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04/23/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041251 Cesario, Carla Jail Consulting Services C02-0 4,200.00
!0041254 Dark, Emily Nature Programs 150.00
!0041259 Hamburger, Susan Guided Nature Programs, as per 18.75
!0041265 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
!0041266 Ries, Irene-Eva Develop and Implement Nature P 1,156.25
!0041274 Allied New Technologies Inc Franchise Fee Refund 22,681.33
!0041275 Allied Universal Corporation Swimming pool chemicals/treatm 262.50
Swimming pool chemicals/treatm 262.50
Swimming pool chemicals/treatm 367.50
CHECK TOTAL: 892.50
!0041283 C W Roberts Contracting Inc. Release Retainage 697.25
!0041287 Children's Home Society of Flo MANDATED COSTS 5,500.00
!0041290 Coastal Shutters and Stuff Inc Hurricane Shutter Maintenance 1,064.00
!0041295 EBSCO Industries Inc Print Newspaper Subscriptions 7,217.07
!0041298 Environmental Land Development Bid 20-057 5% bid security 5,000.00
!0041300 Famoso Inc Temporary/Non-Clerical Positio 176.03
Temporary/Non-Clerical Positio 715.56
Temporary/Non-Clerical Positio 455.68
Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 176.21
Temporary/Non-Clerical Positio 801.00
Non-clerical staffing for even 255.60
CHECK TOTAL: 3,149.68
!0041303 Fort Pierce Utility Authority Acct #10005367-225716 Communit 588.88
!0041305 Glover Oil Co Inc Petroleum and Fuel 20,651.89
!0041308 Hulett Environmental Services Pest Control 19.00
!0041309 In Rem Solutions Inc CDBG-CV Scope of Work Feb. 16, 5,000.00
!0041311 International Career and Busin ICABA Partner Membership 3,500.00
Quarterly Partnership Fee 1,650.00
CHECK TOTAL: 5,150.00
1
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041314 Kelly Tractor Co Heavy Equipment Repairs 254.10
!0041319 Manny's Lawn Services Inc Grounds Maintenance 250.00
!0041322 Michelle R Miller Clerk of Ci Agency Activity 03/01/2021 to 35.50
Agency Activity 03/01/2021 to 44.00
Agency Activity 03/01/2021 to 44.00
Agency Activity 03/01/2021 to 22.50
Agency Activity 03/01/2021 to 218.00
Agency Activity 03/01/2021 to 27.00
Agency Activity 03/01/2021 to 27.00
Agency Activity 03/01/2021 to 18.50
Agency Activity 03/01/2021 to 154.50
Agency Activity 03/01/2021 to 27.00
Agency Activity 03/01/2021 to 210.00
Agency Activity 03/01/2021 to 27.00
2nd Quarter FY 2020-2021-Cons 4,944.00
CHECK TOTAL: 5,799.00
!0041327 Orange Blossom Investments LL Lease for Supervisor of Electi 19,195.22
!0041329 Quest Corporation of America I Professional Services for comm 8,802.75
!0041334 Ricoh USA Inc Maintenance Agreement for Rico 5.14
Copies 957.08
Copier Rental 292.88
CHECK TOTAL: 1,255.10
!0041339 Southern Janitor Supply Inc Janitorial Supplies 1,138.23
Tennant Polisher FM-20 HD 812.18
JANITORIAL SUPPLIES 368.73
Janitorial Supplies -Fenn Cen 441.80
CHECK TOTAL: 2,760.94
!0041341 St Lucie County Tax Collector St Lucie Cty 27/32/344 35 39 T 438.86
Birch Dr Indian River Estate U 490.77
Indian River Estates MSBU/SLD 490.77
5809 Palms Drive,St Lucie Cty 490.77
362 SE Atlas Ter, Port St Luci 416.30
CHECK TOTAL: 2,327.47
!0041342 Summerlin's Marine Constructio 5% Bid Security 20-012 8,404.00
!0041345 Toshiba America Business Solut Copier Rental/Lease 159.57
Copies 6.99
Copies -full svc maint & supp 143.26
CHECK TOTAL: 309.82
2
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041346 Toshiba America Business Solut Copies 12.74
!0041347 Treasure Coast Courier Service Courier Services 400.00
09846862 Bonded Lightning Protection Sy REPAIR AND UPDATE LIGHTNING PR 1,500.00
09846863 Brian Wagner Refund Deposit for Bleacher Re 250.00
09846867 Collins, Susan H Educational Programs 50.00
09846870 EMS Bruel & Kjaer, Inc. 5% Bid Security 20-061 21,000.00
09846874 Fla Dept of Management Service Acct # A34-278621670 March 202 69.72
Acct# A34-297076477 March 2021 91.39
CHECK TOTAL: 161.11
09846876 Florida Power & Light Company Recreational Lighting Maintena 110.00
Acct #99585-52342 ERD/Oxbow 205.74
Acct #15346-00240 Parks 19.90
CHECK TOTAL: 335.64
09846878 FPL Care to Share FPL Care to Share Program 500.00
FPL Care to Share Program 102.42
FPL Care to Share Program 469.60
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 333.96
CHECK TOTAL: 2,905.98
09846904 South Florida Land Clearing, I Bid 20-057 5% bid security 5,000.00
C0025088 Brodart Company Books for Library 1,829.44
Books for Library 308.24
Books for Library 1,981.59
Books for Library 1,932.04
CHECK TOTAL: 6,051.31
C0025089 Carlon Inc Bulk CO2 gas 140.36
C0025092 Comcast XFinity Cable TV 192.45
C0025098 Constangy Brooks & Smith LLP C09-09-339 PROF, LEGAL SERVICE 2,964.00
C09-09-339 PROF, LEGAL SERVICE 1,684.80
CHECK TOTAL: 4,648.80
C0025099 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
3
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025099 -Continued Light Fleet Parts & Repairs 116.86
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 116.86
Light Fleet Parts & Repairs 119.70
CHECK TOTAL: 712.52
C0025101 Horizon Distributors Inc Irrigation Systems, Supplies, 75.86
C0025104 J W Automotive Inc Light Fleet Parts & Repairs 1,082.38
Light Fleet Parts & Repairs 118.88
Light Fleet Parts & Repairs 202.73
Light Fleet Parts & Repairs 847.62
