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05/07/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041442 Cidel, Carlene Tuition Reimbursement 825.00
!0041446 Garrity, Jennifer Garrity/ WPB/ CGFO Exam 72.91
!0041449 Hutchinson, Frances A Hutchinson/ Local Travel 19.15
!0041452 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
!0041454 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0041460 Sabater, Joseph Tuition Reimbursement for Spri 326.49
!0041462 Townsend, Cathy Townsend/Local Travel 70.50
!0041468 BlueAlly Technology Solutions ASA 5545 & ASA 5506 Smartnet R 13,180.46
!0041479 Correctional Risk Services Inc Inmate Medical Expenses C17-10 22,236.45
Inmate Medical Expenses C17-10 5,433.85
Inmate Medical Expenses C17-10 862.30
CHECK TOTAL: 28,532.60
!0041483 Daniel K Deighan Appraisal M.T. Land Corp 2,500.00
!0041484 Day Dreams Uniforms Inc Uniforms, Regional Parks & Sta 350.55
Lincoln Park Community Center 29.70
Lincoln Park Community Center 46.00
Uniforms for Ballfield Crews, 5,516.85
Uniforms for Ballfield Crews, 232.25
Uniforms for Ballfield Crews, 637.75
Uniforms for Ballfield Crews, 293.00
Uniforms for Ballfield Crews, 122.40
Hats for Logistics/custodial t 74.50
Assorted Hats for Maintenance 325.50
CHECK TOTAL: 7,628.50
!0041485 Divine Service Enterprises Inc Laminator Repair 275.00
!0041488 EFE Inc Misc. Hardware Supplies 517.50
Small Equipment Parts & Repair 88.84
Misc. Hardware Supplies 172.50
CHECK TOTAL: 778.84
!0041490 Famoso Inc Temporary Staff 750.60
Laborers (Common Labor) 553.80
Temporary Staff 729.75
CHECK TOTAL: 2,034.15
1
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041494 Fuller Armfield Wagner Apprais Appraisal 2083 W. Midway 1,500.00
!0041495 GrayRobinson PA Federal Lobbying Services C19- 2,083.33
Federal Lobbying Services C19- 2,083.33
CHECK TOTAL: 4,166.66
!0041499 Kimley Horn and Associates Inc Engineering 8,182.50
!0041506 OMR Corp Trailers 1,920.00
!0041509 Reliant Fire Systems Inc Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 273.49
Fire Alarm/ Telephone 143.40
Fire Alarm/ Telephone 202.44
Fire Alarm/ Telephone 150.00
Fire Alarm/ Telephone 100.00
CHECK TOTAL: 969.33
!0041510 Ricoh USA Inc Plotter Rental/Lease-10/1/202 208.00
Plotter Rental/Lease-10/1/202 208.00
Copies - 13.06
Copies - 74.64
Copier Rental/Lease -P1902688 187.69
Copies- 30.79
Copies- 30.08
CHECK TOTAL: 752.26
!0041515 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 163.05
Janitorial Supplies, Miscellan 391.32
Return #103579 Liner 38x58 1.5 449.99-
Janitorial Supplies, Miscellan 204.03
Janitorial supplies -RWP, LWP 398.45
Janitorial supplies -RWP, LWP 27.98
Janitorial Supplies -Fenn Cen 172.12
Janitorial Supplies -Building 262.30
Janitorial Supplies -Building 52.94
Janitorial Supplies -Building 52.94
Janitorial Supplies 781.96
CHECK TOTAL: 2,057.10
!0041516 St Lucie Battery & Tire Compan Misc. Small Equipment Parts & 110.80
!0041519 St Lucie Historical Society $ Collected for Joint Admissio 1,125.00
$ Collected for Joint Admissio 857.00
CHECK TOTAL: 1,982.00
!0041522 Thorn Run Partners LLC Federal Lobbying: EEW and HHS 2,833.33
2
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041524 Toshiba America Business Solut Copier Rental/Lease 83.65
Toshiba E-3515AC Digital Copie 268.76
CHECK TOTAL: 352.41
!0041525 Treasure Coast Courier Service Courier Services 400.00
!0041526 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
!0041528 Tri-Brothers Tree & Landscapin Tree Trimming & Removal 1,200.00
Tree And Shrub Removal Service 3,000.00
CHECK TOTAL: 4,200.00
09846983 AT&T Mobility Cell phone purchases/upgrades 0.99
09846984 BowStern LLC Brand Creation 3,460.00
09846988 FPL Care to Share FPL Care to Share Program 158.68
FPL Care to Share Program 337.70
FPL Care to Share Program 500.00
FPL Care to Share Program 72.51
FPL Care to Share Program 387.91
CHECK TOTAL: 1,456.80
09846990 Graybar Electric Company Inc Building Maintenance - 915.84
Building Maintenance - 3,149.71
Electrical Supplies 279.21
CHECK TOTAL: 4,344.76
09846991 Insight Public Sector Inc Storage Area Network Interest 377.08
Storage Area Network Lease Agr 8,827.89
CHECK TOTAL: 9,204.97
09846996 R&S Radio LLC Earth Day Advertising C21-04-1 500.00
C0025184 Alsco Inc Show towel/floor mat cleaning 35.90
Show towel/floor mat cleaning 35.90
CHECK TOTAL: 71.80
