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09/24/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043508 Crouch, Jake T Form and Pour 12' x 40' slab 4,950.00
!0043510 Gavalla, George A Engineering 2,000.00
!0043512 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
St. Lucie Water Champions Init 204.00
CHECK TOTAL: 396.00
!0043517 Vercillo, Ja'net PMI Annual Membership Dues 129.00
!0043520 Allied Universal Corporation Swimming pool chemicals/treatm 525.00
Swimming pool chemicals/treatm 472.50
Swimming pool chemicals/treatm 325.50
CHECK TOTAL: 1,323.00
!0043521 Aqua Waste Repairs Inc Release Retainage 125.00
Release Retainage 209.37
Mobilization and grading 1,376.22
Mobilization and grading 1,150.00
CHECK TOTAL: 2,860.59
!0043522 Aquatic Vegetation Control Inc Red Area Monthly Service -con 362.50
!0043523 Audio Visual Innovations Inc Fenn Center TV installation 7,867.75
!0043525 Berger Toombs Elam Gaines & Auditing Services 12,950.00
Auditing Services 12,700.00
CHECK TOTAL: 25,650.00
!0043526 BlueAlly Technology Solutions Ruckus ICX7750 Switch w/power 575.32
Ruckus ICX7750 Switch w/power 9,715.34
Ruckus Wireless Optic MMF 8pk 1,470.48
CHECK TOTAL: 11,761.14
!0043527 Brian Thompson Tractor Co Inc Equipment Maintenance -Emerge 4,901.86
!0043529 Bryant Miller & Olive PA C14-08-330 Prof. Legal Service 132.50
!0043530 Calvin Giordano & Associates I Consultant 7,185.00
Consultant 2,250.00
CHECK TOTAL: 9,435.00
!0043536 CMS Communications Inc Shipping Cost 170.00
Cisco 8811 IP Phones 13,680.00
CHECK TOTAL: 13,850.00
!0043539 Culpepper & Terpening Inc Petravice No-Rise Letter 5,562.00
1
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043540 Davco Electrical Contractors C Equipment Maintenance -Pop Wa 1,797.00
!0043541 Day Dreams Uniforms Inc Uniforms Grounds H.Buxton,L.Pe 112.60
Uniforms 71.15
CHECK TOTAL: 183.75
!0043542 Dennis Prinz Building Maintenance -South C 3,800.00
!0043545 EFE Inc Misc. Hardware Supplies 64.37
!0043549 Famoso Inc Laborers (Common Labor) 545.28
Non-Clerical staffing 658.88
Temp Labor C18-01-232 Trades C 68.16
Contract Labor 690.66
Contract Labor 1,346.91
Contract Labor 588.34
Contract Labor 1,251.00
Temporary/Non-Clerical Positio 228.36
Temporary/Non-Clerical Positio 519.56
Temporary/Non-Clerical Positio 562.48
Temporary/Non-Clerical Positio 304.48
Temporary/Non-Clerical Positio 234.64
Temporary/Non-Clerical Positio 341.76
CHECK TOTAL: 7,340.51
!0043550 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 23,187.62
Acct #14000001-150572 Faciliti 4,719.18
Acct #14000007-156990 Parks SF 562.75
Acct #14000007-156990 Parks SF 2,035.85
Acct #14000007-156990 Parks SF 6,490.60
Acct #14000007-156990 Parks SF 229.16
Acct #14000007-156990 Parks SF 3,184.98
Acct #14000007-156990 Parks SF 1,014.84
Acct #14000007-156990 Parks SF 375.26
Acct #14000007-156990 Parks SF 547.51
Acct #14000007-156990 Parks SF 2,523.76
Acct #14000008-150588 Parks RP 14,330.01
Acct #14000013-225615 Parks/Co 772.55
CHECK TOTAL: 59,974.07
!0043552 Glover Oil Co Inc Petroleum and Fuel 22,006.41
Petroleum and Fuel 18,240.10
CHECK TOTAL: 40,246.51
!0043553 Government Revenue Solutions H Remote RDBA Services 525.00
!0043554 GrayRobinson PA C17-05-395 PROF. LEGAL SERVICE 105.00
2
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043558 Kimley Horn and Associates Inc Engineering 7,602.50
!0043560 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 130.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 90.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 360.00
Halon System/ Hood Suppression 95.00
*Annual Fire Extinguisher Insp 70.00
Fire Sprinkler Service Calls - 1,447.53
Halon System/ Hood Suppression 445.00
Quarterly Fire Sprinkler Inspe 300.00
Fire Sprinkler Service Calls - 192.26
FY20 SLC States Attorney Invoi 75.00
CHECK TOTAL: 3,734.79
!0043562 Micro Focus (US) Inc Disaster Recovery Cobol licens 1,284.30
!0043564 Mobilwash LLC Kitchen Hood Cleaning 355.00
Kitchen Hood Cleaning 615.00
CHECK TOTAL: 970.00
!0043566 MV Transportation Inc Transit Services 4,397.39
Dialysis 1,000.00
Provide Transportation 3,255.88
CHECK TOTAL: 8,653.27
!0043567 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 55.36
!0043568 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 753.00
C20-01-004 PROF. LEGAL SERVICE 77.00
CHECK TOTAL: 830.00
!0043571 OMR Corp Trailers 180.00
Trailers 75.00
CHECK TOTAL: 255.00
!0043573 Plug & Pay Technologies slcparks -SLC-office 15.00
SCLFAIRGRO CC PROCESSING FEES 15.00
Slcsavanna cc processing fees 15.00
Slcvenue cc processing fees 15.00
SLCAQUARIU CC PROCESSING FEES 39.23
3
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043573 -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
Mo. Credit Card Processing Fee 15.00
CHECK TOTAL: 204.23
!0043575 Quest Corporation of America I Communication Campaigns 533.50
!0043577 Reliant Fire Systems Inc Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 313.54
Fire Alarm/ Telephone 257.60
Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 100.00
CHECK TOTAL: 971.14
!0043578 Renaissance Business Park LLC Rent Oct '21 Orange Blossom Ce 24,347.26
!0043579 Ricoh USA Inc Maintenance Agreement for Rico 9.60
Maintenance Agreement for Rico 16.30
Plotter Rental/Lease-10/1/202 208.00
CHECK TOTAL: 233.90
!0043586 Southern Janitor Supply Inc Janitorial Supplies -Building 168.92
Janitorial Supplies 321.50
JANITORIAL SUPPLIES 73.50
Janitorial Supplies, Miscellan 862.40
Janitorial Supplies, Miscellan 1,486.44
CHECK TOTAL: 2,912.76
!0043587 St Lucie Battery & Tire Compan Misc. Small Equipment Parts & 137.00
Automotive Maintenance Items a 1,520.56
CHECK TOTAL: 1,657.56
!0043593 Toshiba America Business Solut Copier Rental/Lease 159.57
Copies 4.19
Copies 86.14
Copier Rental/Lease 287.73
Copier Rental/Lease 189.37
Copies 0.94
CHECK TOTAL: 727.94
!0043594 Treasure Coast Courier Service Courier Services 400.00
4
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043595 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
!0043598 Universal Cabling Systems Inc SLC Cabling Research Project F 6,272.00
SLC Cabling Research Project I 6,272.00
CHECK TOTAL: 12,544.00
!0043599 University Of Florida Laboratory Water Testing 28.00
09848231 AC Construction LLC DOH Rent/Johnnie Dean 2207 S 3 328.00
DOH Rent/William Lopez 2209 S 1,450.00
CHECK TOTAL: 1,778.00
09848232 All American Trailer Connectio Big Tex Trailer 2,330.00
09848234 BCAG LLC DOH Rent/Lakeshia Sanders 599 1,125.00
09848235 BowStern LLC Brand Creation 1,375.00
09848240 Fla Dept of Management Service Acct #A34-432104234 August 202 75.75
Acct #A34-278621670 August 202 70.41
CHECK TOTAL: 146.16
09848242 Florida Power & Light Company Acct #99585-52342 ERD/Oxbow 301.92
Acct #15346-00240 Parks 25.13
CHECK TOTAL: 327.05
09848243 FPL Care to Share FPL Care to Share Program 107.51
FPL Care to Share Program 296.96
FPL Care to Share Program 350.31
CHECK TOTAL: 754.78
09848245 Graybar Electric Company Inc parts for electrial work fro R 144.77
to cover the cost of Electrica 3,558.75
Building Maintenance - 611.38
CHECK TOTAL: 4,314.90
