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07/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0042622 Ivey-Platt, Summer Ivey-Platt/Salt Lake City/Leag 288.11
!0042623 Nixon, Gabrielle Other Contractual Service 450.00
!0042631 Allied Universal Corporation Swimming pool chemicals/treatm 210.00
Swimming pool chemicals/treatm 252.00
Swimming pool chemicals/treatm 220.50
CHECK TOTAL: 682.50
!0042644 Correctional Risk Services Inc Inmate Medical Expenses C17-10 126,682.69
Inmate Medical Expenses C17-10 20,111.27
CHECK TOTAL: 146,793.96
!0042648 Famoso Inc Temporary/Non-Clerical Positio 304.48
Temporary/Non-Clerical Positio 569.60
Laborers (Common Labor) 568.00
Temp Labor C18-01-232 Trades C 68.16
Non-Clerical staffing 568.00
Laborers (Common Labor) 454.40
Temp Labor C18-01-232 Trades C 68.16
Non-clerical staffing for even 579.36
Laborers (Common Labor) 550.25
CHECK TOTAL: 3,730.41
!0042654 Kimley Horn and Associates Inc Engineering 16,860.00
Engineering 1,392.50
CHECK TOTAL: 18,252.50
!0042656 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,629.19
!0042663 New Horizons Of Treasure Coast FY 2020-2021 Statute Required 178,210.75
!0042671 Ricoh USA Inc Copy Machine Rentals 122.66
Copier Rental 229.40
CHECK TOTAL: 352.06
!0042677 Southern Janitor Supply Inc Janitorial Supplies 974.95
Janitorial Supplies -Building 63.75
Janitorial Supplies -Building 557.70
Janitorial Supplies -Fenn Cen 291.71
JANITORIAL SUPPLIES 334.16
Janitorial Supplies -Fenn Cen 35.18
Janitorial supplies, trash bag 646.59
CHECK TOTAL: 2,904.04
!0042681 Toshiba America Business Solut Copy Lease in Front 189.37
1
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0042681 -Continued Copies for Front 220.90
Copier Rental/Lease 287.73
CHECK TOTAL: 698.00
!0042682 Treasure Coast Courier Service Courier Services 400.00
09847642 Denise Sirmons Reimburse Bus Parking at Unive 30.05
09847644 Florida Power & Light Company Acct #31275-62381 Parks 20.98
09847645 Florida Power & Light Company Acct #76225-50502 Parks -SF 1,401.63
Acct #76225-50502 Parks -SF 590.77
Acct #21835-79537 Parks RP&S 3,036.09
Acct #21835-79537 Parks RP&S 500.47
Acct #21835-79537 Parks RP&S 147.74
Acct #21835-79537 Parks RP&S 1,467.66
Acct #54284-74356 Parks-Fairg 5,475.92
Acct #48894-52340 Facilities- 257.71
Acct #10032-87289 Facilities/ 9,565.75
Acct #34137-92445 AGR 1,421.45
Acct #05407-34167 Library 8,614.52
Acct #55615-58007 ERD 738.32
Acct #64200-50327 IT 4,330.17
CHECK TOTAL: 37,548.20
09847646 FPL Care to Share FPL Care to Share Program 361.23
FPL Care to Share Program 354.25
FPL Care to Share Program 163.56
FPL Care to Share Program 277.37
FPL Care to Share Program 237.55
FPL Care to Share Program 405.13
FPL Care to Share Program 224.30
FPL Care to Share Program 165.10
FPL Care to Share Program 186.28
FPL Care to Share Program 447.29
FPL Care to Share Program 412.95
FPL Care to Share Program 158.08
FPL Care to Share Program 500.00
FPL Care to Share Program 424.86
FPL Care to Share Program 114.48
FPL Care to Share Program 300.73
FPL Care to Share Program 500.00
FPL Care to Share Program 328.80
FPL Care to Share Program 500.00
FPL Care to Share Program 152.68
FPL Care to Share Program 500.00
2
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09847646 -Continued FPL Care to Share Program 500.00
FPL Care to Share Program 247.84
FPL Care to Share Program 500.00
CHECK TOTAL: 7,962.48
09847652 Linda Leali PA Professional Legal Services 35,471.00
09847655 Ricoh USA Inc Copies 823.91
Copier Rental/Lease 1,278.93
CHECK TOTAL: 2,102.84
09847657 Sam's Club Operating Supplies for LPCC Af 55.72
Concession Items for Re-sale 161.77
Operating Supplies for LPCC Su 196.18
CHECK TOTAL: 413.67
09847659 Tradition Commercial Associati Ardie R.Copas State Veterans 30,425.48
C0025759 Bluetriton Brands Inc BOTTLED WATER DELIVERY -5 GAL 17.97
Cooler Rental at 1302 Virginia 1.99
Water Delivery 1302 Virginia A 8.98
Cooler Rental 1.99
Bottled water 17.97
CHECK TOTAL: 48.90
C0025760 Brodart Company Books for Library 1,230.39
Books for Library 38.32
CHECK TOTAL: 1,268.71
C0025761 Carlon Inc Bulk CO2 gas 223.50
C0025765 Comcast Comcast Business Cable TV 343.75
C0025773 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Jea 750.00
