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10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043736 Bartz, Linda Bartz/PBG/2021 Innovations Pol 119.44
!0043738 Fogarty, Nicole Fogarty/PBG/FAC Policy Confere 64.00
!0043739 Gavalla, George A Engineering 360.00
!0043744 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0043746 Ritter, Robin K Closed Captioning Services 2,343.20
!0043754 Allied Universal Corporation Swimming pool chemicals/treatm 630.00
Swimming pool chemicals/treatm 525.00
Swimming pool chemicals/treatm 630.00
CHECK TOTAL: 1,785.00
!0043759 BlueAlly Technology Solutions L09-0001-SG00 AP Management 53.76
S01-0001-1LSG EU Watchdog 18.28
Hurston Branch Library Access 362.90
CHECK TOTAL: 434.94
!0043765 Caldwell Pacetti Edwards Schoe C10-04-144 2,383.00
C10-04-144 75.00
CHECK TOTAL: 2,458.00
!0043766 CDA Solutions Inc VMAX IP NVR CAMERAS 3,222.13
LABOR AND INSTALLATION 850.00
CHECK TOTAL: 4,072.13
!0043769 CleanPro Services LLC Other Contractual Services -C 340.00
Other Contractual Services -S 1,260.00
CHECK TOTAL: 1,600.00
!0043770 Coffey Brothers Inc Program Needs 983.28
!0043772 Correctional Risk Services Inc Inmate Medical Expenses C17-10 4,133.13
Inmate Medical Expenses C17-10 5,420.88
CHECK TOTAL: 9,554.01
!0043775 Day Dreams Uniforms Inc 2 large Navy Blue Men BOCC ST6 24.50
County Logo Polo Shirts 46.00
CHECK TOTAL: 70.50
!0043781 Famoso Inc Temporary/Non-Clerical Positio 228.36
Temporary/Non-Clerical Positio 364.53
Temporary/Non-Clerical Positio 574.94
Temporary/Non-Clerical Positio 314.00
1
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043781 -Continued Temp Labor C18-01-232 Trades C 68.16
Non-Clerical staffing 545.28
Laborers (Common Labor) 681.60
Laborers (Common Labor) 545.28
Temp Labor C18-01-232 Trades C 68.16
Temporary Administrative Labor 375.30
Temporary Administrative Labor 312.75
Temporary Administrative Labor 312.75
Laborers (Common Labor) 673.08
Temp Labor C18-01-232 Trades C 68.16
Non-Clerical staffing 658.88
Laborers (Common Labor) 23.00
Temp Labor C18-01-232 Trades C 45.16
CHECK TOTAL: 5,859.39
!0043782 Fort Pierce Utility Authority Acct #10005367-225716 Communit 549.72
Acct #14000004-150738 Library 8,662.15
Acct #74143900-232794 Parks 6.99
Acct #10003433-233211 Parks 13,024.30
Acct #93000281-230713 IT Dept 692.05
Acct #93000232-230712 IT Dept 418.58
Acct #93000223-246592 IT Dept 519.47
Acct #93000032-221458 IT Dept 4,755.96
Acct #63859070-221458 IT Dept 482.40
Acct #93000374-235064 IT Dept 502.29
Acct #63853000-166018 AGRI 74.90
CHECK TOTAL: 29,688.81
!0043786 Glover Oil Co Inc Petroleum and Fuel 22,268.79
!0043788 Guilday Law PA C17-01-020 Prof Legal Services 1,320.00
!0043792 Hulett Environmental Services PEST CONTROL SERVICES 2,036.00
!0043793 Information Consultants Inc Prof Services Community Serv & 13,500.00
!0043794 Insight Public Sector Inc Cisco Unified Attendant Consol 1,157.00
Professional Services for Cisc 75,765.60
Cisco Phone Server Equipment U 51,177.08
CHECK TOTAL: 128,099.68
!0043800 Kimley Horn and Associates Inc Engineering 530.00
!0043803 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 2,748.25
Irrigation supplies & parts 5,550.00
CHECK TOTAL: 8,298.25
2
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043812 MV Transportation Inc Transportation Trips-Lakewood 3,379.81
Transportation Trips-Route 1 26,466.48
Transportation Trips-Dialysis 18,000.00
Transportation Trips Non-Fixed 134,352.44
Transportation Trips Non-Fixed 13,267.85
Transportation Trips Non-Fixed 2,999.71
CHECK TOTAL: 198,466.29
!0043813 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 115.50
C20-01-004 PROF. LEGAL SERVICE 2,530.50
CHECK TOTAL: 2,646.00
!0043816 OMR Corp Trailers 8,500.00
!0043822 Quest Corporation of America I Produce Newsletter for IRD Res 5,044.00
Engineering 630.50
CHECK TOTAL: 5,674.50
!0043826 Scoreboards of South Florida I Repair work to scoreboard at L 1,160.00
!0043831 Southern Janitor Supply Inc Janitorial Supplies 109.76
Janitorial supplies -RWP, LWP 973.70
Janitorial Supplies -Fenn Cen 819.50
Janitorial Supplies -Fenn Cen 260.46
Janitorial Supplies - 136.10
Janitorial Supplies - 185.70
CHECK TOTAL: 2,485.22
!0043842 Toshiba America Business Solut Toshiba E-3515AC Digital Copie 268.76
!0043843 Treasure Coast Courier Service Courier Services 400.00
!0043844 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
!0043849 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 100.00
C15-09-426 -PROF. LEGAL SERVI 5,242.96
C15-09-426 -PROF. LEGAL SERVI 1,925.00
CHECK TOTAL: 7,267.96
09848362 Amy Janicki Lost book, paid for, found and 19.99
09848363 Angie Brewer & Associates L.C CDBG-CV Gen Application Prop N 980.00
HMGP Grant Application 243-950 4,500.00
Funding Assistance and Researc 3,917.00
CHECK TOTAL: 9,397.00
09848364 Architects Design Collaborativ Maintenance Improvement - 2,000.00
3
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09848364 -Continued Maintenance Improvement - 2,500.00
CHECK TOTAL: 4,500.00
09848365 Bells Funeral Home Port St Luc Payment for disposition of Joh 479.05
09848367 Boyd's Process Service Inc PROCESS SERVICE 80.00
09848370 Command Investment Solutions DOH Rent/ Marie Hunter, 810 NW 1,400.00
09848372 Filida Cordora Swim lesson refund for Rafeal 10.00
09848373 Fine Line III Collision Other Contractual Services - 1,250.00
09848378 Florida Power & Light Company Acct #31275-62381 Parks 20.27
Acct #10239-29589 Parks 35.61
Acct #10199-20584 Parks 19.36
CHECK TOTAL: 75.24
09848380 FPL Care to Share FPL Care to Share Program 233.06
FPL Care to Share Program 238.43