09848249 Ixoria LLC DOH Rent/Millicent Adjei,606 I 1,800.00
09848253 SP Sands LLC DOH Rent/Sabrina Reaves 601 Gr 895.00
09848255 STOPware Inc License & Support 2,935.00
09848259 Vietnam Veterans of America In Aid to Private Organization fo 1,000.00
C0026092 1st Fire & Security Inc Security System Monitor Acct # 292.50
C0026093 Advance Stores Company Incorpo Light Fleet Auto Parts 104.12
5
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026095 Alsco Inc Show towel/floor mat cleaning 35.90
Show towel/floor mat cleaning 35.90
Show towel/floor mat cleaning 35.90
CHECK TOTAL: 107.70
C0026097 Americas Office Source Inc Misc Office Supplies 67.00
Misc Office Supplies 82.52
Misc Office Supplies 80.50
CHECK TOTAL: 230.02
C0026098 Anderson Rentals Inc PORTABLE TOILETS 219.50
C0026102 Bluetriton Brands Inc Supplies 59.90
Cooler Rental at 1302 Virginia 1.99
Water Delivery 1302 Virginia A 8.98
BOTTLED WATER DELIVERY -5 GAL 23.96
Bottled water 17.97
Cooler Rental 1.99
Bottled Water Service for Saci 41.92
CHECK TOTAL: 156.71
C0026110 Comcast Internet Services 238.23
C0026112 Constangy Brooks & Smith LLP C09-09-339 PROF, LEGAL SERVICE 2,090.40
C0026115 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 151.00
Light Fleet Parts & Repairs 116.90
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 113.55
Light Fleet Parts & Repairs 47.10
CHECK TOTAL: 667.95
C0026117 Golf Specialties Inc Compost Mix for LW 1,901.63
C0026118 Greenberg Traurig PA Professional Legal Services 3,997.50
C0026119 Guardian Alarm of Florida LLC BURGLAR/FIRE ALARM MAINT & REP 130.00
BURGLAR/FIRE ALARM MAINT & REP 480.00
CHECK TOTAL: 610.00
C0026120 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Jam 750.00
Payment for Disposition of Wil 750.00
CHECK TOTAL: 1,500.00
C0026122 Helena Agri-Enterprises LLC Chemicals on Contract C21-01-0 1,000.00
6
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026122 -Continued Items not available on contrac 696.18
CHECK TOTAL: 1,696.18
C0026123 Horizon Distributors Inc plumbing parts for pool repair 25.28
Parts for repairs to equipment 65.14
Irrigation Systems, Supplies, 23.24
Misc. Small Tools 63.40
Irrigation Systems, Supplies, 190.00
Misc. Small Tools 113.08
Irrigation Systems, Supplies, 138.05
Irrigation Systems, Supplies, 545.70
CHECK TOTAL: 1,163.89
C0026127 James E Matula Electrical Cont Labor and Materials to run und 3,222.00
C0026128 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00
Towing of Stage and Bleachers 155.00
CHECK TOTAL: 310.00
C0026129 Konica Minolta Business System Copier Rental/Lease 106.50
Copies 9.30
STATE OF FLORIDA C600-11-1 CAT 271.13
SVC & SUPPLY PLAN B&W @.0045 E 180.70
Copier Lease & Addl. Copies 201.77
Copier Rental/Lease 192.98
Copies 32.03
CHECK TOTAL: 994.41
C0026132 Lewis Longman & Walker PA C00-06-391 172.50
C00-06-391 2,168.00
CHECK TOTAL: 2,340.50
C0026135 Meeks Plumbing Inc Water and Sewer Monitoring Ser 125.00
Water and Sewer Monitoring Ser 125.00
Water and Sewer Monitoring Ser 125.00
Chlorine as Needed 350.00
Water and Sewer Monitoring Ser 100.00
CHECK TOTAL: 825.00
C0026139 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
7
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026139 -Continued Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Service Calls as Need 261.75
Elevator Service Calls as Need 267.75
Elevator Service Calls as Need 293.75
CHECK TOTAL: 3,598.25
C0026141 nexAir LLC Equipment Rental - 102.64
C0026146 Sampson's Tree Service Co Grounds Maintenance -Stump Gr 570.00
C0026147 SCP Distributors LLC Operating supplies as needed 65.98
Equipment Maintenance 352.76
Operating supplies as needed 21.03
Operating supplies as needed 8.52
CHECK TOTAL: 448.29
C0026150 SiteOne Landscape Supply Holdi Chemicals Off Contract 263.46
C0026155 TAW Power Systems Inc Generator Maintenance & Inspec 1,460.60
C0026156 The ADT Security Corporation Security Monitoring -Platts 33.95
Security Monitoring Becker 33.95
Security monitoring -Zorc 33.95
CHECK TOTAL: 101.85
C0026159 Toshiba Business Solutions (US Copier Rental/Lease - 107.98
Copies - 8.64
CHECK TOTAL: 116.62
C0026161 UniFirst Corporation 1 28.50
Cleaning Services -LPCC Floor 28.50
Bldg Maintenance -Rug 28.50
Mat cleaning service -Fenn Ce 28.50
Cleaning Services -LPCC Floor 28.50
Rug Cleaning Svc -2 SLC Mats 28.50
1 28.50
Mat cleaning service -Fenn Ce 28.50
CHECK TOTAL: 228.00
C0026163 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 201.37
C0026164 Winfield Solutions LLC Chemicals and Fertilizers 6,007.50
8
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004291 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 370.82
H0004292 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,327.83
H0004293 Florida Department of Revenue 08/21 Sales Tax 1,871.71
08/21 Sales Tax 13.27
08/21 Sales Tax 315.02
08/21 Sales Tax 640.41
08/21 Sales Tax 198.06
08/21 Sales Tax 1,483.60
CHECK TOTAL: 4,522.07
V0017403 AT&T Acct #772 V41-0430 247 155.57
V0017404 AT&T Acct #772 V41-1824 824 60.95
V0017405 AT&T Acct #772 V41-6175 175 467.57
V0017406 AT&T Acct #772 871-5302 300 1,772.03
V0017407 AT&T Acct #831-000-6594 504 2,870.31
V0017408 AT&T Acct #831-000-7294 969 982.64
V0017409 AT&T Acct #591 N04-0007 007 1,154.70
V0017411 Ameri-Recreational Sports LLC 2021 SXS700M4DM UTV 16,054.20
V0017412 AT&T Mobility Acct #287309305890 22.49
V0017413 AT&T Mobility Acct #287309535518 12.71
V0017414 Brink's Inc Armored Car Services -Finance 322.52
V0017416 Bibliotheca LLC Cloud Library e content 737.36
V0017418 Comcast Internet Services 291.85
V0017419 Comcast Internet Services 59.97
V0017421 Dell Marketing LP Machinery & Equipment - 2,950.00
V0017422 Federal Express Corporation Acct #6448-5479-5 19.04
V0017426 JusTranzit School Bus Inc Transportation Services 4,637.37
V0017429 MRA International Inc Ink Cartridges for T3500 Desig 106.26
9
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0017432 Protective Enclosures Company TV Shield Pro 65" -70" weathe 2,089.02
V0017433 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
V0017434 Sole Sisters Shoes LLC Shoes, Safety Toe 125.00
V0017439 Verizon Wireless Services LLC Acct #612100400-00012 210.07
V0017440 Verizon Wireless Services LLC Acct #642100400-00021 139.73
V0017441 Verizon Wireless Services LLC Acct #642100400-00023 1,803.50
V0017442 Verizon Wireless Services LLC Acct #642100400-00024 180.35
V0017444 Verizon Wireless Services LLC Acct #642100400-00029 49.75
V0017445 Verizon Wireless Services LLC Acct #641000400-00030 597.00
V0017446 Verizon Wireless Services LLC Acct #642100400-00031 345.63
V0017448 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
V0017454 CDW Government Inc Scanners 11,557.00
V0017455 CDW Government Inc Samsung TV's 2,603.90
FUND TOTAL: 391,113.97
10
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0043583 Senior Resource Association In Transportation 26,817.57
Transportation 35,764.29
CHECK TOTAL: 62,581.86
!0043601 Wantman Group Inc Phase 1 and Phase 2 Environmen 2,200.00
09848251 Parrish & Edwards Inc Engineering 2,400.00
C0026105 Callaway & Price Inc Engineering 4,400.00
Engineering 3,300.00