C0025186 Baker & Taylor Inc Lease Books for the Library al 11,263.10
C0025188 Brodart Company Books for Library 2,046.22
Books for Library 314.32
Books for Library 125.73
Books for Library 328.98
CHECK TOTAL: 2,815.25
C0025190 Callaway & Price Inc Appraisal M.T. Land Corp. 2,500.00
3
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025191 Carlon Inc CO2 Tank & backup tank lease 91.00
Tank & backup tank monthly lea 91.00
CHECK TOTAL: 182.00
C0025194 Comcast Acct #8535 11 512 0456986 281.16
C0025195 Comcast Acct #8535 11 512 0458313 150.27
C0025197 Horizon Distributors Inc Irrigation Systems, Supplies, 129.08
Irrigation Systems, Supplies, 367.84
CHECK TOTAL: 496.92
C0025201 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 155.00
Towing of Stage and Bleachers 155.00
Towing of Stage and Bleachers 155.00
CHECK TOTAL: 930.00
C0025204 Meeks Plumbing Inc Dollman Beach Lift Station Eme 1,350.50
Sewerage Collection, Treatment 400.00
CHECK TOTAL: 1,750.50
C0025205 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 239.87
C0025206 Midway Scape Supply LLC Landscape materials/supplies v 232.00
C0025207 Morivalous Cleaning Inc Custodial Services - 2,235.00
Custodial Services - 4,630.00
CHECK TOTAL: 6,865.00
C0025208 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
CHECK TOTAL: 2,775.00
C0025210 Nestle Waters North America Contract C16-12-691 35.94
4
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025210 -Continued Cooler Rental 1.99
Water Delivery Contract #: C16 14.97
Cooler rental at Lakewood Park 1.99
CHECK TOTAL: 54.89
C0025212 Safety & Boot Center Inc Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
CHECK TOTAL: 250.00
C0025217 Sprint St Lucie County Acct #51376641 6,828.82
C0025223 Toshiba Business Solutions (US Toshiba E-2505AC Digital Syste 284.46
Copies -color @ .0641, B&W @.0 220.57
Toshiba Copier E Studio 3055C 191.39
Copies Color @ .0514 ea B&W .0 164.45
Copies color .0641 ea B&W .012 187.35
Toshiba E2515AC Digital Copier 258.72
CHECK TOTAL: 1,306.94
C0025226 UniFirst Corporation Mat cleaning service -Fenn Ce 28.50
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 57.00
H0004212 Agency for Health Care Adminis Afterschool Program-Barska, K 13.43
H0004213 Florida Dept of Financial Serv FY21 Unclaimed Funds sent to S 8,441.31
H0004214 Agency for Health Care Adminis Afterschool Program -Howard, 43.43
H0004215 Agency for Health Care Adminis Afterschool Program-Phillips, 43.43
H0004216 Agency for Health Care Adminis Afterschool Program-Schorr, A 13.43
H0004217 Agency for Health Care Adminis Afterschool Program-Nixon, Ga 13.43
H0004218 Agency for Health Care Adminis Afterschool Program-Cesar, Do 13.43
H0004221 TIAA/CREF Financial Services Deferred Comp-EE,ER / 457 Pla 370.82
H0004222 Agency for Health Care Adminis Afterschool Program -Matias M 13.43
H0004223 Agency for Health Care Adminis Afterschool Program -Isabelle 13.43
H0004224 Florida Department of Revenue May 2021 Medicaid Mandatory Co 405,921.67
H0004225 Agency for Health Care Adminis Afterschool Program -Prengel, 13.43
5
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004226 Agency for Health Care Adminis Afterschool Program -Groom, C 13.43
V0016552 Federal Express Corporation Acct # -5479-5 7.32
V0016555 JusTranzit School Bus Inc Transportation 2,700.00
V0016557 Sole Sisters Shoes LLC Safety Shoes: Regional Parks a 1,191.61
V0016567 Kronos Inc. Kronos Time Clocks/Support 14,900.80
V0016570 Massey Services Inc TTL Cov Baiting Limited Protec 424.00
V0016571 Reed Elsevier Inc C16-08-381 525.00
V0016572 Reed Elsevier Inc License for Public Record Sear 199.00
V0016574 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
FUND TOTAL: 585,519.86
6
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0041433 Bakthy, Ngoc D COV19 Recovery-St Lucie Recove 4,654.52
!0041436 Borrota Insurance group Inc COVID19 Recovery -St Lucie Re 3,155.35
!0041437 Culture Fitness LLC COVID19 Recovery -St Lucie Re 5,000.00
!0041438 Murphy's Carpet COVID19 Recovery -St Lucie Re 5,000.00
!0041439 The Vine & Barley LLC COVID19 Recovery -St Lucie Re 7,500.00
!0041457 Ritter, Robin K Closed Captioning Services 2,180.52
!0041472 CareHere LLC Administer COVID-19 Vaccinatio 8,187.51
!0041490 Famoso Inc Call Center employees-assist w 1,668.00
Call Center employees-assist w 3,309.94