FPL Care to Share Program 212.81
FPL Care to Share Program 225.72
FPL Care to Share Program 324.09
FPL Care to Share Program 390.80
FPL Care to Share Program 415.34
FPL Care to Share Program 298.70
FPL Care to Share Program 280.48
FPL Care to Share Program 396.01
CHECK TOTAL: 3,015.44
09848381 Graybar Electric Company Inc Electrical Supplies 977.47
Electrical parts for repairs a 132.28
Electrical Supplies 33.80
Electrical Supplies 151.92
CHECK TOTAL: 1,295.47
09848385 Linda Leali PA Professional Legal Services 1,224.50
09848386 PB Parent Holdco LP Fire Equipment Services-Const 319.40
09848387 Ricoh USA Inc Credit Rent Acct #1068616-3708 64.69-
Credit Rent Account #1068616-3 57.87-
Copier Rental/Lease 573.13
CHECK TOTAL: 450.57
09848389 Samantha Jordon Partial swim lesson refund (we 2.50
4
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09848391 Shade World Window Treatments EECO 6,000.00
09848393 Stewart Materials LLC Coquina rock& Shale for gradin 1,305.80
Rocks, Ornamental And Decorati 258.91
CHECK TOTAL: 1,564.71
09848396 Troy & Banks Inc Professional Services - 195.22
09848398 University of Florida Other Contractual Services 3,750.00
C0026209 1st Fire & Security Inc Service Garage Gate Repair 125.00
C0026210 Alsco Inc Show towel/floor mat cleaning 27.80
Show towel/floor mat cleaning 35.90
CHECK TOTAL: 63.70
C0026213 Bluetriton Brands Inc Cooler Rental 1.99
Contract C16-12-691 47.92
Water Delivery Service 32.78
Water Delivery Service 15.14
Cups 2.99
Water-Contract C16-12-691 23.96
Rent 3.08
Supplies 89.84
Water Dispenser Rental 1.99
Water Dispenser Rental 1.99
Water Dispenser Rental 1.99
CHECK TOTAL: 223.67
C0026216 Carlon Inc Bulk CO2 gas 136.40
C0026218 Chibas Painting Contractors In Building Maintenance -Lawnwoo 4,770.00
Building Maintenance -Lawnwoo 4,670.00
CHECK TOTAL: 9,440.00
C0026224 Deere & Company John Deere MX6 Lift Rotary 2,759.68
C0026231 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 113.55
C0026235 Guardian Alarm of Florida LLC Alarm System Monitoring LPCC 120.00
C0026236 Horizon Distributors Inc Parts for repairs to equipment 135.61
C0026239 J W Automotive Inc Light Fleet Parts & Repairs 792.59
Light Fleet Parts & Repairs 2,134.16
Light Fleet Parts & Repairs 321.44
5
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026239 -Continued Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 174.10
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 669.57
Light Fleet Parts & Repairs 519.69
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 70.19
Light Fleet Parts & Repairs 39.74
Light Fleet Parts & Repairs 793.47
Light Fleet Parts & Repairs 17.03
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 137.93
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 57.95
Light Fleet Parts & Repairs 39.74
Light Fleet Parts & Repairs 107.98
Light Fleet Parts & Repairs 3,000.00
Light Fleet Parts & Repairs 34.97
Light Fleet Parts & Repairs 26.79
Light Fleet Parts & Repairs 51.39
Light Fleet Parts & Repairs 453.77
Light Fleet Parts & Repairs 623.37
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 39.74
Light Fleet Parts & Repairs 179.19
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 50.00
Light Fleet Parts & Repairs 363.99
CHECK TOTAL: 11,136.84
C0026240 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
CHECK TOTAL: 110.00
C0026242 Meeks Plumbing Inc Pepper Park East & West 100.00
Lift Station Maintenance 795.00
Lift Station Maintenance 790.00
Lift Station Maintenance 640.00
CHECK TOTAL: 2,325.00
C0026247 Nature's Keeper Inc Sod per contract C20-12-860 3,044.00
6
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026251 SCP Distributors LLC Operating supplies as needed 237.01
C0026254 Sprint St Lucie County Acct #51376641 5,029.98
C0026259 Sunrise Ford Company Inc Automotive Maintenance Items a 16.87
Automotive Maintenance Items a 182.56
CHECK TOTAL: 199.43
C0026261 TAW Power Systems Inc Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 250.00
CHECK TOTAL: 2,300.00
C0026264 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 425.44
Light Fleet Misc. Tires & Repa 251.68
Light Fleet Misc. Tires & Repa 438.54
Light Fleet Misc. Tires & Repa 348.68
Light Fleet Misc. Tires & Repa 175.92
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 375.03
Light Fleet Misc. Tires & Repa 40.00
Light Fleet Misc. Tires & Repa 253.36
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 248.70
Light Fleet Misc. Tires & Repa 181.36
CHECK TOTAL: 2,804.71
C0026265 Toshiba Business Solutions (US Toshiba E2515AC Digital Copier 258.72
Copies color .0641 ea B&W .012 26.24
Copies 17.43
Copy Machine Rentals (12) 164.68
CHECK TOTAL: 467.07
C0026267 Trane U.S. Inc Maintenance Improvement 24,754.00
Maintenance Improvements - 111,385.00
Maintenance Improvement - 27,026.00
CHECK TOTAL: 163,165.00
C0026268 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
Mat cleaning service -Fenn Ce 28.50
CHECK TOTAL: 57.00
7
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026270 Yates Funeral Home LLC Payment for disposition of Ron 750.00
H0004295 Agency for Health Care Adminis Afterschool Program -Lilley, 13.43
V0017524 AT&T Acct #561 n16-0027 027 1,921.89
V0017526 AT&T Acct #030 522 4150 001 240.74
V0017532 Federal Express Corporation Acct #6448-5479-5 7.32
V0017533 Sewage Systems Repairs & Maint Grinder Pump 2,399.00
V0017537 T-Mobile USA Inc Acct #971450704 3,881.12
V0017542 City of Port St Lucie Acct #0178395222062/ 2950 SW R 89.11
V0017546 I Frame LLC Tuko-See-Mathia Indian Frame 444.04
Micanopy Indian Frames 717.12
CHECK TOTAL: 1,161.16
