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05/21/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041637 Brenovil, Zulia DOH Rent/Florence Byrd, 312 No 779.00
!0041638 Camarata, Melissa DOH Rent/Montraveous Banner, 9 2,300.00
!0041639 Delgadillo, Robert A Reimbursement for Purchase of 15.94
Reimbursement for Purchase of 72.47
CHECK TOTAL: 88.41
!0041640 Dzadovsky, Christopher P Dzadovsky/West Palm Beach/Olym 66.98
Dzadovsky/Sebastian/IRL Counci 41.28
Dzadovsky/Sebastian/IRL Counci 41.28
CHECK TOTAL: 149.54
!0041642 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 693.00
!0041645 Johnson, Daris Johnson/Safety Harbor/Spring C 134.00
!0041646 Johnson, Germaine R DOH Rent/Francoise Jean, 2711 1,151.00
!0041649 Norwood, Jeffrey Norwood/Safety Harbor/Spring C 170.00
!0041650 Ritter, Robin K Closed Captioning Services 1,592.96
!0041651 Rouer, Brandon T DOH Rent/Adam Wheeler, 1135 17 950.00
!0041652 Salt, Abbie R DOH RENT/Mwanza Burgess, 2513 586.00
!0041653 Schettini, Garry DOH Rent/ Malika Reynolds, 251 1,100.00
!0041654 Serrano, Brindell Serrano/Safety Harbor/Spring C 170.00
!0041655 Simpson, Helen Simpson/Safety Harbor/Spring C 170.00
!0041657 Toussaint, Jean W DOH Rent/Immacula Vernette, 51 700.00
!0041658 Walton, Jake Walton/Safety Harbor/Spring CV 170.00
!0041659 Waugh, Rudolph DOH Rent/Rosemie St. Julien, 4 1,100.00
!0041662 A Plus Property Management Inc DOH Rent/Beverly Green, 1777 H 810.00
!0041666 Allied Universal Corporation Swimming pool chemicals/treatm 472.50
Swimming pool chemicals/treatm 630.00
CHECK TOTAL: 1,102.50
!0041667 Aquatic Vegetation Control Inc Monthly weed and vegetation co 700.50
1
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041671 Big Cypress Tableworks Inc 2 open edge benches 950.00
Training / Conference Room Tab 1,800.00
CHECK TOTAL: 2,750.00
!0041681 Correctional Risk Services Inc Inmate Medical Expenses C17-10 207,583.21
!0041685 Economic Development Council o Investment Partnership Fee 100,000.00
!0041690 Environmental Land Development Shell Rock -ERD Preserve Site 1,925.70
!0041692 Famoso Inc Temporary/Non-Clerical Positio 526.88
Temporary/Non-Clerical Positio 281.24
Temporary/Non-Clerical Positio 304.48
Laborers (Common Labor) 68.16
Laborers (Common Labor) 504.10
Temporary Staff 750.60
Non-clerical staffing for even 71.00
Non-Clerical staffing 454.40
CHECK TOTAL: 2,960.86
!0041697 Glover Oil Co Inc Petroleum and Fuel 21,253.69
Petroleum and Fuel 18,214.28
CHECK TOTAL: 39,467.97
!0041699 Heavenly Place Home LLC Transportation 9,336.72
!0041700 Hi Life Property Management LL DOH Rent/Ranesha Blue, 4404 Ev 1,200.00
DOH Rent/Takelia McClain, 5706 1,450.00
CHECK TOTAL: 2,650.00
!0041705 JBM Property Management LLC DOH Rent/Elishia Washington, 3 1,150.00
!0041708 Kimley Horn and Associates Inc Engineering 20,577.50
!0041717 Nabil Kishk DOH Rent/Julia Jones, 197 SE F 1,600.00
!0041721 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux, 230 6 748.00
!0041722 One Florida Realty DOH Rent/Jeff Sikes, 2560 NE D 725.00
!0041723 Plug & Pay Technologies slcparks -SLC-office 15.00
Mo. Credit Card Processing Fee 15.00
SCLFAIRGRO CC PROCESSING FEES 15.00
Slcsavanna cc processing fees 24.60
Slcvenue cc processing fees 15.00
SLCAQUARIU CC PROCESSING FEES 33.38
2
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041723 -Continued Slclakepool cc processing fees 15.00
Slcportpoo cc processing fees 15.00
Slclinpool cc processing fees 15.00
SLCLINCOLN Credit Card Process 15.00
Credit Card Fees 15.00
slcskatepa-Credit card Monthly 15.00
CHECK TOTAL: 207.98
!0041725 Quest Corporation of America I Communication Campaigns 4,316.50
!0041728 Ricoh USA Inc Additional Copies 58.69
Copies- 42.87
Copies - 75.01
Copier Rental 292.88
CHECK TOTAL: 469.45
!0041730 Southern Janitor Supply Inc JANITORIAL SUPPLIES 73.76
Operating Supplies 551.10
CHECK TOTAL: 624.86
!0041737 Tech Logic Corporation Additional RFID Software 832.00
!0041738 Toshiba America Business Solut Copies -full svc maint & supp 57.27
Copies 6.67
Copier Rental/Lease 159.57
Copies 5.04
CHECK TOTAL: 228.55
!0041741 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
Environmental Lands Mowing Con 2,900.00
CHECK TOTAL: 5,800.00
!0041742 University Of Florida Laboratory Soil Testing 10.00
09847046 AC Construction LLC DOH Rent/Johnnie Dean, 2207 S 322.00
09847047 Agency for Health Care Adminis St Lucie County Afterschool Pr 28.43
09847050 BCAG LLC DOH Rent/Mary Napper, 644 S 13 750.00
DOH Rent/Artemus Strachan 1311 524.00
CHECK TOTAL: 1,274.00
09847056 Coalition for Attainable Homes DOH Rent/Daryl Maxwell, 7706 P 475.00
09847057 College Park Apartments LLC DOH Rent/Jackie Bradham, 2801 757.00
09847058 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00
3
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09847060 Emerald 14 LLC DOH Rent/Ervin Stubbs, 1301 Em 661.00
09847064 Florida Department of Economic Program Income received from c 16,000.00
09847073 Georgia King LLC DOH Rent/Jean Jean-Pierre, 200 775.00
DOH Rent/Norman Holley, 961 Ki 644.00
DOH Rent/Lawanda Dawson, 2001 748.00
CHECK TOTAL: 2,167.00
09847074 Graybar Electric Company Inc Building Maintenance - 223.13
Building Maintenance - 475.16
Building Maintenance - 15.00
Building Maintenance - 1,086.64
CHECK TOTAL: 1,799.93
09847081 LCA Lexington Club at Vero LP DOH Rent/Myrtle Etta Cox, 6855 730.00
09847086 PRA Group Inc. Debt Settlement Itsia Cortijo 32.85
09847089 Silver Orange LLC DOH Rent/Tasha Rains, 932 E Mi 750.00
09847093 Summerland Apartments of Stuar DOH Rent/Ronald Simmons, 4630 637.00
09847094 Sunrise City's Home of Origina Reservation #3841 Event Cancel 1,364.00