Small Business Grant Processor 4,170.00
Call Center employees-assist w 1,284.88
Call Center employees-assist w 1,292.70
Call Center employees-assist w 1,376.10
CHECK TOTAL: 13,101.62
!0041518 St Lucie County Health Access Vaccine Administration Service 5,512.80
Vaccine Administration Service 7,350.40
CHECK TOTAL: 12,863.20
09846970 Crosscountry Mortgage LLC ERAP Mortgage asst. Erika Haye 5,888.63
09846971 Crosscountry Mortgage LLC ERAP -Mortgage asst. Messana 27,454.16
09846972 Flagstar Bank ERAP -Mortgage asst. Marquita 21,549.30
09846973 Flagstar Bank ERAP Mortgage asst. Sherma Sea 17,710.22
09846975 Golden Minds Preschool Inc COVID 19 Recovery-St Lucie Re 10,000.00
09846976 Private National Mortgage Acce ERAP Mortgage asst. Joseph DiP 11,029.14
09846979 Wells Fargo Bank ERAP -Mortgage asst. Melissa 2,809.23
09846982 Anixter Inc Various Cables and Supplies 1,080.00
FUND TOTAL: 159,163.40
7
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001485-FDEM Emergency Preparedness Assista
CHECK VENDOR PURPOSE TOTAL
!0041478 CMS Communications Inc Phone headset 269.05
Phone headset 50.53
CHECK TOTAL: 319.58
FUND TOTAL: 319.58
8
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
!0041447 Harrison, Rachel L Other Contractual Services 180.00
FUND TOTAL: 180.00
9
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0041531 Uber Technologies Inc Direct Connect Trips 3,663.08
V0016556 JusTranzit School Bus Inc Direct Connect Trips 8,315.49
FUND TOTAL: 11,978.57
10
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0041513 Senior Resource Association In Transportation 21,543.00
FUND TOTAL: 21,543.00
11
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0041491 Fort Pierce Utility Authority Charlene Cavil A/C #62406385-2 92.76
FUND TOTAL: 92.76
12
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0041444 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 551.60
FUND TOTAL: 551.60
13
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0041441 Buchwald, Peter Buchwald/FL MPOA Council Meeti 149.43
!0041447 Harrison, Rachel L Other Contractual Services 277.50
!0041459 Rojas, Carlos N Other Contractual Services 315.00
FUND TOTAL: 741.93
14
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001625-Vounteer Florida Riverlution FY2021
CHECK VENDOR PURPOSE TOTAL
!0041458 Roberts, Tessa K Volunteer Florida Specialist 975.00
FUND TOTAL: 975.00
15
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0041435 Pirani, Habib ERAP Rental asst Branson Madda 5,400.00
09846974 Florida Power & Light Company ERAP Marvin Sygney -FPL 8554- 72.88
09846977 Sayco EquityFund LP ERAP -Rental asst. Cathi Jack 3,161.00
FUND TOTAL: 8,633.88
16
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0041434 Holbrook, John W ERAP -RENTAL ASST Jonathan Cu 4,250.00
09846969 City of Port St Lucie ERAP Sherma Sealy -PSL Water 112.92
09846974 Florida Power & Light Company ERAP Sherma Sealy Acct 02038-1 172.14
09846978 Tiffany Park Partners Ltd ERAP -Rental asst. Marvin Syg 7,024.90
FUND TOTAL: 11,559.96
17
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0041487 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00
!0041492 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00
C0025210 Nestle Waters North America Cooler Rental 1.99
Cooler Rental 1.99
Cooler Rental 1.99
Sunshine Kitchen water cooler 22.74
CHECK TOTAL: 28.71
C0025226 UniFirst Corporation Rug Service for the Sunshine K 28.50
FUND TOTAL: 1,937.21
18
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0041486 Dredging & Marine Consultants Engineering 11,015.00
FUND TOTAL: 11,015.00
19
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041480 Cropland Services Inc Longline Mowing 43,874.61
!0041488 EFE Inc Return -CRTY26782B Core charg 54.00-
Heavy equipment parts and repa 170.27
CHECK TOTAL: 116.27
!0041489 Environmental Land Development Swale Maintenance, Culverts, a 9,672.00
Swale Maintenance, Culverts, a 6,466.00
CHECK TOTAL: 16,138.00
!0041496 GS Equipment Inc. Heavy equipment parts and repa 784.07
!0041498 Kelly Tractor Co Heavy Equipment parts and repa 222.00
C0025189 C and C Environmental Group In Irrigation repair services 225.00
C0025192 Cintas Corporation No 2 Rental Uniforms 53.47
C0025209 Nature's Keeper Inc Sod 270.00
C0025212 Safety & Boot Center Inc Safety Boots 125.00
Safety Boots 125.00
Safety Boots 833.94