V0017548 Reed Elsevier Inc License for Public Record Sear 199.00
V0017551 St Lucie West Services Distric Acct #20-05788-00/ 560 NW Univ 885.51
V0017557 Sole Sisters Shoes LLC Safety Boot Logistics 849.08
Safety Boot Construction & Ren 249.49
Safety Boot Maintenance 494.99
Safety Boot Logistics 125.00
Safety Boot Admin 116.19
Safety Boot Construction & Ren 494.99
Safety Boot Maintenance 1,000.00
Safety Boot Maintenance 125.00
CHECK TOTAL: 3,454.74
FUND TOTAL: 722,739.91
8
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0043753 AATC Inc Direct Connect 1,710.00
Direct Connect 3,959.84
CHECK TOTAL: 5,669.84
!0043761 Bowman Consulting Group Ltd In Infrastructure - 12,407.50
!0043798 Jeffrey Igoe Architects PA Maintenance Improvements - 8,560.00
FUND TOTAL: 26,637.34
9
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0043812 MV Transportation Inc Flex Route/Micro Transit grant 7,973.92
FUND TOTAL: 7,973.92
10
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0043812 MV Transportation Inc Route 8 (25th St) 14,405.25
FUND TOTAL: 14,405.25
11
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001494-FCTD Trans. Plan. Grant FY21-22
CHECK VENDOR PURPOSE TOTAL
!0043741 Harrison, Rachel L other contractual services 330.00
FUND TOTAL: 330.00
12
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0043741 Harrison, Rachel L Other Contractual Services 375.00
!0043748 Rojas, Carlos N Other Contractual Services 315.00
!0043818 PlaceVision Inc Other Contractual Services 1,740.00
Other Contractual Services 2,400.00
CHECK TOTAL: 4,140.00
FUND TOTAL: 4,830.00
13
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0043781 Famoso Inc ERAP Contract Labor 389.20
!0043804 Langton Associates Inc Consulting Services for EAP (S 8,396.80
FUND TOTAL: 8,786.00
14
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0043781 Famoso Inc ERAP Contract Labor 622.72
!0043804 Langton Associates Inc Consulting Services for ERAP ( 18,871.20
FUND TOTAL: 19,493.92
15
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0043781 Famoso Inc ERAP Contract Labor 100.08
Contract Labor 2,502.00
Contract Labor 2,100.64
CHECK TOTAL: 4,702.72
!0043804 Langton Associates Inc Consulting Services (Mort Prog 512.00
FUND TOTAL: 5,214.72
16
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0043752 A Thomas Construction Inc Grease Trap and 3-Compartment 29,760.00
!0043781 Famoso Inc Maintenance Technician III 852.00
!0043782 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 777.29
Acct #93000104-247619 TCERDA 280.00
CHECK TOTAL: 1,057.29
!0043784 Fuller Armfield Wagner Apprais Appraisal on Quad 1A parcels 4,500.00
09848378 Florida Power & Light Company Acct #43684-74575 TCERDA 12.06
Acct #38860-51279 TCERDA 37.09
Acct #58870-61314 TCERDA 272.80
Acct #14678-41316 TCERDA 575.22
Acct #92754-31311 TCERDA 402.44
Acct #71788-10102 TCERDA 1,219.32
CHECK TOTAL: 2,518.93
09848390 SGM Engineering Inc Install grease trap and 3 comp 3,843.00
Install grease trap and 3 comp 427.00
CHECK TOTAL: 4,270.00
09848394 Treasure Coast Moving & Storag Move commercial refrigerators 525.00
C0026213 Bluetriton Brands Inc Cooler Rental 2.49
FUND TOTAL: 43,485.71
17
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0043776 Dredging & Marine Consultants Engineering 4,340.00
FUND TOTAL: 4,340.00
18
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0043758 Batallan Enterprises Inc Subdivision 2 Mowing 9,229.20
Subdivision 2 Mowing 265.62
CHECK TOTAL: 9,494.82
!0043773 Cropland Services Inc Longline Mowing 43,874.61
!0043775 Day Dreams Uniforms Inc Engineering 79.50
!0043781 Famoso Inc Temporary Labor 2,478.08
Temporary Labor 2,090.24
CHECK TOTAL: 4,568.32
!0043787 GS Equipment Inc. Heavy equipment parts and repa 5,342.97
!0043792 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 20.00
Pest Control Services 20.00
Pest Control Services 24.00
CHECK TOTAL: 94.00
!0043799 Kelly Tractor Co Heavy Equipment parts and repa 542.00
Heavy Equipment parts and repa 623.42
CHECK TOTAL: 1,165.42
!0043809 Mainguy Environmental Care Inc Median Mowing -North Zone 4,790.00
!0043811 Mow 4 Less LLC Subdivision 3 Mowing 11,555.00
!0043823 Ranger Construction Industries Asphalt 144.72
Asphalt 112.32
Asphalt 252.72
Asphalt 290.16
CHECK TOTAL: 799.92
!0043832 St Lucie Battery & Tire Compan Tires 2,751.94
Tires 578.38
CHECK TOTAL: 3,330.32
09848379 Florida Power & Light Company Acct #68446-36206 R&B 1,727.20
Acct #32796-85253 R&B 9,472.80
CHECK TOTAL: 11,200.00
09848393 Stewart Materials LLC Coqunia rock, Shell rock, and 4,244.99
Coqunia rock, Shell rock, and 909.57
CHECK TOTAL: 5,154.56
09848395 Treasure Coast Title & Escrow Title Search 340950200010002/3 200.00
19
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0026215 C and C Environmental Group In Irrigation testing and repair 371.20
C0026217 Cason's Auto & Truck Heavy equipment parts and repa 3,629.71
Heavy equipment parts and repa 2,400.29
CHECK TOTAL: 6,030.00
C0026219 Cintas Corporation No 2 Rental Uniforms 45.43
C0026232 Gerelco Traffic Controls Inc Signal Maintenance 1,200.00
C0026237 Indian River Oxygen Inc Rental of Tanks 31.25
C0026246 MWI Corporation Emergency Pump Rental 1,581.80
Emergency Pump Rental 4,158.00
CHECK TOTAL: 5,739.80
C0026249 Palmdale Oil Company Inc Oil 2,631.60
C0026250 Sampson's Tree Service Co Tree trimming and Removal 275.00
Tree trimming and Removal 1,925.00
CHECK TOTAL: 2,200.00
C0026255 SSES Inc Heavy equpiment parts and repa 2,258.26
Heavy equpiment parts and repa 38.50
CHECK TOTAL: 2,296.76
C0026257 STS Maintain Services Inc Median Mowing -South Zone 3,850.00