Reservation #3841 Event Cancel 200.00
CHECK TOTAL: 1,564.00
09847095 Swinskey, Tracy DOH Rent/Agnes Jean-Simon, 910 550.00
09847097 The Palms of Vero Beach DOH Rent/Jesse J. Mitchell, 51 759.00
C0025274 Advance Stores Company Incorpo Light Fleet Auto Parts 57.25
C0025280 Brodart Company Books for Library 15.22
Books for Library 347.12
Books for Library 1,998.26
CHECK TOTAL: 2,360.60
C0025282 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0025287 Comcast Internet Services 238.23
C0025288 Comcast Internet Services 291.85
C0025289 Comcast XFinity Cable TV 192.45
C0025294 Florida Golf Service Unlimited ROAD GRADING AT CAMPSITES 260.00
4
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025294 -Continued Grading (Of Parking Lots, Etc. 357.50
Grading (Of Parking Lots, Etc. 585.00
CHECK TOTAL: 1,202.50
C0025296 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 113.55
Light Fleet Parts & Repairs 113.55
Light Fleet Parts & Repairs 103.46
CHECK TOTAL: 330.56
C0025298 Horizon Distributors Inc Irrigation Systems, Supplies, 138.69
C0025303 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Towing of Stage and Bleachers 155.00
Towing of Stage and Bleachers 155.00
CHECK TOTAL: 365.00
C0025304 Konica Minolta Business System SVC & SUPPLY PLAN B&W @.0045 E 310.81
STATE OF FLORIDA C600-11-1 CAT 271.13
Copies 22.35
Copier Rental/Lease 192.98
CHECK TOTAL: 797.27
C0025306 Meeks Plumbing Inc Water and Sewer Monitoring Ser 100.00
Water and Sewer Monitoring Ser 125.00
Water and Sewer Monitoring Ser 125.00
WATER/SEWER MONITORING SERVICE 100.00
CHECK TOTAL: 450.00
C0025307 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 72.29
Irrigation Systems, Supplies, 29.34
CHECK TOTAL: 101.63
C0025309 Midway Scape Supply LLC Landscape materials/supplies v 120.00
C0025312 Nestle Waters North America Cups 1.99
Water 29.95
Cooler Rental at 1302 Virginia 1.99
CHECK TOTAL: 33.93
C0025316 Playcore Wisconsin Inc Playground Parts 2,010.02
C0025317 Protection One Alarm Monitorin Security Monitoring -Platts 33.95
Security Monitoring Becker 33.95
Security monitoring -Zorc 33.95
CHECK TOTAL: 101.85
C0025320 Safety & Boot Center Inc Safety Shoes: Regional Parks a 125.00
5
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025320 -Continued Safety Shoes: Regional Parks a 555.28
CHECK TOTAL: 680.28
C0025321 Sampson's Tree Service Co Trim tree off of roof and park 742.50
C0025328 Sunrise Ford Company Inc Automotive Maintenance Items a 615.96
C0025332 Toshiba Business Solutions (US Toshiba Copier E Studio 3055C 191.39
Copies Color @ .0514 ea B&W .0 41.15
Parks Admin Copier Lease -KDC 248.92
Excess Usage 29.88
Copier Rental/Lease - 107.98
Copies - 24.30
Copier Rental/Lease - 107.98
Copies - 9.56
CHECK TOTAL: 761.16
C0025334 UniFirst Corporation Carpet Rental 28.50
Cleaning Services -LPCC Floor 28.50
Mat cleaning service -Fenn Ce 28.50
Rug Cleaning Svc -2 SLC Mats 28.50
CHECK TOTAL: 114.00
C0025335 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 2,630.28
H0004238 Florida Department of Revenue 04/21 Sales Tax 6.82
04/21 Sales Tax 1,192.53
04/21 Sales Tax 2,470.35
04/21 Sales Tax 1,033.53
04/21 Sales Tax 363.44
04/21 Sales Tax 211.76
04/21 Sales Tax 29.46
CHECK TOTAL: 5,307.89
V0016630 Aerial Banners Inc Aerial banner ad for Inlet Cen 2,960.00
V0016631 AT&T Acct #831-000-5249 156 1,812.98
V0016632 AT&T Acct #831-000-5249 163 5,855.29
V0016633 AT&T Acct #561 N04-0007 007 1,154.70
V0016636 AT&T Acct #772 V41-0430 247 155.59
V0016637 AT&T Acct #772 V41-1824 824 61.14
V0016638 AT&T Acct #772 V41-6175 175 469.04
6
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016639 AT&T Acct #772 V98-6028 028 82.96
V0016640 AT&T Acct #772 871-5302 300 1,773.34
V0016641 AT&T Acct #772 462-2305 001 0450 238.99
V0016642 AT&T Acct #772 460-4357 601 0452 35.34
V0016643 Brink's Inc Armored Car Services -Finance 290.60
V0016644 Capstar Radio Operating Co Earth Day Advertising 585.00
Earth Day Advertising 418.00
CHECK TOTAL: 1,003.00
V0016647 City of Port St Lucie Acct #0759464079545/2410 SE Mo 155.09
V0016648 City of Port St Lucie Acct #0759464079546/2410-IM SE 49.46
V0016649 City of Port St Lucie Acct #0874055205957/1664 SE Wa 486.50
V0016650 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.48
V0016652 Federal Express Corporation Acct # -5479-5 8.51
Acct #6448-5479-5 8.51
CHECK TOTAL: 17.02
V0016656 Granicus LLC Website Design & Implementatio 6,940.00
V0016658 Sewage Systems Repairs & Maint Pumps And Pump Accessories 2,775.00
Pumps And Pump Accessories 5,550.00
CHECK TOTAL: 8,325.00
V0016659 Sewage Systems Repairs & Maint Pumps And Pump Accessories 5,550.00
V0016665 Verizon Wireless Services LLC Acct #642100400-00024 180.57
V0016668 Verizon Wireless Services LLC Acct #642100400-00020 105.06
FUND TOTAL: 506,195.47
7
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0041625 Cano, Rene COVID19 Econ Recov. SBAP grant 5,000.00
!0041626 Kordt, Nadine Covid19 Econ St Lucie Recover 1,000.00
!0041628 Inlet Fisheries Inc. COVID19 Econ Recov. SBAP grant 7,500.00
!0041631 Port Saint Wich LLC COVID19 Econ Recov SBA grant 5,000.00
!0041633 Thai To Go of Port Saint Lucie covid19 Econ Recov SBAP grant 5,000.00
!0041677 CareHere LLC Administer COVID-19 Vaccinatio 14,724.25
!0041692 Famoso Inc Small Business Grant Processor 3,641.80
Call Center employees-assist w 448.28
Temp Services to assist with C 4,514.05
Temp Services to assist with C 1,112.00
ERAP Contract Labor 60.04
CHECK TOTAL: 9,776.17
!0041709 Langton Associates Inc Consulting Services (Mort Prog 7,716.00
!0041730 Southern Janitor Supply Inc Sanitizing Supplies 1,469.99
