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10/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043997 Alexandre, Lucner DOH Rent/ Jacob Stewart 2014 S 1,550.00
!0044000 Brenovil, Zulia DOH Rent/Juanita Wiggins, 312 772.00
DOH Rent/Florence Byrd, 312 No 772.00
CHECK TOTAL: 1,544.00
!0044003 Esperence, Greta DOH Rent/Vachon Davis, 4786 35 364.00
!0044008 Johnson, Germaine R DOH Rent/Francoise Jean, 2711 1,151.00
!0044010 Matthews, Dena K DOH Rent/Julia Jones, 3602 Ave 1,337.00
!0044011 Ritter, Robin K Closed Captioning Services 1,906.40
!0044012 Rouer, Brandon T DOH Rent/Adam Wheeler, 1135 17 773.00
!0044013 Salt, Abbie R DOH Rent/Mwanza Burgess, 2513 586.00
!0044014 Schettini, Garry DOH Rent/Malika Reynolds, 2518 1,100.00
!0044016 Toussaint, Jean W DOH Rent/Immacula Vernette, 51 897.00
!0044017 A Plus Property Management Inc DOH Rent/Beverly Green, 1777 H 808.00
!0044019 Adams Remco Inc COPIER RENTAL/LEASE 1,821.60
COLOR COPIES 7.13
CHECK TOTAL: 1,828.73
!0044021 Allied New Technologies Inc Franchise Fee Refund 24,486.04
!0044026 BlueAlly Technology Solutions Exagrid EX32000E Support ECO S 5,728.82
Exagrid EX40000 Support BOCC S 7,031.00
Exagrid EX40000 support BOCC S 7,014.68
Exagrid EX40000 Support BOCC S 7,014.68
Exagrid EX130000E Support BOCC 3,136.40
Exagrid EX7000 Support BOCC S/ 2,292.98
Exagrid EX40000E Support EOC S 6,282.39
CHECK TOTAL: 38,500.95
!0044030 Carahsoft Technology Corporati Grants Network 1,500.00
Grants Network 29,370.00
Access Management w/SSO -Per 1,579.00
CHECK TOTAL: 32,449.00
!0044038 Correctional Risk Services Inc Annual Inmate Medical Stop Los 752,002.00
!0044044 Famoso Inc Temporary Administrative Labor 417.00
1
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044044 -Continued NON-CLERICAL STAFFING FOR EVEN 687.28
Temporary/Non-Clerical Positio 452.52
Temporary/Non-Clerical Positio 574.94
CHECK TOTAL: 2,131.74
!0044052 Georgia King LLC DOH Rent/Norman Holley, 961 Ki 639.00
DOH Rent/Lawanda Dawson, 2001 748.00
DOH Rent/Jean Jean-Pierre, 200 775.00
CHECK TOTAL: 2,162.00
!0044056 Hi Life Property Management LL DOH Rent/Takelia McClain, 5706 1,144.00
DOH Rent/Rosemie St Julien, 21 1,250.00
DOH Rent/Ranesha Blue, 4404 Ev 1,200.00
CHECK TOTAL: 3,594.00
!0044063 Kronos Inc. Kronos Equipment Support Data 1,150.13
Kronos Software Support Servic 347.44
Kronos Software Support Servic 34,208.69
Kronos Equipment Support Data 13,818.51
CHECK TOTAL: 49,524.77
!0044064 Library Ideas LLC Freegal Music Streaming Subscr 3,770.00
!0044069 Micro Focus (US) Inc Server for Cobol Support Versi 2,460.00
Server Express Red Hat Enterpr 2,054.00
Server Expcress Red Hat Enterp 2,010.00
Server for Cobol Support Versi 700.00
CHECK TOTAL: 7,224.00
!0044073 Okeechobee Partners LLC DOH Rent/Ann Clerveaux, 230 6t 748.00
!0044074 One Florida Realty DOH Rent/Jeff Sikes, 2560 NE D 725.00
!0044080 Renaissance Business Park LLC Rent Bays 62-63 for Supervisor 5,152.04
Rent Bays 49-52 & 64-66 for Su 19,195.22
CHECK TOTAL: 24,347.26
!0044081 Ricoh USA Inc Copier Rental 172.10
Copier Rental/Lease 187.69
Copy Machine Rentals 122.66
Copier Rental/Lease 59.00
CHECK TOTAL: 541.45
!0044084 Sheriff St Lucie County COVID-19 Pandemic Reimbursemen 408,370.00
!0044085 SHI International Corp Veeam BCK & REL VUL Sub 1yr 1,060.25
2
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044085 -Continued Veeam Backup for MO 365 SUB 1 18,390.40
Annual Prod 24/7 Mnt Rnwl incl 11,282.72
CHECK TOTAL: 30,733.37
!0044087 Southern Janitor Supply Inc Operating Supplies -RPS Janit 567.84
Janitorial Supplies 256.96
CHECK TOTAL: 824.80
!0044093 The Law Offices of Matthew S T Special Magistrate Services fo 989.40
!0044094 The Library Corporation Software Support for Library S 11,184.00
!0044096 Toshiba America Business Solut Copies 6.64
copier Rental/Lease 159.57
Copier Rental/Lease -LPCC 55.67
CHECK TOTAL: 221.88
!0044098 Treasure Coast Courier Service Courier Services 400.00
!0044105 Yarron John Benmoshe DOH Rent/Elishia Washington, 3 1,150.00
09848505 Hair Trends International Inc Small Business Assistance Gran 5,000.00
09848514 AC Construction LLC DOH Rent/Johnnie Dean, 2207 S 319.00
09848529 BCAG LLC DOH Rent/Mary Napper, 644 S 13 747.00
DOH Rent/Daisy White, 599 Ohio 875.00
DOH Rent/Artemus Strachan 1311 524.00
CHECK TOTAL: 2,146.00
09848531 Boyd's Process Service Inc PROCESS SERVICE 40.00
PROCESS SERVICE 40.00
