Non-clerical staffing for even 127.80
Non-Clerical staffing 230.75
Non-Clerical staffing 134.90
Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 772.52
CHECK TOTAL: 5,430.30
1
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041100 Flortec of South Florida Inc Grounds Maintenance -LW Astro 3,240.00
!0041103 Government Revenue Solutions H Remote RDBA Services 525.00
!0041104 GrayRobinson PA Federal Lobbying Services C19- 2,083.33
Federal Lobbying Services C19- 2,083.33
CHECK TOTAL: 4,166.66
!0041105 Hi Tech Cycles Inc ATV 6,968.49
!0041117 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 5,330.50
C20-01-004 PROF. LEGAL SERVICE 115.50
C20-01-004 PROF. LEGAL SERVICE 6,006.00
C20-01-004 PROF. LEGAL SERVICE 885.50
CHECK TOTAL: 12,337.50
!0041124 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 90.00
2
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041124 -Continued Elevator Telephone Monitoring- 30.00
Elevator Telephone Monitoring- 60.00
Elevator Telephone Monitoring- 30.00
CHECK TOTAL: 1,860.00
!0041125 Ricoh USA Inc Maintenance Agreement for Rico 10.02
Copies - 74.01
CHECK TOTAL: 84.03
!0041130 Siteimprove Inc Manual Accessibility Testing M 4,500.00
!0041131 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 1,490.63
Janitorial Supplies, Miscellan 575.30
Janitorial supplies, trash bag 761.34
CHECK TOTAL: 2,827.27
!0041133 Sunburst Books Inc BOOKS FOR GIFT SHOP 681.71
!0041137 Thorn Run Partners LLC Federal Lobbying: EEW and HHS 2,833.33
!0041138 Toshiba America Business Solut Copier Rental/Lease 83.65
!0041141 Treasure Coast Courier Service Courier Services 400.00
!0041147 W W Grainger Inc Concrete Equipment And Accesso 3,431.46
09846773 Bayview MSR Opportunity Corp DOH MTG-Vierge Michaud, 1103 1,579.25
09846777 Cooper, Sylvester Operation Supplies -DJ Servic 600.00
09846784 Florida Power & Light Company Acct #31275-62381 Parks 26.32
Acct #10239-29589 Parks 34.89
Acct #10199-20584 Parks 21.55
CHECK TOTAL: 82.76
09846786 Graybar Electric Company Inc Building Maintenance - 97.26
parts for electrial work fro R 45.31
Electrical Supplies 236.68
CHECK TOTAL: 379.25
09846789 Insight Public Sector Inc Storage Area Network Lease Agr 8,786.96
Storage Area Network Interest 418.01
CHECK TOTAL: 9,204.97
09846794 Kenneth Norton Refund for March Yardsale on 0 20.00
09846796 Madge Gibson Refund for February 2021 Yards 20.00
3
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846801 Paige Rogolino Refund Deposit Reserve -#3647 50.00
09846806 Sam's Club Operating Supplies for LPCC Af 145.70
Operating Supplies for LPCC Af 27.72
Operating Supplies for LPCC Af 302.16
Operating Supplies for LPCC Af 125.16
CHECK TOTAL: 600.74
09846812 The Pitney Bowes Bank Inc Replacement Reserve/ HR 20,000.00
09846814 Tumbleweed Press Inc Annual subscription 4/2/21 -4 2,980.00
09846815 US Postal Service Postage Meter Acct #08023936 5,000.00
C0024979 Anderson Rentals Inc Portable Toilets 114.75
C0024982 Baker & Taylor Inc Lease Books for the Library al 11,263.10
C0024983 Brodart Company Books for Library 33.98
Books for Library 2,131.02
CHECK TOTAL: 2,165.00
C0024984 Carlon Inc CO2 Tank & backup tank lease 91.00
Tank & backup tank monthly lea 91.00
CHECK TOTAL: 182.00
C0024985 Clear Channel Outdoor Inc Billboard Advertising 1,650.00
C0024986 Comcast Acct # 8535 11 512 0458313 150.27
C0024987 Comcast Acct # 8535 11 512 0456986 281.16
C0024988 Comcast Internet Service at Ravenswood 241.85
C0024989 Custom Welding Equipment Maintenance -Bleach 1,329.00
C0024992 Florida Superior Sand Inc Red Baseball Clay 750.00
C0024994 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 116.86
Light Fleet Parts & Repairs 116.86
CHECK TOTAL: 233.72
C0024996 Guardian Alarm of Florida LLC BURGLAR/FIRE ALARM MAINT & REP 60.00
BURGLAR/FIRE ALARM MONITORING 180.00
Alarm System Monitoring LPCC 60.00
CHECK TOTAL: 300.00
4
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024998 Horizon Distributors Inc Irrigation Systems, Supplies, 447.16
Irrigation Systems, Supplies, 160.00
CHECK TOTAL: 607.16
C0025002 J W Automotive Inc Light Fleet Parts & Repairs 92.87
Light Fleet Parts & Repairs 142.98
Light Fleet Parts & Repairs 456.00
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 397.80
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 333.73
Light Fleet Parts & Repairs 56.10
Light Fleet Parts & Repairs 183.41
Light Fleet Parts & Repairs 33.66
Light Fleet Parts & Repairs 488.29
Light Fleet Parts & Repairs 29.19
Light Fleet Parts & Repairs 2,226.30
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 40.00
Light Fleet Parts & Repairs 217.46
Light Fleet Parts & Repairs 81.36
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 962.38
Light Fleet Parts & Repairs 443.99
Light Fleet Parts & Repairs 105.78