CHECK TOTAL: 1,083.94
C0025219 STS Maintain Services Inc Median Mowing -South Zone 3,850.00
C0025226 UniFirst Corporation Rental of rags for Service Gar 33.50
H0004219 Internal Revenue Service FCL-Employer portion FICA for 38.12
FCL-Employer portion FICA for 162.99
CHECK TOTAL: 201.11
V0016550 Avery Dennison Corporation Sign Film Material 1,061.78
V0016558 Bottomley Aviation Inc Engineering 215.00
V0016560 3M Company Annual Hosting and Maintenance 8,907.00
V0016568 The Peterbilt Store South Flor Heavy equipment parts and repa 1,620.46
FUND TOTAL: 78,656.21
20
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0004219 Internal Revenue Service FCL-Employer portion FICA for 8.57
FCL-Employer portion FICA for 2.00
CHECK TOTAL: 10.57
FUND TOTAL: 10.57
21
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0025223 Toshiba Business Solutions (US COPIES 82.68
KDCA C15-213 COPIER LEASE 253.14
COPIER LEASE C-15-213 375.06
KDCA-C15-213 37.70
CHECK TOTAL: 748.58
V0016565 CADD Microsystems Inc C20-08-455 218.00
V0016571 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 1,229.08
22
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0041481 Culpepper & Terpening Inc Engineering 1,267.50
!0041486 Dredging & Marine Consultants Stormwaer design 3,095.00
Engineering 6,270.00
CHECK TOTAL: 9,365.00
!0041497 Hulett Environmental Services Pest Control Services 25.00
09846997 Tetra Tech Inc Stormwater Assessment 4,710.33
C0025220 Sunbelt Rentals Inc Mini Excavator Rental 675.00
FUND TOTAL: 16,042.83
23
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041448 Hissong, Kathleen A Tuition Reimbursement 307.21
Tuition Reimbursement 326.49
Tuition Reimbursement 366.30
CHECK TOTAL: 1,000.00
!0041464 Advanced Computer Technologies 3rd Party Billing for Microgen 847.83
!0041468 BlueAlly Technology Solutions Ruckus management license and 70.52
Ruckus Wireless Indoor access 355.26
CHECK TOTAL: 425.78
!0041473 Carpets Etc Inc Building Maintenance - 4,799.60
Building Maintenance - 1,292.40
CHECK TOTAL: 6,092.00
!0041484 Day Dreams Uniforms Inc Jail Maintenance New Employee 36.80
Jail Maintenance New Employee 138.00
CHECK TOTAL: 174.80
!0041503 Microgenics Corp Reagents for Drug Screening 5,935.74
!0041507 Public Defender 19th Judicial SLC Public DEF Journey Forward 10,000.00
!0041508 Public Defender 19th Judicial SLC Public DEF-Mental Health 23,500.00
!0041509 Reliant Fire Systems Inc Judicial Buildings 100.00
!0041512 Satellite Tracking of People L Global Positioning Satellite E 10,956.85
!0041515 Southern Janitor Supply Inc Janitorial Operating Supplies 265.11
Janitorial Operating Supplies 99.30
Janitorial Supplies -Jail Mai 624.79
CHECK TOTAL: 989.20
!0041524 Toshiba America Business Solut Copier Rental/Lease 156.21
!0041529 Triad Security Group Security System & Access - 725.00
Security System & Access - 935.00
Security System & Access - 1,268.00
Security System & Access - 1,728.50
Security System & Access - 4,327.50
CHECK TOTAL: 8,984.00
!0041532 W W Grainger Inc Operating Supplies - 843.88
Operating Supplies - 12.54
Operating Supplies - 34.96
24
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041532 -Continued Operating Supplies - 134.38
Operating Supplies - 22.66
Operating Supplies - 475.32
Operating Supplies - 553.61
Operating Supplies - 441.70
Operating Supplies - 221.90
CHECK TOTAL: 2,740.95
09846986 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
09846993 Landscape Solutions & Irrigati Irrigation repairs State Attor 1,290.00
C0025193 Clean Harbors Enviro Services Other Contractual Sevices 1,749.36
C0025207 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
C0025208 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
CHECK TOTAL: 4,798.50
C0025214 Siemens Industry Inc Rock Road Jail Chiller Mainten 3,267.00
Rock Road Jail Chiller Mainten 3,267.00
CHECK TOTAL: 6,534.00
C0025223 Toshiba Business Solutions (US Final invoice -copies of old 59.85
V0016554 I-Con Systems Inc Building Maintenance - 5,395.63
25
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0016559 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 606.81
V0016561 City Electric Supply Company Building Maintenance - 290.10
Building Maintenance - 222.09
CHECK TOTAL: 512.19
V0016562 Motorola Solutions Inc Machinery & Equipment - 8,553.00
V0016564 United Laboratories Inc Operating Supplies - 551.23