CHECK TOTAL: 7,700.00
FUND TOTAL: 74,881.86
11
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001476-SLC Teague Hammock Rewatering Proje
CHECK VENDOR PURPOSE TOTAL
!0043519 AECOM Technical Services Inc Professional Environmental Ser 3,563.00
FUND TOTAL: 3,563.00
12
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0043566 MV Transportation Inc Flex Route/Micro Transit grant 8,236.22
FUND TOTAL: 8,236.22
13
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0043566 MV Transportation Inc Route 8 (25th St) 14,686.05
FUND TOTAL: 14,686.05
14
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0043561 Martin County Board of County Family And Social Services 6,314.32
FUND TOTAL: 6,314.32
15
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0043506 Bott, Gerald Develop and implement nature p 270.00
!0043509 Cruz Rodriguez, Yashira A Plan, coordinate and conduct e 1,590.00
FUND TOTAL: 1,860.00
16
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0043561 Martin County Board of County Family And Social Services 12,148.15
FUND TOTAL: 12,148.15
17
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0043579 Ricoh USA Inc Operating Supplies 16.29
09848242 Florida Power & Light Company Acct #33975-58358 TPO 300.14
FUND TOTAL: 316.43
18
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0043489 Furtunato, Christina H Rent Asst for Tometris Pennamo 1,150.00
!0043492 Matthews, Dena K Rent Asst for Jonathan Bryant 3,175.00
!0043493 Poole, William C Rent Asst for Steven Caswell 4,650.00
!0043494 Shatley, Deana Rent Asst for Amanda Hazellief 9,250.00
!0043500 Fort Pierce Utility Authority Utility Asst for Martha Wilson 411.63
Utility Asst for Ayoka Adams # 530.53
Utility Asst for Damaris Douce 678.09
Utiltiy Asst for Mishia Morris 1,238.69
Utility Asst for Jemia Anderso 705.07
Utility Asst for Lena Tate #73 986.91
Utility Asst for Harold Ingrah 276.07
CHECK TOTAL: 4,826.99
!0043501 Guardian Investment Group LLC Rent Asst for Nina Hunt 7,750.00
!0043502 JLAS LLC Rent Asst for Andrea Bettcher 3,450.00
!0043503 Sayco EquityFund LP Rent Asst for Latoya Adams 5,425.00
!0043504 SGHK Forgione Holdings LLC Rent Asst for Martha Wilson 4,350.00
!0043505 Tubeck Realty Inc Rent Asst for Natasha Lewis 1,450.00
!0043549 Famoso Inc ERAP Contract Labor 389.20
ERAP Contract Labor 311.36
CHECK TOTAL: 700.56
09848203 Acevedo, Jennifer M Rent Asst for Damaris Doucette 15,100.00
09848207 Dantilus, Jean R Rent Asst for Mishia Morris 3,517.00
09848208 Davis, Terrance Rent Asst for Ayoka Adams 2,950.00
09848212 Florida Power & Light Company Utility Asst for Nicolese Carb 391.74
09848215 Florida Power & Light Company Utility Asst for Latoya Adams 514.79
09848216 Florida Power & Light Company Utility Asst for Andrea Bettch 442.08
09848218 Housing Authority of the City Rent for Thomasina Gardner 2,619.95
09848219 Housing Authority of the City Rent Asst for Jemia Anderson 1,799.62
19
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
09848220 KMJ Apartments LLC Rent Asst for Nicolese Carbone 6,795.00
09848223 Parkes Investment & Holdings I Rent Asst for Erica Williams 2,400.00
09848224 Richardson, Calvin C Rent Asst for Lena Tate 5,750.00
09848227 Schmidt Real Estate Florida Ea Rent Asst for Lavicent Osborne 4,740.05
09848228 Tiffany Park Partners Ltd Rent Asst for Marvin Sygeny 3,780.00
09848230 Wink, William J Rent Asst for Irene Fortunato 5,250.00
C0026136 Midway Broadcasting Company Radio Advertisement for ERAP 625.00
C0026165 Xerox Corporation Copier Supplies 257.27
Copier Rental 205.72
CHECK TOTAL: 462.99
FUND TOTAL: 103,315.77
20
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0043487 Classe Blanco, Paul E Rent Asst for Ruby Martinez 3,867.00
!0043488 Dobkin Rudd, Jann M Rent Asst for Briana Vela 2,675.00
!0043490 Hossain, Azmat Rent Asst for Vanessa Walker 4,800.00
!0043491 Joboam, Samantha P Rent Asst for Felica Banks 9,700.00
!0043495 Sweeney, Veronica Rent Asst for Natasha Brumfiel 3,800.00
!0043496 Allo Realty Inc Rent Asst for Ashley Rodriquez 3,750.00
!0043497 American Homes 4 Rent L.P. Rent Asst for Lisa Stark 8,083.40
!0043498 Cerberus SFR Holdings II LP Rent Asst for Florence Allen 5,475.00
!0043499 Creative Choice Homes XX LTD Rent Asst for Claudia Archer 2,142.00
!0043549 Famoso Inc ERAP Contract Labor 622.72
ERAP Contract Labor 498.18
CHECK TOTAL: 1,120.90
09848204 City of Port St Lucie Utility Asst for Felica Banks 335.13
09848205 City of Port St Lucie Utility Asst for Nastasha Carp 76.61
09848206 City of Port St Lucie Utility Asst for Jennifer Gaty 399.53
09848209 Enclave Properties LLC Rent Asst for Sudane Lewis 3,958.00
09848210 Florida Power & Light Company Utility Asst for Heather Tatum 149.83
09848211 Florida Power & Light Company Utility Asst for Jennifer Gaty 1,311.81
09848213 Florida Power & Light Company Utility Asst for Chianti Willi 126.50
09848214 Florida Power & Light Company Utility Asst for Natasha Carpe 257.53
09848217 Florida Power & Light Company Utility Asst for Natasha Brumf 280.55
09848221 Lennard Road Partners Ltd Rent Asst for Heather Tatum 6,595.18
09848222 Lennard Road Partners Ltd Rent Asst for Keith Nakishewa 3,256.77
09848225 Sanctuary at Winterlakes LLC Rent Asst for Chianti Williams 2,190.67
09848226 Sanctuary at Winterlakes LLC Rent Asst for Kiara Vazquez 4,570.82
21
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09848229 Waterleaf Partners LLC Rent Asst for Elouise Easley 4,720.00
C0026136 Midway Broadcasting Company Radio Advertisement for ERAP 625.00
C0026165 Xerox Corporation Copier Supplies 137.90
Copier Rental 205.72
CHECK TOTAL: 343.62
FUND TOTAL: 74,610.85
22
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0043472 Duran, Genoveva T COVID-19 Economic Recovery SBA 5,000.00
!0043473 McGlothlin, Sabrina J COVID-19 Economic Recovery SBA 5,000.00
!0043474 10-8 Apparel LLC COVID-19 Economic Recovery SBA 5,000.00
!0043475 American Products Enterprises COVID-19 Economic Recovery SBA 5,000.00
!0043476 Decibels Sound & Lighting Inc COVID-19 Economic Recovery SBA 5,000.00
!0043477 Forbes Cleaners Inc COVID-19 Economic Recovery SBA 7,500.00
!0043478 Greenline Motors Inc COVID-19 Economic Recovery SBA 5,000.00
!0043479 H & N Investments Florida Inc COVID-19 Economic Recovery SBA 7,500.00
!0043481 Look of Class Cleaners Inc COVID-19 Economic Recovery SBA 4,665.98
!0043482 Managing Key Solutions Inc COVID-19 Economic Recovery SBA 7,500.00
!0043483 Riverbend Learning Center Inc COVID-19 Economic Recovery SBA 10,000.00
!0043484 Southpawz LLC COVID-19 Economic Recovery SBA 7,500.00
!0043485 Treasure Coast Distributors LL COVID-19 Economic Recovery SBA 5,000.00
!0043486 Unique Design & Finishes Inc COVID-19 Economic Recovery SBA 7,500.00
!0043549 Famoso Inc Small Business Grant Processor 4,058.80
Small Business Grant Processor 1,390.00
Contract Labor 2,168.40
Contract Labor 1,386.53
ERAP Contract Labor 100.08
ERAP Contract Labor 80.06
CHECK TOTAL: 9,183.87
!0043588 St Lucie County Chamber of Com Small Business Assistance Gran 13,219.01
FUND TOTAL: 109,568.86
23