Light Fleet Parts & Repairs 189.59
Light Fleet Parts & Repairs 530.86
Light Fleet Parts & Repairs 26.79
Light Fleet Parts & Repairs 83.62
Light Fleet Parts & Repairs 67.99
Light Fleet Parts & Repairs 27.99
CHECK TOTAL: 3,178.45
C0025105 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 Services for County Lig 55.00
CHECK TOTAL: 520.00
C0025112 Midway Scape Supply LLC Landscape equipment and materi 358.00
C0025114 Morivalous Cleaning Inc Custodial Services - 4,630.00
Custodial Services - 2,235.00
CHECK TOTAL: 6,865.00
C0025115 Nestle Waters North America Water 35.94
Rental 1.99
Water Delivery C16-12-691 49.91
Cooler Rental at 1302 Virginia 1.99
Cooler Rental 1.99
Bottled water 17.97
CHECK TOTAL: 109.79
C0025116 nexAir LLC Equipment Rental - 81.16
C0025117 Protection One Alarm Monitorin Camera Maintenance 50.33
C0025118 Scripps NP Operating LLC St Lucie County Attorneys Offi 470.25
4
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025119 Scripps NP Operating LLC St Lucie County BOCC Acct# 332 204.51
C0025123 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 97.94
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 160.35
Light Fleet Misc. Tires & Repa 410.83
Light Fleet Misc. Tires & Repa 164.82
Light Fleet Misc. Tires & Repa 544.64
Light Fleet Misc. Tires & Repa 685.36
CHECK TOTAL: 2,085.94
C0025124 Toshiba Business Solutions (US COPIES @ $.0104 PER COPY 5.74
COPIER RENTAL/LEASE 96.07
Excess Usage 102.05
Parks Admin Copier Lease -KDC 248.92
CHECK TOTAL: 452.78
C0025126 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
Carpet Rental 28.50
CHECK TOTAL: 57.00
H0004208 Florida Department of Revenue 03/21 Sales Tax 1,399.74
03/21 Sales Tax 95.96
03/21 Sales Tax 99.03
03/21 Sales Tax 6.82
03/21 Sales Tax 502.67
03/21 Sales Tax 2,953.61
03/21 Sales Tax 268.67
03/21 Sales Tax 47.77
CHECK TOTAL: 5,374.27
H0004210 St Lucie County Tax Collector Resort Tax for Savannas & Fair 34.12
Resort Tax for Savannas & Fair 2,096.17
CHECK TOTAL: 2,130.29
V0016415 AT&T Acct # 772 V41-0430 247 154.79
V0016416 AT&T Acct # 772 V41-1824 824 61.08
V0016417 AT&T Acct # 772 V41-6175 175 467.14
V0016418 AT&T Acct # 772 871-5302 300 1,587.16
V0016419 AT&T Acct # 772 337-5626 950 901.82
V0016420 AT&T Acct # 70964303-00001 12.42
5
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016422 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 1,264.00
V0016423 Bibliotheca LLC Annual Subscription renewal 2,213.42
V0016424 City of Port St Lucie Acct # 0874055205957/1664 SE W 486.50
V0016425 City of Port St Lucie Acct # 0874055027122/500 SE Pr 11.48
V0016426 City of Port St Lucie Acct # 0874055287868/500 SE Pr 76.17
V0016427 City of Port St Lucie Acct # 0759464079545/2410 SE M 142.60
V0016428 City of Port St Lucie Acct # 0759464079546/2410-IM S 49.46
V0016432 Classic Car Coating Inc Collision, Automotive 1,723.92
V0016433 Directv Inc Cable Television 91.98
V0016436 Federal Express Corporation Acct # -5479-5 8.99
V0016438 Bravo Design Inc MAGIC T-SHIRTS NOVELTY 2,073.06
V0016441 SiteOne Landscape Supply Holdi Chemicals Off Contract 839.20
V0016454 Verizon Wireless Services LLC Acct # 642100400-00004 40.01
V0016455 Verizon Wireless Services LLC Acct #642100400-00005 40.01
V0016458 Verizon Wireless Services LLC Acct # 642100400-00008 288.56
V0016459 Verizon Wireless Services LLC Acct # 642100400-00009 35.01
V0016461 Verizon Wireless Services LLC Acct # 642100400-00017 20.62
V0016462 Verizon Wireless Services LLC Acct # 642100400-00020 105.06
V0016463 Verizon Wireless Services LLC Acct # 642100400-00021 196.43
V0016464 Verizon Wireless Services LLC Acct # 642100400-00024 180.47
V0016468 AT&T Acct # 831-000-5249 156 1,812.98
V0016469 AT&T Acct # 831-000-5249 163 5,744.69
V0016470 AT&T Acct # 831-000-6594 504 1,626.42
V0016471 AT&T Acct #772 V30-2091 091 7,192.88
6
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016472 AT&T Acct # 772 V98-6028 028 82.72
V0016473 AT&T Acct # 772 831-000-5249 163 5,743.94
V0016474 AT&T Acct # 772 785-5800 301 0455 1,007.80
V0016475 AT&T Acct # 561 N004-0007 007 1,154.70
V0016477 Verizon Wireless Services LLC Acct # 642100400-00012 36.07
V0016478 Verizon Wireless Services LLC Acct # 642100400-00013 36.07
V0016479 Verizon Wireless Services LLC Acct # 642100400-00018 36.07
V0016480 Verizon Wireless Services LLC Acct # 642100400-00019 36.07
FUND TOTAL: 235,643.31
7
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0041255 Dawes, Horetta COVID-19 -St Lucie Recovers S 500.00
!0041260 Harris, Deminee COVID-19 Economic Recovery-St 5,000.00
!0041271 Wallace, Karen COVID-19 -St Lucie Recovers S 5,000.00
!0041276 Ascend Speech & Language LLC COVID-19 -St Lucie Recovers S 4,000.00
!0041296 Economic Development Council o COVID-19 Economic Recovery -g 13,483.14
!0041300 Famoso Inc Call Center employees-assist w 992.93
DOH Data Input-assist with vac 4,579.29
Call Center employees-assist w 1,099.84
Temp Services to assist with C 1,112.00
ERAP Contract Labor 177.92
Small Business Grant Processor 1,244.05
CHECK TOTAL: 9,206.03
!0041324 Moore Solutions Inc COVID-19 -St Lucie Recovers S 7,500.00
!0041348 Treasure Coast Homeless Servic Continued support of Housing H 2,708.33
09846861 Anixter Inc Various Cables and Supplies 55.00