V0016566 Dell Marketing LP Workstation for new Pretrial O 230.00
Workstation for new Pretrial O 159.00
Workstation for new Pretrial O 984.87
Workstation for new Pretrial O 60.99
CHECK TOTAL: 1,434.86
FUND TOTAL: 119,040.46
26
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0041445 Garcia, Marilyn Tuition Reimbursement 1,059.09
!0041455 Pentz, Erik Tuition Reimbursement 490.40
C0025185 Americas Office Source Inc Misc Office Supplies -Compute 78.74
Misc Office Supplies -Compute 78.45
Misc Office Supplies -Compute 260.32
CHECK TOTAL: 417.51
C0025200 Jetson TV & Appliance Centers 75" 4K Smart LED TV Samsung 999.99
Attach Base/Hook up 1 Source 59.99
CHECK TOTAL: 1,059.98
C0025223 Toshiba Business Solutions (US Maintenance & Copies 5.14
FUND TOTAL: 3,032.12
27
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
!0041512 Satellite Tracking of People L Global Positioning Satelite Et 6,845.05
FUND TOTAL: 6,845.05
28
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0041475 City of Fort Pierce FY21 Parks MSTU Proceeds per I 567,147.00
FY21 Parks MSTU Proceeds per I 282,534.00-
CHECK TOTAL: 284,613.00
!0041476 City Of Port St Lucie FY21 Parks MSTU Proceeds per I 2,473,883.00
!0041520 St Lucie Village FY21 Parks MSTU Proceeds per I 14,769.00
C0025175 Adron Fence Co Inc Maintenance Improvement Projec 34,963.00
FUND TOTAL: 2,808,228.00
29
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 130124-FTA 5339 Fixed Route Shelter Instal
CHECK VENDOR PURPOSE TOTAL
!0041523 Tolar Manufacturing Company In Bus Shelter 7,673.54
Bus Shelter 25,000.00
CHECK TOTAL: 32,673.54
FUND TOTAL: 32,673.54
30
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0041523 Tolar Manufacturing Company In Bus Shelter 23,242.00
FUND TOTAL: 23,242.00
31
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 130138-FTA FFY 20 CARES Act-Sec 5307
CHECK VENDOR PURPOSE TOTAL
!0041523 Tolar Manufacturing Company In Bus Shelter 19,509.46
FUND TOTAL: 19,509.46
32
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0041494 Fuller Armfield Wagner Apprais Professional Services, Apprais 2,700.00
C0025192 Cintas Corporation No 2 Operating Supplies 48.89
Uniforms 21.78
CHECK TOTAL: 70.67
FUND TOTAL: 2,770.67
33
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 140210-Airport Drainage & Erosion Control
CHECK VENDOR PURPOSE TOTAL
!0041470 C W Roberts Contracting Inc. Drainage Construction 75,365.25
Retainage 3,768.26-
CHECK TOTAL: 71,596.99
!0041471 C&S Engineers Inc Infrastructure Drainage-Erosio 1,720.00
FUND TOTAL: 73,316.99
34
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0041486 Dredging & Marine Consultants Engineering 2,500.00
FUND TOTAL: 2,500.00
35
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0041463 A Great Fence LLC Install Chain Link Fence 2,920.00
Install Chain Link Fence 2,920.00
Install Chain Link Fence 2,960.00
CHECK TOTAL: 8,800.00
!0041477 Clarke Mosquito Control Produc BG counter annual subscription 540.00
!0041501 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
09846980 3BG Supply Co Belts for pumps 794.09
Belts for pumps 3,766.04
CHECK TOTAL: 4,560.13
09846998 Thomas R Summersill Inc Aerial Larviciding 1,956.82
Aerial Larviciding 2,934.75
CHECK TOTAL: 4,891.57
C0025192 Cintas Corporation No 2 Uniform Rental -Inspection Di 64.60
Uniform Rental -Impoundment D 58.26
CHECK TOTAL: 122.86
C0025211 nexAir LLC CO2 tanks & refills 140.55
C0025212 Safety & Boot Center Inc Safety Boots -Inspections 125.00
Safety Boots -Inspections 214.31
CHECK TOTAL: 339.31
FUND TOTAL: 20,393.97
36
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0025199 Interstate Express Courier Services for 19th Judi 309.75
C0025210 Nestle Waters North America Water Cooler Rental 92.73
Bottle Water & Supplies 276.18
Water Cooler Rental 1.99
Water Cooler Rental 3.98
Bottle Water & Supplies 12.26
Water Cooler Rental 1.99
Bottle Water & Supplies 11.98
Water Cooler Rental 1.99
CHECK TOTAL: 403.10
FUND TOTAL: 712.85
37
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0041440 Alvarez, Celerina Mediation Sessions 9 x $20 180.00
!0041450 Johnson, Alice Mediation Sessions 4 x $20 80.00
!0041456 Redhouse, Russ Mediation Sessions -4 @ $20.0 80.00
FUND TOTAL: 340.00
38
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09846981 American Vertical Design Inc Guardian Ad Litem -2nd Fl Bui 9,440.00