CHECK TOTAL: 80.00
09848538 Coalition for Attainable Homes DOH Rent/Daryl Maxwell, 7706 P 456.00
09848540 College Park Apartments LLC DOH Rent/Jackie Bradham, 2801 582.00
09848544 Copeland, Barbara J DOH Rent/Michael Barrett, 117 925.00
09848546 Crocadillos Bar and Grill Reserve #4055 Deposit Refund f 250.00
09848562 Emerald 14 LLC DOH Rent/Ervin Stubbs, 1301 Em 659.00
09848563 Fla Dept of Management Service Acct #A34-278621670 September 70.17
Acct #A34-296549261 September 82.41
CHECK TOTAL: 152.58
3
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09848565 Florida Association for Interg Annual Dues for Nicole Fogarty 100.00
09848571 FPL Care to Share FPL Care to Share Program 500.00
FPL Care to Share Program 143.80
FPL Care to Share Program 215.22
FPL Care to Share Program 483.35
FPL Care to Share Program 202.19
FPL Care to Share Program 369.17
FPL Care to Share Program 233.05
FPL Care to Share Program 500.00
FPL Care to Share Program 402.10
FPL Care to Share Program 500.00
FPL Care to Share Program 436.01
FPL Care to Share Program 92.06
FPL Care to Share Program 334.89
FPL Care to Share Program 309.59
FPL Care to Share Program 189.62
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 142.31
FPL Care to Share Program 420.90
FPL Care to Share Program 143.06
FPL Care to Share Program 327.08
FPL Care to Share Program 500.00
FPL Care to Share Program 346.35
CHECK TOTAL: 8,290.75
09848572 George R Smythe DOOR MAINTENANCE AND REPAIR SE 65.00
09848579 Insight Public Sector Inc Storage Area Network Interest 169.54
Storage Area Network Lease Agr 9,035.43
CHECK TOTAL: 9,204.97
09848580 Ireibys Castillo Reserv #4031 Refund Pavilion R 50.00
09848583 Jean-Pierre, Dominique DOH Rent/David Chavis, 510 N 1 1,575.00
09848605 Silver Orange LLC DOH Rent/Tasha Rains, 932 E Mi 723.00
09848607 SREIT Lexington Club LLC DOH Rent/Myrtle Etta Cox, 6855 771.00
09848609 Summerland Apartments of Stuar DOH Rent/Ronald Simmons, 4630 637.00
09848610 Swinskey, Tracy DOH Rent/Agnes Jean-Simon, 910 597.00
09848613 The Palms of Vero Beach DOH Rent/Jesse J Mitchell, 515 759.00
4
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09848614 UAPBTO/Jose Ortiz Resv #3945 Deposit Refund 100.00
C0026318 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 35.90
C0026321 Baker & Taylor Inc Annual cost for rental books C 11,263.10
C0026323 Brodart Company Books for Library 46.56
Books for Library 49.50
Books for Library 38.21
Books for Library 1,679.97
Books for Library 2,058.58
Books for Library 310.89
Books for Library 1,002.75
Books for Library 1,388.78
CHECK TOTAL: 6,575.24
C0026326 Comcast Internet services for security 238.23
C0026327 Comcast Internet services for security 59.97
C0026329 Comcast Xfinity Cable TV 192.45
C0026331 Comcast Internet services for security 291.85
C0026334 Guardian Alarm of Florida LLC FIRE/BUGLAR ALARM MONITORING & 240.00
FIRE/BUGLAR ALARM MONITORING & 300.00
CHECK TOTAL: 540.00
C0026338 Kauff's of Ft Pierce Inc Other Contractual Services 155.00
Other Contractual Services 155.00
CHECK TOTAL: 310.00
C0026344 Morivalous Cleaning Inc Custodial Services 4,630.00
Custodial Services 2,235.00
CHECK TOTAL: 6,865.00
C0026345 MTS Software Solutions Inc Annual service agmt. for Micro 1,188.00
C0026354 The ADT Security Corporation Zorc Monitoring as per C17-08- 33.95
Becker Monitoring C16-12-697 33.95
Platts Monitoring C16-12-698 33.95
Camera Monitoring at LPCC 84.00
Camera Maintenance Admin Bld 154.00
Camera Maintenance IT Bld 95.00
Security Cameras Annual Mainte 120.00
Security Cameras Annual Mainte 98.00
5
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026354 -Continued Security Cameras Annual Mainte 58.00
Security Cameras Annual Mainte 64.00
Security Cameras Annual Mainte 78.00
Security Cameras Annual Mainte 92.00
Security Door Badge Access Mai 1,483.00
Camera Maintenance 50.33
CHECK TOTAL: 2,478.18
C0026356 Toshiba Business Solutions (US COPIER RENTAL/LEASE 96.07
COPIES $.0104 PER COPY 7.10
Parks Admin Copier Lease 248.92
Excess Usage 38.88
CHECK TOTAL: 390.97
C0026358 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50
H0004304 Florida Department of Revenue 09/21 Sales Tax 41.19
09/21 Sales Tax 801.79
09/21 Sales Tax 1,796.31
09/21 Sales Tax 23.26
09/21 Sales Tax 1.71
09/21 Sales Tax 945.73
09/21 Sales Tax 31.04
CHECK TOTAL: 3,641.03
H0004306 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,273.77