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 40.00
Light Fleet Parts & Repairs 144.00
Light Fleet Parts & Repairs 29.19
Light Fleet Parts & Repairs 49.19
Light Fleet Parts & Repairs 49.19
Light Fleet Parts & Repairs 447.19
Light Fleet Parts & Repairs 58.54
CHECK TOTAL: 7,447.30
C0025004 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00
Towing of Stage and Bleachers 155.00
Towing of Stage and Bleachers 155.00
Towing of Stage and Bleachers 191.00
Towing of Stage and Bleachers 191.00
Towing of Stage and Bleachers 191.00
Towing of Stage and Bleachers 191.00
Towing of Stage and Bleachers 191.00
5
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025004 -Continued Towing of Stage and Bleachers 191.00
Towing of Stage and Bleachers 191.00
Towing of Stage and Bleachers 191.00
Towing of Stage and Bleachers 191.00
Towing of Stage and Bleachers 191.00
CHECK TOTAL: 2,375.00
C0025007 Meeks Plumbing Inc Septic Tanks, Grease Traps, An 2,820.00
Replacement of K6000 Line 740.00
CHECK TOTAL: 3,560.00
C0025008 Nestle Waters North America Cooler Rental 1.99
Contract C16-12-691 35.94
Water Delivery Contract #: C16 14.97
Cooler rental at Lakewood Park 1.99
Water-Contract C16-12-691 23.96
Cups 2.99
Rent 3.98
Water Delivery Service 19.96
Water Delivery Service 47.92
Water Delivery Service 17.10
CHECK TOTAL: 170.80
C0025011 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0025013 Prison Rehabilitive Industries Grill And Park Stoves, Outdoor 1,795.22
2 wood picnic tables (1 ADA 6' 1,870.00
CHECK TOTAL: 3,665.22
C0025014 Protection One Alarm Monitorin Camera Maintenance Information 95.00
Camera Maintenance Administrat 154.00
Security Door Badge Access Mai 1,483.00
CHECK TOTAL: 1,732.00
C0025018 Sprint St Lucie County 6,929.85
C0025021 Sunbelt Rentals Inc Rental of Equipment on Contrac 795.00
C0025022 Sunrise Ford Company Inc Automotive Maintenance Items a 222.67
Equipment Maintenance 2,127.67
CHECK TOTAL: 2,350.34
C0025024 TAW Power Systems Inc Generator Service Calls -Admi 16,400.00
Generator Service Calls -Admi 480.00
Generator Service Calls -Admi 160.00
CHECK TOTAL: 17,040.00
6
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025026 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 253.36
Light Fleet Misc. Tires & Repa 672.20
Light Fleet Misc. Tires & Repa 425.44
Light Fleet Misc. Tires & Repa 319.06
CHECK TOTAL: 1,670.06
C0025027 Toshiba Business Solutions (US Copier Rental/Lease -KDCA Con 148.49
Full service Maintenance and S 72.98
Toshiba E2515AC Digital Copier 258.72
Copies color .0641 ea B&W .012 78.96
CHECK TOTAL: 559.15
C0025030 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
Rug Cleaning Svc -2 SLC Mats 28.50
Mat cleaning service -Fenn Ce 28.50
CHECK TOTAL: 114.00
C0025031 Winfield Solutions LLC Chemicals and Fertilisers 1,611.00
H0004199 TIAA/CREF Financial Services Deferred Comp -EE, ER / 457 P 370.82
H0004200 Florida Department of Revenue Apr 2021 -Medicaid Mandatory 405,921.67
H0004201 Agency for Health Care Adminis Afterschool Program -Hall, Ky 13.43
V0016356 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 2,943.50
V0016361 Classic Car Coating Inc Equipment Maintenance 2,462.83
V0016362 Encyclopaedia Britannica Inc Annual Agreement renewal 7,200.00
V0016364 Federal Express Corporation Acct # 6448-5479-5 12.12
V0016368 Lifeguard Store Inc LIFEGUARD UNIFORMS 1,130.50
V0016369 Midway Scape Supply LLC Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
CHECK TOTAL: 700.00
V0016370 Ring Power Corporation Generator Maitenance 538.24
Generator Maitenance 538.24
CHECK TOTAL: 1,076.48
7
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016371 Reed Elsevier Inc C16-08-381 525.00
V0016374 Melissa & Doug LLC PLUSH ANIMALS & PUZZLES 943.04
V0016377 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
FUND TOTAL: 892,018.76
8
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0041053 Leonard, Jerriel COVID 19-St. Lucie Recovers S 4,000.00
!0041056 McKenzie Jr, Louis C COVID 19-St. Lucie Recovers S 4,000.00
!0041059 Orzech, Joan P COVID 19-St. Lucie Recovers S 3,000.00
!0041067 Solorzano, Mendy M COVID 19-St Lucie Recovers SB 1,000.00
!0041072 Asphalt Paving Systems Inc Resurface of Torey& old Dixie 41,424.85
Resurface of Torey& old Dixie 13,575.15
CHECK TOTAL: 55,000.00
!0041097 Famoso Inc Temp Services to assist with C 500.40
Temp Services to assist with C 1,390.00
Call Center employees-assist w 745.39
Temp Services to assist with C 8,042.89
Temp Services to assist with C 3,002.48
Temp Services to assist with C 3,002.40
Temp Services to assist with C 681.60
Temp Services to assist with C 1,390.00
Temp Services to assist with C 1,153.70
Temp Services to assist with C 215.45
ERAP Contract Labor 177.92
DOH Data Input-assist with vac 5,050.94
Call Center employees-assist w 672.41
CHECK TOTAL: 26,025.58