Various Cables and Supplies 55.00
CHECK TOTAL: 110.00
09846865 Cenlar FSB Mortgage Payment-Mortgage Ass 22,810.30
09846881 Harcon Company LLC ERAP-Mortgage Assistance for E 1,932.28
09846892 Optiv Security Inc Varonis On-Prem Security Softw 49,973.61
09846895 PNC Bank NA Mortgage Payment Assistance fo 2,368.64
Mortgage Payment Assistance fo 2,985.55
CHECK TOTAL: 5,354.19
09846898 Private National Mortgage Acce ERAP-Mortgage Assistance for N 11,949.93
09846903 Servis One Inc Mortgage Payment Assistance-C 3,966.32
09846907 The Money Source Inc Mortgage Payment Assistance fo 4,516.72
09846910 WE Florida Financial ERAP-Mortgage Assistance for A 5,886.00
FUND TOTAL: 153,896.85
8
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0041284 CAPTEC Engineering Inc Professional Stormwater Manage 13,715.00
FUND TOTAL: 13,715.00
9
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0041334 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 186.53
10
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0041250 Brenovil, Zulia SPCG/Rent-Dowling, Michael 31 614.00
!0041257 Eloizin, Jean SPCG/Rent-Joseph, Minocles 12 583.00
!0041262 Jhagroo, Andre SPCG/Rent-Auguste, Micheline 675.00
!0041264 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 617.00
!0041306 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 514.00
!0041317 M.E. Good Realty Inc SPCG/Rent-Doiron, Daniel 805 875.00
!0041326 Ochard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 1 395.00
!0041350 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 1,236.00
09846868 Deep Real Estate Inc SPCG/Rent-Tarquinio, Eugene 2 410.00
SPCG/Rent-Bates, Michael 2401 655.00
CHECK TOTAL: 1,065.00
09846880 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 672.00
09846885 JLAS LLC SPCG/Rent-Peck, Norman 603 SW 775.00
09846886 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 3 584.00
09846902 Sean C Hogan SPCG/Rent-Pelletier, Kennith 572.00
09846905 SREIT Lexington Club LLC SPCG/Rent-Rhodes, Alissa 6885 732.00
SPCG/Rent McGriff, Tyetta 6885 694.00
CHECK TOTAL: 1,426.00
09846908 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 650.00
FUND TOTAL: 11,253.00
11
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0041247 Abdul-Samad, Husam SPCG/Rent-Martin, Lindsay 100 1,375.00
!0041248 Alvarez Jr, Cesar SPCG/Rent-Williams, Judy 2813 768.00
!0041249 Blazie, Bryan J SPCG/Rent-Clark, Melvin 1102 567.00
!0041261 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 477.00
!0041272 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 225 1,066.00
!0041307 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 589.00
!0041313 JBM Property Management LLC SPCG/Rent-Watts, Cardayza 200 665.00
!0041318 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, La 459.00
09846860 Amherst Residential LLC SPCG/Rent-Dixon, Shereka, 846 1,306.00
09846864 Carone, Paul F SPCG/Rent-Stern, Benjamin 195 810.00
SPCG/Rent-Scott, Michael 692 880.00
CHECK TOTAL: 1,690.00
09846866 Coalition for Attainable Homes SPCG/Rent-Lifhred, Tammie 160 940.00
09846868 Deep Real Estate Inc SPCG/Rent-Little, Barbara 240 597.00
09846885 JLAS LLC SPCG/Rent-Beauregard, Kevin 60 1,000.00
09846887 Love Loaf Charities Inc SPCG/Rent-Papp, Jeffrey 940 S 932.00
SPCG/Rent-Papp, Jeffrey 940 S 932.00
SPCG/Rent-Papp, Jeffrey 940 S 420.90
CHECK TOTAL: 2,284.90
09846893 Pemberly Palms HH LLC SPCG/Rent-Cabral, Russell 525 470.00
09846900 Rennick, Steven SPCG/Rent-Hanna, Martha 1926 719.00
FUND TOTAL: 14,972.90
12
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0041269 Smith, Bruce D SPCG/Rent-Hicks, Raymond 3147 468.00
!0041297 Empire I Holdings LLC SPCG/Rent-Deal, Tina 510 Texa 703.00
!0041307 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 O 484.00
09846882 Hatfield, James E SPCG/Rent-Shiver, Michael 100 396.00
09846884 Jennings, Stanley L SPCG/Rent-Lewis, Lachon 8668 815.00
SPCG/Rent-Wells, Latrice 8655 1,016.00
CHECK TOTAL: 1,831.00
09846885 JLAS LLC SPCG/Rent-Pierre, Max 603 SW 882.00
SPCG/Rent-Pierre, Max 603 SW 1,000.00
SPCG/Rent-Pierre, Max 603 SW 1,000.00
CHECK TOTAL: 2,882.00
09846887 Love Loaf Charities Inc SPCG/Rent-Gourley, Lynn 604 P 772.00
09846890 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 SE 855.00
FUND TOTAL: 8,391.00
13
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0041253 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 1,245.00
!0041268 Schorr, Ashley Educational Programs 390.00
!0041270 Story, Josephine St. Lucie Watershed and wildli 315.00
FUND TOTAL: 1,950.00
14
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0041320 Martin County Board of County Family And Social Services 27,043.80
!0041348 Treasure Coast Homeless Servic Support Operations for Housing 14,690.00
FUND TOTAL: 41,733.80
15
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0041334 Ricoh USA Inc Operating Supplies 140.86
FUND TOTAL: 140.86
16
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001625-Vounteer Florida Riverlution FY2021
CHECK VENDOR PURPOSE TOTAL
!0041267 Roberts, Tessa K Volunteer Florida Specialist 1,237.50
FUND TOTAL: 1,237.50
17
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0041252 Chagani, Aziz ERAP-Rental Assistance for Ali 15,000.00