09847033 Flagstar Bank PSL Mortgage Asst. Creg Germai 9,711.12
09847034 Flagstar Bank PSL Mortgage Asst. Jean Lima 3,777.92
09847035 Flagstar Bank SLC Mortgage Asst. Krystal Fer 17,259.49
09847037 Loancare LLC PSL Mortgage Asst. Elizabeth P 16,744.20
09847038 Loancare LLC PSL Mortgage Asst Kimbley McPh 9,504.99
09847039 Private National Mortgage Acce PSL Mortgage Asst. Roshauna Mc 7,985.58
09847040 RKT Holdings LLC PSL Mortgage Asst. Margaret Gi 10,397.04
09847041 US Bank N.A. Mortgage Asst. Lavellie Thomas 5,333.98
09847042 US Bank N.A. PSL Mortgage Asst. Latangle Jo 20,245.41
09847044 Wells Fargo Bank PSL Mortgage Asst. Orlando Hub 21,361.44
09847045 Wells Fargo Bank Mortgage Asst. Michelle Guthri 11,781.20
09847052 Byfield, George Professional/Consultation Serv 29,950.00
8
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
C0025308 Midway Broadcasting Company Radio Spots Vaccine Info 1,780.00
C0025318 Pt St Lucie Broadcasters Recover St. Lucie Radio Spots 2,080.00
Recover St. Lucie Radio Spots 2,920.00
Recover St. Lucie Radio Spots 2,920.00
Recover St. Lucie Radio Spots 2,080.00
CHECK TOTAL: 10,000.00
FUND TOTAL: 233,018.78
9
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
09847086 PRA Group Inc. Debt Settlement Itsia Cortijo 467.15
FUND TOTAL: 467.15
10
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
C0025323 Scripps NP Operating LLC St Lucie TPO Acct #333004 315.00
FUND TOTAL: 315.00
11
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0041714 Martin County Board of County Family And Social Services 6,865.26
!0041720 Okeechobee Board Of County Com Family And Social Services 3,473.75
FUND TOTAL: 10,339.01
12
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #33975-58358 TPO 375.97
FUND TOTAL: 375.97
13
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0041637 Brenovil, Zulia SPCG/Rent-Dowling, Michael 312 614.00
!0041641 Eloizin, Jean SPCG/Rent-Joseph, Minocles 124 583.00
!0041644 Jhagroo, Andre SPCG/Rent-Auguste, Micheline 1 250.00
SPCG/Rent-Auguste, Micheline 1 250.00
SPCG/Rent-Auguste, Micheline 1 925.00
CHECK TOTAL: 1,425.00
!0041648 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 97.00
SPCG/Rent-Louidor, Durvat 416 714.00
CHECK TOTAL: 811.00
!0041694 Fort Pierce Utility Authority SPCG/Utilities-Auguste, Michel 78.70
!0041701 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 514.00
!0041711 M.E. Good Realty Inc SPCG/Rent-Doiron, Daniel 805 R 875.00
!0041719 Ochard Grove Venture LLC SPCG/Rent-Cidlowski Sylvia 182 395.00
!0041733 Strawberry Fields Property Hol SPCG/Rent-Earles, Melissa 156 1,350.00
!0041743 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 S 1,236.00
09847059 Deep Real Estate Inc SPCG/Rent-Gore, Nancy 2401 S 2 605.00
SPCG/Rent-Tarquinio, Eugene 24 410.00
CHECK TOTAL: 1,015.00
09847073 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Kin 672.00
09847080 JLAS LLC SPCG/Rent-Peck, Norman 603 SW 775.00
09847082 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 38 584.00
09847088 Sean C Hogan SPCG/Rent-Pelletier Kennith 70 572.00
09847090 SP Crossings LLC SPCGRent-Campell Jeanette 3799 307.00
09847091 SREIT Lexington Club LLC SPCG/Rent-Rhodes, Alissa 6885 732.00
SPCG/Rent-McGriff, Tyetta 6885 694.00
CHECK TOTAL: 1,426.00
09847097 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 650.00
09847099 Tralee Sailfish I LLC SPCG-Rent-Yates, Kristen 200 S 523.00
FUND TOTAL: 14,405.70
14
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0041634 Abdul-Samad, Husam SPCG/Rent-Martin, Lindsay 100 1,375.00
!0041635 Alvarez Jr, Cesar SPCG/Rent-Williams, Judy 2813 768.00
!0041636 Blazie, Bryan J SPCG/Rent-Clark, Melvin 1102 N 567.00
!0041643 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 S 477.00
!0041661 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 2253 1,066.00
!0041694 Fort Pierce Utility Authority SPCG/Utilities-Martin Lindsay 55.71
!0041702 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 O 589.00
!0041713 Madison Vines LLC SPCG/Rent -O'Brien-Fetzner, La 459.00
!0041740 Treasure Coast Homeless Servic SPCG/Rent-Lifhred, Tammie 202 679.00
09847048 Amherst Residential LLC SPCG/Rent-Dixon, Shereka 846 S 1,306.00
09847054 Carone, Paul F SPCG/Rent-Stern, Benjamin 1956 810.00
SPCG/Rent-Scott, Michael 692 8 880.00
CHECK TOTAL: 1,690.00
09847080 JLAS LLC SPCG/Rent-Beauregard Kevin 603 1,000.00
09847083 Love Loaf Charities Inc SPCG/Rent -Papp, Jeffery 940 S 932.00
09847085 Pemberly Palms HH LLC SPCG/Rent-Cabral, Russell 525 470.00
09847087 Rennick, Steven SPCG/Rent-Hanna, Martha 1926 1 716.00
FUND TOTAL: 12,149.71
15
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0041656 Smith, Bruce D SPCG/Rent-Hicks Raymond 3147 N 468.00
!0041688 Empire I Holdings LLC SPCG/Rent-Deal, Tina 510 Texas 703.00
!0041702 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 Or 484.00
09847076 Hatfield, James E SPCG/Rent-Shiver, Michael 1001 396.00
09847079 Jennings, Stanley L SPCG/Rent-Lewis, Lachon 8668 6 815.00
SPCG/Rent-Wells, Latrice 8655 1,016.00
CHECK TOTAL: 1,831.00
09847080 JLAS LLC SPCG/Rent-Pierre, Max 603 SW F 882.00
09847083 Love Loaf Charities Inc SPCG/Rent-Gourley, Lynn 604 Pa 772.00
09847084 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 SE 855.00
FUND TOTAL: 6,391.00
16
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0041673 Boys & Girls Clubs of St Lucie CSBG-2021 Summer Camp Scholars 585.00
CSBG-2021 Summer Camp Scholars 2,925.00
CSBG-2021 Summer Camp Scholars 585.00
CSBG-2021 Summer Camp Scholars 675.00
CHECK TOTAL: 4,770.00
09847055 City Of Port St Lucie CSBG-2021 Summer Camp Scholar 1,431.00
CSBG-2021 Summer Camp Scholars 499.00
CSBG-2021 Summer Camp Scholar 738.00