!0041108 J.A.P. Publishing Inc COVID 19-St. Lucie Recovers S 4,000.00
!0041127 Safety Products Inc barricades 10,380.00
Cones 2,936.00
CHECK TOTAL: 13,316.00
!0041136 The Pure Zeppelin Experience I COVID 19-St. Lucie Recovers S 4,000.00
09846774 Benevate Inc Software Services for ERAP 9,000.00
09846781 Flagstar Bank Mortgage Payment Assistance fo 10,506.06
C0024979 Anderson Rentals Inc PORTABLE TOILETS 5,500.00
FUND TOTAL: 139,347.64
9
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0041140 TransLoc Inc Microtransit Pilot Program Ser 1,500.00
FUND TOTAL: 1,500.00
10
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001485-FDEM Emergency Preparedness Assista
CHECK VENDOR PURPOSE TOTAL
09846818 Wise Company Inc Freeze dried Emg food 1,441.54
FUND TOTAL: 1,441.54
11
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
!0041051 Harrison, Rachel L Other Contractual Services 157.50
FUND TOTAL: 157.50
12
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0041097 Famoso Inc Contract Labor 319.50
Contract Labor 233.76
Contract Labor 508.40
Contract Labor 667.40
Contract Labor 350.45
Contract Labor 629.67
Contract Labor 383.40
Contract Labor 480.04
Contract Labor 447.30
Contract Labor 667.40
CHECK TOTAL: 4,687.32
!0041144 Uber Technologies Inc Direct Connect Trips 4,610.20
V0016367 JusTranzit School Bus Inc Direct Connect Trips 7,486.62
FUND TOTAL: 16,784.14
13
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0041097 Famoso Inc Contract Labor 320.00
Contract Labor 300.00
Contract Labor 508.41
Contract Labor 667.00
Contract Labor 353.00
Contract Labor 629.67
Contract Labor 384.00
Contract Labor 404.00
Contract Labor 448.00
Contract Labor 667.00
CHECK TOTAL: 4,681.08
FUND TOTAL: 4,681.08
14
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0041116 Mustard Seed Ministries of For VITA support for laptops/ prin 500.00
09846771 Association of Nationally Cert ICEP-Certified ROMA Trainers- 45.00
FUND TOTAL: 545.00
15
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0041084 Coco Vista Center LLC Building Rental 8,092.83
!0041125 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 8,279.36
16
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
09846791 JLAS LLC SPCG/Rent-Beauregard, Kevin 6 1,000.00
SPCG/Rent-Beauregard, Kevin 6 1,000.00
CHECK TOTAL: 2,000.00
FUND TOTAL: 2,000.00
17
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0041049 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 614.00
!0041065 Schorr, Ashley Educational Programs 420.00
FUND TOTAL: 1,034.00
18
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0041051 Harrison, Rachel L Other Contractual Services 517.50
!0041061 Ritter, Robin K Other Contractual Services 145.00
!0041063 Rojas, Carlos N Other Contractual Services 210.00
!0041097 Famoso Inc Other Contractual Services 444.80
C0025018 Sprint ST LUCIE COUNTY TPO 68.43
FUND TOTAL: 1,385.73
19
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001625-Vounteer Florida Riverlution FY2021
CHECK VENDOR PURPOSE TOTAL
!0041062 Roberts, Tessa K Volunteer Florida Specialist 850.00
FUND TOTAL: 850.00
20
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0041058 Mittleman, Debra ERAP Payment-Rental Assistance 5,305.00
!0041073 Atlantic Coast Real Estate of ERAP Payment-Rental Assistanc 11,200.00
!0041097 Famoso Inc ERAP Contract Labor 333.60
!0041143 Trinacria Inc ERAP Payment-Rental Assistanc 2,850.00
09846774 Benevate Inc Software Services for ERAP 31,200.00
FUND TOTAL: 50,888.60
21
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0041097 Famoso Inc ERAP Contract Labor 600.48
FUND TOTAL: 600.48
22
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0041092 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00
!0041093 Economic Development Partners Research Park Consulting 4,000.00
!0041097 Famoso Inc Maintenance Technician III 747.63
Maintenance Technician III 766.80
Maintenance Technician III 766.80
Maintenance Technician III 766.80
Maintenance Technician III 728.46
CHECK TOTAL: 3,776.49
C0025030 UniFirst Corporation Rug Service for the Sunshine K 22.74
FUND TOTAL: 9,399.23
23
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041094 EFE Inc Heavy equipment parts and repa 129.44
Heavy equipment parts and repa 118.38
Heavy equipment parts and repa 1,210.15
CHECK TOTAL: 1,457.97
!0041096 Environmental Land Development Swale Maintenance, Culverts, a 5,599.00
Swale Maintenance, Culverts, a 5,289.00
CHECK TOTAL: 10,888.00
!0041097 Famoso Inc Temporary Labor 1,959.60
!0041111 Kimley Horn and Associates Inc Engineering 4,240.00
!0041120 Ranger Construction Industries Asphalt 217.44
!0041121 Rechtien International Trucks Heavy equipment parts and repa 29.96
!0041131 Southern Janitor Supply Inc Janitorial Supplies 96.11
!0041132 St Lucie Battery & Tire Compan Tires 770.20