Resort Tax for Savannas & Fair 1.22
CHECK TOTAL: 1,274.99
V0017642 AT&T Acct #772 V41-0430 247 155.57
V0017643 AT&T Acct #772 V41-1824 824 60.95
V0017644 AT&T Acct #772 V41-6175 175 467.57
V0017645 AT&T Acct #831-000-5249 156 1,812.98
V0017646 AT&T Acct #831-000-5249 163 5,745.03
V0017648 AT&T Acct #561 N04-0007 007 1,154.70
V0017649 AT&T Acct #030 360 5406 001 89.80
V0017650 Comcast Internet services for security 316.88
V0017651 Critical Media Media Monitoring Service Subs 2,700.00
6
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0017653 Florida Benchmarking Consortiu Lean Six Sigma Green Belt Clas 8,975.00
V0017654 Florida Benchmarking Consortiu FBC Annual Dues FY22 3,000.00
V0017655 Mobile Mini Inc POD RENTALS 178.36
POD RENTALS 178.36
CHECK TOTAL: 356.72
V0017657 ArchiveSocial Inc Social Media Archiving Subscri 4,788.00
V0017658 Directv Inc Cable Television 122.64
V0017672 St Lucie County Fire District Acct #38414/414 Seaway Drive 50.00
V0017673 St Lucie County Fire District Acct #38414/414 Seaway Drive 250.00
FUND TOTAL: 1,508,786.34
7
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0044081 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 186.53
8
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0043979 Hayek, Charles Rent Asst for Melanie Powers-G 6,850.00
!0043980 Hill, Jessie Rent Asst for Rachel Flemming 4,500.00
!0043983 Lomax, Lacrisha D Rent Asst for Dominique Gray 10,500.00
!0043985 Saeed, Ghazanfar Rent Asst for Jeffrey McIntosh 4,600.00
Rent Asst for Anthony Walker 10,500.00
CHECK TOTAL: 15,100.00
!0043986 Sanders, Pamela Rent Asst for Iris Anderson 8,000.00
!0043991 Easy Livin' RV Park of White C Rent Asst for Tiffany Bolduc 2,135.00
!0043992 Fort Pierce Utility Authority Utility Asst/Melaine Powers-Gi 414.84
Utility Asst for Rachel Flemmi 99.58
Utility Asst for Alexis Richbe 323.54
Utility Asst for Jana Thompson 958.88
CHECK TOTAL: 1,796.84
!0043994 Manatee Mobile Home Park LLC Rent Asst for Laura Etherton 4,283.56
09848485 BR St Lucie LLC Rent Asst for Ivia Green 4,145.80
09848486 BR St Lucie LLC Rent Asst for Kendra Collins 6,715.19
09848494 Florida Power & Light Company Utility Asst for Ysa Gordon #9 892.83
09848496 Florida Power & Light Company Utility Asst for Ivia Green #0 64.43
09848503 Florida Power & Light Company Utility Asst for Anthony Walke 902.33
09848506 Honea, John W Rent Asst for Ysa Gordon 6,520.00
09848507 Parkes Investment & Holdings I Rent Asst for Jana Thompson 3,360.00
09848508 Principal, Phillip N Rent Asst for Vesta Calizaire 8,550.00
09848510 SP Sands LLC Rent Asst for Jacqlyn Powell 4,513.00
FUND TOTAL: 88,828.98
9
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0043978 Bourdierd, Raiddy Rent Asst for Jazmine Flores 12,550.00
!0043981 Huang-Rodriguez, Kitty Q Rent Asst for Yoine Castro 7,600.00
!0043982 Johnson, Patricia H Rent Asst for Christopher Ashe 13,110.00
!0043984 Roque, David Rent Asst for Aleida Roque 4,900.00
!0043987 Simard, Nathalie Rent Asst for Alisha Daniels 4,360.00
!0043988 Singh, Deo Rent Asst for Jackie Gonzalez 5,390.00
!0043989 2018-1 IH Borrower LP Rent Asst for Tiffany Baez 3,460.80
!0043990 Angel Cash Real Property Purch Rent Asst for Raquel Humphrey 5,100.00
!0043993 Invitation Homes Operating Par Rent Asst for Derek Schops 7,760.00
!0043995 PK Port Saint Lucie #1 LLC Rent Asst for Carily Perez 4,800.00
09848484 American Homes 4 Rent L.P. Rent Asst for Victor Newton 7,987.80
09848487 City of Port St Lucie Utility Asst for Josephine Daw 126.86
09848488 City of Port St Lucie Utility Asst for Adriana Harri 94.10
09848489 City of Port St Lucie Utility Asst for Titra Lampley 490.40
09848490 Continental 409 Fund LLC Rent Asst for Josephine Richar 5,229.71
09848491 Florida City Gas Co Utility Asst for Adriana Harri 33.11
09848492 Florida Power & Light Company Utility Asst for Aledia Roque 437.71
09848493 Florida Power & Light Company Utility Asst for Christopher A 306.24
09848495 Florida Power & Light Company Utility Asst for Jackie Gonzal 844.95
09848497 Florida Power & Light Company Utility Asst for Victor Newton 257.52
09848498 Florida Power & Light Company Utility Asst for Jennifer Cara 124.41
09848499 Florida Power & Light Company Utility Asst for Kevin English 187.49
09848500 Florida Power & Light Company Utility Asst for Josephine Daw 405.78