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001637-DHS/FDEM EMPG FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0043546 ENCO Utility Services Florida SFHA Letter inserts 403.83
RLA Letter inserts 322.73
Brochures 757.20
CHECK TOTAL: 1,483.76
FUND TOTAL: 1,483.76
24
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0043531 CDA Solutions Inc Service call at Sunshine Kitch 125.00
!0043549 Famoso Inc Maintenance Technician III 728.46
Maintenance Technician III 766.80
Maintenance Technician III 809.40
Maintenance Technician III 681.60
Maintenance Technician III 852.00
Maintenance Technician III 681.60
CHECK TOTAL: 4,519.86
C0026105 Callaway & Price Inc TCERDA fair market value of th 4,300.00
H0004293 Florida Department of Revenue 08/21 Sales Tax 560.03
FUND TOTAL: 9,504.89
25
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001836-Urban Institute-Mobility Metrics BT
CHECK VENDOR PURPOSE TOTAL
!0043600 VancoreJones Communications LL Family And Social Services 3,000.00
FUND TOTAL: 3,000.00
26
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0043538 Cropland Services Inc Longline Mowing 43,874.61
!0043549 Famoso Inc Temporary Labor 1,824.88
Temporary Labor 1,567.68
CHECK TOTAL: 3,392.56
!0043550 Fort Pierce Utility Authority Acct #89000001-162643 R&B 338.60
Acct #14000010-162643 R&B 1,135.71
Acct #97001010-162643 Road & B 2,829.34
CHECK TOTAL: 4,303.65
!0043570 Nyarko Architectural Group Inc Maintenance Improvement - 26,679.40
!0043576 Ranger Construction Industries Asphalt 220.32
Asphalt 73.44
Asphalt 110.16
Asphalt 224.64
CHECK TOTAL: 628.56
!0043587 St Lucie Battery & Tire Compan Tires 49.94
Tires 38.00
Tires 454.21
CHECK TOTAL: 542.15
!0043592 The Peterbilt Store South Flor Heavy equipment parts and repa 314.65
!0043595 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
09848238 Community Land Title & Researc Engineering 600.00
09848247 Hardscapes Inc Pavers Repair -Reserve Blvd 1,800.00
09848250 Morrison-Cobalt JV Engineering 3,300.00
Engineering 3,300.00
CHECK TOTAL: 6,600.00
09848254 Stewart Materials LLC Coqunia rock, Shell rock, and 5,987.80
C0026100 Ardaman & Associates Inc Engineering 1,000.00
Engineering 1,000.00
CHECK TOTAL: 2,000.00
C0026104 C and C Environmental Group In Irrigation repair services 1,213.40
C0026106 Cintas Corporation No 2 Rental Uniforms 45.43
Rental Uniforms 45.27
27
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0026106 -Continued Rental Uniforms 45.43
Rental Uniforms 45.43
CHECK TOTAL: 181.56
C0026108 Coastal Waterworks Inc Capping Artesian well 4,200.00
C0026115 Fort Pierce Alternator and Sta Alternators and Batteries 219.50
Alternators and Batteries 319.20
CHECK TOTAL: 538.70
C0026124 Indian River Oxygen Inc Rental of Tanks 31.25
C0026128 Kauff's of Ft Pierce Inc Towing 300.00
C0026140 Nature's Keeper Inc Sod 225.00
C0026146 Sampson's Tree Service Co Tree trimming and Removal 4,415.00
Tree trimming and Removal 893.75
Tree trimming and Removal 2,330.00
Tree trimming and Removal 756.25
Tree trimming and Removal 1,125.00
Tree trimming and Removal 875.00
Tree trimming and Removal 550.00
CHECK TOTAL: 10,945.00
C0026152 SSES Inc Heavy equpiment parts and repa 152.11
Heavy equpiment parts and repa 1,265.60
CHECK TOTAL: 1,417.71
C0026153 STS Maintain Services Inc Median Mowing -South Zone 3,600.00
C0026155 TAW Power Systems Inc Generator Service & Repair 160.00
Generator Service & Repair 325.00
Generator Service & Repair 325.00
CHECK TOTAL: 810.00
C0026159 Toshiba Business Solutions (US Engineering 259.22
Engineering 142.00
Copier Rental -Road & Bridge 35.73
CHECK TOTAL: 436.95
C0026161 UniFirst Corporation Rental of rags for Service Gar 33.50
Rental of rags for Service Gar 33.50
Rental of rags for Service Gar 33.50
CHECK TOTAL: 100.50
V0017410 Alta Enterprises LLC Equipment Repair 36,968.30
28
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0017424 Federal Express Corporation Acct #6448-5479-5 7.32
V0017431 Motorola Solutions Inc Engineering 7,764.18
FUND TOTAL: 171,140.43
29
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0043515 Ries, Irene-Eva Implement Nature Programs 401.25
!0043530 Calvin Giordano & Associates I C20-01-124 WA # 4 6,312.50
!0043534 CivilSurv Design Group Inc Review Services 300.00
!0043541 Day Dreams Uniforms Inc C21-01-046 245.00
!0043549 Famoso Inc C18-04-309 813.15
C18-04-309 1,043.80
C-18-04-309 945.20
C18-04-309 625.50
C18-04-309 776.66
CHECK TOTAL: 4,204.31
09848239 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
09848258 Velcon Engineering & Surveying NSF Check payment received wit 44.00
C0026097 Americas Office Source Inc Contract # 56120000-19-ACS 2,677.45
C0026102 Bluetriton Brands Inc C16-12-691 2.99
C0026129 Konica Minolta Business System Copies 77.78
C0026148 Scripps NP Operating LLC St Lucie County Growth Managem 562.95
C0026149 Scripps NP Operating LLC St Lucie County Planning & Dev 1,102.50
V0017443 Verizon Wireless Services LLC Acct #642100400-00028 216.42
FUND TOTAL: 16,167.15
30
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0043555 GS Equipment Inc. Parts and Repairs 5,655.22
Parts and Repairs 150.35
CHECK TOTAL: 5,805.57
!0043557 Inwood Consulting Engineers In Engineering 9,952.00
!0043581 Ryan Incorporated Southern Engineering 59,199.62
Retainage 2,959.98-
CHECK TOTAL: 56,239.64
!0043586 Southern Janitor Supply Inc Janitorial Supplies 163.35
C0026100 Ardaman & Associates Inc Professional Services 781.00
C0026140 Nature's Keeper Inc Sod 1,377.00
C0026155 TAW Power Systems Inc Generator Repairs 154.92
Generator Repairs 375.00
CHECK TOTAL: 529.92
V0017437 Technical Solutions Inc Indian River Estates Pump stat 4,550.00
V0017438 Technical Solutions Inc Replacement of Pump Station Di 2,837.70
FUND TOTAL: 82,236.18
31
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 104 -Grants & Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0043584 Sheriff St Lucie County Local Dollar funds for trainin 100,000.00
FUND TOTAL: 100,000.00
32
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
09848248 Healthcite LLC Prescription Assistance for S. 33.00
FUND TOTAL: 33.00
33
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 105208-State Aid to Libraries FY2021
CHECK VENDOR PURPOSE TOTAL
C0026145 R George & Associates Inc MS Agati Furnture 1,309.00
V0017420 Dell Marketing LP Dell Precision 5820 -i9 2,025.00
FUND TOTAL: 3,334.00
34
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0043518 A Great Fence LLC Grounds Maintenance 4,680.00
!0043541 Day Dreams Uniforms Inc Windbreakers for Pretrial 77.50
!0043550 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 48,685.01
Acct #14000012-224476 Faciliti 2,533.95
Acct #14000012-224476 Faciliti 3,107.39
Acct #14000014-253290 Faciliti 3,415.12
Acct #14000014-253290 Faciliti 34,344.56
CHECK TOTAL: 92,086.03
!0043560 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 750.00
Halon System/ Hood Suppression 700.00
Fire Sprinkler Service Call - 4,871.07
Fire Sprinkler Service Call - 320.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 320.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 449.94
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Call - 480.00