C0025778 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00
Towing of Stage and Bleachers 155.00
CHECK TOTAL: 310.00
C0025779 Meeks Plumbing Inc Lift Station Maintenance 100.00
Sewerage Collection, Treatment 600.00
Stan Blum Boat Ramp Park 100.00
Pepper Park East & West 100.00
Pepper Park East & West 100.00
Dollman Beach Park 100.00
CHECK TOTAL: 1,100.00
3
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025791 Systematic Services Inc -East Perform Emergency Pump Repairs 10,597.71
C0025794 Toshiba Business Solutions (US Copier Rental/Lease (8) KCDA 364.59
Copies full service main.&supp 130.53
CHECK TOTAL: 495.12
C0025795 UniFirst Corporation Mat cleaning service -Fenn Ce 28.50
V0017057 AT&T Acct #831-000-5909 997 2,354.45
V0017059 AT&T Acct #772 V98-6028 028 82.84
V0017061 AT&T Acct #561 N10-0045 045 10,012.92
V0017065 AT&T Mobility Acct #287298592502 57.87
V0017066 AT&T Mobility Acct #287288215172 187.78
V0017069 AT&T Mobility Acct #287297398369 131.06
V0017072 AT&T Mobility Acct #287288214358 118.52
V0017075 AT&T Mobility Acct #287288213750 57.87
V0017076 AT&T Mobility Acct #287290238085 57.87
V0017077 AT&T Mobility Acct #287288213786 57.87
V0017078 AT&T Mobility Acct #287288213469 110.74
V0017079 AT&T Mobility Acct #287291702106 57.87
V0017081 AT&T Mobility Acct #287290283484 67.54
V0017085 City of Port St Lucie Acct #0874055100636/5400 NE St 275.96
V0017086 City of Port St Lucie Acct #0759464044881/180 SW Pri 61.41
V0017087 City of Port St Lucie Acct #0874055287868/500 SE Pri 25.22
V0017088 City of Port St Lucie Acct #0874055307541/400 SW Rav 708.27
V0017089 City of Port St Lucie Acct #0874055044879/380 SW Rav 1,031.15
V0017096 Federal Express Corporation Acct #6448-5479-5 18.30
V0017103 St Lucie West Services Distric Acct #20-05788-00/31 Piazza Dr 711.13
4
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0017109 AT&T Mobility Acct #287288213584 129.17
V0017110 AT&T Mobility Acct #287288213584 206.08
FUND TOTAL: 500,054.30
5
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0042648 Famoso Inc Contract Labor 1,808.74
09847621 Dovenmuehle Mortgage Inc PSL Mortgage Asst for Timothy 14,622.75
09847622 Flagstar Bank Mortgage Asst for Christian Bu 18,324.35
FUND TOTAL: 34,755.84
6
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0042628 Stee, John C SPCG/Rent 08/21 Dowling,Michae 364.00
09847658 SREIT Lexington Club LLC SPCG/Rent & Dep Boneck,Pauline 2,847.96
FUND TOTAL: 3,211.96
7
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0042671 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 186.53
8
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0042608 Brown, Arneisha Rental Asst for Yolanda Moody 8,500.00
!0042609 Chagani, Aziz Rental Asst for Sonja Thomas 11,040.00
!0042614 Tucker, Kimberly Rental Asst for Lamont Mclarre 6,600.00
!0042618 Fort Pierce Utility Authority Utility Asst for Sonja Thomas 861.23
Utility Asst for Yolanda Moody 189.17
Utility Asst -Dorothy Guillau 177.34
CHECK TOTAL: 1,227.74
!0042619 SFKT Investment LLC Rental Asst for Dorothy Guilla 7,842.33
09847613 BR St Lucie LLC Rental Asst for David Trovato 4,188.00
09847614 BR St Lucie LLC Rental Asst for Estefani Johns 7,295.54
09847636 Sabal Chase Harmony Housing LL Rental Asst for Shaneeka Andre 3,196.00
FUND TOTAL: 49,889.61
9
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0042610 Clerveaux-Jean, Theseide PSL Rental Assistance for Ralp 13,100.00
!0042611 Cunningham, Doreen Rent Asst for Taryn Jackson 9,811.56
!0042612 Fleming, Michelle Rental Asst for William Bucari 8,000.00
!0042613 Rochester, Kristina M Rental Asst for Celia Gonzalez 11,550.00
!0042615 Amherst Residential LLC Rental Asst for Justin Newman 15,394.21
!0042616 Cerberus SFR Holdings II LP Rental Asst for Tiffani Pearso 4,836.00
!0042617 Farhat Realty & Investments In Rental Asst for Megan OHare 5,800.00
09847615 City of Port St Lucie Utility Asst -Shaketta Lewis 215.96
09847616 City of Port St Lucie Utility Asst-Tiffani Pearson 69.12
09847617 City of Port St Lucie Utility Asst-Johnathan Lloyd 64.12
09847618 City of Port St Lucie Utility Asst-Robert Pina #101 81.61
09847619 Continental 409 Fund LLC Rent Asst for Sandy Schauman 6,447.00
09847620 Continental 409 Fund LLC Rent Asst for Charles Knotek 5,973.00