09848501 Florida Power & Light Company Utility Asst for Tiffany Baez 476.19
10
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09848502 Florida Power & Light Company Utility Asst for Michael Murph 877.93
09848504 Grande Palms at Tradition III Rent Asst for Jennifer Carabal 4,995.00
09848509 Southern Associates LLC Rent Asst for Aaliyah Brand 4,870.21
09848511 Still, Douglas J Rent Asst for Josephine Dawson 4,000.00
09848512 Sukhram, Anand Rent Asst for Kevin English 4,600.00
09848513 Wynne Building Corporation Rent Asst for Michael Murphy 2,151.20
FUND TOTAL: 107,527.41
11
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0044044 Famoso Inc Small Business Grant Processor 2,057.20
Small Business Grant Processor 1,390.00
CHECK TOTAL: 3,447.20
09848535 Champion Golf Carts Inc 2022Club Car Onward -6 Passen 12,385.50
FUND TOTAL: 15,832.70
12
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001633-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0044002 Eloizin, Jean SPCG/Rent-Joseph, Minocles 124 583.00
!0044007 Jhagroo, Andre SPCG/Rent-Auguste, Micheline 925.00
!0044009 Ledgister, Mariela L SPCG/Rent Louidor, Durvat 416 714.00
!0044017 A Plus Property Management Inc SPCG/Rent Blue, Delores 2550 4 959.00
SPCG/Rent Blue, Delores 2550 4 1,200.00
SPCG/Rent Blue, Delores 2550 4 925.81
CHECK TOTAL: 3,084.81
!0044048 Fort Pierce Utility Authority Augustine, Micheline Acct #41 78.70
!0044052 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 672.00
!0044057 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 514.00
!0044061 JLAS LLC SPCG/Rent Peck, Norman 603 SW 775.00
!0044066 M.E. Good Realty Inc SPCG/Rent Doiron, Daniel 805 R 875.00
!0044075 Orchard Grove Venture LLC SPCG/Rent Cidlowski, Sylvia 18 395.00
!0044099 Treasure Coast Homeless Servic SPCG/Rent Bates, Michael 905 A 650.00
!0044101 W & F Financial Services LLC SPCG/Rent Perdue, Yvette 114 S 1,236.00
09848584 Jennings, Stanley L SPCG/Rent-Smith, Chris 8658 64 2,849.00
SPCG/Rent-Smith, Chris 8658 64 799.00
CHECK TOTAL: 3,648.00
09848592 Lindsey Gardens LTD SPCG/Rent Desir, Janie 4795 38 648.00
09848607 SREIT Lexington Club LLC SPCG/Rent McGriff, Tyetta 6885 632.00
SPCG/Rent Rhodes, Alissa 6885 732.00
CHECK TOTAL: 1,364.00
09848613 The Palms of Vero Beach SPCG/Rent Scholtes, Jayme 355 678.00
FUND TOTAL: 16,840.51
13
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001634-US HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0043996 Abdul-Samad, Husam SPCG/Rent Martin, Lindsay 100 1,375.00
!0043998 Alvarez Jr, Cesar SPCG/Rent Williams, Judy 2813 1,065.00
!0044006 Hoffman, Dolores R SPCG/Rent Harper, Joanne 781 S 477.00
!0044048 Fort Pierce Utility Authority SPCG/Utilities Martin,Lindsay 111.42
!0044058 Holmes Realty Ventures LLC SPCG/Rent Little, Barara 506 Q 725.00
!0044059 Housing Authority of the City SPCG/Rent (Increase) Wright, T 889.00
!0044061 JLAS LLC SPCG/Rent Beauregard,Kevin 603 1,000.00
!0044067 Madison Vines LLC SPCG/Rent O'brien-Fetzner,Laur 459.00
!0044092 The Amherst Group LLC SPCG/Rent Dixon, Shereka 846 S 1,332.00
!0044099 Treasure Coast Homeless Servic SPCG/Rent Lifhred, Tammie 202 679.00
!0044104 Whitfield Investments LLC SPCG/Rent Chavez, Vanessa 1825 1,214.00
!0044105 Yarron John Benmoshe SPCG/Rent Watts, Cardayza 2000 1,100.00
09848533 Carone, Paul F SPCG/Rent Stern, Benjamin 1956 899.00
SPCG/Rent Scott, michael 692 8 975.00
CHECK TOTAL: 1,874.00
09848593 Love Loaf Charities Inc SPCG/Rent Papp, Jeffery 940 Su 704.00
09848598 Pemberly Palms HH LLC SPCG/Rent Cabral, Russell 525 470.00
09848606 Sosa, Sonia S SPCG/Rent Hanna, Martha 1926 1 716.00
FUND TOTAL: 14,190.42
14
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001635-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
!0044015 Smith, Bruce D SPCG/Rent Hicks, Raymond 3147 468.00
!0044041 Empire I Holdings LLC SPCG/Rent Deal, Tina 510 Texas 703.00
!0044059 Housing Authority of the City SPCG/Rent Watson, Mary 1122 Or 534.00
09848574 Hatfield, James E SPCG/Rent Shiver, Michael 1001 396.00
09848584 Jennings, Stanley L SPCG/Rent Wells, Latrice 8655 1,016.00
SPCG/Rent Lewis, Lachon 8668 6 887.00
CHECK TOTAL: 1,903.00
09848593 Love Loaf Charities Inc SPCG/Rent Gourley, Lynn 604 Pa 722.00
09848596 MISS Inc of the Treasure Coast SPCG/Rent Hall, Ashley 4454 SE 890.00
09848607 SREIT Lexington Club LLC SPCG/Rent Boncek, Pauline 6885 632.00
FUND TOTAL: 6,248.00