Tires 464.50
Tires 3,370.45
CHECK TOTAL: 4,605.15
09846783 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,600.00
09846784 Florida Power & Light Company Acct #46338-41020 R&B 25.77
09846798 Morrison-Cobalt JV Engineering 3,300.00
C0024994 Fort Pierce Alternator and Sta Alternators and Batteries 35.00
C0024995 Green Equipment Company Utility Locator 5,801.00
C0024999 Indian River Oxygen Inc Rental of Tanks 31.25
C0025012 Palmdale Oil Company Inc Oil 2,071.06
C0025019 SSES Inc Heavy equpiment parts and repa 193.29
C0025028 Total Truck Parts Inc Heavy Equipment Parts & Repair 55.90
C0025030 UniFirst Corporation Rental of rags for Service Gar 33.50
Rental of rags for Service Gar 33.50
CHECK TOTAL: 67.00
V0016358 Cintas Corporation No 2 Rental Uniforms 53.47
24
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0016358 -Continued Rental Uniforms 53.47
CHECK TOTAL: 106.94
FUND TOTAL: 38,781.44
25
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0041101 Giangrande Engineering and Pla Engineering Services C19-08-76 2,421.25
!0041129 Sheriff St Lucie County Security 180.00
09846808 Synergy Homes LLC Never Poured Slab/ #2009-0412 0.40
C0025027 Toshiba Business Solutions (US COPIER LEASE C-15-213 375.06
KDCA-C15-213 29.34
CHECK TOTAL: 404.40
V0016365 Federal Express Corporation Acct # 6448-5479-5 55.36
V0016371 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 3,323.91
26
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0041096 Environmental Land Development Swale Maintenance 62,321.50
!0041111 Kimley Horn and Associates Inc Engineering 17,283.37
!0041134 Superior Waterway Services Inc Exotic Removal 13,625.00
09846809 Tetra Tech Inc Stormwater Assessment 7,178.00
C0024981 Ardaman & Associates Inc Professional Services 327.50
C0025024 TAW Power Systems Inc Generator Repairs 80.00
Generator Repairs 1,521.17
CHECK TOTAL: 1,601.17
FUND TOTAL: 102,336.54
27
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041069 Advanced Computer Technologies 3rd Party Billing for Microgen 786.06
!0041099 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00
!0041114 Microgenics Corp Reagents for Drug Screening 2,664.31
Reagents for Drug Screening 597.19
CHECK TOTAL: 3,261.50
!0041124 Reliant Fire Systems Inc Judicial Buildings- 60.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Rock Road Jail 300.00
Judicial Buildings- 60.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings 60.00
Judicial Buildings 60.00
Judicial Buildings 60.00
Judicial Buildings 180.00
Judicial Buildings 30.00
Judicial Buildings 30.00
Judicial Buildings 90.00
CHECK TOTAL: 1,380.00
!0041128 Salas O'Brien Florida Inc St. Lucie County Rock Road Jai 25,908.57
St. Lucie County Rock Road Jai 17,068.39
St. Lucie County Rock Road Jai 5,205.63
St. Lucie County Rock Road Jai 3,329.73
CHECK TOTAL: 51,512.32
09846769 Anixter Inc Building Maintenance - 218.18
Building Maintenance - 815.96
Building Maintenance - 132.75
CHECK TOTAL: 1,166.89
C0024978 Americas Office Source Inc Misc Operating Supplies 65.64
Misc Office Supplies 40.23
Misc Operating Supplies 128.60
Misc Office Supplies 7.96
CHECK TOTAL: 242.43
C0025016 Siemens Industry Inc Rock Road Jail Controls - 9,164.78
C0025024 TAW Power Systems Inc Generator Maintenance & Inspec 381.90
28
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0025024 -Continued General Load Bank Testing -Co 425.00
CHECK TOTAL: 806.90
C0025029 Trane U.S. Inc Annual Maintenance & Repairs 4,349.00
V0016375 Martin Fence Co Ground Maintenance - 11,155.00
FUND TOTAL: 210,138.88
29
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0016370 Ring Power Corporation Generator Maintenance 500.00
Generator Maintenance 500.00
CHECK TOTAL: 1,000.00
FUND TOTAL: 1,000.00
30
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0025024 TAW Power Systems Inc Generator Maintenance 80.00
Generator Maintenance 80.00
Generator Maintenance 80.00
CHECK TOTAL: 240.00
FUND TOTAL: 240.00
31
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0041081 CDW Government Inc Poly-Camera Cable 33ft 393.40
!0041132 St Lucie Battery & Tire Compan UPS Batteries 622.05
09846776 Citrix Systems Inc Citrix SD-WAN 1100-200 Standar 3,500.00
C0025003 Jetson TV & Appliance Centers 75" 4K Smart LED TV Samsung 4,999.95
Full Motion 37"-80" Mounting B 899.95
CHECK TOTAL: 5,899.90
C0025023 Tactical Digital Corp Fax2mail hosted fax service 98.47
V0016366 Gerelcom Inc Cabling -Courtrooms 3D & 4B S 4,935.00
FUND TOTAL: 15,448.82
32
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09846784 Florida Power & Light Company Acct #44966-24554 3,558.85
FUND TOTAL: 3,558.85
33
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09846784 Florida Power & Light Company Acct #44876-27517 Engineering 837.36
FUND TOTAL: 837.36
34