C0026268 UniFirst Corporation Rental of rags for Service Gar 33.50
V0017523 AmeriGas Propane LP Propane 212.23
Propane 219.59
CHECK TOTAL: 431.82
FUND TOTAL: 126,510.80
20
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0043764 Bryant Miller & Olive PA Legal Services 848.00
!0043774 Culpepper & Terpening Inc ENGINEERING SERVICES, PROFESSI 8,026.25
FUND TOTAL: 8,874.25
21
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0043775 Day Dreams Uniforms Inc C21-01-046 53.00
!0043781 Famoso Inc C18-04-309 797.51
C-18-04-309 767.98
C-18-04-309 756.16
C18-04-309 1,000.80
C18-04-309 375.30
C-18-04-309 756.16
C18-04-309 800.64
CHECK TOTAL: 5,254.55
!0043797 Jack Krieger PA C95-09-636 1,062.50
09848382 HLP Inc Software 29,460.00
C0026244 Midway Veterinary Hospital PA Veterinary Services 1,000.00
Veterinary Services 60.00
Veterinary Services 1,490.00
Veterinary services for Savann 2,510.56
Veterinary services for Savann 126.00
Veterinary services for Savann 285.70
Veterinary services for Savann 293.00
CHECK TOTAL: 5,765.26
C0026252 Seaway Veterinary Hospital PLL Spay & Neutering Program 70.00
FUND TOTAL: 41,665.31
22
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0043755 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 7,947.47
!0043780 Environmental Land Development Engineering 27,251.00
!0043792 Hulett Environmental Services Pest Control Services 20.00
!0043795 Inwood Consulting Engineers In Engineering 4,592.76
!0043830 Southeast Highway Guardrail & Engineering 6,736.25
09848388 RoadSafe Traffic Systems Inc. Engineering 1,441.50
Engineering 1,489.55
Engineering 1,441.50
Engineering 1,489.55
Engineering 1,489.55
CHECK TOTAL: 7,351.65
FUND TOTAL: 53,899.13
23
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0043737 Duffy, Allison Duffy/ Local Travel 83.44
!0043752 A Thomas Construction Inc Building Maintenance 4,110.00
!0043782 Fort Pierce Utility Authority Acct #14000012-224476 Faciliti 1,954.67
Acct #14000012-224476 Faciliti 1,957.40
Acct #14000014-253290 Faciliti 43,769.00
Acct #14000014-253290 Faciliti 3,577.40
CHECK TOTAL: 51,258.47
!0043792 Hulett Environmental Services JUDICIAL BUILDINGS 348.00
JAIL 240.00
CHECK TOTAL: 588.00
!0043796 J A Taylor Roofing Inc Maintenance Improvements - 10,860.00
!0043808 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 320.00
CHECK TOTAL: 800.00
!0043814 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 41,170.36
!0043825 Salas O'Brien Florida Inc St. Lucie County Rock Road Jai 472.79
!0043841 TLC Engineering for Architectu Professional Engineering Servi 4,260.00
Professional Engineering Servi 4,980.00
CHECK TOTAL: 9,240.00
C0026209 1st Fire & Security Inc Sheriff's Admin Gate Swipe Acc 115.00
C0026213 Bluetriton Brands Inc Cooler Rental 1.99
C0026228 Florida Coast Equipment Inc Machinery & Equipment 6,272.56
C0026230 Flowers Chemical Laboratories Environmental 372.00
C0026243 Metro Fire Protection Services Sheriff's Admin Inspections 145.00
C0026245 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
C0026261 TAW Power Systems Inc Generator Maintenance & Inspec 188.10
C0026262 Technical Resource Management Drug Screening Services (FP La 90.00
V0017529 Comcast Acct #8535 11 477 0069496 156.79
V0017531 Dell Marketing LP Workstation Setup -Pretrial 950.00
24
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0017534 SD Air Consultants LLC Air Conditioning Maintenance - 1,096.66
V0017541 Barcodes LLC Label Printer for Drug Lab 490.00
V0017550 St Lucie West Services Distric Acct #14-05128-00/ 250 NE Coun 601.67
V0017557 Sole Sisters Shoes LLC Safety Boot Jail Maintenance 250.00
Safety Boot Jail Maintenance 375.00
CHECK TOTAL: 625.00
FUND TOTAL: 129,874.83
25
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0026225 Electronic Maintenance & Commu EMCI Wireless-Single Phrase H 620.28
FUND TOTAL: 620.28
26
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0043757 Bank of America N.A. P-Card Statement-4715290012650 1,415.52
P-Card Statement-4715290012650 953.88
CHECK TOTAL: 2,369.40
!0043768 CDW Government Inc Miscellaneous Computer Supplie 23.73
Misc Computer Supplies 305.20
Dell CTP PE R440 2X4208 32GB 12,855.00
Microsoft Surface Book 5,461.90
Microsoft Surface G 2-10.5" 2,368.15
Misc. Computer Supplies 200.21
Cisco Catalyst 3850-E-Switch-1 10,360.00
Misc Computer Supplies 2,776.00
Misc Computer Supplies 226.00
Warranties -Computers Purchase 345.00
CHECK TOTAL: 34,921.19
!0043827 SHI International Corp Overage storage charges 1,016.98
C0026260 Tactical Digital Corp Fax2mail hosted fax service 215.61
C0026265 Toshiba Business Solutions (US Billing for copies used 08/01/ 4.42
FUND TOTAL: 38,527.60
27
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09848378 Florida Power & Light Company Acct #44966-24554 Engineering 3,570.56
FUND TOTAL: 3,570.56
28
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09848378 Florida Power & Light Company Acct #44876-27517 Engineering 839.01
FUND TOTAL: 839.01
29
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0043782 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 572.70
FUND TOTAL: 572.70
30
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09848378 Florida Power & Light Company Acct #44956-26527 Engineering 236.07
FUND TOTAL: 236.07
31
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09848378 Florida Power & Light Company Acct #44886-25544 Engineering 1,123.92
FUND TOTAL: 1,123.92
32
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09848378 Florida Power & Light Company Acct #52190-90148 Engineering 178.04
FUND TOTAL: 178.04
33