09847623 Florida City Gas Co Utility Asst -Jonathan Lloyd 78.15
09847624 Florida Power & Light Company Utility Asst -Tyeisha Jackson 101.74
09847625 Florida Power & Light Company Utility Asst -Tiffani Pearson 961.57
09847626 Florida Power & Light Company Utility Asst -Jonathan Lloyd 194.67
09847627 Florida Power & Light Company Utility Asst-Robert Pina #119 121.35
09847628 Florida Power & Light Company Utility Asst -Justin Newman #6 145.08
09847629 Florida Power & Light Company Utility Asst-Celia Gonzalez # 150.90
09847630 Florida Power & Light Company Utility Asst-Leidy Gonzalez # 200.97
09847631 Florida Power & Light Company Utility Asst -Megan Ohare #37 248.86
09847632 Lennard Road Partners Ltd Rental Asst for Tyeisha Jackso 4,694.47
09847633 Lennard Road Partners Ltd Rental Asst for Dericka Simmon 7,618.16
10
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09847634 Lennard Road Partners Ltd Rental Asst for Leidy Gonzalez 7,704.65
09847635 Manzanares, Alvaro Rental Asst for Nicholas Carfi 12,150.00
09847637 Stewart, Whitney Rental Asst for Ashandre Fishe 16,500.00
09847638 Waterleaf Partners LLC Rent Asst for Jonathan Lloyd 5,971.00
09847639 Yip, Dominic K Rent Asst for Cortnie Livermor 6,560.00
FUND TOTAL: 144,744.15
11
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0042648 Famoso Inc Maintenance Technician III 852.00
Maintenance Technician III 852.00
CHECK TOTAL: 1,704.00
09847644 Florida Power & Light Company Acct #58870-61314 TCERDA 388.54
Acct #71788-10102 TCERDA 1,126.47
Acct #92754-31311 TCERDA 397.35
Acct #43684-74575 TCERDA 13.18
Acct #14678-41316 TCERDA 459.80
Acct #38860-51279 TCERDA 36.47
CHECK TOTAL: 2,421.81
C0025759 Bluetriton Brands Inc Cooler Rental 1.99
FUND TOTAL: 4,127.80
12
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 001836-Urban Institute-Mobility Metrics BT
CHECK VENDOR PURPOSE TOTAL
!0042687 VancoreJones Communications LL Family And Social Services 3,000.00
FUND TOTAL: 3,000.00
13
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0042646 EFE Inc Heavy equipment parts and repa 32.36
Heavy equipment parts and repa 331.40
Heavy equipment parts and repa 16.70
CHECK TOTAL: 380.46
!0042648 Famoso Inc Temporary Labor 1,045.12
Temporary Labor 1,306.40
CHECK TOTAL: 2,351.52
!0042649 Fort Pierce Utility Authority Acct #97001010-162643 Road & B 2,829.34
!0042652 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 30.00
Pest Control Services 24.00
Pest Control Services 20.00
CHECK TOTAL: 94.00
!0042661 Mow 4 Less LLC Subdivision 3 Mowing 9,190.00
!0042670 Ranger Construction Industries Asphalt 74.88
Asphalt 113.04
Asphalt 249.12
Asphalt 253.44
Asphalt 216.72
CHECK TOTAL: 907.20
!0042683 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
09847645 Florida Power & Light Company Acct #32796-85253 Road & Bridg 9,428.73
Acct #68446-36206 R&B 1,561.21
CHECK TOTAL: 10,989.94
09847654 Richmond Hydraulics Inc. Heavy equipment repairs and pa 485.84
C0025759 Bluetriton Brands Inc Engineering 1.99
Engineering 62.89
CHECK TOTAL: 64.88
C0025762 Cintas Corporation No 2 Rental Uniforms 45.27
Rental Uniforms 45.27
CHECK TOTAL: 90.54
C0025772 Fort Pierce Alternator and Sta Alternators and Batteries 158.00
Alternators and Batteries 219.50
Alternators and Batteries 329.25
CHECK TOTAL: 706.75
14
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0025778 Kauff's of Ft Pierce Inc Towing 320.00
Towing 880.00
CHECK TOTAL: 1,200.00
C0025782 Quikrete Holdings Inc Culvert Pipe for McCarty Road 3,035.70
C0025783 Sampson's Tree Service Co Tree trimming and Removal 300.00
C0025788 SSES Inc Heavy equpiment parts and repa 393.55
C0025789 STS Maintain Services Inc Median Mowing -South Zone 4,300.00
Median Mowing -South Zone 3,000.00
CHECK TOTAL: 7,300.00
C0025793 Tiresoles of Broward Inc Tires for heavy equipment 97.94
Tires for heavy equipment 240.00
CHECK TOTAL: 337.94
C0025795 UniFirst Corporation Rental of rags for Service Gar 33.50
V0017074 AT&T Mobility Acct #287289832765 173.61
V0017095 Directv Inc Acct #075993849 44.99
V0017096 Federal Express Corporation Acct #6448-5479-5 8.53
V0017097 Sole Sisters Shoes LLC Engineering 250.00
V0017104 Verizon Wireless Services LLC Acct #642100400-00011 36.07
FUND TOTAL: 46,881.54
15