15
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09848591 Kingdom Living Health & Fitnes Sunshine Kitchen Security Depo 250.00
H0004304 Florida Department of Revenue 09/21 Sales Tax 496.90
FUND TOTAL: 746.90
16
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0044044 Famoso Inc Temp labor 1,959.60
!0044047 Florida East Coast Holdings Co FEC pipe/wire license agreemen 1,101.80
!0044071 Mow 4 Less LLC Subdivision 3 Mowing 450.00
!0044078 Ranger Construction Industries Asphalt 148.92
Asphalt 231.41
Asphalt 227.76
CHECK TOTAL: 608.09
!0044087 Southern Janitor Supply Inc Janitorial Supplies 156.51
Janitorial Supplies 244.62
CHECK TOTAL: 401.13
!0044096 Toshiba America Business Solut Copier Rental -Traffic Buildi 217.53
09848564 Fla Dept Of Transportation Acct #109168993 Toll Enforceme 15.80
09848601 Richmond Hydraulics Inc. Equipment repair / parts 330.00
Equipment repair / parts 31.66
Equipment repair / parts 269.55
CHECK TOTAL: 631.21
C0026325 Cintas Corporation No 2 Rental Uniforms 45.43
Rental Uniforms 45.43
Rental Uniforms 45.43
CHECK TOTAL: 136.29
C0026356 Toshiba Business Solutions (US Engineering 259.22
Engineering 190.37
CHECK TOTAL: 449.59
C0026358 UniFirst Corporation Rental of rags 33.50
Rental of rags 33.50
CHECK TOTAL: 67.00
V0017659 Directv Inc Acct #075993849 44.99
FUND TOTAL: 6,083.03
17
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0044048 Fort Pierce Utility Authority ERC Based on LS Cals 582.60
!0044053 Global TI Inc Language Interpretation 10/6/2 255.00
!0044079 Reliant Fire Systems Inc ALARM SYSTEM 45.00
!0044096 Toshiba America Business Solut NASPO 140604 STATE PF FLORIDA 115.59
09848594 Mallikharjuna Rao Vemula Refund -Real Stars of Florida 212.50
C0026356 Toshiba Business Solutions (US COPIER LEASE C-15-213 375.06
KDCA C-15-213 23.07
CHECK TOTAL: 398.13
V0017607 AT&T Mobility Acct #287307024967 181.08
V0017618 Federal Express Corporation Acct #6448-5479-5 28.62
FUND TOTAL: 1,818.52
18
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0044082 Ryan Incorporated Southern Release Retainage 10,530.65
C0026346 Nature's Keeper Inc SOD 612.00
SOD 918.00
SOD 3,348.00
CHECK TOTAL: 4,878.00
C0026356 Toshiba Business Solutions (US Copier Rental 190.85
FUND TOTAL: 15,599.50
19
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
09848530 Bledsoe Enterprises LLC SINGH:FPL Moving Asst Stroud, 515.00
FUND TOTAL: 515.00
20
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0044005 Hendershot, Taylor Hendershot/ Local Travel 41.22
!0044070 Microgenics Corp Reagents for Drug Screening 7,679.20
Reagents for Drug Screening 597.19
CHECK TOTAL: 8,276.39
!0044087 Southern Janitor Supply Inc Janitorial Supplies/Judicial B 824.22
Janitorial Operating Supplies/ 117.51
CHECK TOTAL: 941.73
09848615 Vetrol Data Systems Annual AIRS Maintenance for dr 2,500.00
C0026354 The ADT Security Corporation Camera Maintenance 50.34
V0017647 AT&T Acct #561 N25-0036 036 269.79
V0017658 Directv Inc Cable Television 122.64
FUND TOTAL: 12,202.11
21
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0017660 Motorola Solutions Inc PSIC and Convention Equip 3,337.45
FUND TOTAL: 3,337.45
22
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0026320 Americas Office Source Inc Misc Office Supplies -Court A 253.26
C0026356 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies .0065/pe 67.60
Copier Rental 138.53
Maintenance & Copies B&W .006 14.61
Copier Rental 138.53
Copies 11.06
Maintenance & Copies .0065/per 7.26
Copier Rental 138.53
Copier Rental 138.53
Copies 25.05
Copier Rental 138.53
Copies 49.70
Copier Rental 133.45
Maintenance & Copies .0065/per 6.68
Copies 6.02
Copier Rental 138.53
Copier Rental/Lease 138.53
Copies 50.68
Copier Rental 138.53
Maintenance & Copies .0065/pe 10.51
CHECK TOTAL: 1,629.39
FUND TOTAL: 1,882.65
23
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09848599 PerfectMind Inc Revenue Software Setup 5,000.00
FUND TOTAL: 5,000.00
24
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0044040 EFE Inc Equipment Maintenance 3,048.97
!0044044 Famoso Inc Contract Labor 391.92
H0004304 Florida Department of Revenue 09/21 Sales Tax 2,755.79
V0017662 Town Square Publications LLC Advertisement on SLC Chamber o 499.00
FUND TOTAL: 6,695.68
25
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
09848616 Waterfront Property Services L Engineering 172,300.00
Retainage 8,615.00-