CSBG-2021 Summer Camp Scholar 2,079.00
CSBG-2021 Summer Camp Scholar 2,079.00
CSBG-2021 Summer Camp Scholar 738.00
CSBG-2021 Summer Camp Scholars 738.00
CSBG-2021 Summer Camp Scholars 738.00
CSBG-2021 Summer Camp Scholar 1,431.00
CSBG-2021 Summer Camp Scholar 1,431.00
CSBG-2021 Summer Camp Scholars 1,431.00
CSBG-2021 Summer Camp Scholars 1,848.00
CHECK TOTAL: 15,181.00
09847100 YMCA of the Treasure Coast Flo CSBG Summer Camp -Mary Byrd 900.00
CSBG Summer Camp -Scholarship 3,600.00
CHECK TOTAL: 4,500.00
FUND TOTAL: 24,451.00
17
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0041728 Ricoh USA Inc Equipment Rental 186.53
V0016629 Absolute Protection Team Other Contractual Services 299.70
FUND TOTAL: 486.23
18
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0041627 Parker, Elvin J FP ERAP Rental Asst. Lester Jo 29,600.00
!0041629 JBM Property Management LLC SLC ERAP Rental Asst. Kristie 15,600.00
!0041692 Famoso Inc ERAP Contract Labor 233.52
!0041709 Langton Associates Inc Consulting Services for EAP (S 13,228.00
C0025336 Xerox Corporation Copier Supplies 164.60
Copier Rental 205.72
CHECK TOTAL: 370.32
FUND TOTAL: 59,031.84
19
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0041624 Alvarado, Jesymar O PSL ERAP Rental Asst. Kristen 7,600.00
!0041630 Karma Realty Investments LLC ERAP Rental Asst Elionay Figue 8,625.00
!0041632 SRP Sub LLC PSL ERAP Rental Asst. Pamela N 7,205.58
!0041692 Famoso Inc ERAP Contract Labor 373.64
!0041709 Langton Associates Inc Consulting Services for ERAP ( 9,752.00
09847032 City of Port St Lucie PSL ERAP Utilities Asst. Latan 76.61
PSL ERAP Kristen Lewis #104927 275.33
CHECK TOTAL: 351.94
09847036 Florida Power & Light Company PSL ERAP Utility Asst. (elect 212.71
PSL ERAP Utilities Asst. Latan 311.14
PSL ERAP Kristen Lewis #696975 584.00
CHECK TOTAL: 1,107.85
09847043 Waterleaf Partners LLC PSL ERAP Rental Asst. Fantazia 4,056.00
C0025336 Xerox Corporation Copier Supplies 122.18
Copier Rental 205.72
CHECK TOTAL: 327.90
FUND TOTAL: 39,399.91
20
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0041660 Wetzel, Teresa Public Notice Sign for TCERDA 446.00
!0041686 Economic Development Partners Research Park Consulting 4,000.00
!0041692 Famoso Inc Maintenance Technician III 766.80
H0004238 Florida Department of Revenue 04/21 Sales Tax 322.02
FUND TOTAL: 5,534.82
21
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041676 CAPTEC Engineering Inc Engineering 330.00
!0041680 Cliff Berry Inc Transport and Disposal of haza 1,170.13
!0041687 EFE Inc Heavy equipment parts and repa 3,276.38
!0041690 Environmental Land Development Swale Maintenance, Culverts, a 21,780.00
!0041692 Famoso Inc Temporary Labor 1,828.96
!0041695 Fort Pierce Utility Authority Acct #97001010-162643 Road & B 2,911.87
!0041707 Kelly Tractor Co Heavy Equipment parts and repa 53.59
Heavy Equipment parts and repa 3,653.06
CHECK TOTAL: 3,706.65
!0041726 Ranger Construction Industries Asphalt 36.00
Asphalt 182.88
Asphalt 287.52
Asphalt 365.76
CHECK TOTAL: 872.16
!0041727 Rechtien International Trucks Heavy equipment parts and repa 4,080.44
Heavy equipment parts and repa 767.25
HF6588 HYD FLTR 86.40-
CHECK TOTAL: 4,761.29
!0041731 St Lucie Battery & Tire Compan Tires 696.60
!0041738 Toshiba America Business Solut Copier Rental -Road & Bridge 217.53
Copier Rental/Lease 227.37
Copies -Road & Bridge Traffic 40.09
Copies 90.79
CHECK TOTAL: 575.78
!0041741 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
09847092 Stewart Materials LLC Coqunia rock, Shell rock, and 994.83
09847098 The Peterbilt Store South Flor Heavy equipment parts and repa 40.36
C0025278 Ardaman & Associates Inc Pavement Cores 950.00
C0025281 Cintas Corporation No 2 Rental Uniforms 53.47
C0025299 Indian River Oxygen Inc Rental of Tanks 31.25
22
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0025311 Nature's Keeper Inc Sod 225.00
C0025326 SSES Inc Heavy equpiment parts and repa 3,586.65
C0025331 Tiresoles of Broward Inc Tires for heavy equipment 89.73
C0025332 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
C0025333 Total Truck Parts Inc Heavy Equipment Parts & Repair 50.90
C0025334 UniFirst Corporation Rental of rags for Service Gar 33.50
Rental of rags for Service Gar 33.50
CHECK TOTAL: 67.00
H0004237 Internal Revenue Service FCL-Employer portion of FICA f 162.99
FCL-Employer portion of FICA f 38.12
CHECK TOTAL: 201.11
V0016664 Sole Sisters Shoes LLC Safety Boots 859.47
FUND TOTAL: 54,772.50
23
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
09847069 Fort Pierce Farms Water Contro MISCELLANEOUS SERVICES 2,809.00
H0004237 Internal Revenue Service FCL-Employer portion of FICA f 2.00
FCL-Employer portion of FICA f 8.57
CHECK TOTAL: 10.57
FUND TOTAL: 2,819.57
24
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0041675 Calvin Giordano & Associates I C20-01-124 5,535.00
!0041708 Kimley Horn and Associates Inc C20-01-222 2,792.38
!0041734 Sunrise Humane Society Inc Animal Shelter Administration 20,000.00
!0041738 Toshiba America Business Solut Copier Rental lease 115.59
V0016666 Verizon Wireless Services LLC Acct #642100400-00025 36.11
FUND TOTAL: 28,479.08
25
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0041690 Environmental Land Development Swale Maintenance 2,660.00
C0025332 Toshiba Business Solutions (US Copier Rental/Lease 190.85
Copies 43.85
CHECK TOTAL: 234.70
V0016663 Sole Sisters Shoes LLC Safety Boots for the Water Qua 614.99
FUND TOTAL: 3,509.69
26
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041718 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 31,367.98