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0042648 Famoso Inc C-18-04-309 945.20
!0042654 Kimley Horn and Associates Inc C20-01-22 WA#2 13,467.50
C0025784 Scripps NP Operating LLC St Lucie County Planning & Dev 1,682.73
C0025794 Toshiba Business Solutions (US COPIES 50.76
KDCA C15-213 COPIER LEASE 253.14
CHECK TOTAL: 303.90
V0017064 AT&T Mobility Acct #287291668859 118.52
V0017068 AT&T Mobility Acct #287297401510 76.60
V0017106 We'll Floor U Inc Planning Conference Room 14,000.00
FUND TOTAL: 30,594.45
16
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0042651 GS Equipment Inc. Parts and Repairs 152.10
!0042652 Hulett Environmental Services Pest Control Services 20.00
!0042672 Ryan Incorporated Southern Engineering 131,980.50
Retainage 6,599.03-
CHECK TOTAL: 125,381.47
!0042677 Southern Janitor Supply Inc Janitorial Supplies 96.34
V0017071 AT&T Mobility Acct #287272770043 65.21
V0017098 SBL Freightliner LLC Repairs for 40-6307 4,242.53
FUND TOTAL: 129,957.65
17
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0042627 Reed, Leigh Reed/Local Travel 4.48
!0042668 Public Defender 19th Judicial SLC Public DEF Journey Forward 10,000.00
!0042669 Public Defender 19th Judicial SLC Public DEF-Mental Health C 23,500.00
!0042684 Triad Security Group Security System & Access - 1,958.50
Security System & Access - 410.00
Security System & Access - 410.00
CHECK TOTAL: 2,778.50
09847645 Florida Power & Light Company Acct #25534-00199 Facilities/ 9,565.20
Acct #10032-87289 Facilities/ 5,584.90
Acct #10032-87289 Facilities/ 57,566.75
CHECK TOTAL: 72,716.85
C0025757 Americas Office Source Inc Misc Office Supplies 131.51
Misc Operating Supplies 147.98
Misc Operating Supplies 37.56
CHECK TOTAL: 317.05
V0017055 Aramark Services Inc Other Contractual Services 4,941.84
V0017073 AT&T Mobility Acct #287297350612 770.14
FUND TOTAL: 115,028.86
18
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0025785 Sencommunications Inc Repair of Headset and misc 790.00
New Headsets and misc 250.00
CHECK TOTAL: 1,040.00
C0025786 Sencommunications Inc Repair of Headset and misc 220.00
V0017060 AT&T Acct #772 V30-2091 091 18,876.83
V0017062 AT&T Acct #561 N10-0064 064 2,343.98
V0017096 Federal Express Corporation Acct #6448-5479-5 10.65
FUND TOTAL: 22,491.46
19
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0017060 AT&T Acct #772 V30-2091 091 7,191.29
FUND TOTAL: 7,191.29
20
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0017060 AT&T Acct #772 V30-2091 091 2,064.85
FUND TOTAL: 2,064.85
21
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0042641 CDW Government Inc Dell P2719H -LED Monitor Full 4,008.00
APC UPS Network Managment Card 1,946.00
CHECK TOTAL: 5,954.00
FUND TOTAL: 5,954.00
22
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 107507-USDOJ Edward Byrne JAG FY20
CHECK VENDOR PURPOSE TOTAL
!0042674 Sheriff St Lucie County 2020 Edward Byrne Memorial Jus 15,527.32
FUND TOTAL: 15,527.32
23
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0025770 Florida Golf Service Unlimited Site Work 16,282.50
FUND TOTAL: 16,282.50
24
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0042620 Bartz, Linda Bartz/Jacksonville/FAC Confere 1,024.96
!0042625 Payne, Stan Payne/Orlando/Routes America C 315.82
!0042656 Life Safety Systems Inc of the Other Contractual Services 200.00
Other Contractual Services 200.00
CHECK TOTAL: 400.00
!0042676 Signal Connections Equipment Maintenance 2,368.75
09847645 Florida Power & Light Company Acct #21920-73407 Airport 43.86
C0025781 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
V0017092 Comcast Other Contractual Services 111.10
V0017093 Comcast Other Contractual Services 132.84
FUND TOTAL: 4,905.33
25
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0042630 Adams Remco Inc Copies 3.59
!0042662 Nelson Mullins Riley & Scarbor legal fees 1,732.50
legal fees 4,880.50
CHECK TOTAL: 6,613.00
V0017082 AT&T Mobility Acct #287287140261 118.52
FUND TOTAL: 6,735.11
26
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 140399-Security Perimeter Fencing And Acce
CHECK VENDOR PURPOSE TOTAL
!0042635 Atkins North America Inc Perimeter Fencing and Access C 1,500.00
FUND TOTAL: 1,500.00
27
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 140410-FDOT Pavement Marking Project