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09846784 Florida Power & Light Company Acct #44958-26527 Engineering 234.97
FUND TOTAL: 234.97
35
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09846784 Florida Power & Light Company Acct #52190-90148 Engineering 177.49
FUND TOTAL: 177.49
36
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
C0024977 1st Fire & Security Inc Fire Alarm Repair. (ALI-11.7A. 45.00
FUND TOTAL: 45.00
37
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09846784 Florida Power & Light Company Acct #54066-29575 Engineering 1,045.16
FUND TOTAL: 1,045.16
38
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0041097 Famoso Inc Contract Labor 227.20
!0041107 Hulett Environmental Services Pest Control, Terminal 38.00
Pest Control, Customs 38.00
Pest Control, Maintenance 24.00
CHECK TOTAL: 100.00
!0041146 Volaire Aviation Inc Airline Consulting 2,750.00
C0025008 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 38.93
Operating Supplies 29.94
Equipment Rental 1.99
CHECK TOTAL: 74.84
V0016359 Cintas Corporation No 2 Operating Supplies 48.89
Operating Supplies 48.89
Operating Supplies 50.54
CHECK TOTAL: 148.32
V0016360 Cintas Corporation No 2 Uniforms 21.78
Uniforms 33.03
Uniforms 123.98
Uniforms 17.16
CHECK TOTAL: 195.95
FUND TOTAL: 3,496.31
39
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0041068 Adams Remco Inc Copier Rental/Lease 712.80
Copies 29.64
CHECK TOTAL: 742.44
C0025008 Nestle Waters North America Cooler Rental 1.99
Bottled water 15.96
CHECK TOTAL: 17.95
FUND TOTAL: 760.39
40
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 140399-Security Perimeter Fencing And Acce
CHECK VENDOR PURPOSE TOTAL
09846772 AVI Integrators Inc Airport Security Project 72,000.00
Retainage 3,600.00-
CHECK TOTAL: 68,400.00
FUND TOTAL: 68,400.00
41
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0024990 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 170.00
Lumber & hardware-Impoundments 164.50
Lumber & hardware-Impoundments 71.02
CHECK TOTAL: 405.52
C0025008 Nestle Waters North America Bottled water for MosquitoAdmi 12.77
Bottled water for MosquitoAdmi 19.16
CHECK TOTAL: 31.93
C0025009 nexAir LLC CO2 tanks & refills 61.62
C0025025 Thomas E Richmond Electric Inc Electrical services for Mosqui 1,051.00
V0016357 Cintas Corporation No 2 Uniform Rental -Impoundment D 58.26
Uniform Rental -Inspection Di 64.60
Uniform Rental -Impoundment D 58.26
Uniform Rental -Inspection Di 64.60
CHECK TOTAL: 245.72
FUND TOTAL: 1,795.79
42
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09846806 Sam's Club Misc Supplies 45.96
FUND TOTAL: 45.96
43
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0041097 Famoso Inc Temp. Services 386.08
Temp. Services 386.08
CHECK TOTAL: 772.16
C0025001 Interstate Express Courier Services for 19th Judi 309.75
C0025008 Nestle Waters North America Water Cooler Rental 1.99
Water Cooler Rental 1.99
Bottle Water & Supplies 23.96
Water Cooler Rental 3.98
Bottle Water & Supplies 5.99
Water Cooler Rental 1.99
Bottle Water & Supplies 304.12
Water Cooler Rental 90.74
CHECK TOTAL: 434.76
V0016373 AT&T Mobility Acct # 287017339064 1,865.55
FUND TOTAL: 3,382.22
44
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0041045 Alvarez, Celerina Mediation Sessions 14@ $20 280.00
!0041060 Redhouse, Russ Mediation Sessions 6@ $20 120.00
!0041064 Scharman, Clifford J Mediation Sessions 9 x $20 180.00
FUND TOTAL: 580.00
45
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0016355 Arnoff Moving & Storage of Fla Moving Services 5,000.00
V0016372 Tyco Fire and Security Managme Transfer of Service/Install Se 494.50
FUND TOTAL: 5,494.50
46
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0041137 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00
FUND TOTAL: 2,000.00
47
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0041090 Duraseal of the Treasure Coast Boating & Parking Lines 1,245.00
C0025007 Meeks Plumbing Inc Stan Blum Boat Ramp Jet & Vac 960.00
FUND TOTAL: 2,205.00
48
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0041089 Damian's Lawn Maintenance Inc Clover Park 1,795.00
!0041097 Famoso Inc Clover Park 859.10
Clover Park 523.27
Clover Park 292.88
CHECK TOTAL: 1,675.25
!0041106 Hoar Program Management LLC part time project lanagnerAmen 3,293.36
!0041119 Port St Lucie Police Special D Clover Park 3,532.30
C0025009 nexAir LLC Clover Park 23.19
FUND TOTAL: 10,319.10
49
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0016364 Federal Express Corporation Acct # 6448-5479-5 8.51
FUND TOTAL: 8.51
50
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0041115 Midwest Tape LLC A/V 38.47
A/V 41.97
A/V 73.46
A/V 367.90
A/V 1,188.60
A/V 36.99
A/V 129.40
A/V 59.98
CHECK TOTAL: 1,936.77
C0025000 Ingram Library Services Inc Books for Library 241.97
Books for Library 8.09