FUND TOTAL: 9,440.00
39
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0041521 Taylor Engineering Inc 2021 Construction Administrati 5,039.52
FUND TOTAL: 5,039.52
40
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0041528 Tri-Brothers Tree & Landscapin Tree And Shrub Removal Service 1,425.00
FUND TOTAL: 1,425.00
41
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0041482 Damian's Lawn Maintenance Inc Clover Park 1,795.00
!0041517 St Lucie County Fire District Clover Park 13,016.25
C0025207 Morivalous Cleaning Inc Clover Park 387.00
C0025210 Nestle Waters North America Rental 5.97
Clover Park 46.38
CHECK TOTAL: 52.35
C0025211 nexAir LLC Clover Park 28.42
C0025223 Toshiba Business Solutions (US Copies 23.85
Clover Park 167.29
CHECK TOTAL: 191.14
FUND TOTAL: 15,470.16
42
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0041504 Midwest Tape LLC A/V 31.47
A/V 710.07
CHECK TOTAL: 741.54
C0025198 Ingram Library Services Inc Books for Library 87.04
Books for Library 15.34
Books for Library 41.40
Books for Library 16.10
Books for Library 677.39
Books for Library 345.92
Books for Library 16.19
Books for Library 13.02
Books for Library 33.49
Books for Library 109.74
CHECK TOTAL: 1,355.63
FUND TOTAL: 2,097.17
43
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09846985 DR Horton Inc. Refund Road Impact Fee pre-pai 5,130.00
09846995 NVR Inc. dba Ryan Homes Impact Fee Credit Agreement RI 30,937.20
Impact Fee Credit Agreement RI 79,933.00
CHECK TOTAL: 110,870.20
FUND TOTAL: 116,000.20
44
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0041504 Midwest Tape LLC A/V processing 103.38
A/V 605.89
A/V 27.98
A/V processing 4.48
A/V 149.96
A/V 29.99
A/V 281.92
A/V 121.74
A/V processing 14.64
A/V processing 7.92
A/V 386.94
A/V processing 44.24
A/V processing 118.94
A/V 949.75
CHECK TOTAL: 2,847.77
!0041514 Song and Associates Inc Conceptual and feasability des 9,925.00
09846989 Gale Group Books for Library 79.91
Books for Library 26.39
Books for Library 457.46
Books for Library 106.36
CHECK TOTAL: 670.12
FUND TOTAL: 13,442.89
45
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
09846987 Florida Power & Light Company Parking Lot Lighting 30,265.67
FUND TOTAL: 30,265.67
46
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0041466 Andersen Andre Consulting Engi Engineering 2,588.75
!0041499 Kimley Horn and Associates Inc Engineering 21,970.00
Engineering 722.50
CHECK TOTAL: 22,692.50
FUND TOTAL: 25,281.25
47
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 316204-FDEP SLC Becker Ten Mile
CHECK VENDOR PURPOSE TOTAL
!0041465 AECOM Technical Services Inc Profession Environmental Servi 3,996.00
FUND TOTAL: 3,996.00
48
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0041466 Andersen Andre Consulting Engi Engineering 7,317.50
!0041511 Ryan Incorporated Southern Engineering 290,612.00
Retainage 14,530.60-
CHECK TOTAL: 276,081.40
FUND TOTAL: 283,398.90
49
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 324201-FDOT -Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0041467 Atkins North America Inc Professional Engineering Servi 3,949.20
FUND TOTAL: 3,949.20
50
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0041469 BMG Conveyor Services of Flori Credit Memo 2,645.00-
belts at SS 4,270.00
belts at SS 3,927.74
CHECK TOTAL: 5,552.74
!0041473 Carpets Etc Inc Shaw in the grain II LVT 20 mi 4,970.00
!0041474 CDM Smith Inc gas related 11,365.00
annual engineering 144,937.50
wa#4 1st amend 957.50
wa#5 LFG expansion 6,255.00
wa#6 baling & recy evaluation 5,850.00
engineering service 1,247.50
engineering -SW manage system 9,627.50
CHECK TOTAL: 180,240.00
!0041489 Environmental Land Development fill dirt for the landfill C20 7,131.60
!0041493 FPR II LLC CONTRACT SKILLED LABOR AT OPER 4,676.86
CONTRACT SKILLED LABOR AT SING 37,369.14
CHECK TOTAL: 42,046.00
!0041498 Kelly Tractor Co parts and services for heavy e 106.26
parts and services for heavy e 266.12
parts and services for heavy e 213.83
CHECK TOTAL: 586.21
!0041515 Southern Janitor Supply Inc Janitorial supplies C19-11-101 65.70
Janitorial supplies C19-11-101 943.72
CHECK TOTAL: 1,009.42
C0025201 Kauff's of Ft Pierce Inc towing as needed 175.00
C0025213 Shenandoah General Constructio 2 time vac truck service at th 3,750.00
C0025221 Thomas E Richmond Electric Inc electrician as needed 90.00