CHECK VENDOR PURPOSE TOTAL
!0042635 Atkins North America Inc Consultant Design Services 9,810.00
FUND TOTAL: 9,810.00
28
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0042639 CDA Solutions Inc Service Call 125.00
!0042642 Clarke Mosquito Control Produc Aqua Zenivex E20% 56,424.60
!0042652 Hulett Environmental Services Pest Control Services 34.00
09847645 Florida Power & Light Company Acct #76397-09018 Mosquito Con 488.37
Acct #76397-09018 Mosquito Con 308.69
Acct #76397-09018 Mosquito Con 24,707.51
CHECK TOTAL: 25,504.57
C0025762 Cintas Corporation No 2 Uniform Rental -Impoundment D 59.28
Uniform Rental -Inspection Di 74.28
CHECK TOTAL: 133.56
C0025792 Thomas E Richmond Electric Inc Electrical services for Mosqui 183.00
V0017105 Verizon Wireless Services LLC Acct #723709239-00001 277.15
FUND TOTAL: 82,681.88
29
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
V0017105 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 50.00
30
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0042624 Parrish, Ronald Parrish/ Panama City/ FFCA Exe 726.24
09847657 Sam's Club Misc Supplies 45.96
Misc Supplies 41.92
Misc Supplies 35.94
CHECK TOTAL: 123.82
V0017060 AT&T Acct #772 V30-2091 091 2,040.00
FUND TOTAL: 2,890.06
31
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0042621 Buchanan, Tammi Buchanan/Local Travel 129.92
Buchanan/Local Travel 129.92
Buchanan/Local Travel 129.92
Buchanan/Local Travel 129.92
Buchanan/Local Travel 97.44
Buchanan/Local Travel 162.40
CHECK TOTAL: 779.52
!0042648 Famoso Inc Temp. Services 386.08
09847640 American Inn of Court Membership Dues-17 Judges FY 4,840.00
C0025766 Comcast COMM:934577712 1,532.10
C0025777 Interstate Express Courier services 309.75
V0017063 AT&T Acct #561 N10-0039 039 1,067.55
FUND TOTAL: 8,915.00
32
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0042626 Redhouse, Russ Mediation Sessions 2 @ $20 40.00
FUND TOTAL: 40.00
33
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0025759 Bluetriton Brands Inc Cooler Rental 1.99
FUND TOTAL: 1.99
34
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0042648 Famoso Inc Clover Park 160.11
Clover Park 425.65
Clover Park 445.17
Clover Park 234.30
CHECK TOTAL: 1,265.23
!0042650 Glomaster Sign Co Inc Clover Park 340.00
!0042667 Port St Lucie Police Special D Clover Park 4,017.90
Clover Park 3,790.90
CHECK TOTAL: 7,808.80
!0042677 Southern Janitor Supply Inc Clover Park 1,026.02
!0042678 St Lucie County Fire District Clover Park 6,814.00
!0042686 United Refrigeration Inc of Pe Clover Park 106.65
09847645 Florida Power & Light Company Acct #20716-99439 Parks-Mets 39,021.45
C0025759 Bluetriton Brands Inc Rental 5.97
Clover Park 62.34
CHECK TOTAL: 68.31
C0025768 Custom Welding Clover Park 2,162.10
Clover Park 2,003.00
CHECK TOTAL: 4,165.10
C0025783 Sampson's Tree Service Co Clover Park 1,893.75
C0025787 SiteOne Landscape Supply Holdi Clover Park 1,640.00
C0025794 Toshiba Business Solutions (US Clover Park 167.29
Copies 7.87
CHECK TOTAL: 175.16
V0017058 AT&T Acct #772 785-6878 022 2,388.72
V0017099 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 2,228.15
V0017100 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 146.01
V0017101 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 1,160.68
V0017102 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,253.51
FUND TOTAL: 71,501.54
35
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0017096 Federal Express Corporation Acct #6448-5479-5 9.06
FUND TOTAL: 9.06
36
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0025758 Baker & Taylor Inc VAS Processing 20.70
VAS Processing 48.30
VAS Processing 34.50
VAS Processing 3.45
VAS Processing 3.45
VAS Processing 17.25
VAS Processing 27.60
VAS Processing 86.25
VAS Processing 10.35
VAS Processing 3.45
VAS Processing 34.50
VAS Processing 3.45
VAS Processing 6.90
VAS Processing 3.45
VAS Processing 3.45
VAS Processing 58.65
VAS Processing 6.90
VAS Processing 10.35
VAS Processing 55.20
VAS Processing 158.70
VAS Processing 103.50
VAS Processing 172.50
VAS Processing 276.00
VAS Processing 845.25
VAS Processing 3.45
VAS Processing 17.25
VAS Processing 669.30
VAS Processing 3.45
VAS Processing 6.90
VAS Processing 10.35
VAS Processing 127.65