Fire Sprinkler Service Call - 853.54
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 225.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 75.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 13,874.55
!0043584 Sheriff St Lucie County Family Protections funds per F 45,000.00
!0043586 Southern Janitor Supply Inc Janitorial Operating Supplies 1,050.40
Janitorial Operating Supplies 2,571.42
CHECK TOTAL: 3,621.82
!0043593 Toshiba America Business Solut Copier Rental/Lease 156.21
!0043596 Triad Security Group Security System & Access - 3,177.00
35
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0026097 Americas Office Source Inc Misc Operating Supplies 12.50
Misc Office Supplies 73.50
CHECK TOTAL: 86.00
C0026129 Konica Minolta Business System Copier Rental/Lease -Pretrial 134.02
Copies 130.17
Copies @0.0055/each 1.36
Copier Rental/ Lease Okeechobe 94.48
Copier Rental/Lease -Mental H 96.45
Copies: B&W at 0.0055/copy 10.04
Copies 0.34
Copier Rental/Lease 108.30
Copier Rental/Lease 117.80
Copies 6.42
CHECK TOTAL: 699.38
C0026134 Medtox Laboratories Inc. Drug Screening Services 51.01
C0026139 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Equipment Maintenance - 19,515.00
CHECK TOTAL: 24,313.50
C0026155 TAW Power Systems Inc Generator Maintenance & Inspec 425.00
Generator Maintenance & Inspec 475.00
Generator Maintenance & Inspec 425.00
Generator Maintenance & Inspec 325.00
36
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0026155 -Continued Generator Maintenance & Inspec 850.00
CHECK TOTAL: 2,500.00
V0017408 AT&T Acct #831-000-7294 969 479.80
FUND TOTAL: 190,802.80
37
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0017427 Language Line Services Acct #9020903027 43.50
FUND TOTAL: 43.50
38
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
C0026127 James E Matula Electrical Cont Install receptacles 1,488.00
V0017401 AT&T Acct #772 V30-2091 091 24,043.01
Acct #772 V30-2091 091 7,192.24
CHECK TOTAL: 31,235.25
V0017408 AT&T Acct #831-000-7294 969 479.80
FUND TOTAL: 33,203.05
39
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0017401 AT&T Acct #772 V30-2091 091 2,064.86
FUND TOTAL: 2,064.86
40
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0043533 CDW Government Inc Miscellaneous Computer Supplie 1,557.84
APC SurgeArrest Essential 161.05
Miscellaneous Computer Supplie 3,291.21
Miscellaneous Computer Supplie 374.00
Miscellaneous Computer Supplie 1,451.25
Miscellaneous Computer Supplie 72.06
Miscellaneous Computer Supplie 293.75
APC UPS Network Management Car 3,614.00
Proline Cisco GLC-SX-MM 625.84
Poly Partner Premier 4,640.00
CHECK TOTAL: 16,081.00
!0043593 Toshiba America Business Solut Copier Rental/Lease 114.55
Copier Rental/Lease 114.55
Copier Rental/Lease 114.55
CHECK TOTAL: 343.65
C0026097 Americas Office Source Inc Misc Office Supplies -Compute 308.22
Misc Office Supplies -Compute 462.33
Misc Office Supplies -Compute 157.48
Misc Office Supplies -Compute 336.14
Misc Office Supplies -Compute 78.74
Misc Office Supplies -Compute 2,220.12
Misc Office Supplies -Compute 468.49
CHECK TOTAL: 4,031.52
C0026116 Gerelcom Inc Cabling -St Lucie County Cour 1,690.00
C0026159 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 47.78
Maintenance & Copies 43.02
Copier Rental 138.53
Maintenance & Copies 12.86
Copier Rental/Lease 138.53
Copier Rental 138.53
Maintenance & Copies 10.12
Copier Rental 138.53
Maintenance & Copies 83.45
Copier Rental 138.53
Maintenance & Copies 16.06
Copier Rental 138.53
Maintenance & Copies 58.66
Copier Rental 138.53
Maintenance & Copies 37.69
Copier Rental 138.53
Maintenance & Copies 26.89
41
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0026159 -Continued Maintenance & Copies 50.44
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 23.71
Copier Rental 138.53
Maintenance & Copies 18.59
Copier Rental 133.45
Maintenance & Copies 3.91
Copier Rental 138.53
Maintenance & Copies 120.62
Copier Rental 138.53
Maintenance & Copies 36.61
CHECK TOTAL: 2,663.28
FUND TOTAL: 24,809.45
42
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
!0043511 Gray, Glen L Project Manager 2,100.00
Project Manager 2,000.00
CHECK TOTAL: 4,100.00
FUND TOTAL: 4,100.00
43
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
V0017417 Barth Associates LLC Consulting services for 10-yea 6,525.00
FUND TOTAL: 6,525.00
44
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0043566 MV Transportation Inc Local Match 67,649.80
Local Match 190,489.07
CHECK TOTAL: 258,138.87
!0043580 Routematch Software LLC Local Match 18,417.50
Local Match 6,000.00
Local Match 4,950.00
CHECK TOTAL: 29,367.50
!0043585 SignEdge Graphics Inc Public Transit -Rebranding 3,220.00
H0004293 Florida Department of Revenue 08/21 Sales Tax 343.15
V0017452 Dell Marketing LP Computer 5080 760.00
FUND TOTAL: 291,829.52
45
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0043566 MV Transportation Inc 30.09.03 -Special Rule Operat 67,649.79
C0026092 1st Fire & Security Inc Fire Alarm Repair (ALI-11.7A.0 75.00
FUND TOTAL: 67,724.79
46
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0043566 MV Transportation Inc 30.09.03 -Special Rule Operat 190,489.08
!0043580 Routematch Software LLC Other -Annual 50MB Verizon 4,950.00
Hosting-Hosting Fees 6,000.00
Technical Support & Maintenanc 18,417.50
CHECK TOTAL: 29,367.50
FUND TOTAL: 219,856.58
47
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0043566 MV Transportation Inc Transportation 18,054.11
FUND TOTAL: 18,054.11
48
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
!0043585 SignEdge Graphics Inc Public Transit -Rebranding Pro 3,220.00
FUND TOTAL: 3,220.00
49
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 130243-FCTD Trip & Equip. Grant FY2022
CHECK VENDOR PURPOSE TOTAL
!0043566 MV Transportation Inc Tansportation 46,157.78
FUND TOTAL: 46,157.78
50
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0043514 Payne, Stan Reimbursement for Expenses 50.03
!0043549 Famoso Inc Contract Labor 391.92
Contract Labor 391.92
CHECK TOTAL: 783.84
!0043586 Southern Janitor Supply Inc Operating Supplies 179.34
C0026106 Cintas Corporation No 2 Operating Supplies 48.89
Uniforms 21.78
Uniforms 21.78
Operating Supplies 48.89
Operating Supplies 48.89
Operating Supplies 48.89
CHECK TOTAL: 239.12
C0026111 Comcast Other Contractual Services 147.10
H0004293 Florida Department of Revenue 08/21 Sales Tax 2,191.03
FUND TOTAL: 3,590.46
51
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0043543 Dredging & Marine Consultants Infrastruture Fiskman's Wharf 2,500.00
Infrastruture Fiskman's Wharf 7,490.00
CHECK TOTAL: 9,990.00
!0043569 Nelson Mullins Riley & Scarbor legal fees 1,386.00
C0026114 Florida Golf Service Unlimited Mowing at Dredge Site 3,960.00
FUND TOTAL: 15,336.00
52
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 140407-FDOT Airfield Lighting Signage
CHECK VENDOR PURPOSE TOTAL
09848233 AVCON Inc Aviation Engineering Services 14,945.76
FUND TOTAL: 14,945.76
53
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 140409-FDOT Taxiway E Demolition
CHECK VENDOR PURPOSE TOTAL