!0041724 Public Defender 19th Judicial County Obligations for the Pub 1,121.58
County Obligations for the Pub 137.91
County Obligations for the Pub 307.32
CHECK TOTAL: 1,566.81
!0041732 State Attorney 19th County Acc County Obligations for State A 1,573.95
County Obligations for State A 43,743.58
County Obligations for State A 70.78
County Obligations for State A 263.20
CHECK TOTAL: 45,651.51
!0041744 W W Grainger Inc Operating Supplies - 473.40
Operating Supplies - 152.55
Operating Supplies - 156.75
CHECK TOTAL: 782.70
09847049 Anixter Inc Building Maintenance - 1,334.62
Building Maintenance - 1,176.24
Building Maintenance - 898.50
CHECK TOTAL: 3,409.36
C0025277 Americas Office Source Inc Misc Office Supplies 60.66
C0025286 Comcast Acct #8535 11 477 0069496 St L 206.07
C0025295 Flowers Chemical Laboratories Environmental 372.00
C0025304 Konica Minolta Business System Copies 185.20
Copier Rental/Lease -Pretrial 134.02
Copies: B&W at 0.0055/copy 9.59
Copier Rental/Lease -Mental H 96.45
Copier Rental/ Lease Okeechobe 94.48
Copies @0.0055/each 1.11
Copier Rental/Lease (8 months) 96.45
Copies 3.81
Copier Rental/Lease 36.10
Copies 0.73
CHECK TOTAL: 657.94
C0025329 Technical Resource Management Drug Screening Services (Okee 45.00
Drug Screening Services (FP La 15.00
CHECK TOTAL: 60.00
V0016660 SD Air Consultants LLC Air Conditioning Maintenance - 1,096.66
FUND TOTAL: 85,231.69
27
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0016641 AT&T Acct #772 462-2305 001 0450 238.98
V0016642 AT&T Acct #772 460-4357 601 0452 35.34
FUND TOTAL: 274.32
28
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0041679 CDW Government Inc Micro Complete for Business 1,520.00
Miscellaneous Computer Supplie 1,734.15
CHECK TOTAL: 3,254.15
!0041724 Public Defender 19th Judicial County Obligations for the Pub 9,909.97
!0041729 SHI International Corp Overage storage charges 891.39
!0041732 State Attorney 19th County Acc County Obligations for State A 2,703.04
County Obligations for State A 630.86-
CHECK TOTAL: 2,072.18
!0041738 Toshiba America Business Solut Copies 8.45
Copier Rental/Lease 8.80
Copies 18.58
CHECK TOTAL: 35.83
C0025332 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 42.92
Copier Rental 138.53
Maintenance & Copies 29.57
Maintenance & Copies 20.38
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 16.60
Copier Rental 138.53
Maintenance & Copies 59.92
Copier Rental 138.53
Maintenance & Copies 63.36
Maintenance & Copies 4.27
Maintenance & Copies 6.02
Copier Rental 133.45
Maintenance & Copies 24.05
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 1.69
Copier Rental 138.53
Maintenance & Copies 46.40
Maintenance & Copies 13.53
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 26.80
Copier Rental 138.53
Maintenance & Copies 39.67
Maintenance & Copies 117.16
Copier Rental 138.53
29
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0025332 -Continued Maintenance & Copies 10.32
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 15.16
CHECK TOTAL: 2,749.22
FUND TOTAL: 18,912.74
30
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #63274-23023 Engineering 253.01
FUND TOTAL: 253.01
31
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #63284-21059 Engineering 620.97
FUND TOTAL: 620.97
32
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #63214-20074 Engineering 701.14
FUND TOTAL: 701.14
33
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #63124-23038 Engineering 155.87
FUND TOTAL: 155.87
34
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #63114-25000 Engineering 850.85
FUND TOTAL: 850.85
35
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #63254-29071 Engineering 410.26
FUND TOTAL: 410.26
36
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 124 -Lakewood Park Drainage MSBU
CHECK VENDOR PURPOSE TOTAL
09847068 Fort Pierce Farms Water Contro MISCELLANEOUS SERVICES 73,000.00
FUND TOTAL: 73,000.00
37
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #26390-79421 Engineering 535.89
FUND TOTAL: 535.89
38
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #00955-92549 Engineering 652.04
FUND TOTAL: 652.04
39
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
H0004238 Florida Department of Revenue 04/21 Sales Tax 308.07
FUND TOTAL: 308.07
40
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #63424-23016 Engineering 2,495.33
FUND TOTAL: 2,495.33
41
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09847067 Florida Power & Light Company Acct #78922-20349 Engineering 338.28
FUND TOTAL: 338.28
42
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0041683 Day Dreams Uniforms Inc Uniforms 186.00
!0041692 Famoso Inc Contract Labor 227.20
!0041703 Hulett Environmental Services Other Contractual Services 30.00
Other Contractual Services 30.00
Other Contractual Services 20.00
CHECK TOTAL: 80.00
!0041716 Miller & Company P.C. Professional Services RE FTZ 661.11
Professional Services RE FTZ 126.00
CHECK TOTAL: 787.11
C0025281 Cintas Corporation No 2 Operating Supplies 48.89
C0025285 Comcast Other Contractual Services 148.15
H0004238 Florida Department of Revenue 04/21 Sales Tax 4,787.35
FUND TOTAL: 6,264.70
43
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 140399-Security Perimeter Fencing And Acce
CHECK VENDOR PURPOSE TOTAL
!0041669 Atkins North America Inc Perimeter Fencing and Access C 1,205.00
FUND TOTAL: 1,205.00
44
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0041664 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections 21.63
Copier Rental/Lease -Administ 151.80
Color Copies -Administration 52.78
CHECK TOTAL: 311.91
C0025281 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