C0025222 Tiresoles of Broward Inc tire, repairs, parts and servi 132.08
tire, repairs, parts and servi 199.20
tire, repairs, parts and servi 1,816.00
CHECK TOTAL: 2,147.28
C0025224 Total Truck Parts Inc Parts and repairs for heavy du 60.34
Parts and repairs for heavy du 137.04
parts and repairs for heavy du 68.83
parts and repairs for heavy du 16.52
CHECK TOTAL: 282.73
51
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0025225 Trane U.S. Inc maintenance agreement 1,185.00
V0016552 Federal Express Corporation Acct #6448-5479-5 15.45
V0016553 Global Equipment Co 5-2.o hp stainless replace pu 8,895.00
FUND TOTAL: 258,076.43
52
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0041451 Landry, George Tuition Reimbursement 975.00
!0041474 CDM Smith Inc Professional Engineering Servi 1,485.00
!0041500 Lakepointe Environmental Group Maintenance -Utilities Fieldw 479.75
!0041505 Nabors Giblin & Nickerson PA Legal Services 5,000.00
C0025176 Alarm Partners Alarm Services 26.81
C0025177 Alarm Partners Alarm Services 60.31
C0025178 Alarm Partners Alarm Services 26.81
C0025179 Alarm Partners Alarm Services 60.31
C0025180 Alarm Partners Alarm Services 26.81
C0025181 Alarm Partners Alarm Services 60.31
C0025182 Alarm Partners Alarm Services 26.81
C0025183 Alarm Partners Alarm Services 60.31
C0025196 Guardian Alarm of Florida LLC Alarm Services 30.00
V0016549 A Courteous Communications Cor Answering/Paging Services 71.00
V0016551 Core & Main LP Maintenance-Utilities Fieldwor 585.20
FUND TOTAL: 8,974.43
53
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 479200-FDEP N. Hutchinson Island Septic To
CHECK VENDOR PURPOSE TOTAL
!0041474 CDM Smith Inc Infrastructure 47,665.00
FUND TOTAL: 47,665.00
54
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0041490 Famoso Inc C18-01-232 EXP 4/30/2021 1,342.76
C18-01-232 EXP 4/30/2021 1,320.50
C18-01-232 EXP 4/30/2021 1,320.50
CHECK TOTAL: 3,983.76
09846992 Kandi Fasnacht Refund for Reinspection wrong 63.75
C0025187 Baldrige Group LLC C20-01-056 264.00
C0025210 Nestle Waters North America C16-12-691 107.78
C0025223 Toshiba Business Solutions (US COPIER LEASE 181.36
copies 14.08
CHECK TOTAL: 195.44
V0016565 CADD Microsystems Inc C20-08-455 5,392.00
V0016573 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
V0016575 Visual Edge Inc PLOTTER HP73500 364.00
FUND TOTAL: 10,734.73
55
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0041472 CareHere LLC Professional Services for Care 148,755.94
Medical Services 53,251.00
CHECK TOTAL: 202,006.94
!0041510 Ricoh USA Inc Copier Rental/Lease for New 250.98
Copier Rental/Lease for New 236.08
CHECK TOTAL: 487.06
C0025203 McKesson Medical-Surgical Inc Credit -Medical Supplies for 33.01-
Credit -Medical Supplies for 486.70-
Credit -Medical Supplies for 628.02-
Medical Supplies for CareHere 40.32
Medical Supplies for CareHere 9.98
Medical Supplies for CareHere 450.57
Medical Supplies for CareHere 15.75
Medical Supplies for CareHere 3.80
Medical Supplies for CareHere 11.84
Medical Supplies for CareHere 42.25
Medical Supplies for CareHere 69.44
Medical Supplies for CareHere 267.00
Medical Supplies for CareHere 265.05
Medical Supplies for CareHere 318.06
Medical Supplies for CareHere 12.50
Medical Supplies for CareHere 27.64
Medical Supplies for CareHere 218.47
Medical Supplies for CareHere 212.47
Medical Supplies for CareHere 23.34
Medical Supplies for CareHere 23.34
Medical Supplies for CareHere 13.07
Medical Supplies for CareHere 1,063.70
CHECK TOTAL: 1,940.86
V0016563 Shred-it USA LLC Certified Mobile Destruction o 73.83
FUND TOTAL: 204,508.69
56
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0025196 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
V0016563 Shred-it USA LLC Certified Mobile Destruction o 39.65
FUND TOTAL: 84.65
57
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0041502 Madden Preprint Media LLC Not to Exceed Media Costs C20- 9,248.79
Creative Management Services C 3,550.00
CHECK TOTAL: 12,798.79
!0041527 Treasure Coast Sports Commissi Administration Costs C20-10-70 9,300.00
C0025202 Kenney Communications Inc Brochure Distribution & Digita 1,267.20
Snapper Creek Brochure Distrib 40.00
CHECK TOTAL: 1,307.20
C0025215 Southeastern Printing Co Inc Wine & Ale Trail Rack Cards Pr 1,112.00
V0016530 Silipint Partners LLC TC Wine and Ale Trail Promotio 1,922.00