!0043519 AECOM Technical Services Inc Infrastructure: Twys E, C4, C5 82,745.99
FUND TOTAL: 82,745.99
54
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0043535 Clarke Mosquito Control Produc Biomist 3+15 totes 10,859.75
!0043550 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 19,099.82
C0026106 Cintas Corporation No 2 Uniform Rental -Inspection Di 59.28
Uniform Rental -Impoundment D 82.79
Uniform Rental -Impoundment D 59.28
Uniform Rental -Inspection Di 82.79
CHECK TOTAL: 284.14
C0026131 Leitenbauer Eye Care PA Prescription safety glasses fo 100.00
C0026138 Motion Industries Inc 3HP pump motors 4,870.55
C0026141 nexAir LLC Monthly rental of oxygen/acety 73.32
CO2 tanks & refills 202.63
CO2 tanks & refills 219.48
CHECK TOTAL: 495.43
C0026144 Quikrete Holdings Inc Culvert pipe 4,721.20
V0017422 Federal Express Corporation Acct #6448-5479-5 7.99
V0017424 Federal Express Corporation Acct #6448-5479-5 15.98
V0017425 Fletcher, Leslie Repair pump-new middle bearing 2,713.00
Repair pump 1,173.00
CHECK TOTAL: 3,886.00
FUND TOTAL: 44,340.86
55
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0017401 AT&T Acct #772 V30-2091 091 2,040.00
V0017408 AT&T Acct #831-000-7294 969 479.80
V0017453 AT&T Mobility Acct #287307533005 62.89
FUND TOTAL: 2,582.69
56
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0043507 Buchanan, Tammi Buchanan/Local Travel 97.44
!0043549 Famoso Inc Temp. Services 386.08
09848240 Fla Dept of Management Service Acct #D86-19375 August 2021 135.56
Acct #D86-12263558 August 2021 1,482.49
Acct #D86-12263555 August 2021 1,607.07
CHECK TOTAL: 3,225.12
C0026109 Comcast Acct #8535 11 493 0054685 278.13
C0026126 Interstate Express Courier services 185.85
FUND TOTAL: 4,172.62
57
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0017436 Tyco Fire and Security Managme Annual monitoring service 297.00
FUND TOTAL: 297.00
58
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0026132 Lewis Longman & Walker PA Professional Services -Sand 172.50
FUND TOTAL: 172.50
59
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 185020-SHIP 2019/2020
CHECK VENDOR PURPOSE TOTAL
09848246 GX Air Conditioning & Heating Emergency Repair -AC -Gandy 5,500.00
FUND TOTAL: 5,500.00
60
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0043543 Dredging & Marine Consultants Final Invoice for P2120053clos 65.00
FUND TOTAL: 65.00
61
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 187801-N. Causeway Island Park Boat Ramp
CHECK VENDOR PURPOSE TOTAL
!0043543 Dredging & Marine Consultants Professional & Engineering Ser 7,155.00
FUND TOTAL: 7,155.00
62
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0043524 Batallan Enterprises Inc Clover Park 5,983.44
Clover Park 9,501.66
Clover Park 6,000.00
Clover Park 7,200.00
Clover Park 7,200.00
Clover Park 6,000.00
CHECK TOTAL: 41,885.10
!0043556 Hennis Construction Co Inc Clover Park 950.00
!0043574 Port St Lucie Police Special D Clover Park 3,609.30
09848241 Florida City Gas Co Acct #1128142/ Meter #3203724 145.64
Acct #1126391/ Meter #2609094 40.74
CHECK TOTAL: 186.38
09848252 Sheffield Ag Services Inc Clover Park 4,750.00
Clover Park 275.00
CHECK TOTAL: 5,025.00
09848256 TRC Worldwide Engineering Inc Clover Park 776.25
C0026137 Morivalous Cleaning Inc Clover Park 387.00
Clover Park 387.00
CHECK TOTAL: 774.00
C0026141 nexAir LLC Clover Park 29.33
FUND TOTAL: 53,235.36
63
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004293 Florida Department of Revenue 08/21 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
64
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0026101 Baker & Taylor Inc Memo Reason:MI04 127.50-
VAS Processing 3.45
VAS Processing 20.70
VAS Processing 234.60
CHECK TOTAL: 131.25
C0026125 Ingram Library Services Inc Books for Library 6.19
Books for Library 11.15
Books for Library 20.12
Books for Library 8.53
Books for Library 9.77
Books for Library 6.81
Books for Library 1,115.43
Books for Library 14.27
CHECK TOTAL: 1,192.27
FUND TOTAL: 1,323.52
65
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0043547 Engineering Design & Construct Provide Professional Civil Eng 140.00
!0043582 Sail Shade Structures Contract LP Regional Pool Sail Shade 363.00
C0026096 American Portable Toilets Inc Portable Toilets 465.00
Monthly Fuel Surcharge 32.55
CHECK TOTAL: 497.55
C0026107 City Electric Supply Company Savannas Project 362.00
Savannas Project 288.86
CHECK TOTAL: 650.86
FUND TOTAL: 1,651.41
66
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0043563 Midwest Tape LLC A/V 134.97
A/V 109.16
CHECK TOTAL: 244.13
09848244 Gale Group Books for Library 53.58
Books for Library 43.18
Books for Library 54.38
Books for Library 121.60
CHECK TOTAL: 272.74
C0026101 Baker & Taylor Inc Books 10.19
Books 69.56
Books 817.72
CHECK TOTAL: 897.47
C0026103 Brodart Company Books for Library 426.16
Books for Library 1,253.41
Books for Library 329.55
Books for Library 110.52
Books for Library 396.06
Books for Library 2,065.60
Books for Library 1,078.67
Books for Library 417.30
Books for Library 36.72
Books for Library 426.89
Books for Library 472.43
Books for Library 74.94
Books for Library 319.14
CHECK TOTAL: 7,407.39
FUND TOTAL: 8,821.73
67
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0043582 Sail Shade Structures Contract LP Regional Pool Sail Shade 3,258.00
C0026107 City Electric Supply Company Savannas Project 988.00
Savannas Project 4,500.00
CHECK TOTAL: 5,488.00
FUND TOTAL: 8,746.00
68
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0043558 Kimley Horn and Associates Inc Engineering 4,225.00
FUND TOTAL: 4,225.00
69
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 317 -County Capital-St Revenue Share Bnd
CHECK VENDOR PURPOSE TOTAL
!0043521 Aqua Waste Repairs Inc Release Retainage 670.63
!0043539 Culpepper & Terpening Inc As-Built -Petravice Preserve 7,515.00
!0043597 Underwater Engineering Service Release Retainage 1,857.55
C0026127 James E Matula Electrical Cont Run power from existing servic 4,800.00
FUND TOTAL: 14,843.18
70
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 317102-Petravice Preserve Improvements
CHECK VENDOR PURPOSE TOTAL
!0043521 Aqua Waste Repairs Inc Release Retainage 2,574.62
Release Retainage 2,492.90
CHECK TOTAL: 5,067.52
!0043597 Underwater Engineering Service Release Retainage 13,864.05
FUND TOTAL: 18,931.57
71
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0043539 Culpepper & Terpening Inc Engineering 2,455.00
FUND TOTAL: 2,455.00
72
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0043526 BlueAlly Technology Solutions Engineering 11,456.52
!0043537 Consor Engineers LLC Engineering 38,260.00
!0043539 Culpepper & Terpening Inc Engineering 624.75
!0043557 Inwood Consulting Engineers In Engineering 10,490.13
!0043559 Kisinger Campo & Associates Co Engineering 12,487.31
!0043581 Ryan Incorporated Southern Engineering 6,260.35
Retainage 313.02-
CHECK TOTAL: 5,947.33
C0026100 Ardaman & Associates Inc Engineering 10,570.00
FUND TOTAL: 89,836.04
73
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004293 Florida Department of Revenue 08/21 Sales Tax 33.70