CHECK TOTAL: 163,685.00
FUND TOTAL: 163,685.00
26
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0044019 Adams Remco Inc Color Copies 27.84
Copier Rental/Lease -Administ 151.80
Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections 42.48
CHECK TOTAL: 307.82
09848595 Marine Connection Liquidators Zincs 3,987.50
C0026325 Cintas Corporation No 2 Uniform Rental 59.31
Uniform Rental 82.80
Uniform Rental 82.80
Uniform Rental 67.48
Uniform Rental 69.92
Uniform Rental 82.80
CHECK TOTAL: 445.11
C0026347 nexAir LLC Co2 tanks & refill for Inspect 147.60
V0017639 3BG Supply Co Flanges (4 bolt) 2,465.00
shipping of flanges 79.00
CHECK TOTAL: 2,544.00
V0017640 3BG Supply Co V belts (various sizes) 1,179.91
FUND TOTAL: 8,611.94
27
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0026354 The ADT Security Corporation Camera Maintenance 50.33
V0017658 Directv Inc Cable Television 122.64
FUND TOTAL: 172.97
28
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0026330 Comcast Acct #8535 11 493 0054685 278.13
C0026337 Interstate Express Courier Services for 19th Judi 309.75
V0017647 AT&T Acct #561 N25-0036 036 269.79
FUND TOTAL: 857.67
29
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 183004-Ct Admin.-Teen Court
CHECK VENDOR PURPOSE TOTAL
!0044046 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00
FUNDTOTAL: 20,000.00
30
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0044035 City of Fort Pierce Monthly Rent 3,750.00
Monthly Rent 3,750.00
CHECK TOTAL: 7,500.00
V0017661 Tyco Fire and Security Managme Annual Monitoring service of A 99.00
FUND TOTAL: 7,599.00
31
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0026336 Hydroworx International Inc. Clover Park 11,880.00
C0026350 SiteOne Landscape Supply Holdi Clover Park 783.82
C0026359 Winfield Solutions LLC Clover Park 4,747.80
FUND TOTAL: 17,411.62
32
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004304 Florida Department of Revenue 09/21 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
33
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
!0044084 Sheriff St Lucie County Law Enforcement Impact Fee Age 435,055.00
FUND TOTAL: 435,055.00
34
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
C0026319 American Portable Toilets Inc Portable Toilets 440.00
fuel surcharge 30.80
CHECK TOTAL: 470.80
FUND TOTAL: 470.80
35
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0044082 Ryan Incorporated Southern Release Retainage 36,344.42
FUND TOTAL: 36,344.42
36
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004304 Florida Department of Revenue 09/21 Sales Tax 24.21
FUND TOTAL: 24.21
37
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0044032 Carlson Environmental Consulta Release Retainage 12,675.00
!0044047 Florida East Coast Holdings Co FEC Annual Leachate Easement L 7,251.63
!0044050 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 3,830.40
!0044065 Life Safety Systems Inc of the ALARM & FIRE ALARM SERVICES @ 104.85
ALARM & FIRE ALARM @ SS C21-06 104.85
CHECK TOTAL: 209.70
!0044087 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 925.06
JANITORIAL SUPPLIES FOR SINGLE 68.40
JANITORIAL SUPPLIES FOR OPERAT 219.60
JANITORIAL SUPPLIES FOR OPERAT 155.74
JANITORIAL SUPPLIES FOR SINGLE 368.80
CHECK TOTAL: 1,737.60
!0044100 Universal Cabling Systems Inc supply and installation of CAT 1,788.00
09848534 Caterpillar Financial Services 962M LEASE C20-10-872 $6,071.9 6,071.95
C0026317 All Contractor Services Inc 2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
CHECK TOTAL: 375.00
C0026319 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 294.04
C0026334 Guardian Alarm of Florida LLC ALARM AT THE SCALE HOUSE 105.00
C0026338 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 175.00
C0026340 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 5,121.20
C0026348 Nextran Truck Center PARTS AND LABOR AS NEEDED 1,059.55
C0026349 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 12,711.14
C0026353 Syn-tech Systems Inc fuelmaster statndard maintenan 1,275.00
C0026357 Total Truck Parts Inc Parts and repairs for heavy eq 213.28
Parts and repairs for heavy eq 193.63
Parts and repairs for heavy eq 87.36
parts and repairs for heavy eq 90.14
Parts and repairs for heavy eq 75.36
Parts and repairs for heavy eq 40.82
38
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0026357 -Continued parts and repairs for heavy eq 40.20