!0041300 Famoso Inc ERAP Contract Labor 333.60
!0041302 Fort Pierce Utility Authority ERAP for Edith Hepburn FPUA Ac 121.59
ERAP for Edith Hepburn FPUA Ac 94.09
CHECK TOTAL: 215.68
09846876 Florida Power & Light Company ERAP Payment for Letitia Rolle 1,066.49
C0025127 Xerox Corporation Copier Rental 205.72
Copier Supplies 203.60
CHECK TOTAL: 409.32
FUND TOTAL: 17,025.09
18
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0041258 Francois, Maryann ERAP-Rental Assistance for Sam 11,000.00
!0041300 Famoso Inc ERAP Contract Labor 600.48
!0041337 South Florida Realty Propertie ERAP Payment-Rental Assistanc 8,356.43
09846876 Florida Power & Light Company ERAP Payment-Christine Moracze 222.59
09846899 PRM Gatlin/Port St Lucie Owner ERAP Payment-Rental Assistance 7,025.07
C0025127 Xerox Corporation Copier Rental 205.72
Copier Supplies 77.40
CHECK TOTAL: 283.12
FUND TOTAL: 27,487.69
19
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09846873 Fla Department of Business & P DBPR Food Permit License Sunsh 292.00
H0004208 Florida Department of Revenue 03/21 Sales Tax 369.18
FUND TOTAL: 661.18
20
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041300 Famoso Inc Temporary Labor 1,828.96
Temporary Labor 1,953.61
CHECK TOTAL: 3,782.57
!0041303 Fort Pierce Utility Authority Acct #89000001-162643 Road & B 353.02
Acct #14000010-162643 Road & B 1,251.97
CHECK TOTAL: 1,604.99
!0041322 Michelle R Miller Clerk of Ci Agency Activity 03/01/2021 to 52.50
!0041332 Ranger Construction Industries Asphalt 221.04
Asphalt 108.72
CHECK TOTAL: 329.76
!0041333 Rechtien International Trucks Heavy equipment parts and repa 56.70
!0041346 Toshiba America Business Solut Copies 60.57
Copier Rental/Lease 227.37
CHECK TOTAL: 287.94
!0041349 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
09846875 Florida East Coast Railway LLC FEC Crossing Maintenance and L 2,260.00
09846876 Florida Power & Light Company Acct #81493-51028 29.97
C0025090 Cintas Corporation No 2 Rental Uniforms 53.47
C0025126 UniFirst Corporation Rental of rags for Service Gar 33.50
V0016434 Directv Inc Acct # 075993849 44.99
V0016456 Verizon Wireless Services LLC Acct # 642100400-00006 2,200.27
V0016476 Verizon Wireless Services LLC Acct # 642100400-00011 36.07
V0016481 Gerelco Traffic Controls Inc Signal Maintenance 31,560.00
V0016482 Gerelco Traffic Controls Inc Signal Maintenance 4,850.00
FUND TOTAL: 52,859.91
21
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0041292 Culpepper & Terpening Inc ENGINEERING SERVICES, PROFESSI 14,662.00
!0041322 Michelle R Miller Clerk of Ci Agency Activity 03/01/2021 to 120.50
Agency Activity 03/01/2021 to 120.50
Agency Activity 03/01/2021 to 69.50
Agency Activity 03/01/2021 to 18.50
CHECK TOTAL: 329.00
FUND TOTAL: 14,991.00
22
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0041266 Ries, Irene-Eva Implement Nature Programs 456.25
!0041322 Michelle R Miller Clerk of Ci Agency Activity 03/01/2021 to 10.00
Agency Activity 03/01/2021 to 20.00
Agency Activity 03/01/2021 to 44.00
Agency Activity 03/01/2021 to 146.00
Agency Activity 03/01/2021 to 96.50
Agency Activity 03/01/2021 to 27.00
Agency Activity 03/01/2021 to 52.50
Agency Activity 03/01/2021 to 52.50
Agency Activity 03/01/2021 to 98.00
CHECK TOTAL: 546.50
!0041330 Quest Ecology Inc Countywide Habitat Conservatio 5,695.00
!0041345 Toshiba America Business Solut Copier Rental lease 115.59
COPIES 16.55
CHECK TOTAL: 132.14
09846871 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
09846896 Port Saint Lucie Plumbing Inc. Cancellation of Permit 0.40
09846897 Premier Plumbing & Air LLC Owner cancelled installation 0.40
C0025113 Midway Veterinary Hospital PA Veterinary services for Savann 2,506.14
Veterinary services for Savann 580.00
Veterinary services for Savann 165.00
CHECK TOTAL: 3,251.14
C0025115 Nestle Waters North America C16-12-691 62.89
V0016465 Verizon Wireless Services LLC Acct # 642100400-00025 36.07
FUND TOTAL: 10,200.79
23
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09846901 RoadSafe Traffic Systems Inc. Engineering 1,489.55
C0025085 Americas Office Source Inc Grant's Office Desk 1,435.66
V0016457 Verizon Wireless Services LLC Acct # 642100400-00007 72.14
FUND TOTAL: 2,997.35
24
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041256 Duffy, Allison Duffy / Local Travel 41.22
!0041281 Bond Plumbing Supply Inc. Maintenance Improvements - 10,905.23
Building Maintenance - 801.78
CHECK TOTAL: 11,707.01
!0041289 CMS Communications Inc Two new Cisco 8811 IP phone pu 309.93
!0041308 Hulett Environmental Services Pest Control 38.00
!0041310 Indian River State College Victim Services/Sexual Assault 12,895.66
09846891 Office of the State Courts Adm Refund due to duplicate submis 360.00
09846894 Pemica Inc Equipment Maintenance - 5,787.00
C0025085 Americas Office Source Inc Misc Operating Supplies 13.44
C0025106 Konica Minolta Business System Copier Rental/Lease -Mental H 96.45
Copies: B&W at 0.0055/copy 6.33
Copier Rental/Lease -Pretrial 134.02
Copies 128.37
CHECK TOTAL: 365.17
C0025111 Mercedes Medical LLC Drug Testing Supplies: cups, p 320.00
C0025117 Protection One Alarm Monitorin Camera Maintenance 50.34
V0016433 Directv Inc Cable Television 183.96