Books for Library 17.16
CHECK TOTAL: 267.22
FUND TOTAL: 2,203.99
51
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09846804 Proctor Construction Company L #2002-0084 Road Impact fees CR 7,603.11
FUND TOTAL: 7,603.11
52
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0041115 Midwest Tape LLC A/V processing 14.94
A/V processing 7.92
A/V processing 11.36
A/V processing 22.40
A/V processing 190.22
A/V processing 2.24
A/V processing 23.06
A/V processing 4.48
CHECK TOTAL: 276.62
09846785 Gale Group Books for Library 192.31
Books for Library 405.43
Books for Library 89.01
CHECK TOTAL: 686.75
FUND TOTAL: 963.37
53
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0041072 Asphalt Paving Systems Inc Annual Resurfacing Program 57,309.30
!0041148 Wantman Group Inc Engineering 14,687.50
09846800 North St Lucie River Water Con Engineering 448.05
C0024981 Ardaman & Associates Inc Pavement Exploration 4,330.00
FUND TOTAL: 76,774.85
54
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 316204-FDEP SLC Becker Ten Mile
CHECK VENDOR PURPOSE TOTAL
!0041135 Texas Aquatic Harvesting Inc Release Retainage 62,012.50
FUND TOTAL: 62,012.50
55
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0041048 Crouch, Jake T Festivo Court Curb Replacement 39,600.00
!0041072 Asphalt Paving Systems Inc Resurfacing of roads per Sales 476,654.62
!0041096 Environmental Land Development David St Clear Path to Flow We 3,900.00
!0041111 Kimley Horn and Associates Inc Engineering 8,637.50
Engineering 3,550.87
TOPOGRAPHIC DESIGN SURVEY 10,897.00
CHECK TOTAL: 23,085.37
!0041120 Ranger Construction Industries Engineering 227,540.00
Retainage 22,754.00-
Engineering 21,860.00
Retainage 2,186.00-
CHECK TOTAL: 224,460.00
!0041126 Ryan Incorporated Southern Engineering 67,439.25
Retainage 3,371.97-
CHECK TOTAL: 64,067.28
!0041145 Vecellio & Grogan Inc Engineering 208,355.00
Retainage 10,417.75-
CHECK TOTAL: 197,937.25
C0024981 Ardaman & Associates Inc Pavement Cores 3,330.00
Pavement Cores 5,665.00
Pavement Cores 3,245.00
Pavement Cores 5,665.00
CHECK TOTAL: 17,905.00
FUND TOTAL: 1,047,609.52
56
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0041086 Complete Property Services LLC Clover Park 8,205.00
Retainage 410.25-
CHECK TOTAL: 7,794.75
FUND TOTAL: 7,794.75
57
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0041075 BMG Conveyor Services of Flori belts at SS 10,612.52
belts at SS 1,338.37
belts at SS 799.76
CHECK TOTAL: 12,750.65
!0041080 CDM Smith Inc engineering service 1,796.25
emergency compliance 1,796.25
CHECK TOTAL: 3,592.50
!0041083 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00
!0041097 Famoso Inc contract labor @ the landfill 607.05
!0041110 Kelly Tractor Co parts and services for heavy e 178.05
parts and services for heavy e 74.06
parts and services for heavy e 130.60
parts and services for heavy e 300.86
CHECK TOTAL: 683.57
!0041112 Life Safety Systems Inc of the alarm and fire alarm services 104.85
alarm and fire alarm services 104.85
CHECK TOTAL: 209.70
!0041131 Southern Janitor Supply Inc Credit (8) cs 458 -Towel Roll 135.20-
Janitorial supplies C19-11-101 320.31
CHECK TOTAL: 185.11
!0041149 Waste Pro of Florida Inc curbside garbage collection 380,620.35
Penalties for Missed Collectio 16,250.00-
CHECK TOTAL: 364,370.35
09846788 Industrial & Environmental Con trouble shoot pong cover 4,614.88
C0024980 Apple Industrial Supply Co hoses as needed 138.07
hoses as needed 269.95
CHECK TOTAL: 408.02
C0024991 DKJJ Battery Co batteries as need @ SS 245.90
batteries as need @ SS 458.85
CHECK TOTAL: 704.75
C0025010 Nextran Truck Center Parts/Labor @single stream C20 22.08
Parts/Labor @single stream C20 75.30
CHECK TOTAL: 97.38
C0025015 Shenandoah General Constructio 2 time vac truck service at th 2,875.00
58
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0025028 Total Truck Parts Inc Parts and repairs for heavy du 248.68
Parts and repairs for heavy du 116.99
Parts and repairs for heavy du 10.33
CHECK TOTAL: 376.00
FUND TOTAL: 491,474.96
59
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0041097 Famoso Inc Temporary Labor 284.80
Temporary Labor 284.80
Temporary Labor 640.80
CHECK TOTAL: 1,210.40
!0041102 Glover Oil Co Inc Petroleum 350.93
Petroleum 690.60
CHECK TOTAL: 1,041.53
!0041118 PNC Bank NA Golf Cart Lease 6,306.40
C0024997 Helena Agri-Enterprises LLC Chemicals & fertilizers off co 519.83
Chemicals & fertilizers off co 2,441.34
Chemicals & fertilizers off co 2,307.69
Various Fertilizers on contrac 1,395.94
Chemicals & fertilizers off co 880.00
CHECK TOTAL: 7,544.80
FUND TOTAL: 16,103.13
60
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0041071 Alacriti Payments LLC Portal Services 532.03
Portal Services 514.67
CHECK TOTAL: 1,046.70
!0041079 CDA Solutions Inc Entry Lever Sets 665.00