CHECK TOTAL: 740.79
FUND TOTAL: 55,421.00
39
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
H0004304 Florida Department of Revenue 09/21 Sales Tax 5,206.79
FUND TOTAL: 5,206.79
40
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0044042 ENCO Utility Services Florida Mailing Services (Including Co 546.98
!0044047 Florida East Coast Holdings Co License and Fees 382.31
License and Fees 382.31
CHECK TOTAL: 764.62
!0044055 Hansen Technologies North Amer BannerCX HIF Component -Kiosk 4,205.00
!0044081 Ricoh USA Inc Copier Lease 209.11
Copier Lease 54.27
CHECK TOTAL: 263.38
09848516 Adams Homes of Northwest FL Utility Deposit Refund 79.43
09848517 Adams Homes of Northwest FL Utility Deposit Refund 66.23
09848518 Adams Homes of Northwest FL Utility Deposit Refund 108.76
09848519 Adams Homes of Northwest FL Utility Deposit Refund 71.88
09848520 Adams Homes of Northwest FL Utility Deposit Refund 168.16
09848521 Adams Homes of Northwest FL Utility Deposit Refund 156.34
09848522 Adams Homes of Northwest FL Utility Deposit Refund 88.06
09848523 Adams Homes of Northwest FL Utility Deposit Refund 155.92
09848524 Adams Homes of Northwest FL Utility Deposit Refund 102.92
09848525 Ashwini Khanna Utility Deposit Refund 52.46
09848526 Babineau, Levi Refund for Credit Balance $496 496.56
09848527 BAF 3, LLC Utility Deposit Refund 8.45
09848528 Barbara Petrillo Utility Deposit Refund 27.96
09848536 Cheryl Foy Utility Deposit Refund 89.00
09848537 Chinetta Neal Utility Deposit Refund 117.48
09848539 Coldwell Banker Paradise Utility Deposit Refund 75.02
09848543 Cooper Enterprises 4.0 LLC Utility Deposit Refund 66.84
09848545 Courtney Santorella Utility Deposit Refund 52.11
41
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09848549 D.R. Horton Utility Deposit Refund 119.22
09848550 D.R. Horton Utility Deposit Refund 68.10
09848551 D.R. Horton Utility Deposit Refund 61.77
09848552 D.R. Horton Utility Deposit Refund 147.03
09848553 D.R. Horton Utility Deposit Refund 59.59
09848554 D.R. Horton Utility Deposit Refund 112.83
09848555 D.R. Horton Utility Deposit Refund 137.86
09848556 D.R. Horton Utility Deposit Refund 114.56
09848557 D.R. Horton Utility Deposit Refund 153.17
09848558 D.R. Horton Utility Deposit Refund 141.78
09848559 Dalton Frick Utility Deposit Refund 34.69
09848560 David Golden Utility Deposit Refund 85.00
09848561 Denis Harel Utility Deposit Refund 15.42
09848568 Florida Gelb Properties, LLC Utility Deposit Refund 59.88
09848573 Geraldine Clark Utility Deposit Refund 5.96
09848575 Heather Shapiro Utility Deposit Refund 79.77
09848576 Hussein Salem Utility Deposit Refund 28.31
09848577 I-Chien Lee Utility Deposit Refund 115.01
09848581 James Vaught Utility Deposit Refund 18.50
09848582 Janliang, Thongkamo Refund Thongkamo Janliang Cred 2,268.91
09848585 Joan Schult Utility Deposit Refund 9.77
09848586 Joshua Bradley Standout Home S Utility Deposit Refund 52.22
09848587 K. Hovnanian Aspire at Waterst Utility Deposit Refund 50.13
09848588 K. Hovnanian Aspire at Waterst Utility Deposit Refund 120.17
42
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09848589 K. Hovnanian Aspire at Waterst Utility Deposit Refund 102.21
09848590 K. Hovnanian Aspire at Waterst Utility Deposit Refund 52.65
09848597 Nancy Lott Utility Deposit Refund 119.42
09848600 Ramon Balaguer Utility Deposit Refund 21.97
09848602 Robert Pope Utility Deposit Refund 35.91
09848603 Saul Stern Utility Deposit Refund 63.22
09848604 Shazia Saeed Utility Deposit Refund 59.24
09848608 St Lucie Habitat for Humanity Utility Deposit Refund 42.98
09848617 Waterstone Investment Utility Deposit Refund 142.38
C0026325 Cintas Corporation No 2 Uniform Rentals 131.88
Uniform Rentals 63.66
Uniform Rentals 63.67
Uniform Rentals 131.88
CHECK TOTAL: 391.09
C0026334 Guardian Alarm of Florida LLC ALARM SERVICES 30.00
C0026335 HD Supply Facilities Maintenan Supplies & Equipment 468.00
C0026343 Meeks Plumbing Inc Underground Services 480.00
Underground Services 1,440.00
Underground Services 800.00
CHECK TOTAL: 2,720.00
C0026355 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 273.08
C0026356 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 2.23
Copies 2.56
Copier Rental/Lease 103.65
CHECK TOTAL: 212.09
V0017641 AT&T Acct #772 V10-2140 140 211.60
FUND TOTAL: 16,769.05
43