FUND TOTAL: 33.70
74
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0043526 BlueAlly Technology Solutions RUCKUS wireless ICX7150 compac 322.40
RUCKUS wireless ICX7150 compac 911.79
CHECK TOTAL: 1,234.19
!0043544 Duval Motor Company Ford 2020 F150 Reg Cab 26,745.00
!0043548 Environmental Land Development shell rock for the landfill C2 22,484.00
!0043549 Famoso Inc contract labor @ the landfill 660.30
contract labor @ the landfill 667.20
contract labor @ the landfill 585.75
contract labor @ the landfill 575.10
CHECK TOTAL: 2,488.35
!0043550 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 334.33
Acct #10006156-155413 Solid Wa 20,907.12
CHECK TOTAL: 21,241.45
!0043551 FPR II LLC CONTRACT SKILLED LABOR AT OPER 3,843.23
CONTRACT SKILLED LABOR AT SING 35,741.30
CONTRACT SKILLED LABOR AT SING 40,346.97
CONTRACT SKILLED LABOR AT OPER 3,154.95
CONTRACT SKILLED LABOR AT OPER 3,618.80
CONTRACT SKILLED LABOR AT SING 33,371.76
CHECK TOTAL: 120,077.01
!0043560 Life Safety Systems Inc of the alarm and fire alarm services 192.89
!0043565 Mow 4 Less LLC mowing of solid waste common a 650.00
!0043586 Southern Janitor Supply Inc Janitorial supplies C19-11-101 38.20
Duster (4) #100623 34.76-
Janitorial supplies C19-11-101 34.76
Janitorial supplies C19-11-101 357.91
CHECK TOTAL: 396.11
!0043593 Toshiba America Business Solut Copier Rental/Lease 116.26
Copies 7.95
CHECK TOTAL: 124.21
09848201 Florida Power & Light Company Acct #19022-36023 14.50
Acct #57961-98165 Solid Waste 10.88
CHECK TOTAL: 25.38
09848237 Caterpillar Financial Services 2021 CAT 962m Medium wheel loa 6,071.95
09848242 Florida Power & Light Company Acct #95163-99335 Solid Waste 36.69
75
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09848242 -Continued Acct #44441-22404 Solid Waste 22.77
CHECK TOTAL: 59.46
C0026094 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 1,125.00
C0026096 American Portable Toilets Inc 52 weeks of 2x's a week cleani 294.04
C0026106 Cintas Corporation No 2 rug rental 217.18
C0026128 Kauff's of Ft Pierce Inc towing as needed 375.00
C0026133 Liberty Tire Recycling LLC tire removal and disposal 1,863.40
C0026141 nexAir LLC gasses as needed 246.61
C0026142 Nextran Truck Center parts & labor as needed 128.28
C0026143 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 8,225.02
LANDFILL-INV/GAS(141550) 1,676.21
LANDFILL-INV/GAS(141550) 15,755.11
CHECK TOTAL: 25,656.34
C0026154 Sunrise Ford Company Inc parts and repairs as needed 149.25
C0026158 Tiresoles of Broward Inc tire, repairs, parts and servi 3,950.00
C0026160 Total Truck Parts Inc parts and repairs for heavy du 70.19
parts and repairs for heavy du 477.12
Parts and repairs for heavy du 303.68
Parts and repairs for heavy du 26.48
Parts and repairs for heavy du 97.80
Parts and repairs for heavy du 197.31
Parts and repairs for heavy du 84.14
Parts and repairs for heavy du 35.52
Parts and repairs for heavy du 52.48
parts and repairs for heavy du 42.48
CHECK TOTAL: 1,387.20
76
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0017414 Brink's Inc Armored Car Services -Solid W 924.00
FUND TOTAL: 238,106.30
77
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0043528 BrightView Golf Maintenance In Monthly payments 69,021.78
!0043549 Famoso Inc Temporary Labor 402.09
Temporary Labor 641.80
Temporary Labor 409.82
CHECK TOTAL: 1,453.71
!0043550 Fort Pierce Utility Authority Acct #14000003-206590 Golf Cou 1,847.00
Acct #14000003-206590 Golf Cou 4,885.91
CHECK TOTAL: 6,732.91
!0043586 Southern Janitor Supply Inc Cleaning supplies 67.71
09848236 Callaway Golf Sales Company Golf Course General Ledger Nov 303.66
Ref Invoice #932535891 10.40-
Ref Invoice #932578354 10.40-
REF Invoice #932578399 10.40-
Return (1) WD RH BB REVA 21 HY 176.95-
Golf Course General Ledger Nov 495.90
Golf Course General Ledger Nov 363.49
Golf Course General Ledger Nov 189.41
Golf Course General Ledger Nov 171.95
Golf Course General Ledger Nov 171.95
CHECK TOTAL: 1,488.21
C0026106 Cintas Corporation No 2 Uniforms Maintenance staff 7.95
Uniforms Maintenance staff 41.48
Uniforms Maintenance staff 34.33
Uniforms Maintenance staff 21.88
Uniforms Maintenance staff 18.44
Uniforms Maintenance staff 13.81
Uniforms Maintenance staff 11.64
Uniforms Maintenance staff 7.95
CHECK TOTAL: 157.48
C0026130 Legendary Holdings Inc Golf Course General Ledger Nov 541.74
H0004293 Florida Department of Revenue 08/21 Sales Tax 95.05
08/21 Sales Tax 3,568.40
CHECK TOTAL: 3,663.45
V0017415 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 176.08
V0017434 Sole Sisters Shoes LLC Safety Shoes 125.00
FUND TOTAL: 83,428.07
78
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0043546 ENCO Utility Services Florida Mailing Services (Including Co 1,151.96
Mailing Services (Including Co 1,115.74
Mailing Services (Including Co 1,238.50
CHECK TOTAL: 3,506.20
!0043550 Fort Pierce Utility Authority Acct #63530915-165809 Utilitie 12,196.44
Acct #63530915-165809 Utilitie 12,867.12
Acct #71239983-165809 Utilitie 16,821.66
Acct #71239983-165809 Utilitie 17,746.68
Acct #10003363-165809 Utilitie 12,068.78
Acct #10003362-165809 Utilitie 21,427.24
Acct #10000199-165809 Utilitie 15.98
Acct #74559350-165809 Utilitie 17.25
Acct #74559633-165809 Utilitie 576.72
Acct #10006144-165809 Utilitie 986.83
Acct #10005580-165809 Utilitie 1,292.45
Acct #71040000-165809 Utilitie 22,099.91
Acct #71040005-165809 Utilitie 34,748.07
Acct #71223190-165809 Utilitie 5,180.05
Acct #71239963-165809 Utilitie 7,094.95
CHECK TOTAL: 165,140.13
!0043586 Southern Janitor Supply Inc Chemicals 53.10
Equipment Maintenance 568.89
Chemicals 114.54
CHECK TOTAL: 736.53
!0043600 VancoreJones Communications LL FPUA WWTP Relocation Consultin 3,000.00
FPUA WWTP Relocation Consultin 3,000.00
FPUA WWTP Relocation Consultin 3,000.00
CHECK TOTAL: 9,000.00
C0026099 Apple Industrial Supply Co Equipment Maintenance 34.27
Equipment Maintenance 117.81
Equipment Maintenance 59.06
CHECK TOTAL: 211.14
C0026106 Cintas Corporation No 2 Uniform Rentals 63.66
Uniform Rentals 63.61
Uniform Rentals 131.84
Uniform Rentals 131.84
Uniform Rentals 131.88
Uniform Rentals 63.66
Uniform Rentals 131.88
Uniform Rentals 63.61
CHECK TOTAL: 781.98
79
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0026118 Greenberg Traurig PA Legal Services 2,860.00
C0026121 HD Supply Facilities Maintenan Maintenance -Utilities Fieldw 249.75
Maintenance -Utilities Fieldw 2,424.63
CHECK TOTAL: 2,674.38
C0026123 Horizon Distributors Inc irrigation parts 154.33
irrigation parts 4,154.19
CHECK TOTAL: 4,308.52
C0026135 Meeks Plumbing Inc Underground Services 1,440.00
Underground Services 800.00
Underground Services 1,440.00
Underground Services 2,400.00
CHECK TOTAL: 6,080.00
C0026157 Thomas E Richmond Electric Inc Bryn Mar Project 5,274.00
C0026162 Vero Chemical Dist Inc Chemicals 1,564.22
Chemicals 51.60
Chemicals 1,905.00
Chemicals 900.00
CHECK TOTAL: 4,420.82
V0017402 AT&T Acct #772 V10-2140 140 211.60
V0017414 Brink's Inc Armored Car Services -Utiliti 327.52
V0017447 Verizon Wireless Services LLC Acct #442358647-00001 205.81
FUND TOTAL: 205,738.63
80
