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11/05/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044227 Garrity, Jennifer CGFO Exams & Training 267.04
!0044229 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
Support & implement St. Lucie 192.00
CHECK TOTAL: 384.00
!0044230 Rocky, Lori J FAC Policy Conference 64.00
!0044233 Adams Remco Inc COLOR COPIES 11.72
!0044237 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 7,600.00
!0044244 CleanPro Services LLC Other Contractual Services -S 2,100.00
Other Contractual Services -S 425.00
CHECK TOTAL: 2,525.00
!0044246 Compuquip Technologies LLC Zscaler -Advanced Threat Prot 3,618.00
Zscaler -SSL Interception 1,809.00
Zscaler -ZIA Professional Bun 19,917.00
Zscaler -IPsec Encrypted VPN 4,590.00
Zscaler -Web Access Control 3,618.00
Zscaler -Cloud Apps Control 3,618.00
CHECK TOTAL: 37,170.00
!0044252 Emergent LLC Red Hat Enterprise Linux Serve 1,039.53
!0044254 Famoso Inc Laborers (Common Labor) 545.28
NON-CLERICAL STAFFING FOR EVEN 681.60
Laborers (Common Labor) 68.16
Temporary Administrative Labor 510.83
Temporary Administrative Labor 417.00
CHECK TOTAL: 2,222.87
!0044257 Glover Oil Co Inc Petroleum and Fuel (Storage an 24,057.22
Petroleum and Fuel (Storage an 24,477.07
CHECK TOTAL: 48,534.29
!0044258 GovQA LLC GovQA Mobile Application Softw 28,690.00
!0044259 GrayRobinson PA Federal Lobbying-Aviation 2,083.33
Federal Lobbying-Maritime 2,083.33
CHECK TOTAL: 4,166.66
!0044268 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 210.00
Quarterly Fire Sprinkler Inspe 125.00
1
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044268 -Continued Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 90.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 130.00
Annual Fire Extinguisher Inspe 20.00
CHECK TOTAL: 905.00
!0044271 Midwest Tape LLC AV for Library 24.49
AV for Library 200.10
AV for Library 1,769.40
AV for Library 38.48
AV for Library 1,152.72
AV for Library 45.48
AV for Library 289.68
AV for Library 239.94
AV for Library 910.28
CHECK TOTAL: 4,670.57
!0044278 Ricoh USA Inc Copier Rental 172.10
Copy Machine Rentals 122.66
Copier Rental-Commissioners 292.88
Copier Rental/Lease 187.69
Plotter Rental/Lease 208.00
Operating Supplies-Facilities 105.79
Operating Supplies-Facilities 66.03
Operating Supplies-Facilities 86.33
CHECK TOTAL: 1,241.48
!0044279 Roundtable of St Lucie County FY22 Annual Membership Dues 48,200.00
!0044284 Southern Janitor Supply Inc JANITORIAL SUPPLIES 620.78
JANITORIAL SUPPLIES 119.76
JANITORIAL SUPPLIES 9.09
Janitorial Supplies, Miscellan 1,781.31
Janitorial Operating Supplies 316.84
CHECK TOTAL: 2,847.78
!0044285 Sparkle M&M LLC Equipment Maintenance -Region 34.99
!0044288 The Law Offices of Matthew S T Special Magistrate Services fo 999.80
Special Magistrate Services fo 895.00
CHECK TOTAL: 1,894.80
!0044289 Thorn Run Partners LLC Federal Lobbying-Energy, Envir 2,000.00
Federal Lobbying-Health & Huma 833.33
2
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044289 -Continued Federal Lobbying-Energy, Envir 2,000.00
Federal Lobbying-Health & Huma 833.33
CHECK TOTAL: 5,666.66
!0044290 Toshiba America Business Solut Copier Rental/Lease 189.37
Toshiba E-3515AC Digital Copie 268.76
Cooies -Full service maintena 230.08
CHECK TOTAL: 688.21
!0044291 Treasure Coast Courier Service Courier Services 400.00
!0044293 Tri-Brothers Tree & Landscapin Tree And Shrub Removal Service 3,200.00
!0044296 Underwater Engineering Service As per contract C21-03-190 Cha 7,387.00
Retainage 369.35-
CHECK TOTAL: 7,017.65
!0044297 W W Grainger Inc Electrical Parts (Not Ignition 310.98
Pressing Tool 3,535.91
CHECK TOTAL: 3,846.89
09848746 Florida Benchmarking Consortiu Virtual Lean Six Sigma Yellow 1,194.00
09848751 FPL Care to Share FPL Care to Share Program 300.00
FPL Care to Share Program 332.11
FPL Care to Share Program 250.00
FPL Care to Share Program 102.37
FPL Care to Share Program 250.00
FPL Care to Share Program 250.00
FPL Care to Share Program 186.34
FPL Care to Share Program 93.51