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0043778 Ellis E Brown Northside Bat and Ball Infield 18,900.00
Elks Park Baseball Infield Ren 18,750.00
CHECK TOTAL: 37,650.00
!0043802 Lancelot Industries LLC Tennis Court Pathway Resurfaci 19,620.00
FUND TOTAL: 57,270.00
34
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0043812 MV Transportation Inc Local Match 67,106.40
Local Match 98,048.22
CHECK TOTAL: 165,154.62
V0017532 Federal Express Corporation Acct #6448-5479-5 9.06
FUND TOTAL: 165,163.68
35
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0043812 MV Transportation Inc 30.09.03 -Special Rule Operat 67,106.40
FUND TOTAL: 67,106.40
36
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0043812 MV Transportation Inc 30.09.03 -Special Rule Operat 98,048.21
!0043834 Stephen Cooper P.E. & Associat Professional Services 10,720.00
FUND TOTAL: 108,768.21
37
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0043812 MV Transportation Inc Transportation 15,000.00
FUND TOTAL: 15,000.00
38
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 130243-FCTD Trip & Equip. Grant FY2022
CHECK VENDOR PURPOSE TOTAL
!0043812 MV Transportation Inc Tansportation 46,349.48
FUND TOTAL: 46,349.48
39
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09848378 Florida Power & Light Company Acct #54066-29575 Engineering 1,047.92
FUND TOTAL: 1,047.92
40
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0043781 Famoso Inc Contract Labor 391.92
!0043782 Fort Pierce Utility Authority Acct #14000000-205652 Airport 935.02
Acct #14000000-205652 Airport 8,656.25
CHECK TOTAL: 9,591.27
!0043813 Nelson Mullins Riley & Scarbor Legal Fees-FY21 4,048.50
C0026219 Cintas Corporation No 2 Uniforms 21.78
Operating Supplies 48.89
CHECK TOTAL: 70.67
V0017532 Federal Express Corporation Acct #6448-5479-5 7.32
FUND TOTAL: 14,109.68
41
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0043782 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.75
!0043790 Hennis Construction Co Inc Door relocation and finishes a 2,750.00
FUND TOTAL: 2,778.75
42
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0043792 Hulett Environmental Services Pest Control Services 34.00
!0043839 The Transit Group Inc Water Quality Sampling 2,325.60
C0026213 Bluetriton Brands Inc Bottled water for MosquitoAdmi 62.29
Bottled water for MosquitoAdmi 41.52
CHECK TOTAL: 103.81
C0026219 Cintas Corporation No 2 Uniform Rental -Impoundment D 59.31
Uniform Rental -Inspection Di 82.80
Uniform Rental -Impoundment D 59.31
Uniform Rental -Inspection Di 82.80
Uniform Rental -Inspection Di 82.80
Uniform Rental -Impoundment D 59.31
CHECK TOTAL: 426.33
V0017532 Federal Express Corporation Acct #6448-5479-5 7.99
FUND TOTAL: 2,897.73
43
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0043791 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 1,575.00
!0043839 The Transit Group Inc Water Quality Sampling 200.30
FUND TOTAL: 1,775.30
44
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0043781 Famoso Inc to assist w/the collection of 1,089.27
FUND TOTAL: 1,089.27
45
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
V0017532 Federal Express Corporation Acct #6448-5479-5 9.15
FUND TOTAL: 9.15
46
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0043757 Bank of America N.A. P-Card Statement-4715290012650 500.00
P-Card Statement-4715290012650 107.99
P-Card Statement-4715290012650 875.66
P-Card Statement-4715290012650 239.98
CHECK TOTAL: 1,723.63
!0043781 Famoso Inc Temp. Services 386.08
C0026238 Interstate Express Courier services 309.75
V0017525 AT&T Acct #561 N22-0062 062 852.20
V0017527 AT&T Mobility Acct #287017339064 1,874.40
FUND TOTAL: 5,146.06
47
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0043735 Alvarez, Celerina Mediation Sessions 13 @ $20.00 260.00
!0043742 Jatczak, William Mediation Sessions 3 x $20 60.00
!0043745 Redhouse, Russ Mediation Sessions 4 x $20 80.00
!0043749 Scharman, Clifford J Mediation Sessions 11 x $20 220.00
FUND TOTAL: 620.00
48
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0026213 Bluetriton Brands Inc Cooler Rental 1.99
FUND TOTAL: 1.99
49
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0043839 The Transit Group Inc 2021 South County Sea Turtle M 6,485.04
Nighttime Lighting Evaluation 142.25
CHECK TOTAL: 6,627.29
!0043840 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00
FUND TOTAL: 8,627.29
50
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0043838 Taylor Engineering Inc Ft. Pierce Inlet 36,586.00
FUND TOTAL: 36,586.00
51
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0043835 Summerlin's Marine Constructio NCI Marker Relocations 8,980.00
Banty Saunders No Wake Markers 2,000.00
Solar Lights on Markers 80.00
CHECK TOTAL: 11,060.00
FUND TOTAL: 11,060.00
52
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0043781 Famoso Inc Clover Park 433.46
09848369 Coastal Mechanical Services LL Underground Storm Yard Drain A 2,525.00
09848381 Graybar Electric Company Inc parts for electrial repairs at 443.10
parts for electrial repairs at 109.31
CHECK TOTAL: 552.41
09848384 JP Orlando LLC Clover Park 8,040.00
09848392 Sheffield Ag Services Inc Clover Park 3,600.00
09848397 United Rentals (North America) Clover Park 4,558.12
C0026213 Bluetriton Brands Inc Clover Park 70.23
Rental 5.97
CHECK TOTAL: 76.20
C0026233 Golf Specialties Inc Clover Park 1,076.55
C0026243 Metro Fire Protection Services Inspection 04/27/21 Blake Warn 169.50
C0026248 nexAir LLC Clover Park 28.38
C0026253 Shenandoah General Constructio Mini Cam, Video, Jet Vac Equip 3,730.00
C0026265 Toshiba Business Solutions (US Clover Park 167.29