Rekey Cylinder 640.00
LSDA 1 1/8" Mortise Cylinder 590.70
Additional Key 60.00
Service Call 65.00
CHECK TOTAL: 2,020.70
!0041095 ENCO Utility Services Florida Mailing Services (Including Co 37.20
09846764 Adams Homes of Northwest Fl Utility Deposit Refund 52.52
09846765 Adams Homes Of Northwest Fl Utility Deposit Refund 174.00
09846766 Adams Homes Of Northwest Fl Utility Deposit Refund 92.44
09846767 Adams Homes Of Northwest Fl Utility Deposit Refund 55.57
09846768 Albert Daniel III Utility Deposit Refund 60.28
09846770 Anthony Gomes Utility Deposit Refund 90.83
09846775 Christopher McMahon Utility Deposit Refund 85.00
09846778 D.R. Horton Utility Deposit Refund 117.28
09846779 David Craig Utility Deposit Refund 25.05
09846780 Emmanuel Pulcini Utility Deposit Refund 28.97
09846790 Jennifer Strawn Utility Deposit Refund 29.37
09846792 K. Hovnanian Aspire AT Waterst Utility Deposit Refund 141.53
09846793 Karl Williams Utility Deposit Refund 25.93
09846795 Luciano M. Silva Utility Deposit Refund 30.48
09846797 Maria Marrero Utility Deposit Refund 79.38
09846799 Nicholas Tzimenatos Utility Deposit Refund 29.08
09846802 Patricia Moreno Utility Deposit Refund 392.18
61
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09846803 Port St Lucie Properties Inc Utility Deposit Refund 59.68
09846805 Sam Pherwani Utility Deposit Refund 220.61
09846807 Sharon Cordero Utility Deposit Refund 21.87
09846811 The Mellon Patch LLC Utility Deposit Refund 94.28
09846813 Thomas Boyce Utility Deposit Refund 110.99
09846817 William ONeill Utility Deposit Refund 36.75
C0024993 Flowers Chemical Laboratories Lab Services 32.00
Lab Services 15.00
Lab Services 132.00
Lab Services 32.00
Lab Services 72.00
Lab Services 72.00
Lab Services 589.00
Lab Services 589.00
CHECK TOTAL: 1,533.00
C0024996 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0025027 Toshiba Business Solutions (US Copies 8.70
Copier Rental/Lease 103.65
CHECK TOTAL: 112.35
V0016354 A Courteous Communications Cor Answering/Paging Services 73.00
FUND TOTAL: 6,932.02
62
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0041091 Duval Motor Company 2021 Ford F250 31,394.00
!0041139 Tradewinds Power Corp Replacement 94,563.00
FUND TOTAL: 125,957.00
63
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09846816 Utility Technicians Inc Utility Technicians, Inc. 70,705.00
Retainage 3,535.25-
CHECK TOTAL: 67,169.75
FUND TOTAL: 67,169.75
64
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0041082 City of Fort Pierce C17-04-336 75.00
!0041097 Famoso Inc C18-01-232 EXP 4/30/2021 1,320.50
C18-01-232 EXP 4/30/2021 1,278.80
CHECK TOTAL: 2,599.30
!0041109 Joe Payne Inc C19-09-699 27,600.00
09846763 Absolutely Cool Air Conditione #2103-0596 charged commercial 76.75
09846787 Image One Corporation MICROFILM SCAN 10,392.00
09846808 Synergy Homes LLC Never Poured Slab/ #2009-0412 1.80
Never Poured Slab/ #2009-0412 1.80
Never Poured Slab/ #2009-0412 200.00
CHECK TOTAL: 203.60
V0016378 Visual Edge Inc PLOTTER HP73500 364.00
V0016379 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
FUND TOTAL: 41,674.65
65
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0041070 Aetna Behavioral Health LLC APR 21 EAP $2.74 2,849.60
!0041078 CareHere LLC CareHere Program Fees for 54,027.00
!0041098 Fidelity Security Life Insuran APR 2021 VISION 4,836.08
APR 2021 VISION 520.70
CHECK TOTAL: 5,356.78
!0041112 Life Safety Systems Inc of the Quarterly Fire Monitoring C16- 105.00
!0041122 Regenerative Medical Group Flo Wellness Contract with RMG 62,578.00
!0041150 HealthEquity Inc April 2021 FSA admin fee 1,051.20
09846782 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,064.54
Dental: 03K728 / Medical: 6806 60,340.43
CHECK TOTAL: 67,404.97
09846810 The Hartford APR 21 AD&D Insurance 2,858.88
C0025006 McKesson Medical-Surgical Inc Medical Supplies for CareHere 35.72
Medical Supplies for CareHere 49.32
Medical Supplies for CareHere 89.92
Medical Supplies for CareHere 99.68
Medical Supplies for CareHere 461.84
Medical Supplies for CareHere 213.53
Medical Supplies for CareHere 3.45
Medical Supplies for CareHere 62.64
Medical Supplies for CareHere 5.97
Medical Supplies for CareHere 308.05
Medical Supplies for CareHere 31.17
Medical Supplies for CareHere 1,001.60
Medical Supplies for CareHere 5.52
Medical Supplies for CareHere 104.56
Medical Supplies for CareHere 187.57
Medical Supplies for CareHere 9.56
Medical Supplies for CareHere 260.32
CHECK TOTAL: 2,930.42
C0025008 Nestle Waters North America Water Deliver for CareHere Hea 25.94
V0016381 Shred-it USA LLC Certified Mobile Destruction o 73.83
FUND TOTAL: 199,261.62
66
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0041123 Relation Insurance Services of Aviation 1st Installment- Pol 5,803.00
Travelers GEN Liability Policy 4,175.00