V0016443 St Lucie West Services Distric Acct # 14-05128-00/250 NW Coun 578.59
V0016444 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00
V0016454 Verizon Wireless Services LLC Acct # 642100400-00004 412.73
FUND TOTAL: 33,299.05
25
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0016471 AT&T Acct #772 V30-2091 091 24,711.00
FUND TOTAL: 24,711.00
26
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0016471 AT&T Acct #772 V30-2091 091 5,475.60
FUND TOTAL: 5,475.60
27
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0041315 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50
FUND TOTAL: 10,163.50
28
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0041286 CDW Government Inc Poly Premier Ext Serv Agreemen 3,350.00
Video Conferencing 23,425.00
Poly Camera Mounting Kit 645.00
CHECK TOTAL: 27,420.00
!0041346 Toshiba America Business Solut Copies 4.44
Copier Rental/Lease 114.55
Copier Rental/Lease 114.55
Copier Rental/Lease 114.55
CHECK TOTAL: 348.09
C0025085 Americas Office Source Inc Misc Office Supplies -Compute 232.85
C0025124 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 41.05
Copier Rental 138.53
Maintenance & Copies 44.30
Copier Rental 138.53
Maintenance & Copies 26.86
Copier Rental 138.53
Maintenance & Copies 102.74
Copier Rental 138.53
Maintenance & Copies 67.92
Copier Rental 138.53
Maintenance & Copies 17.48
Copier Rental 138.53
Maintenance & Copies 18.40
Copier Rental 138.53
Maintenance & Copies 27.91
Copier Rental 138.53
Maintenance & Copies 1.42
Copier Rental 138.53
Maintenance & Copies 85.41
Copier Rental 138.53
Maintenance & Copies 40.46
Copier Rental 138.53
Maintenance & Copies 46.34
Maintenance & Copies 2.09
Copier Rental 138.53
Maintenance & Copies 7.61
Copier Rental 133.45
Maintenance & Copies 60.43
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 15.96
CHECK TOTAL: 2,817.78
FUND TOTAL: 30,818.72
29
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
H0004208 Florida Department of Revenue 03/21 Sales Tax 236.60
FUND TOTAL: 236.60
30
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 131 -Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0041322 Michelle R Miller Clerk of Ci Agency Activity 03/01/2021 to 92.50
FUND TOTAL: 92.50
31
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0041273 Adams Remco Inc Color Copier 69.00
!0041285 CDA Solutions Inc CBP Door Hardware Components 1,245.70
!0041300 Famoso Inc Contract Labor 227.20
Contract Labor 227.20
CHECK TOTAL: 454.40
C0025090 Cintas Corporation No 2 Operating Supplies 48.89
Operating Supplies 48.89
CHECK TOTAL: 97.78
C0025093 Comcast Other Contractual Services 244.97
H0004208 Florida Department of Revenue 03/21 Sales Tax 2,010.62
FUND TOTAL: 4,122.47
32
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0041312 Inwood Consulting Engineers In Professional Services 3,284.75
FUND TOTAL: 3,284.75
33
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0041344 The Transit Group Inc Water Quality Sampling 2,325.60
C0025090 Cintas Corporation No 2 Uniform Rental -Impoundment D 58.26
Uniform Rental -Inspection Di 64.60
Uniform Rental -Inspection Di 64.60
Uniform Rental -Impoundment D 58.26
CHECK TOTAL: 245.72
C0025122 Thomas E Richmond Electric Inc Electrical services for Mosqui 651.00
V0016453 Verizon Wireless Services LLC Acct # 642100400-00003 360.70
Acct # 642100400-00003 1,556.22
CHECK TOTAL: 1,916.92
FUND TOTAL: 5,139.24
34
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0041338 Southeast Soil & Environmental Exotic Removal/Maintenance -B 3,850.00
!0041344 The Transit Group Inc Water Quality Sampling 200.30
FUND TOTAL: 4,050.30
35
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0041308 Hulett Environmental Services Pest Control 19.00
C0025117 Protection One Alarm Monitorin Camera Maintenance 50.33
C0025124 Toshiba Business Solutions (US Copier in OPS room 190.29
Copies for OPS room 60.89
CHECK TOTAL: 251.18
V0016433 Directv Inc Cable Television 91.98
V0016471 AT&T Acct #772 V30-2091 091 2,040.00
FUND TOTAL: 2,452.49
36
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0041300 Famoso Inc Temp. Services 386.08
Temp. Services 386.08
CHECK TOTAL: 772.16
09846874 Fla Dept of Management Service Acct #D86-19375 March 2021 135.56
Acct #D86-12263555 March 2021 1,607.07
Acct #D86-12263558 1,482.49
CHECK TOTAL: 3,225.12
C0025095 Comcast Acct # 8535 11 493 0054685 278.47
C0025103 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 4,585.50
37
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09846877 Florida Power & Light Company Guardian Ad Litem Acct # 24692 770.62
FUND TOTAL: 770.62
38
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0025108 Lewis Longman & Walker PA Professional Services -Sand 724.50
FUND TOTAL: 724.50
39
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
09846906 TALX Corporation Ancillary Fees 10.00
FUND TOTAL: 10.00
40
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
V0016413 AT&T Acct # 772 785-6878 022 2,379.16
V0016467 AT&T Acct # 772 785-6878 022 2,379.16
FUND TOTAL: 4,758.32
41
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0041322 Michelle R Miller Clerk of Ci Agency Activity 03/01/2021 to 10.00
FUND TOTAL: 10.00
42
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09846876 Florida Power & Light Company Principal Payment 1,192.98