V0016531 Silipint Partners LLC TC Wine & Ale Trail Item Shipp 121.01
FUND TOTAL: 26,561.00
58
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0041443 Cortez, Carmen Body transport servcies 10,361.00
!0041453 Loucks, Kimberly Loucks/Local Travel 6.72
!0041461 Schreuder, Patsy A Transcription Service 420.48
!0041490 Famoso Inc Temporary employee for morgue 824.60
09846994 Nelson MD, Stephen J Neurology Consultant fees 610.00
C0025216 Southland Medical LLC Morgue Supplies 364.80
C0025218 Steward Rockledge Hospital Inc Toxicology/Histology services 2,129.30
C0025223 Toshiba Business Solutions (US Copier 3,713.00
E-Studio 5518A Copier System 2,907.00
Copier Maintenance 54.45
CHECK TOTAL: 6,674.45
V0016569 DS Services of America Inc Water for Office 55.75
FUND TOTAL: 21,447.10
59
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0041530 U S Bank Trust NA FLT04 Base Fee 875.00
H0004220 Florida Department of State State of Florida Child Support 5,279.99
State of Florida Child Support 33.00
CHECK TOTAL: 5,312.99
H0004221 TIAA/CREF Financial Services Deferred Comp-EE,ER / 457 Pla 4,238.90
Deferred Comp-EE,ER / 457 Pla 33,827.36
CHECK TOTAL: 38,066.26
FUND TOTAL: 44,254.25
60
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 585,519.86 0.00
001009 Gen-One Time Funding 159,163.40 0.00
001485 FDEM Emergency Preparedness Assista 319.58 0.00
001487 FCTD Planning Grant Agreement 180.00 0.00
001489 FCTD Direct Connect Svc-Inn. Dev 11,978.57 0.00
001490 FCTD Advantage Ride Svc-Innovation 21,543.00 0.00
001585 CSBG 2017 92.76 0.00
001620 NOAA NAAEE Watershed Ed. Grant 551.60 0.00
001623 FHA Section 112/MPO/FHWA Planning 741.93 0.00
001625 Vounteer Florida Riverlution FY2021 975.00 0.00
001628 U.S Treasury Emer. Rent Assistance 8,633.88 0.00
001629 US Treasury ERA City of PSL 11,559.96 0.00
001834 TCERDA 1,937.21 0.00
001835 Artificial Reef Program 11,015.00 0.00
101 Transportation Trust Fund 78,656.21 0.00
101001 Transportation Trust Interlocals 10.57 0.00
102 Unincorporated Services Fund 1,229.08 0.00
102001 Drainage Maintenance MSTU 16,042.83 0.00
107 Fine & Forfeiture Fund 119,040.46 0.00
107006 F&F Fund-Court Related Technology 3,032.12 0.00
107009 F&F One-Time Funding 6,845.05 0.00
129 Parks MSTU Fund 2,808,228.00 0.00
130124 FTA 5339 Fixed Route Shelter Instal 32,673.54 0.00
130136 FFY19 5307 Operating & Capital Assi 23,242.00 0.00
130138 FTA FFY 20 CARES Act-Sec 5307 19,509.46 0.00
140 Airport Fund 2,770.67 0.00
140210 Airport Drainage & Erosion Control 73,316.99 0.00
140405 FDEP Taylor Creek Restoration Proje 2,500.00 0.00
183 Ct Administrator-19th Judicial Cir 712.85 0.00
183001 Ct Administrator-Arbitration/Mediat 340.00 0.00
183006 Guardian Ad Litem Fund 9,440.00 0.00
184235 Ft Pierce Beach Shore Protection Pr 5,039.52 0.00
187 Boating Improvement Projects 1,425.00 0.00
190 Sports Complex Fund 15,470.16 0.00
310001 Impact Fees-Library 2,097.17 0.00
310006 Impact Fees-Transportation 116,000.20 0.00
310007 Impact Fees-Library "B" 13,442.89 0.00
310008 Impact Fees-Parks "B" 30,265.67 0.00
316001 5th Cent Fuel-Capital 25,281.25 0.00
316204 FDEP SLC Becker Ten Mile 3,996.00 0.00
319 Infrastructure Surtax Capital 283,398.90 0.00
324201 FDOT -Harbor Pointe Seagrass 3,949.20 0.00
401 Sanitary Landfill Fund 258,076.43 0.00
471 Water & Sewer District Operations 8,974.43 0.00
479200 FDEP N. Hutchinson Island Septic To 47,665.00 0.00
491 Building Code Fund 10,734.73 0.00
505 Health Insurance Fund 204,508.69 0.00
505001 Risk Management Fund 84.65 0.00
61
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
611 Tourist Development Trust-Adv Fund 26,561.00 0.00
630 Medical Examiner Agency Fund 21,447.10 0.00
801 Bank Fund 44,254.25 0.00
GRAND TOTAL: 5,134,473.82 0.00
62
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #32-01-MAY-2021 TO 07-MAY-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 20,393.97 0.00
GRAND TOTAL: 20,393.97 0.00
63
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 32-01-MAY-2021 TO 07-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024947 Winfield Solutions LLC 32.51
FUND TOTAL: 32.51
64
05/07/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 32-01-MAY-2021 TO 07-MAY-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
09846732 Account Control Technology Inc 188.02
FUND TOTAL: 188.02
65