C0025292 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 44.37
C0025313 nexAir LLC Monthly rental of oxygen/acety 72.00
CO2 tanks & refills 93.32
CO2 tanks & refills 114.24
CHECK TOTAL: 279.56
C0025330 Thomas E Richmond Electric Inc Electrical services for Mosqui 680.00
V0016652 Federal Express Corporation Acct #6448-5479-5 7.97
FUND TOTAL: 1,569.53
45
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0016641 AT&T Acct #772 462-2305 001 0450 238.99
V0016642 AT&T Acct #772 460-4357 601 0452 35.34
FUND TOTAL: 274.33
46
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0041692 Famoso Inc Temp. Services 386.08
09847061 Fla Dept of Management Service Acct #D86-12263558 April 2021 1,482.49
Acct #D86-19375 April 2021 135.56
Acct #D86-12263555 April 2021 1,591.02
CHECK TOTAL: 3,209.07
C0025284 Comcast Acct #8535 11 493 0069865 19th 406.10
C0025301 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
FUND TOTAL: 4,620.75
47
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0041739 Tradewinds Enrichment Solution Outpatient Treatment 155.00
Outpatient Treatment 95.00
Outpatient Treatment 140.00
Outpatient Treatment 155.00
Outpatient Treatment 50.00
Outpatient Treatment 135.00
Outpatient Treatment 25.00
Outpatient Treatment 25.00
Outpatient Treatment 190.00
Outpatient Treatment 190.00
Outpatient Treatment 190.00
Outpatient Treatment 70.00
Outpatient Treatment 140.00
Outpatient Treatment 25.00
Outpatient Treatment 50.00
Outpatient Treatment 120.00
CHECK TOTAL: 1,755.00
FUND TOTAL: 1,755.00
48
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0041736 Taylor Engineering Inc 2021 Construction Administrati 16,591.62
FUND TOTAL: 16,591.62
49
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0041684 Dennis Prinz Clover Park 1,500.00
!0041692 Famoso Inc Clover Park 460.79
09847063 Florida City Gas Co Acct #1126391/Meter #2609094 846.01
Acct #1128142/ Meter #3203724 147.21
CHECK TOTAL: 993.22
V0016634 AT&T Acct #772 785-6878 022 2,385.50
V0016661 SiteOne Landscape Supply Holdi Clover Park 4,700.00
V0016662 Sole Sisters Shoes LLC Clover Park 375.00
FUND TOTAL: 10,414.51
50
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004238 Florida Department of Revenue 04/21 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
51
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0041737 Tech Logic Corporation Aisle Gate 2,018.37
Shelf Manager with Tablet 3,460.63
CHECK TOTAL: 5,479.00
C0025279 Baker & Taylor Inc VAS Processing 3.45
VAS Processing 10.35
VAS Processing 151.80
CHECK TOTAL: 165.60
C0025300 Ingram Library Services Inc Books for Library 24.89
Books for Library 4.33
Books for Library 519.12
Books for Library 388.39
Books for Library 4.33
Books for Library 37.68
Books for Library 806.72
CHECK TOTAL: 1,785.46
FUND TOTAL: 7,430.06
52
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0041670 BCI Burke Company LLC Recreational And Playground Eq 95,844.90
Paradise Park Playground borde 2,805.19
CHECK TOTAL: 98,650.09
C0025294 Florida Golf Service Unlimited Site Work 24,283.25
FUND TOTAL: 122,933.34
53
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0041704 Inwood Consulting Engineers In Engineering 1,401.00
FUND TOTAL: 1,401.00
54
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0041715 Midwest Tape LLC A/V 154.95
A/V 29.99
A/V processing 55.52
A/V 344.93
A/V 49.99
A/V 83.94
A/V processing 14.64
CHECK TOTAL: 733.96
09847071 Gale Group Books for Library 21.59
Books for Library 279.11
Books for Library 20.80
Books for Library 379.17
Books for Library 24.79
Books for Library 49.58
CHECK TOTAL: 775.04
C0025279 Baker & Taylor Inc Books 15.89
Books 34.78
Books 550.37
CHECK TOTAL: 601.04
FUND TOTAL: 2,110.04
55
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0041670 BCI Burke Company LLC Swings, Playground 7,276.89
FUND TOTAL: 7,276.89
56
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0041668 Asphalt Paving Systems Inc Resurfacing of roads per Sales 65,330.20
09847066 Florida East Coast Railway LLC Edwards Rd Project-Design,Labo 163,250.13
FUND TOTAL: 228,580.33
57
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004238 Florida Department of Revenue 04/21 Sales Tax 24.55
FUND TOTAL: 24.55
58
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0041663 Accent Packaging Inc SS parts & repairs as needed 229.00
!0041678 CDM Smith Inc engineering service 8,844.07
emergency compliance 8,844.07
wa#11 mainland water reclaim 210,967.50
CHECK TOTAL: 228,655.64
!0041682 Crigler Enterprises Inc parts as needed 93.75
parts as needed 1,978.90
CHECK TOTAL: 2,072.65
!0041687 EFE Inc parts and services sole source 36.15
parts and services sole source 92.70
CHECK TOTAL: 128.85
!0041692 Famoso Inc contract labor @ the landfill 656.78
contract labor @ the landfill 656.78
contract labor @ the landfill 436.65
CHECK TOTAL: 1,750.21
!0041696 FPR II LLC CONTRACT SKILLED LABOR AT SING 35,674.41
CONTRACT SKILLED LABOR AT OPER 4,753.80
CONTRACT SKILLED LABOR AT SING 37,198.39
CONTRACT SKILLED LABOR AT OPER 4,621.28
CONTRACT SKILLED LABOR AT OPER 4,377.60
CONTRACT SKILLED LABOR AT SING 37,105.21
CHECK TOTAL: 123,730.69
!0041707 Kelly Tractor Co parts and services for heavy e 336.94
parts and services for heavy e 837.84
Parts & Service hHavy Equip. C 594.66
parts and services for heavy e 981.55
Parts & Service hHavy Equip. C 117.29
CHECK TOTAL: 2,868.28
!0041710 Life Safety Systems Inc of the alarm and fire alarm services 170.00
alarm and fire alarm services 85.00
CHECK TOTAL: 255.00
!0041730 Southern Janitor Supply Inc Janitorial supplies C19-11-101 116.48
Janitorial supplies C19-11-101 368.80
Janitorial supplies C19-11-101 77.24
CHECK TOTAL: 562.52