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0044091 Sunstate Meter & Supply Inc Meters & Registers 10,120.00
FUND TOTAL: 10,120.00
44
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0026320 Americas Office Source Inc CONTRACT # 56120000-19-ACS 782.54
H0004305 Fla Dept of Community Affairs Building Surcharge Fee 09/30/2 8,982.04
Building Surcharge Fee 09/30/2 11,649.74
CHECK TOTAL: 20,631.78
FUND TOTAL: 21,414.32
45
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0044025 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,732.40
!0044045 Fidelity Security Life Insuran October 2021 Vision 542.95
October 2021 Vision 4,690.35
CHECK TOTAL: 5,233.30
!0044106 Blue Cross and Blue Shield of Group #68060 / Invoice #523635 2,549.34
!0044107 Blue Cross and Blue Shield of BCBS Inv #1000060007 Dated 10/ 854,721.00
BCBS Inv #1000060007 Dated 10/ 293,625.94
CHECK TOTAL: 1,148,346.94
09848566 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 59,027.96
Dental: 03K728 / Medical: 6806 7,261.10
CHECK TOTAL: 66,289.06
09848612 The Hartford October 2021 AD&D Insurance 2,814.66
FUND TOTAL: 1,227,965.70
46
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09848547 CrowdRiff Inc Crowdriff Platform License C16 4,900.00
09848578 Indian River County Chamber of Kids Corner Partner at I-95 We 500.00
Treasure Coast Display for Tra 998.33
CHECK TOTAL: 1,498.33
V0017671 Florida Association of Destina DestinationS Florida Registrat 3,515.00
FUND TOTAL: 9,913.33
47
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0044043 Everlove & Associates Florida Bar CLE Cd's 980.00
Reimburse Amazon-Prime Members 179.00
CHECK TOTAL: 1,159.00
C0026328 Comcast Acct #8535 11 485 1197984 189.64
C0026352 Stuart Business Systems Inc Copystar/ Contract 10/21 (Acct 64.00
FUND TOTAL: 1,412.64
48
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
V0017652 Federal Express Corporation FedEx 85.17
FUND TOTAL: 85.17
49
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0044089 St Lucie County Fire District September 2021 Impact Fee 20,490.24
!0044090 St Lucie County School Board September 2021 Impact Fees 208,465.92
FUND TOTAL: 228,956.16
50
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,508,786.34 0.00
001623 FHA Section 112/MPO/FHWA Planning 186.53 0.00
001628 U.S Treasury Emer. Rent Assistance 88,828.98 0.00
001629 US Treasury ERA City of PSL 107,527.41 0.00
001630 US Treasury American Rescue Plan 15,832.70 0.00
001633 US HUD Continuum of Care-Veterans 16,840.51 0.00
001634 US HUD Continuum of Care Chronic 14,190.42 0.00
001635 US HUD Continuum of Care-Family 6,248.00 0.00
001834 TCERDA 746.90 0.00
101 Transportation Trust Fund 6,083.03 0.00
102 Unincorporated Services Fund 1,818.52 0.00
102001 Drainage Maintenance MSTU 15,599.50 0.00
104003 Hurricane Frances Donations 515.00 0.00
107 Fine & Forfeiture Fund 12,202.11 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,337.45 0.00
107006 F&F Fund-Court Related Technology 1,882.65 0.00
129 Parks MSTU Fund 5,000.00 0.00
140 Airport Fund 6,695.68 0.00
140405 FDEP Taylor Creek Restoration Proje 163,685.00 0.00
160 Plan Maintenance RAD Fund 172.97 0.00
183 Ct Administrator-19th Judicial Cir 857.67 0.00
183004 Ct Admin.-Teen Court 20,000.00 0.00
183006 Guardian Ad Litem Fund 7,599.00 0.00
190 Sports Complex Fund 17,411.62 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310005 Impact Fees-Law Enforcement 435,055.00 0.00
310008 Impact Fees-Parks "B" 470.80 0.00
319 Infrastructure Surtax Capital 36,344.42 0.00
382 Environmental Land Capital Fund 24.21 0.00
401 Sanitary Landfill Fund 55,421.00 0.00
418 Golf Course Fund 5,206.79 0.00
471 Water & Sewer District Operations 16,769.05 0.00
479 Water & Sewer Dist.-Cap Facilities 10,120.00 0.00
491 Building Code Fund 21,414.32 0.00
505 Health Insurance Fund 1,227,965.70 0.00
611 Tourist Development Trust-Adv Fund 9,913.33 0.00
625 Law Library 1,412.64 0.00
630 Medical Examiner Agency Fund 85.17 0.00
650 Agency Fund 228,956.16 0.00
GRAND TOTAL: 4,077,149.91 0.00
51
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #3 -16-OCT-2021 TO 22-OCT-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 8,611.94 0.00
GRAND TOTAL: 8,611.94 0.00
52
10/22/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 3 -16-OCT-2021 TO 22-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0043857 Huang-Rodriguez, Kitty Q 7,600.00
FUND TOTAL: 7,600.00
53