Policy #9000243-Unmanned Airc 2,308.00
CHECK TOTAL: 12,286.00
V0016376 Protect My Ministry LLC Pre-Employment Background Scre 1,317.70
V0016380 Shred-it USA LLC Certified Mobile Destruction o 39.65
FUND TOTAL: 13,643.35
67
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0041113 Madden Preprint Media LLC Creative Management Services C 3,550.00
Not to Exceed Media Costs C20- 9,248.79
CHECK TOTAL: 12,798.79
!0041142 Treasure Coast Sports Commissi Administration Costs C20-10-70 9,300.00
Bid Fees & Grants C20-10-703 27,000.00
CHECK TOTAL: 36,300.00
C0025005 Kenney Communications Inc Brochure Distribution & Digita 1,267.20
Snapper Creek Brochure Distrib 40.00
CHECK TOTAL: 1,307.20
C0025008 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water C16-12-691 26.95
CHECK TOTAL: 28.94
V0016363 Federal Express Corporation Acct # 6448-5479-5 5.18
FUND TOTAL: 50,440.11
68
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0041047 Cortez, Carmen Body transport servcies 11,468.50
!0041055 Loucks, Kimberly Loucks/ Local Travel 39.98
!0041057 Mead, Nicole Mead/ Local Travel 34.66
!0041066 Schreuder, Patsy A Transcription Service 436.80
!0041076 Buckets and Bows Inc Office janitorial services 255.00
!0041097 Famoso Inc Temporary employee for morgue 824.60
Temporary employee for morgue 798.00
CHECK TOTAL: 1,622.60
C0025017 Southland Medical LLC Morgue Supplies 375.22
C0025020 Steward Rockledge Hospital Inc Toxicology/Histology services 2,200.80
C0025027 Toshiba Business Solutions (US Copier Maintenance 60.07
FUND TOTAL: 16,493.63
69
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004199 TIAA/CREF Financial Services Deferred Comp -EE, ER / 457 P 4,343.51
Deferred Comp -EE, ER / 457 P 34,022.36
CHECK TOTAL: 38,365.87
FUND TOTAL: 38,365.87
70
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 892,018.76 0.00
001009 Gen-One Time Funding 139,347.64 0.00
001481 FDOT FLEX ROUTE SFY2019 1,500.00 0.00
001485 FDEM Emergency Preparedness Assista 1,441.54 0.00
001487 FCTD Planning Grant Agreement 157.50 0.00
001489 FCTD Direct Connect Svc-Inn. Dev 16,784.14 0.00
001490 FCTD Advantage Ride Svc-Innovation 4,681.08 0.00
001585 CSBG 2017 545.00 0.00
001606 Metropolitan Planning/Sec. 5305d 8,279.36 0.00
001616 HUD Continuum of Care Chronic 2,000.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 1,034.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 1,385.73 0.00
001625 Vounteer Florida Riverlution FY2021 850.00 0.00
001628 U.S Treasury Emer. Rent Assistance 50,888.60 0.00
001629 US Treasury ERA City of PSL 600.48 0.00
001834 TCERDA 9,399.23 0.00
101 Transportation Trust Fund 38,781.44 0.00
102 Unincorporated Services Fund 3,323.91 0.00
102001 Drainage Maintenance MSTU 102,336.54 0.00
107 Fine & Forfeiture Fund 210,138.88 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 1,000.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 240.00 0.00
107006 F&F Fund-Court Related Technology 15,448.82 0.00
111 River Park I Fund 3,558.85 0.00
112 River Park II Fund 837.36 0.00
120 The Grove Fund 234.97 0.00
126 Southern Oak Estates Lighting 177.49 0.00
130136 FFY19 5307 Operating & Capital Assi 45.00 0.00
139 Palm Grove Fund 1,045.16 0.00
140 Airport Fund 3,496.31 0.00
140001 Port Fund 760.39 0.00
140399 Security Perimeter Fencing And Acce 68,400.00 0.00
160 Plan Maintenance RAD Fund 45.96 0.00
183 Ct Administrator-19th Judicial Cir 3,382.22 0.00
183001 Ct Administrator-Arbitration/Mediat 580.00 0.00
183006 Guardian Ad Litem Fund 5,494.50 0.00
187 Boating Improvement Projects 2,205.00 0.00
190 Sports Complex Fund 10,319.10 0.00
191 SLC Sustainability District 8.51 0.00
310001 Impact Fees-Library 2,203.99 0.00
310006 Impact Fees-Transportation 7,603.11 0.00
310007 Impact Fees-Library "B" 963.37 0.00
316001 5th Cent Fuel-Capital 76,774.85 0.00
316204 FDEP SLC Becker Ten Mile 62,012.50 0.00
319 Infrastructure Surtax Capital 1,047,609.52 0.00
362 Sports Complex Improv Fund 7,794.75 0.00
401 Sanitary Landfill Fund 491,474.96 0.00
418 Golf Course Fund 16,103.13 0.00
71
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
471 Water & Sewer District Operations 6,932.02 0.00
478 Water & Sewer District R&R 125,957.00 0.00
479 Water & Sewer Dist.-Cap Facilities 67,169.75 0.00
491 Building Code Fund 41,674.65 0.00
505 Health Insurance Fund 199,261.62 0.00
505001 Risk Management Fund 13,643.35 0.00
611 Tourist Development Trust-Adv Fund 50,440.11 0.00
630 Medical Examiner Agency Fund 16,493.63 0.00
801 Bank Fund 38,365.87 0.00
GRAND TOTAL: 3,875,251.65 0.00
72
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,795.79 0.00
GRAND TOTAL: 1,795.79 0.00
73
04/09/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #28-02-APR-2021 TO 09-APR-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,000.00 0.00
GRAND TOTAL: 2,000.00 0.00
74