!0041731 St Lucie Battery & Tire Compan batteries as needed 25.35
09847067 Florida Power & Light Company Acct #57961-98165 Solid Waste 10.88
59
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09847067 -Continued Acct #95163-99335 Solid Waste 26.69
Acct #19022-36023 Solid Waste 14.50
CHECK TOTAL: 52.07
09847072 Gardner Bist Bowden Bush D Legal Services Assessment 605.00
09847077 Indian River County Board of C clean cardboard invoice 4,247.37
clean cardboard invoice 15,003.48
CHECK TOTAL: 19,250.85
C0025275 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 250.00
C0025276 American Portable Toilets Inc 52 weeks of 2x's a week cleani 294.04
C0025281 Cintas Corporation No 2 rug rental 217.18
rug rental 230.13
uniforms 467.03
uniforms 92.46
rug rental 330.93
uniforms 466.28
uniforms 92.46
rug rental 217.18
CHECK TOTAL: 2,113.65
C0025283 Coastal Wire Company baling wire 24,396.19
C0025293 Ferrellgas LP propane as needed 1,948.87
propane as needed 133.79
propane as needed 543.13
CHECK TOTAL: 2,625.79
C0025302 K & K Glass Inc windshield repairs as need at 305.10
C0025303 Kauff's of Ft Pierce Inc towing as needed 175.00
C0025305 Liberty Tire Recycling LLC tire removal and disposal 1,309.74
C0025313 nexAir LLC tank rental 117.89
C0025315 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,712.23
LANDFILL-INV/GAS(141550) 10,770.68
CHECK TOTAL: 12,482.91
C0025322 Scripps NP Operating LLC St Lucie County Solid Waste Ac 5,500.00
60
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0025333 Total Truck Parts Inc Parts and repairs for heavy du 333.51
Parts and repairs for heavy du 572.06
Parts and repairs for heavy du 98.64
Parts and repairs for heavy du 22.02
Parts and repairs for heavy du 362.88
Parts and repairs for heavy du 58.19
Parts and repairs for heavy du 160.52
Parts and repairs for heavy du 39.90
Parts and repairs for heavy du 1,006.32
Parts and repairs for heavy du 84.14
Parts and repairs for heavy du 19.96
Parts and repairs for heavy du 108.72
CHECK TOTAL: 2,866.86
C0025335 Wilson's Petroleum Equipment I fuel pump parts & repairs 304.75
V0016643 Brink's Inc Armored Car Services -Solid W 873.45
V0016669 Box Gang Manufacturing LLC 3-40 yd containers 25,065.00
FUND TOTAL: 458,866.48
61
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0041692 Famoso Inc Temporary Labor 284.80
Temporary Labor 142.40
CHECK TOTAL: 427.20
!0041697 Glover Oil Co Inc Petroleum 260.74
Petroleum 388.93
Petroleum 325.27
CHECK TOTAL: 974.94
!0041730 Southern Janitor Supply Inc Cleaning supplies 92.05
Cleaning supplies 102.26
CHECK TOTAL: 194.31
09847053 Callaway Golf Sales Company Golf Course General Ledger Nov 583.09
Golf Course General Ledger Nov 229.11
Golf Course General Ledger Nov 221.40
Golf Course General Ledger Nov 221.40
Golf Course General Ledger Nov 1,182.00
Golf Course General Ledger Nov 212.42
Golf Course General Ledger Nov 212.42
Golf Course General Ledger Nov 372.86
Golf Course General Ledger Nov 212.42
Golf Course General Ledger Nov 867.07
Golf Course General Ledger Nov 571.92
Golf Course General Ledger Nov 193.49
Golf Course General Ledger Nov 1,374.08
Golf Course General Ledger Nov 132.48
Golf Course General Ledger Nov 225.84
Golf Course General Ledger Nov 110.70
Golf Course General Ledger Nov 110.70
Golf Course General Ledger Nov 2,647.40
Golf Course General Ledger Nov 3,788.51
Golf Course General Ledger Nov 675.12
Golf Course General Ledger Nov 229.11
Golf Course General Ledger Nov 230.03
CHECK TOTAL: 14,603.57
C0025304 Konica Minolta Business System Copies 302.65
Copier Rental State of Florida 137.25
CHECK TOTAL: 439.90
C0025310 Morivalous Cleaning Inc Cleaning of Maintenance Dept. 75.00
Restroom cleaning at Fairwinds 650.00
CHECK TOTAL: 725.00
C0025312 Nestle Waters North America Drinking water per contract 35.94
62
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0025312 -Continued Cooler rental 1.99
CHECK TOTAL: 37.93
C0025314 P&W Golf Supply LLC Driving Range Equipment and Su 527.70
Parts for Range Picker 230.11
CHECK TOTAL: 757.81
C0025319 Rain Bird Services Corporation Irrigation maintenance 2,901.00
H0004238 Florida Department of Revenue 04/21 Sales Tax 258.47
04/21 Sales Tax 14,921.99
CHECK TOTAL: 15,180.46
V0016655 Global Irrigation Solutions LL Irrigation maintenance 687.00
Irrigation maintenance 855.00
CHECK TOTAL: 1,542.00
FUND TOTAL: 37,784.12
63
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0041689 ENCO Utility Services Florida Mailing Services (Including Co 39.60
Mailing Services (Including Co 508.11
Mailing Services (Including Co 22.49
Mailing Services (Including Co 1,077.86
Mailing Services (Including Co 510.95
CHECK TOTAL: 2,159.01
!0041698 Hansen Technologies North Amer Software 5.2 3,772.50
Software 5.2 276.25
CHECK TOTAL: 4,048.75
09847051 Briggs And Stratton Corp Refund Payment 3301 Industrial 76.21
09847065 Florida Dept Environmental Pro Holiday Pines Wastewater Treat 5,000.00
09847067 Florida Power & Light Company Acct #25793-07204 Utilities 40.70
09847070 Fred Hellthaler Refund Fred Hellthaler for pay 14.37
09847075 Hach Company HACH WIMS 12,707.95
C0025297 Greenberg Traurig PA Legal Services 1,450.00
V0016635 AT&T Acct #772 V10-2140 140 213.95
V0016643 Brink's Inc Armored Car Services -Utiliti 310.13
V0016651 Dell Marketing LP Dell Wired Mouse and Keyboard 119.96
Dell USB Soundbar 217.00
Latitude 5520 i7 8g 256ssd 7,878.96
Monitor/Docking Station 3,019.65
Docking Station-E-Port Replica 920.00
Dell 22" Monitor 1,749.00
CHECK TOTAL: 13,904.57
V0016667 Verizon Wireless Services LLC Acct #442358647-0001 199.54
FUND TOTAL: 40,125.18
64