Interest Portion 9.02
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
43
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004208 Florida Department of Revenue 03/21 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
44
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0041295 EBSCO Industries Inc Print Magazine Subscriptions 1,052.13
!0041323 Midwest Tape LLC A/V 78.98
A/V 324.92
A/V 158.82
A/V 52.47
A/V 250.95
A/V 68.98
CHECK TOTAL: 935.12
C0025087 Baker & Taylor Inc VAS Processing 51.75
VAS Processing 10.35
VAS Processing 20.70
VAS Processing 20.70
VAS Processing 113.85
CHECK TOTAL: 217.35
C0025102 Ingram Library Services Inc Books for Library 10.53
Books for Library 383.34
CHECK TOTAL: 393.87
V0016439 Rivistas LLC Print magazine subscriptions ( 7,416.88
FUND TOTAL: 10,015.35
45
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0041312 Inwood Consulting Engineers In Engineering 2,156.00
Engineering 8,230.17
CHECK TOTAL: 10,386.17
FUND TOTAL: 10,386.17
46
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0041295 EBSCO Industries Inc Print Magazine Subscriptions 89.94
!0041323 Midwest Tape LLC A/V processing 23.83
A/V processing 7.92
A/V 1,406.65
CHECK TOTAL: 1,438.40
!0041336 Song and Associates Inc Conceptual and feasability des 33,551.00
09846879 Gale Group Books for Library 95.96
C0025087 Baker & Taylor Inc Books 213.07
Books 44.97
Books 92.18
Books 84.02
Books 452.60
CHECK TOTAL: 886.84
V0016439 Rivistas LLC Print magazine subscriptions ( 7,149.43
FUND TOTAL: 43,211.57
47
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0041282 Bowman Consulting Group Ltd In Professional & Engineering Ser 2,110.40
Professional & Engineering Ser 1,249.60
CHECK TOTAL: 3,360.00
C0025101 Horizon Distributors Inc Indrio School House Project pl 23.98
Indrio School House Project pl 60.16
CHECK TOTAL: 84.14
FUND TOTAL: 3,444.14
48
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0041283 C W Roberts Contracting Inc. Release Retainage 24,205.88
!0041301 Ferreira Construction Southern Engineering 81,257.60
Retainage 4,062.88-
CHECK TOTAL: 77,194.72
FUND TOTAL: 101,400.60
49
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0041283 C W Roberts Contracting Inc. Release Retainage 1,972.21
Release Retainage 144,210.74
CHECK TOTAL: 146,182.95
!0041288 City Of Port St Lucie Engineering 63,135.91
Engineering 8,893.50
CHECK TOTAL: 72,029.41
!0041291 Consor Engineers LLC Engineering 44,110.00
!0041312 Inwood Consulting Engineers In Engineering 12,284.31
C0025086 Ardaman & Associates Inc Engineering 2,410.00
FUND TOTAL: 277,016.67
50
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004208 Florida Department of Revenue 03/21 Sales Tax 21.87
FUND TOTAL: 21.87
51
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0041298 Environmental Land Development fill dirt for the landfill C20 7,131.60
!0041300 Famoso Inc contract labor @ the landfill 505.88
!0041304 FPR II LLC CONTRACT SKILLED LABOR AT SING 33,555.28
CONTRACT SKILLED LABOR AT OPER 4,653.35
CHECK TOTAL: 38,208.63
!0041314 Kelly Tractor Co Parts & Service hHavy Equip. C 183.00
parts and services for heavy e 5,958.73
parts and services for heavy e 2,477.27
parts and services for heavy e 3,235.18
parts and services for heavy e 4,396.34
parts and services for heavy e 171.73
parts and services for heavy e 73.53
parts and services for heavy e 2,389.09
parts and services for heavy e 1,839.84
parts and services for heavy e 3,931.07
parts and services for heavy e 5,601.64
parts and services for heavy e 4,273.08
parts and services for heavy e 1,942.38
parts and services for heavy e 1,946.00
parts and services for heavy e 3,638.86
parts and services for heavy e 4,119.57
parts and services for heavy e 5,188.56
parts and services for heavy e 3,173.30
parts and services for heavy e 3,929.75
parts and services for heavy e 3,217.23
Parts & Service hHavy Equip. C 619.97
parts and services for heavy e 7,601.45
Parts & Service hHavy Equip. C 3,191.65
Parts & Service hHavy Equip. C 24.62
Parts & Service hHavy Equip. C 184.32
CHECK TOTAL: 73,308.16
!0041325 Mow 4 Less LLC mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
CHECK TOTAL: 1,300.00
!0041335 Shields Magnetics towable magnetic sweeper 9,542.00
!0041340 St Lucie Battery & Tire Compan batteries as needed 125.45
09846876 Florida Power & Light Company Acct #95163-99335 Solid Waste 29.83
Acct #44441-22404 Solid Waste 22.25
CHECK TOTAL: 52.08
52
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09846877 Florida Power & Light Company Acct #91139-43535 Solid Waste 3,333.01
Acct #91139-43535 Solid Waste 6,367.15
Acct #91139-43535 Solid Waste 8,099.95
CHECK TOTAL: 17,800.11
09846883 Indian River County Board of C clean cardboard invoice 4,185.83
clean cardboard invoice 5,231.33
CHECK TOTAL: 9,417.16
C0025084 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
CHECK TOTAL: 375.00
C0025109 Liberty Tire Recycling LLC tire removal and disposal 1,006.79
C0025121 Sunbelt Rentals Inc 24' scissor lift 2 days 135.00
C0025125 Total Truck Parts Inc parts and repairs for heavy du 309.30
parts and repairs for heavy du 272.76
parts and repairs for heavy du 309.00
CHECK TOTAL: 891.06