VAS Processing 13.80
VAS Processing 200.10
VAS Processing 31.05
VAS Processing 100.05
CHECK TOTAL: 3,177.45
C0025760 Brodart Company Books for Library 1,931.72
Books for Library 476.69
Books for Library 2,035.15
Books for Library 453.74
CHECK TOTAL: 4,897.30
C0025776 Ingram Library Services Inc Books for Library 494.63
Books for Library 38.78
CHECK TOTAL: 533.41
FUND TOTAL: 8,608.16
37
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0042660 Midwest Tape LLC A/V 926.75
A/V 153.12
A/V processing 3.44
A/V 10.49
A/V 1,067.75
A/V processing 205.14
A/V 345.51
A/V processing 74.18
A/V 125.94
A/V processing 13.44
A/V 79.98
A/V processing 3.98
A/V 350.90
A/V 41.96
CHECK TOTAL: 3,402.58
09847647 Gale Group Books for Library 72.00
Books for Library 169.52
CHECK TOTAL: 241.52
C0025758 Baker & Taylor Inc Books 107.85
Books 177.67
Books 124.67
Books 9.57
Books 15.89
Books 58.09
Books 101.97
Books 365.05
Books 19.77
Books 9.86
Books 117.56
Books 9.60
Books 18.54
Books 14.77
Books 14.99
Books 278.80
Books 28.48
Books 32.18
Books 196.64
Books 577.19
Books 386.07
Books 608.81
Books 920.51
Credit VAS Processing 1,565.70-
Books 3,203.18
Books 8.97
38
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
C0025758 -Continued Books 86.97
Books 2,712.46
Books 15.34
Books 30.88
Books 38.37
Books 467.87
Books 67.20
Books 632.13
Books 121.93
Books 426.36
CHECK TOTAL: 10,440.49
C0025760 Brodart Company Books for Library 1,918.83
Books for Library 1,915.47
CHECK TOTAL: 3,834.30
FUND TOTAL: 17,918.89
39
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0042658 Masteller & Moler Inc Engineering Services, General 260.00
FUND TOTAL: 260.00
40
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0042634 Asphalt Paving Systems Inc Annual Resurfacing Program 3,269.60
!0042654 Kimley Horn and Associates Inc Engineering 3,390.00
FUND TOTAL: 6,659.60
41
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0042633 Andersen Andre Consulting Engi Engineering 34,180.00
!0042654 Kimley Horn and Associates Inc Engineering 3,487.50
TOPOGRAPHIC DESIGN SURVEY 18,441.50
CHECK TOTAL: 21,929.00
09847649 Halley Engineering Contractors Engineering 35,872.00
Retainage 3,587.20-
CHECK TOTAL: 32,284.80
FUND TOTAL: 88,393.80
42
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0042637 Bryant Miller & Olive PA legal assistance 159.00
!0042640 CDM Smith Inc wa#6 baling & recy evaluation 1,180.00
gas related 13,802.50
annual engineering 75,000.00
WA # 12 DEEP WELL study 14,027.50
CHECK TOTAL: 104,010.00
!0042643 Cliff Berry Inc Truck and driver for used oil 177.00
!0042648 Famoso Inc contract labor @ the landfill 505.88
!0042653 Kelly Tractor Co parts and services for heavy e 441.85
parts and services for heavy e 69.64
CHECK TOTAL: 511.49
!0042656 Life Safety Systems Inc of the alarm and fire alarm services 160.00
!0042661 Mow 4 Less LLC mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
mowing of solid waste common a 650.00
CHECK TOTAL: 1,950.00
!0042677 Southern Janitor Supply Inc Janitorial supplies C19-11-101 436.56
!0042681 Toshiba America Business Solut Copier Rental/Lease 116.26
09847641 Caterpillar Financial Services 826K lease C20-02-508 Tax leas 10,755.62
09847645 Florida Power & Light Company Acct #91139-43535 Solid Waste 7,065.71
Acct #91139-43535 Solid Waste 4,212.61
Acct #91139-43535 Solid Waste 7,672.02
CHECK TOTAL: 18,950.34
C0025762 Cintas Corporation No 2 rug rental 217.18
uniforms 422.95
rug rental 230.13
Uniforms at single stream 161.81
rug rental 217.18
rug rental 228.13
Uniforms at single stream 161.81
uniforms 417.57
Uniforms at single stream 161.81
uniforms 415.57
rug rental 330.93
CHECK TOTAL: 2,965.07
43
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0025769 DKJJ Battery Co batteries as need @ SS 109.95
BATTERIES AS NEEDED 247.90
BATTERIES AS NEEDED 237.90
batteries as need @ SS 103.95
CHECK TOTAL: 699.70
C0025780 Nextran Truck Center parts & labor as needed 200.36
C0025790 Suncoast Welding Supplies Inc plasma 2,875.00
C0025792 Thomas E Richmond Electric Inc electrician as needed 7,147.00
electrician as needed 709.00
CHECK TOTAL: 7,856.00
C0025793 Tiresoles of Broward Inc tire, repairs, parts and servi 380.00
tire, repairs, parts and servi 36.04
CHECK TOTAL: 416.04