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0041735 Sunstate Meter & Supply Inc Meters 1,128.51
Meters 989.62
CHECK TOTAL: 2,118.13
FUND TOTAL: 2,118.13
65
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0041706 Joe Payne Inc C19-09-699 28,380.00
C19-09-699 21,360.00
CHECK TOTAL: 49,740.00
V0016643 Brink's Inc Armored Car Services -Plannin 290.20
FUND TOTAL: 50,030.20
66
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0041665 Aetna Behavioral Health LLC May 2021 EAP $2.74 2,874.26
!0041672 Blue Cross and Blue Shield of May 2021/ 68060 1,213.00
May 2021/ 68060 2,911.20
May 2021/ 68060 3,639.00
May 2021/ 68060 606.50
May 2021/ 68060 7,338.65
May 2021/ 68060 39,786.40
May 2021/ 68060 181.95
CHECK TOTAL: 55,676.70
!0041693 Fidelity Security Life Insuran May 2021 Vision 4,723.55
May 2021 Vision 518.65
CHECK TOTAL: 5,242.20
!0041703 Hulett Environmental Services Pest Control for CareHere Well 68.00
!0041728 Ricoh USA Inc Copiers 68.60
09847062 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,100.20
Dental: 03K728 / Medical: 6806 58,935.75
CHECK TOTAL: 66,035.95
09847078 Internal Revenue Service PCORI -Comparative Effectiven 5,468.96
09847096 The Hartford May 2021 A D & D Insurance 2,867.22
V0016645 City of Port St Lucie Acct #0180292212428/1680 SE Ly 339.45
V0016646 City of Port St Lucie Acct #0180292212433/1982 SE Ly 132.19
FUND TOTAL: 138,773.53
67
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0041712 Madden Preprint Media LLC Not to Exceed Media Costs C20- 5,516.64
Creative Management Services C 3,550.00
CHECK TOTAL: 9,066.64
C0025324 Southeastern Printing Co Inc Re-printing the St. Lucie Trav 2,722.00
V0016653 Federal Express Corporation Acct #6448-5479-5 67.29
FUND TOTAL: 11,855.93
68
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0041647 Knowles, Gale M Secretarial Services Law Libra 825.00
!0041691 Everlove & Associates Law Library Services for May 2 14,749.67
Law Library Services for May 2 250.00
Reimbursement 204.03
Computer Reimbursement/Mtech 2 135.00
CHECK TOTAL: 15,338.70
C0025290 Comcast Acct #8535 11 512 0454452 250.23
C0025291 Comcast Acct #8535 11 485 1197984 189.64
C0025327 Stuart Business Systems Inc Copystar/Contract 5/3 to 6/2/2 64.00
FUND TOTAL: 16,667.57
69
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0041674 Buckets and Bows Inc Office janitorial services 315.00
!0041692 Famoso Inc Temporary employee for morgue 824.60
C0025325 Southland Medical LLC Morgue Supplies 688.76
V0016654 Federal Express Corporation Express Mail Services 37.51
V0016657 Radiation Detection Co Radiation Detection Badge Serv 22.80
FUND TOTAL: 1,888.67
70
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 1,147.20
512000 Salaries 410000 1,147.20
FUND TOTAL: 2,294.40
71
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 506,195.47 0.00
001009 Gen-One Time Funding 233,018.78 0.00
001475 Western Union Grant 467.15 0.00
001487 FCTD Planning Grant Agreement 315.00 0.00
001585 CSBG 2017 10,339.01 0.00
001606 Metropolitan Planning/Sec. 5305d 375.97 0.00
001615 HUD Continuum of Care Grant Agreeme 14,405.70 0.00
001616 HUD Continuum of Care Chronic 12,149.71 0.00
001617 Continuum of Care Family 6,391.00 0.00
001621 HHS/FDEO CSBG FFY2020 24,451.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 486.23 0.00
001628 U.S Treasury Emer. Rent Assistance 59,031.84 0.00
001629 US Treasury ERA City of PSL 39,399.91 0.00
001834 TCERDA 5,534.82 0.00
101 Transportation Trust Fund 54,772.50 2,294.40
101001 Transportation Trust Interlocals 2,819.57 0.00
102 Unincorporated Services Fund 28,479.08 0.00
102001 Drainage Maintenance MSTU 3,509.69 0.00
107 Fine & Forfeiture Fund 85,231.69 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 274.32 0.00
107006 F&F Fund-Court Related Technology 18,912.74 0.00
113 Harmony Heights 3 Fund 253.01 0.00
114 Harmony Heights 4 Fund 620.97 0.00
116 Sunland Gardens Fund 701.14 0.00
117 Sunrise Park Fund 155.87 0.00
119 Holiday Pines Fund 850.85 0.00
123 Queens Cove Lighting Dist#13 Fund 410.26 0.00
124 Lakewood Park Drainage MSBU 73,000.00 0.00
127 Pine Hollow Street Lighting MSTU 535.89 0.00
128 Kings Hwy Industrial Park Lighting 652.04 0.00
130 SLC Public Transit MSTU 308.07 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,495.33 0.00
138 Palm Lake Gardens MSTU Fund 338.28 0.00
140 Airport Fund 6,264.70 0.00
140399 Security Perimeter Fencing And Acce 1,205.00 0.00
160 Plan Maintenance RAD Fund 274.33 0.00
183 Ct Administrator-19th Judicial Cir 4,620.75 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 1,755.00 0.00
184235 Ft Pierce Beach Shore Protection Pr 16,591.62 0.00
190 Sports Complex Fund 10,414.51 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310001 Impact Fees-Library 7,430.06 0.00
310002 Impact Fees-Parks 122,933.34 0.00
310006 Impact Fees-Transportation 1,401.00 0.00
310007 Impact Fees-Library "B" 2,110.04 0.00
310008 Impact Fees-Parks "B" 7,276.89 0.00
319 Infrastructure Surtax Capital 228,580.33 0.00
382 Environmental Land Capital Fund 24.55 0.00
72
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 458,866.48 0.00
418 Golf Course Fund 37,784.12 0.00
471 Water & Sewer District Operations 40,125.18 0.00
478 Water & Sewer District R&R 2,118.13 0.00
491 Building Code Fund 50,030.20 0.00
505 Health Insurance Fund 138,773.53 0.00
611 Tourist Development Trust-Adv Fund 11,855.93 0.00
625 Law Library 16,667.57 0.00
630 Medical Examiner Agency Fund 1,888.67 0.00
GRAND TOTAL: 2,361,818.15 2,294.40
73
05/21/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-15-MAY-2021 TO 21-MAY-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,569.53 0.00
GRAND TOTAL: 1,569.53 0.00
74