C0025128 Yavorsky's Truck Service Inc eq parts & repairs 128.88
V0016421 Aztec Technology Corporation 20 ft storage container 17,364.00
V0016442 Safety-Kleen Systems Inc Parts washer unit & solvent di 160.00
FUND TOTAL: 177,451.80
53
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0041300 Famoso Inc Temporary Labor 284.80
Temporary Labor 284.80
CHECK TOTAL: 569.60
!0041303 Fort Pierce Utility Authority Acct #14000003-206590 Parks/ G 200.00
Acct #14000003-206590 Parks/ G 5,472.42
CHECK TOTAL: 5,672.42
!0041328 PNC Bank NA Golf Cart Lease 6,306.40
!0041339 Southern Janitor Supply Inc Cleaning supplies 36.60
Cleaning supplies 204.65
Cleaning supplies 25.56
CHECK TOTAL: 266.81
!0041343 Tesco South Incorporated Engines, motors and parts for 10.39
Engines, motors and parts for 10.39
Engines, motors and parts for 247.84
Engines, motors and parts for 32.96
CHECK TOTAL: 301.58
09846911 Wilson Sporting Goods Company Golf Course General Ledger Nov 660.74
C0025091 Cobra Golf Inc Golf Course General Ledger Nov 1,247.53
Golf Course General Ledger Nov 1,254.68
CHECK TOTAL: 2,502.21
C0025100 Helena Agri-Enterprises LLC Various chemicals for Golf Cou 650.00
C0025106 Konica Minolta Business System Copier Rental State of Florida 137.25
C0025107 Legacy Turf Group LLC Chemicals & fertilizers on con 2,180.80
Chemicals, Fertilizers & Pesti 444.00
CHECK TOTAL: 2,624.80
C0025114 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00
Cleaning of Maintenance Dept. 130.00
Restroom cleaning at Fairwinds 650.00
Cleaning of Maintenance Dept. 130.00
CHECK TOTAL: 1,560.00
C0025115 Nestle Waters North America Cooler rental 1.99
Drinking water per contract 35.94
CHECK TOTAL: 37.93
H0004208 Florida Department of Revenue 03/21 Sales Tax 19,006.99
FUND TOTAL: 40,296.73
54
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0041321 Masteller & Moler Inc Professional Engineering Servi 1,840.00
!0041322 Michelle R Miller Clerk of Ci Agency Activity 03/01/2021 to 30.00
Agency Activity 03/01/2021 to 10.00
CHECK TOTAL: 40.00
!0041331 Raftelis Financial Consultants Professional Services 2,000.00
!0041351 Water Holdings Acquisition LLC Maintenance -Utilities Fieldw 9,451.40
Equipment Maintenance 1,880.00
Maintenance -Utilities Fieldw 1,629.12
Maintenance -Utilities Fieldw 7,970.44
Maintenance -Utilities Fieldw 13,932.79
Equipment Maintenance 4,500.00
Sludge Removal 33,480.00
Maintenance -Utilities Fieldw 5,458.12
Equipment Maintenance 2,950.00
Maintenance -Utilities Fieldw 9,381.79
Equipment Maintenance 3,192.30
Sludge Removal 2,871.00
CHECK TOTAL: 96,696.96
V0016414 AT&T Acct # 772 V10-2140 140 211.45
V0016431 Chemical Injection Technologie Maintenance -Utilities Fieldw 2,328.90
V0016466 Verizon Wireless Services LLC Acct # 442358647-00001 269.63
V0016483 Dell Marketing LP Laptop/Docking Station 1,969.74
Laptop/Docking Station 460.00
CHECK TOTAL: 2,429.74
FUND TOTAL: 105,816.68
55
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0041294 Duval Motor Company 2021 Ford F250 Super Cab 4x4XL 30,081.00
FUND TOTAL: 30,081.00
56
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0041321 Masteller & Moler Inc Professional Engineering Servi 3,060.00
FUND TOTAL: 3,060.00
57
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0041277 Audio Visual Innovations Inc GSA CONTRACT GS -35f-0275S 8,297.51
09846872 Eric T. Willenberg Charged contractor for Letter 75.00
Charged contractor for Letter 1.13
CHECK TOTAL: 76.13
09846896 Port Saint Lucie Plumbing Inc. Cancellation of Permit 1.80
Cancellation of Permit 85.00
Cancellation of Permit 1.80
CHECK TOTAL: 88.60
09846897 Premier Plumbing & Air LLC Owner cancelled installation 1.80
Owner cancelled installation 1.80
Owner cancelled installation 127.50
CHECK TOTAL: 131.10
V0016452 Verizon Wireless Services LLC Acct # 642100400-00002 432.84
V0016460 Verizon Wireless Services LLC Acct # 642100400-00014 396.77
FUND TOTAL: 9,422.95
58
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0041278 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,694.26
!0041279 Blue Cross and Blue Shield of APR 2021/68060 3,639.00
APR 2021/68060 606.50
APR 2021/68060 7,459.95
APR 2021/68060 39,604.45
APR 2021/68060 181.95
APR 2021/68060 2,911.20
APR 2021/68060 1,213.00
CHECK TOTAL: 55,616.05
!0041280 BMI Audit Services Holdings LL Dependent Eligibility 1,618.10
!0041316 Life Safety Systems Inc of the Quarterly Fire Monitoring C16- 100.00
!0041334 Ricoh USA Inc Additional Copies 8.77
09846909 USAble Life APR 2021 LIFE/SUPP 20,357.59
APR 2021 LIFE/SUPP 21,565.34
APR 2021 LIFE/SUPP 9,515.84
CHECK TOTAL: 51,438.77
C0025094 Comcast Cable TV for CareHere Employee 84.90
C0025110 McKesson Medical-Surgical Inc Medical Supplies for CareHere 29.60
Medical Supplies for CareHere 169.33
Medical Supplies for CareHere 4.15
Medical Supplies for CareHere 9.56
Medical Supplies for CareHere 38.63
Medical Supplies for CareHere 31.17
Medical Supplies for CareHere 195.18
CHECK TOTAL: 477.62
H0004211 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 110,232.93
Symetra Monthly Stop Loss Prem 20,763.63
Symetra Monthly Stop Loss Prem 506.43
Symetra Monthly Stop Loss Prem 1,688.10
Symetra Monthly Stop Loss Prem 10,128.60
Symetra Monthly Stop Loss Prem 3,376.20