Copies 8.42
CHECK TOTAL: 175.71
V0017540 All Area Roofing & Constructio Executive Office 3,050.00
Concession Roof area 1,850.00
CHECK TOTAL: 4,900.00
V0017547 Leisure Craft Inc Clover Park 8,880.00
V0017552 St Lucie West Services Distric Acct #20-06122-00/ 31 Piazza D 1,171.41
V0017553 St Lucie West Services Distric Acct #20-06124-00/ 31 Piazza D 1,227.68
V0017554 St Lucie West Services Distric Acct #20-06126-00/ 31 Piazza D 139.48
V0017555 St Lucie West Services Distric Acct #20-06128-00/ 31 Piazza D 2,425.40
FUND TOTAL: 43,709.30
53
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0043829 Solar and Energy Loan Fund of Payoff Cerulli RP072.20 85.63
FUND TOTAL: 85.63
54
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0043785 G.E.C. Inc Pre-Construction Monitoring 39,772.00
FUND TOTAL: 39,772.00
55
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0043789 Gulfstream Building Group Inc Site Work 2,444.22
FUND TOTAL: 2,444.22
56
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09848371 DR Horton Inc Refund DR Horton Road Impact F 350.40
FUND TOTAL: 350.40
57
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
09848371 DR Horton Inc Refund DR Horton Road Impact F 191.23
FUND TOTAL: 191.23
58
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0043795 Inwood Consulting Engineers In Engineering 4,916.99
!0043800 Kimley Horn and Associates Inc Engineering 6,759.50
09848371 DR Horton Inc Refund DR Horton Road Impact F 4,850.20
FUND TOTAL: 16,526.69
59
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09848371 DR Horton Inc Refund DR Horton Road Impact F 264.96
C0026214 Brodart Company Books for Library 2,131.16
Books for Library 307.68
Books for Library 735.80
CHECK TOTAL: 3,174.64
FUND TOTAL: 3,439.60
60
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0043789 Gulfstream Building Group Inc Site Work 71,000.00
!0043834 Stephen Cooper P.E. & Associat Provide Professional Engineeri 3,500.00
09848371 DR Horton Inc Refund DR Horton Road Impact F 1,638.72
FUND TOTAL: 76,138.72
61
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0043756 Asbury Jax Ford LLC Ford Transit T350 29,540.00
!0043762 Bozard Ford Co Ford F-150 XL Regular Cab 4X4 25,874.00
FUND TOTAL: 55,414.00
62
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0043800 Kimley Horn and Associates Inc Engineering 1,195.00
FUND TOTAL: 1,195.00
63
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0043774 Culpepper & Terpening Inc Engineering 1,687.50
FUND TOTAL: 1,687.50
64
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0043771 Consor Engineers LLC Engineering 43,605.00
!0043795 Inwood Consulting Engineers In Engineering 1,438.00
!0043800 Kimley Horn and Associates Inc Engineering 817.50
Engineering 2,152.50
Engineering 787.50
CHECK TOTAL: 3,757.50
!0043801 Kisinger Campo & Associates Co Engineering 3,662.44
!0043847 Vecellio & Grogan Inc Engineering 208,634.30
Retainage 10,431.71-
CHECK TOTAL: 198,202.59
FUND TOTAL: 250,665.53
65
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 319200-FDEP Melville Rd. S. Water Imp Ph 1
CHECK VENDOR PURPOSE TOTAL
!0043819 PRP Construction Group LLC Pond Construction -Grant 141,307.50
Retainage 7,065.38-
CHECK TOTAL: 134,242.12
FUND TOTAL: 134,242.12
66
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0043841 TLC Engineering for Architectu Clover Park 3,850.00
FUND TOTAL: 3,850.00
67
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0043760 BMG Conveyor Services of Flori belts at SS 2,917.16
belts at SS 2,831.60
belts at SS 256.97
CHECK TOTAL: 6,005.73
!0043766 CDA Solutions Inc repalce passability magnetic l 403.41
!0043767 CDM Smith Inc WA # 12 DEEP WELL study 29,007.50
work author # 13 1,627.50
CHECK TOTAL: 30,635.00
!0043777 EFE Inc parts and services sole source 45.40
parts and services sole source 309.84
parts and services sole source 17.16
CHECK TOTAL: 372.40
!0043780 Environmental Land Development fill dirt for the landfill C20 31,005.48
!0043781 Famoso Inc contract labor @ the landfill 436.65
contract labor @ the landfill 591.08
CHECK TOTAL: 1,027.73
!0043783 FPR II LLC CONTRACT SKILLED LABOR AT OPER 4,428.92
CONTRACT SKILLED LABOR AT SING 38,270.44
CONTRACT SKILLED LABOR AT OPER 4,155.32
CHECK TOTAL: 46,854.68
!0043792 Hulett Environmental Services monthly pest control service a 38.00
monthly service at the landfil 30.00
monthly pest control service a 208.00
CHECK TOTAL: 276.00
!0043799 Kelly Tractor Co Parts & Service hHavy Equip. C 5,644.45
parts and services for heavy e 80.34
parts and services for heavy e 975.50
parts and services for heavy e 225.84
parts and services for heavy e 2,667.12
parts and services for heavy e 565.00
Credit (!) CAT745, 3T601838, E 565.00-
Parts & Service hHavy Equip. C 58.99
Parts & Service hHavy Equip. C 5,310.19
Parts & Service hHavy Equip. C 208.58
CHECK TOTAL: 15,171.01
!0043808 Life Safety Systems Inc of the alarm and fire alarm services 360.00
!0043811 Mow 4 Less LLC mowing of solid waste common a 650.00
68
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0043831 Southern Janitor Supply Inc Janitorial supplies C19-11-101 142.88
Janitorial supplies C19-11-101 105.60
CHECK TOTAL: 248.48
09848368 Cavert Wire Company Inc 45,000lb baling wire 31,853.04
09848379 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,872.61
Acct #91139-43535 Solid Waste 7,777.35
Acct #91139-43535 Solid Waste 4,540.68
CHECK TOTAL: 19,190.64
09848383 Indian River County Board of C clean cardboard invoice 43,659.84
C0026212 Apple Industrial Supply Co hoses as needed 104.76
C0026219 Cintas Corporation No 2 rug rental 217.18