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0026113 DeAngelo Brothers LLC Holiday Pines WWTP 265.00
Lakewood Park WWTP 213.00
SHIWWTP 171.00
NHIWWTP Cylinder 426.00
Provide aquatic management ser 87.00
CHECK TOTAL: 1,162.00
FUND TOTAL: 1,162.00
81
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0043532 CDM Smith Inc Professional Services for Regi 40,157.50
V0017430 Motorola Solutions Inc Audio accessory-Remote speaker 1,288.80
V0017451 CDW Government Inc Microsoft Surface Pro 7+ i5 16 286.03
Microsoft Surface Pro 7+ i5 16 1,560.64
Microsoft Surface Pro 7+ i5 16 59.00
CHECK TOTAL: 1,905.67
FUND TOTAL: 43,351.97
82
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0043541 Day Dreams Uniforms Inc C21-01-046 898.65
C21-01-046 42.50
CHECK TOTAL: 941.15
!0043549 Famoso Inc C18-01-232 EXP 4/30/2021 1,255.18
C18-01-232 EXP 4/30/2021 1,021.65
CHECK TOTAL: 2,276.83
C0026097 Americas Office Source Inc Contract # 56120000-19-ACS 4,350.96
V0017414 Brink's Inc Armored Car Services -Plannin 322.49
V0017428 M.T. Causley LLC C21-06-382 14,750.00
V0017449 Visual Edge Inc PLOTTER HP73500 364.00
V0017450 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
FUND TOTAL: 23,369.43
83
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0043516 St Lucie County Property Appra Wellness payment for PA Staff 1,507.10
!0043550 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 635.70
!0043602 Blue Cross and Blue Shield of BCBS Inv #1000059637 dated 09/ 683,328.13
BCBS Inv #1000059637 dated 09/ 257,116.61
CHECK TOTAL: 940,444.74
09848257 USAble Life September 2021 Life/Supp 20,489.20
September 2021 Life/Supp 20,831.24
September 2021 Life/Supp 9,723.51
CHECK TOTAL: 51,043.95
FUND TOTAL: 993,631.49
84
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09848257 USAble Life FCL LT & ST Disability Premium 19,687.84
FUND TOTAL: 19,687.84
85
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09848202 Semkow, Joseph Photo & Video Content 350.00
V0017423 Federal Express Corporation Acct #6448-5479-5 93.86
FUND TOTAL: 443.86
86
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0043513 Loucks, Kimberly Loucks/Local Travel 63.62
C0026151 Southland Medical LLC Morgue Supplies 768.44
Morgue Supplies 1,959.05
CHECK TOTAL: 2,727.49
V0017435 Trilogy MedWaste Southeast LLC Hazardous Waste 696.60
FUND TOTAL: 3,487.71
87
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0043589 St Lucie County Fire District August 2021 Impact Fee 4,343.04
August 2021 Impact Fee 30,735.36
CHECK TOTAL: 35,078.40
!0043590 St Lucie County School Board August 2021 Impact Fee 331,931.52
FUND TOTAL: 367,009.92
88
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0043480 HealthEquity Inc Flexible Spending and Dep Care 1,419.32
Flexible Spending and Dep Care 13,752.19
CHECK TOTAL: 15,171.51
!0043572 PFM Asset Management LLC Investment Advisory Services 0 4,396.40
!0043591 Teamsters Local Union #769 September 2021 Union Dues 3,686.00
H0004291 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,952.79
Deferred Comp EE, ER & 457 Pla 31,738.77
CHECK TOTAL: 35,691.56
FUND TOTAL: 58,945.47
89
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1926 513000 Salaries-Part Time W/Benefits 190000 737.00
513000 Salaries-Part Time W/Benefits 190000 737.00
FUND TOTAL: 1,474.00
90
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 391,113.97 1,474.00
001009 Gen-One Time Funding 74,881.86 0.00
001476 SLC Teague Hammock Rewatering Proje 3,563.00 0.00
001481 FDOT FLEX ROUTE SFY2019 8,236.22 0.00
001482 FDOT 25th St Route SFY2019 14,686.05 0.00
001585 CSBG 2017 6,314.32 0.00
001620 NOAA NAAEE Watershed Ed. Grant 1,860.00 0.00
001621 HHS/FDEO CSBG FFY2020 12,148.15 0.00
001623 FHA Section 112/MPO/FHWA Planning 316.43 0.00
001628 U.S Treasury Emer. Rent Assistance 103,315.77 0.00
001629 US Treasury ERA City of PSL 74,610.85 0.00
001630 US Treasury American Rescue Plan 109,568.86 0.00
001637 DHS/FDEM EMPG FY2021-2022 1,483.76 0.00
001834 TCERDA 9,504.89 0.00
001836 Urban Institute-Mobility Metrics BT 3,000.00 0.00
101 Transportation Trust Fund 171,140.43 0.00
102 Unincorporated Services Fund 16,167.15 0.00
102001 Drainage Maintenance MSTU 82,236.18 0.00
104 Grants & Donations Fund 100,000.00 0.00
104003 Hurricane Frances Donations 33.00 0.00
105208 State Aid to Libraries FY2021 3,334.00 0.00
107 Fine & Forfeiture Fund 190,802.80 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 43.50 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 33,203.05 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,064.86 0.00
107006 F&F Fund-Court Related Technology 24,809.45 0.00
107009 F&F One-Time Funding 4,100.00 0.00
129 Parks MSTU Fund 6,525.00 0.00
130 SLC Public Transit MSTU 291,829.52 0.00
130136 FFY19 5307 Operating & Capital Assi 67,724.79 0.00
130139 FTA FFY20 SUPER GRANT 5307,5339 219,856.58 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 18,054.11 0.00
130242 FDOT Public Transit Svc Development 3,220.00 0.00
130243 FCTD Trip & Equip. Grant FY2022 46,157.78 0.00
140 Airport Fund 3,590.46 0.00
140001 Port Fund 15,336.00 0.00
140407 FDOT Airfield Lighting Signage 14,945.76 0.00
140409 FDOT Taxiway E Demolition 82,745.99 0.00
160 Plan Maintenance RAD Fund 2,582.69 0.00
183 Ct Administrator-19th Judicial Cir 4,172.62 0.00
183006 Guardian Ad Litem Fund 297.00 0.00
185020 SHIP 2019/2020 5,500.00 0.00
187 Boating Improvement Projects 65.00 0.00
187801 N. Causeway Island Park Boat Ramp 7,155.00 0.00
190 Sports Complex Fund 53,235.36 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310001 Impact Fees-Library 1,323.52 0.00
310002 Impact Fees-Parks 1,651.41 0.00
91
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310007 Impact Fees-Library "B" 8,821.73 0.00
310008 Impact Fees-Parks "B" 8,746.00 0.00
316001 5th Cent Fuel-Capital 4,225.00 0.00
317 County Capital-St Revenue Share Bnd 14,843.18 0.00
317102 Petravice Preserve Improvements 18,931.57 0.00
318 County Capital-Transportation Bond 2,455.00 0.00
319 Infrastructure Surtax Capital 89,836.04 0.00
382 Environmental Land Capital Fund 33.70 0.00
401 Sanitary Landfill Fund 238,106.30 0.00
418 Golf Course Fund 83,428.07 0.00
471 Water & Sewer District Operations 205,738.63 0.00
478 Water & Sewer District R&R 1,162.00 0.00
479 Water & Sewer Dist.-Cap Facilities 43,351.97 0.00
491 Building Code Fund 23,369.43 0.00
505 Health Insurance Fund 993,631.49 0.00
505001 Risk Management Fund 19,687.84 0.00
611 Tourist Development Trust-Adv Fund 443.86 0.00
630 Medical Examiner Agency Fund 3,487.71 0.00
650 Agency Fund 367,009.92 0.00
801 Bank Fund 58,945.47 0.00
GRAND TOTAL: 4,480,705.38 1,474.00
92
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 44,340.86 0.00
GRAND TOTAL: 44,340.86 0.00
93
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-18-SEP-2021 TO 24-SEP-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 172.50 0.00
GRAND TOTAL: 172.50 0.00
94
09/24/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 52-18-SEP-2021 TO 24-SEP-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
09847824 NRZ MBN Issuer Holdings LLC 4,734.93
FUND TOTAL: 4,734.93
95