Symetra Monthly Stop Loss Prem 8,102.88
CHECK TOTAL: 154,798.77
V0016429 City of Port St Lucie Acct # 0180292212433/1682 SE L 119.70
V0016430 City of Port St Lucie Acct # 0180292212428/1680 SE L 389.41
FUND TOTAL: 267,346.35
59
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09846869 Digital Trusted Identity Servi Fingerprinting & Background Ch 323.75
09846888 Medical Cost Containment Servi Monthly COBRA Admin. Fee 273.00
09846909 USAble Life FCL LT & ST Disability Premium 19,560.09
H0004209 Florida Unemployment Comp Fund Reemployment Tax for 4th Qrt 1 10,206.10
V0016480 Verizon Wireless Services LLC Acct # 642100400-00019 36.07
FUND TOTAL: 30,399.01
60
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0016435 Federal Express Corporation Acct # 6448-5479-5 84.23
V0016437 Hubbard Radio West Palm Beach Radio & Digital Marketing Camp 1,350.00
FUND TOTAL: 1,434.23
61
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0041263 Knowles, Gale M Secretarial Services Law Libra 825.00
!0041299 Everlove & Associates Law Library Services for April 250.00
Law Library Services for April 14,749.67
Reimburse Merrilyn Notary 150.00
CHECK TOTAL: 15,149.67
C0025096 Comcast Acct # 8535 11 485 1197984 189.64
C0025097 Comcast Acct # 8535 11 512 0454452 250.23
C0025120 Stuart Business Systems Inc Copystar/Contract 04/21 (Acct# 64.00
Copystar/Contract 03/21 (Acct# 115.00
Copystar/Contract 03/21 (Acct# 64.00
CHECK TOTAL: 243.00
V0016440 Reed Elsevier Inc Acct # 422MBJ3LV/March 2021 799.00
V0016446 West Publishing Corporation Acct # 1003294303/January 2021 1,656.64
V0016447 West Publishing Corporation Acct # 1003294303/February 202 1,656.64
V0016448 West Publishing Corporation Acct # 1003294303/March 2021 1,656.64
V0016449 West Publishing Corporation Acct # 1003226352/September 20 1,815.34
V0016450 West Publishing Corporation Acct # 1003226352/February 202 3,630.71
V0016451 West Publishing Corporation Acct # 1003226352/March 2021 3,630.71
FUND TOTAL: 31,503.22
62
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0041293 Day Dreams Uniforms Inc Shirts for Investigator 106.50
!0041300 Famoso Inc Temporary employee for morgue 659.68
Temporary employee for morgue 824.60
CHECK TOTAL: 1,484.28
!0041339 Southern Janitor Supply Inc Morgue cleaning supplies 595.42
09846889 Merry X-Ray Chemical Corporati X-Ray Equipment Annual Mainten 2,400.00
V0016445 Trilogy MedWaste Southeast LLC Hazardous Waste 812.70
FUND TOTAL: 5,398.90
63
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 235,643.31 0.00
001009 Gen-One Time Funding 153,896.85 0.00
001492 FDEP Cypress Creek Rehydration 13,715.00 0.00
001606 Metropolitan Planning/Sec. 5305d 186.53 0.00
001615 HUD Continuum of Care Grant Agreeme 11,253.00 0.00
001616 HUD Continuum of Care Chronic 14,972.90 0.00
001617 Continuum of Care Family 8,391.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 1,950.00 0.00
001621 HHS/FDEO CSBG FFY2020 41,733.80 0.00
001623 FHA Section 112/MPO/FHWA Planning 140.86 0.00
001625 Vounteer Florida Riverlution FY2021 1,237.50 0.00
001628 U.S Treasury Emer. Rent Assistance 17,025.09 0.00
001629 US Treasury ERA City of PSL 27,487.69 0.00
001834 TCERDA 661.18 0.00
101 Transportation Trust Fund 52,859.91 0.00
101001 Transportation Trust Interlocals 14,991.00 0.00
102 Unincorporated Services Fund 10,200.79 0.00
102001 Drainage Maintenance MSTU 2,997.35 0.00
107 Fine & Forfeiture Fund 33,299.05 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 24,711.00 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 30,818.72 0.00
130 SLC Public Transit MSTU 236.60 0.00
131 Property Cleanup SAD 92.50 0.00
140 Airport Fund 4,122.47 0.00
140001 Port Fund 3,284.75 0.00
160 Plan Maintenance RAD Fund 2,452.49 0.00
183 Ct Administrator-19th Judicial Cir 4,585.50 0.00
183006 Guardian Ad Litem Fund 770.62 0.00
189117 HUD SLC HOME Consortium FY2020 10.00 0.00
190 Sports Complex Fund 4,758.32 0.00
191 SLC Sustainability District 10.00 0.00
216 County Capital I&S 1,202.00 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310001 Impact Fees-Library 10,015.35 0.00
310006 Impact Fees-Transportation 10,386.17 0.00
310007 Impact Fees-Library "B" 43,211.57 0.00
310008 Impact Fees-Parks "B" 3,444.14 0.00
316001 5th Cent Fuel-Capital 101,400.60 0.00
319 Infrastructure Surtax Capital 277,016.67 0.00
382 Environmental Land Capital Fund 21.87 0.00
401 Sanitary Landfill Fund 177,451.80 0.00
418 Golf Course Fund 40,296.73 0.00
471 Water & Sewer District Operations 105,816.68 0.00
478 Water & Sewer District R&R 30,081.00 0.00
479 Water & Sewer Dist.-Cap Facilities 3,060.00 0.00
491 Building Code Fund 9,422.95 0.00
64
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 267,346.35 0.00
505001 Risk Management Fund 30,399.01 0.00
611 Tourist Development Trust-Adv Fund 1,434.23 0.00
625 Law Library 31,503.22 0.00
630 Medical Examiner Agency Fund 5,398.90 0.00
GRAND TOTAL: 1,888,987.45 0.00
65
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,139.24 0.00
147 Bear Point Mitigation Fund 4,050.30 0.00
GRAND TOTAL: 9,189.54 0.00
66
04/23/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #30-17-APR-2021 TO 23-APR-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 724.50 0.00
GRAND TOTAL: 724.50 0.00
67