rug rental 217.18
rug rental 217.18
rug rental 217.18
rug rental 230.13
Uniforms at single stream 151.56
uniforms 414.91
uniforms 417.45
rug rental 230.13
Uniforms at single stream 150.69
uniforms 423.83
rug rental 230.13
Uniforms at single stream 151.69
CHECK TOTAL: 3,269.24
C0026227 Ferrellgas LP propane as needed 159.00
propane as needed 24.00
propane as needed 176.76
propane as needed 149.62
CHECK TOTAL: 509.38
C0026229 Florida Handling Systems Inc annual inspection -repairs 397.31
C0026240 Kauff's of Ft Pierce Inc towing as needed 478.50
C0026241 Lighting Resources LLC fluorescent bulb recycling C20 881.41
C0026247 Nature's Keeper Inc SIDE SLOPE MOWING, STORMWATER 18,159.00
C0026248 nexAir LLC tank rental 117.30
C0026249 Palmdale Oil Company Inc bulk fluids 6,572.44
69
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0026249 -Continued LANDFILL-INV/GAS(141550) 11,365.84
CHECK TOTAL: 17,938.28
C0026258 Sunrise Ford Company Inc parts and repairs as needed 180.86
C0026261 TAW Power Systems Inc Generator Maintenance and Serv 325.00
Generator Maintenance and Serv 422.02
Generator Maintenance and Serv 250.00
CHECK TOTAL: 997.02
C0026264 Tiresoles of Broward Inc tire, repairs, parts and servi 132.00
tire, repairs, parts and servi 798.47
tire, repairs, parts and servi 7,500.00
parts, repairs, tires and serv 30.00
parts, repairs, tires and serv 1,359.00
parts, repairs, tires and serv 200.00
CHECK TOTAL: 10,019.47
C0026266 Total Truck Parts Inc parts and repairs for heavy du 48.72
parts and repairs for heavy du 53.45
parts and repairs for heavy du 45.66
parts and repairs for heavy du 299.68
parts and repairs for heavy du 112.74
Parts and repairs for heavy du 18.14
Parts and repairs for heavy du 11.88
parts and repairs for heavy du 31.74
parts and repairs for heavy du 11.96
CHECK TOTAL: 633.97
V0017535 Sole Sisters Shoes LLC boots for employees per county 875.00
V0017536 Sole Sisters Shoes LLC boots per county policy single 982.25
V0017543 Conlan Tire Co LLC off road tires for the 745 3,180.00
V0017556 Safety-Kleen Systems Inc Parts washer unit & solvent di 160.00
FUND TOTAL: 286,597.19
70
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0043763 BrightView Golf Maintenance In Monthly payments 68,271.78
!0043781 Famoso Inc Temporary Labor 324.77
Temporary Labor 324.77
CHECK TOTAL: 649.54
C0026213 Bluetriton Brands Inc Drinking water per contract 35.94
Cooler rental of 12 1.99
CHECK TOTAL: 37.93
FUND TOTAL: 68,959.25
71
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0043779 ENCO Utility Services Florida Mailing Services (Including Co 42.42
!0043810 Masteller & Moler Inc Professional Engineering Servi 3,970.00
!0043836 Sunshine State One Call of Flo Monthly Assessment Billing Tic 173.75
!0043837 Sunstate Meter & Supply Inc REGISTERS 8,681.00
Neptune R900i Prorated Registe 1,365.00
CHECK TOTAL: 10,046.00
!0043848 Water Holdings Acquisition LLC Equipment Maintenance 114.84
Water Supply, Water, Wastewate 4,294.38
Water Supply, Water, Wastewate 142.83
Equipment Maintenance 12.83
Sludge Removal 29,555.10
Maintenance -Utilities Fieldw 10,417.50
Maintenance -Utilities Fieldw 367.34
Equipment Maintenance 800.00
Water Supply, Water, Wastewate 6,677.69
CHECK TOTAL: 52,382.51
09848366 Bottorf, Jason Lawn Service 5,630.00
C0026213 Bluetriton Brands Inc Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 29.95
CHECK TOTAL: 31.94
C0026219 Cintas Corporation No 2 Uniform Rentals 63.66
Uniform Rentals 63.66
Uniform Rentals 131.88
CHECK TOTAL: 259.20
C0026221 Core & Main LP Maintenance-Utilities Fieldwor 423.52
C0026222 Custom Welding Fabricate Aluminum and install 852.21
C0026226 Ferguson Enterprises Inc Maintenance-Utilities Fieldwor 112.12
Maintenance-Utilities Fieldwor 1,046.60
Maintenance-Utilities Fieldwor 250.00
CHECK TOTAL: 1,408.72
C0026234 Greenberg Traurig PA Legal Services 1,657.50
C0026242 Meeks Plumbing Inc Underground Services 480.00
Underground Services 1,280.00
Underground Services 800.00
72
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0026242 -Continued Underground Services 640.00
Underground Services 15,290.25
Underground Services 800.00
Underground Services 4,936.33
Underground Services 2,348.80
Underground Services 3,745.45
CHECK TOTAL: 30,320.83
C0026261 TAW Power Systems Inc Equipment Maintenance 250.00
C0026263 Thomas E Richmond Electric Inc Bryn Mar Project 576.00
C0026264 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 355.17
C0026269 Vero Chemical Dist Inc Chemicals 600.00
Chemicals 945.00
CHECK TOTAL: 1,545.00
V0017530 Chemical Injection Technologie Maintenance -Utilities Fieldw 1,587.60
Equipment Maintenance 160.00
CHECK TOTAL: 1,747.60
V0017538 Whitty, Robert B Equipment Maintenance 987.17
V0017539 A Courteous Communications Cor Answering/Paging Services 79.78
FUND TOTAL: 112,739.32
73
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0043752 A Thomas Construction Inc Fairwinds Driveway Project 2,925.00
!0043837 Sunstate Meter & Supply Inc 13302-100 -R900 BLUETOOTH BEL 2,457.00
ED2J11RWG3 -2" T10 USG R9I XX 1,020.10
CHECK TOTAL: 3,477.10
!0043848 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 3,188.46
Water Supply, Water, Wastewate 703.89
Water Supply, Water, Wastewate 14,456.25
Water Supply, Water, Wastewate 11,421.79
Water Supply, Water, Wastewate 2,327.52
Water Supply, Water, Wastewate 453.31
CHECK TOTAL: 32,551.22
C0026223 DeAngelo Brothers LLC Provide aquatic management ser 87.00
SHIWWTP 171.00
Holiday Pines WWTP 265.00
CHECK TOTAL: 523.00
V0017545 Hydra Services Inc Pumps 19,976.00
FUND TOTAL: 59,452.32