C0025797 Wilson's Petroleum Equipment I fuel pump parts & repairs 365.75
V0017067 AT&T Mobility Acct #287272913996 923.51
V0017090 City of Port St Lucie Acct #0874055400277/6120 Glade 219.99
V0017091 City of Port St Lucie Acct #0874055080388/6120 Glade 284.78
FUND TOTAL: 154,538.35
44
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0042636 BrightView Golf Maintenance In Monthly payments 68,021.78
!0042666 PNC Bank NA Golf Cart Lease 6,306.40
!0042677 Southern Janitor Supply Inc Cleaning supplies Covid 19 46.18
Cleaning supplies 111.08
CHECK TOTAL: 157.26
09847656 Roger Cleveland Golf Co Inc Return-2021 Father's Day B2G1 133.20-
Golf Course General Ledger Nov 170.40
CHECK TOTAL: 37.20
V0017054 Acushnet Company Golf Course General Ledger Nov 540.54
FUND TOTAL: 75,063.18
45
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0042647 ENCO Utility Services Florida Mailing Services (Including Co 1,129.03
!0042671 Ricoh USA Inc Copier Rental/Lease 209.11
!0042677 Southern Janitor Supply Inc Chemicals 106.20
!0042679 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09
Monthly Assessment Billing Tic 159.09
CHECK TOTAL: 318.18
09847645 Florida Power & Light Company Acct #40875-14180 Utilities De 10,321.67
Acct #74838-64455 Utilities De 319.55
Acct #73775-54188 Utilities De 5,495.81
Acct #28398-32546 Utilities De 8,538.12
CHECK TOTAL: 24,675.15
09847660 United Rentals (North America) Equipment Rental 1,800.00
Equipment Rental 3,995.00
CHECK TOTAL: 5,795.00
C0025752 Alarm Partners Alarm Services 60.31
C0025753 Alarm Partners Alarm Services 26.81
C0025754 Alarm Partners Alarm Services 26.81
C0025755 Alarm Partners Alarm Services 60.31
C0025756 Always Answer Answering/Paging Services 7.00
Answering/Paging Services 7.00
CHECK TOTAL: 14.00
C0025762 Cintas Corporation No 2 Uniform Rentals 63.61
Uniform Rentals 131.84
Uniform Rentals 63.61
CHECK TOTAL: 259.06
C0025763 Comcast Acct #8535 11 486 0434964 304.64
C0025764 Comcast Acct #8535 11 514 0494900 304.64
C0025767 Core & Main LP Maintenance-Utilities Fieldwor 622.10
Maintenance-Utilities Fieldwor 539.46
CHECK TOTAL: 1,161.56
C0025771 Flowers Chemical Laboratories Lab Services 7,064.50
46
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0025774 HD Supply Facilities Maintenan Maintenance -Utilities Fieldw 227.86
C0025775 Horizon Distributors Inc irrigation parts 73.69
C0025796 Vero Chemical Dist Inc Chemicals 1,015.10
V0017053 A Courteous Communications Cor Answering/Paging Services 64.00
V0017083 AT&T Mobility Acct #287304751585 05/21-06/21 472.30-
Acct #287304751585 05/21-06/21 978.79
CHECK TOTAL: 506.49
V0017084 Chemical Injection Technologie Equipment Maintenance 1,042.00
V0017107 WesTech Engineering Inc Equipment Maintenance 3,418.35
FUND TOTAL: 47,862.80
47
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0042680 Sunstate Meter & Supply Inc â… " T10 R900i Pit Gal Registe 937.53
C0025770 Florida Golf Service Unlimited Site Work 16,282.50
FUND TOTAL: 17,220.03
48
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09847662 Utility Technicians Inc Release Retainage 4,073.57
V0017108 Motorola Solutions Inc APX 1000 7/800 MHZ model 2 por 46,465.68
FUND TOTAL: 50,539.25
49
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0042648 Famoso Inc C18-01-232 EXP 4/30/2021 1,298.97
!0042675 Shubin & Bass P.A. C18-12-787 15,210.00
09847648 Gerald Arsenault Refund License no longer requi 150.00
09847650 Joe Payne Inc C19-09-699 32,645.00
09847651 Keith A. Inman Refund License no longer requi 150.00
C0025794 Toshiba Business Solutions (US COPIER LEASE 181.36
copies 12.68
CHECK TOTAL: 194.04
V0017070 AT&T Mobility Acct #287291037585 77.22
FUND TOTAL: 49,725.23
50
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0042632 American Family Life Assurance July 2021 Hospital Advantage 3,223.38
July 2021 Cancer Indemnity 3,110.50
CHECK TOTAL: 6,333.88
!0042638 CareHere LLC CareHere Program Fees for 54,533.00
Medical Services 34,745.96
Professional Services for Care 169,837.15
Other Contractual Services 52,115.95
CHECK TOTAL: 311,232.06
!0042655 Legal Access Consulting LLC Jul 21 -Legal Ease 536.40
!0042659 Michelle R Miller Clerk of Ci 2021 Wellness Payment for COC 134.55
!0042664 NortonLifeLock Inc Jul 21 -NortonLifeLock Inc 452.63