74
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0043766 CDA Solutions Inc Installation & Supply of Secur 7,142.53
Installation & Supply of Secur 8,115.77
Installation & Supply of Secur 4,480.06
Installation & Supply of Secur 10,867.70
CHECK TOTAL: 30,606.06
!0043810 Masteller & Moler Inc Engineering Serv lakewood Pk W 157,394.50
!0043848 Water Holdings Acquisition LLC Mainrtenance Improvements Proj 3,776.68
Mainrtenance Improvements Proj 2,855.00
Mainrtenance Improvements Proj 273,522.99
Mainrtenance Improvements Proj 25,129.80
Mainrtenance Improvements Proj 6,335.00
CHECK TOTAL: 311,619.47
C0026242 Meeks Plumbing Inc underground services MIP 3,640.00
underground services MIP 3,885.00
CHECK TOTAL: 7,525.00
FUND TOTAL: 507,145.03
75
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0043775 Day Dreams Uniforms Inc C21-01-046 142.20
!0043781 Famoso Inc C18-01-232 EXP 4/30/2021 1,167.60
C18-01-232 EXP 4/30/2021 1,255.18
CHECK TOTAL: 2,422.78
!0043828 Shubin & Bass P.A. C07-10-515 540.00
C0026211 Americas Office Source Inc CONTRACT # 56120000-19 ACS 2,365.80
FUND TOTAL: 5,470.78
76
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0043824 Regenerative Medical Group Flo Wellness Contract with RMG 58,055.00
!0043851 HealthEquity Inc September 2021 FSA Admin Fee 1,032.45
C0026213 Bluetriton Brands Inc Water Deliver for CareHere Hea 36.93
FUND TOTAL: 59,124.38
77
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0017549 Protect My Ministry LLC Pre-Employment Background Scre 1,156.11
FUND TOTAL: 1,156.11
78
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0043833 St Lucie County Chamber of Com Sponsorship of St. Lucie Chamb 600.00
FUND TOTAL: 600.00
79
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0043740 Gibbons, Sanna Gibbons/ Local Travel 53.82
!0043743 Mead, Nicole Mead/ Local Travel 15.57
!0043750 Schreuder, Patsy A Transcription Service 280.32
C0026256 Steward Rockledge Hospital Inc Toxicology/Histology services 10,608.60
C0026265 Toshiba Business Solutions (US Copier Maintenance 30.38
V0017544 Florida Birth-Related Neurolog 2021 NICA Assessment Fees for 257.08
FUND TOTAL: 11,245.77
80
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 722,739.91 0.00
001009 Gen-One Time Funding 26,637.34 0.00
001481 FDOT FLEX ROUTE SFY2019 7,973.92 0.00
001482 FDOT 25th St Route SFY2019 14,405.25 0.00
001494 FCTD Trans. Plan. Grant FY21-22 330.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 4,830.00 0.00
001628 U.S Treasury Emer. Rent Assistance 8,786.00 0.00
001629 US Treasury ERA City of PSL 19,493.92 0.00
001630 US Treasury American Rescue Plan 5,214.72 0.00
001834 TCERDA 43,485.71 0.00
001835 Artificial Reef Program 4,340.00 0.00
101 Transportation Trust Fund 126,510.80 0.00
101001 Transportation Trust Interlocals 8,874.25 0.00
102 Unincorporated Services Fund 41,665.31 0.00
102001 Drainage Maintenance MSTU 53,899.13 0.00
107 Fine & Forfeiture Fund 129,874.83 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 620.28 0.00
107006 F&F Fund-Court Related Technology 38,527.60 0.00
111 River Park I Fund 3,570.56 0.00
112 River Park II Fund 839.01 0.00
115 Sheraton Plaza Fund 572.70 0.00
120 The Grove Fund 236.07 0.00
122 Indian River Estates Fund 1,123.92 0.00
126 Southern Oak Estates Lighting 178.04 0.00
129 Parks MSTU Fund 57,270.00 0.00
130 SLC Public Transit MSTU 165,163.68 0.00
130136 FFY19 5307 Operating & Capital Assi 67,106.40 0.00
130139 FTA FFY20 SUPER GRANT 5307,5339 108,768.21 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 15,000.00 0.00
130243 FCTD Trip & Equip. Grant FY2022 46,349.48 0.00
139 Palm Grove Fund 1,047.92 0.00
140 Airport Fund 14,109.68 0.00
140001 Port Fund 2,778.75 0.00
150 Impact Fee Collections 1,089.27 0.00
181 SLC Housing Finance Authority Fund 9.15 0.00
183 Ct Administrator-19th Judicial Cir 5,146.06 0.00
183001 Ct Administrator-Arbitration/Mediat 620.00 0.00
183006 Guardian Ad Litem Fund 1.99 0.00
184231 Fort Pierce IMP 18SL1 36,586.00 0.00
187 Boating Improvement Projects 11,060.00 0.00
190 Sports Complex Fund 43,709.30 0.00
191 SLC Sustainability District 85.63 0.00
194 S Hutch Beach Erosion MSTU Fund 39,772.00 0.00
310002 Impact Fees-Parks 2,444.22 0.00
310003 Impact Fees-Public Buildings 350.40 0.00
310005 Impact Fees-Law Enforcement 191.23 0.00
310006 Impact Fees-Transportation 16,526.69 0.00
310007 Impact Fees-Library "B" 3,439.60 0.00
81
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310008 Impact Fees-Parks "B" 76,138.72 0.00
316 County Capital 55,414.00 0.00
316001 5th Cent Fuel-Capital 1,195.00 0.00
318 County Capital-Transportation Bond 1,687.50 0.00
319 Infrastructure Surtax Capital 250,665.53 0.00
319200 FDEP Melville Rd. S. Water Imp Ph 1 134,242.12 0.00
362 Sports Complex Improv Fund 3,850.00 0.00
401 Sanitary Landfill Fund 286,597.19 0.00
418 Golf Course Fund 68,959.25 0.00
471 Water & Sewer District Operations 112,739.32 0.00
478 Water & Sewer District R&R 59,452.32 0.00
479 Water & Sewer Dist.-Cap Facilities 507,145.03 0.00
491 Building Code Fund 5,470.78 0.00
505 Health Insurance Fund 59,124.38 0.00
505001 Risk Management Fund 1,156.11 0.00
611 Tourist Development Trust-Adv Fund 600.00 0.00
630 Medical Examiner Agency Fund 11,245.77 0.00
GRAND TOTAL: 3,539,037.95 0.00
82
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,897.73 0.00
147 Bear Point Mitigation Fund 1,775.30 0.00
GRAND TOTAL: 4,673.03 0.00
83
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-01-OCT-2021 TO 08-OCT-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 8,627.29 0.00
GRAND TOTAL: 8,627.29 0.00
84