!0042665 Pet Assure Corp July 2021 Pet Plus 206.34
July 2021 Pet Assure 281.00
CHECK TOTAL: 487.34
!0042671 Ricoh USA Inc Additional Copies 2.68
Copier Rental/Lease for New 94.40
CHECK TOTAL: 97.08
!0042685 Trustmark Voluntary Benefit So July 2021 Trustmark 3,159.18
July 2021 Trustmark 2,762.66
July 2021 Trustmark 10,471.08
CHECK TOTAL: 16,392.92
!0042688 Blue Cross and Blue Shield of Group #68060 / Invoice #515977 2,832.60
09847645 Florida Power & Light Company Acct #10032-87289 Facilities/ 858.74
09847661 USAble Life JUL 2021 Life/Supp 20,434.26
Jul 2021 Life/ Supp 21,238.51
JUL 2021 Life/Supp 9,519.13
CHECK TOTAL: 51,191.90
V0017094 Comcast Cable TV for CareHere Employee 84.90
FUND TOTAL: 390,635.00
51
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09847643 Digital Trusted Identity Servi Fingerprinting & Background Ch 259.00
09847653 Medical Cost Containment Servi Monthly COBRA Admin. Fee 221.00
Annual ACA Employer Reporting 5,700.00
CHECK TOTAL: 5,921.00
09847661 USAble Life FCL LT & ST Disability Premium 19,569.58
V0017110 AT&T Mobility Acct #287288213584 18.69
FUND TOTAL: 25,768.27
52
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0042657 Madden Preprint Media LLC Not to Exceed Media Costs C20- 9,248.79
Creative Management Services C 3,550.00
CHECK TOTAL: 12,798.79
V0017080 AT&T Mobility Acct #287290550734 118.52
FUND TOTAL: 12,917.31
53
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0042629 Zoller DMD PA, Walter F Forensic Odontology Services 400.00
!0042645 E.M. Adams Co Inc Body Bags 1,881.00
!0042649 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,529.96
V0017056 AT&T Acct #772 464-1738 455 0451 153.57
FUND TOTAL: 4,964.53
54
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0042673 Sawgrass Asset Management LLC Custodial Acct #001050972441 P 14,723.82
Custodial Acct #001050972446 P 12,000.51
CHECK TOTAL: 26,724.33
FUND TOTAL: 26,724.33
55
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 500,054.30 0.00
001009 Gen-One Time Funding 34,755.84 0.00
001617 Continuum of Care Family 3,211.96 0.00
001623 FHA Section 112/MPO/FHWA Planning 186.53 0.00
001628 U.S Treasury Emer. Rent Assistance 49,889.61 0.00
001629 US Treasury ERA City of PSL 144,744.15 0.00
001834 TCERDA 4,127.80 0.00
001836 Urban Institute-Mobility Metrics BT 3,000.00 0.00
101 Transportation Trust Fund 46,881.54 0.00
102 Unincorporated Services Fund 30,594.45 0.00
102001 Drainage Maintenance MSTU 129,957.65 0.00
107 Fine & Forfeiture Fund 115,028.86 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 22,491.46 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 7,191.29 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,064.85 0.00
107006 F&F Fund-Court Related Technology 5,954.00 0.00
107507 USDOJ Edward Byrne JAG FY20 15,527.32 0.00
129 Parks MSTU Fund 16,282.50 0.00
140 Airport Fund 4,905.33 0.00
140001 Port Fund 6,735.11 0.00
140399 Security Perimeter Fencing And Acce 1,500.00 0.00
140410 FDOT Pavement Marking Project 9,810.00 0.00
160 Plan Maintenance RAD Fund 2,890.06 0.00
183 Ct Administrator-19th Judicial Cir 8,915.00 0.00
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
183006 Guardian Ad Litem Fund 1.99 0.00
190 Sports Complex Fund 71,501.54 0.00
191 SLC Sustainability District 9.06 0.00
310001 Impact Fees-Library 8,608.16 0.00
310007 Impact Fees-Library "B" 17,918.89 0.00
310008 Impact Fees-Parks "B" 260.00 0.00
316001 5th Cent Fuel-Capital 6,659.60 0.00
319 Infrastructure Surtax Capital 88,393.80 0.00
401 Sanitary Landfill Fund 154,538.35 0.00
418 Golf Course Fund 75,063.18 0.00
471 Water & Sewer District Operations 47,862.80 0.00
478 Water & Sewer District R&R 17,220.03 0.00
479 Water & Sewer Dist.-Cap Facilities 50,539.25 0.00
491 Building Code Fund 49,725.23 0.00
505 Health Insurance Fund 390,635.00 0.00
505001 Risk Management Fund 25,768.27 0.00
611 Tourist Development Trust-Adv Fund 12,917.31 0.00
630 Medical Examiner Agency Fund 4,964.53 0.00
801 Bank Fund 26,724.33 0.00
GRAND TOTAL: 2,216,050.93 0.00
56
07/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-24-JUL-2021 TO 30-JUL-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 82,681.88 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 82,731.88 0.00
57