FPL Care to Share Program 425.95
CHECK TOTAL: 2,190.28
09848752 FYR SFR Purchaser LLC DOH Rent/ Angelia Beauford, 57 1,820.00
09848753 Graybar Electric Company Inc Electrical Supplies 37.79
Electrical Supplies 78.64
Electrical Supplies 55.23
Building Maintenance 74.47
CHECK TOTAL: 246.13
09848766 Pinewood Pointe LLC DOH Rent/ Garnet Garth Jr., 30 2,068.00
09848770 Ricoh USA Inc Color Copier Rental/Lease 573.13
09848777 William Bradley JR Reserv #4049 Refund Museum Po 50.00
3
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026423 Bluetriton Brands Inc Water Delivery Service C16-12- 47.92
Water Deliver Services C16-12- 3.98
Cooler Rental at Lakewood Park 1.99
Water Deliver Contract # C16-1 23.96
BOTTLED WATER & SUPPLIES 17.97
Contract C16-12-691 47.92
Cooler Rental 1.99
WATER DISPENSER RENTAL/LEASE-R 1.99
CHECK TOTAL: 147.72
C0026424 Brodart Company Books for Library 463.11
Books for Library 950.64
CHECK TOTAL: 1,413.75
C0026426 Comcast Internet services for security 326.88
C0026427 Comcast Comcast Business-Cable 343.75
C0026428 Comcast Acct #8535 11 512 0458313 150.28
C0026432 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 41.40
Light Fleet Parts & Repairs 161.86
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 119.70
CHECK TOTAL: 442.66
C0026434 Horizon Distributors Inc Plumbing Equipment And Supplie 60.30
Plumbing Equipment And Supplie 133.40
Plumbing Equipment And Supplie 131.88
Plumbing Equipment And Supplie 39.60
CHECK TOTAL: 365.18
C0026436 Ingram Library Services Inc Books for Library 1,023.57
Books for Library 418.00
CHECK TOTAL: 1,441.57
C0026438 James E Matula Electrical Cont Electrical Services -ERD Pres 4,900.00
C0026439 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
C0026442 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 174.88
Irrigation Systems, Supplies, 203.86
CHECK TOTAL: 378.74
C0026446 Mowrey Elevator Company of Flo Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 135.00
4
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026446 -Continued Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 135.00
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
CHECK TOTAL: 2,775.00
C0026448 Nature's Keeper Inc Grounds Maintenance 17.00
C0026450 OverDrive Inc Service and content annual cos 20,000.00
C0026452 Siemens Industry Inc APOGEE Controls Maintenance 3,590.00
C0026453 Sprint St Lucie County Account #51376 4,673.41
C0026455 Sunrise Ford Company Inc Automotive Maintenance 397.64
C0026456 TAW Power Systems Inc Service Call at Rock Rd IT Tow 400.00
C0026458 Toshiba Business Solutions (US Copier Rental/Lease 107.98
Copies 19.35
Toshiba E-2515AC Digital Copie 258.72
CHECK TOTAL: 386.05
C0026460 Trane U.S. Inc Chiller Maintenance 8,498.00
C0026461 UniFirst Corporation Building Maintenance 28.50
FLOOR MATS CLEANING SERVICE 33.50
FLOOR MATS CLEANING SERVICE 28.50
CHECK TOTAL: 90.50
C0026462 Winfield Solutions LLC Chemicals and Fertilizers -RP 127.50
H0004311 Agency for Health Care Adminis Afterschool Program-Ries, Iren 13.43
V0017739 AT&T Acct #772 V30-2091 091 3,640.11
V0017741 AT&T Acct #772 V98-6028 028 83.32
V0017742 AT&T Acct #831-000-5909 997 2,354.45
V0017743 AT&T Acct #831-000-7294 969 982.64
5
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0017744 AT&T Acct #831-000-6594 504 966.80
V0017746 AT&T Acct #561 N16-0027 027 3,019.62
V0017747 AT&T Acct #030 522 4150 001 241.80
V0017750 Dell Marketing LP Equipment <$5,000 500.00
V0017753 Federal Express Corporation Acct #6448-5479-5 39.13
V0017756 LobbyTools Inc Annual Subscription 5,032.00
V0017757 Mobile Mini Inc POD RENTALS 178.36
POD RENTALS 178.36
CHECK TOTAL: 356.72
FUND TOTAL: 289,581.33
6
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0044264 Insight Public Sector Inc Cisco 4351 Routers with servic 5,375.36
Cisco 4351 Routers with servic 14,560.68
CHECK TOTAL: 19,936.04
FUND TOTAL: 19,936.04
7
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09848738 District Board of Trustees CSBG IRSC Tuition -C. Faunce 30.00
FUND TOTAL: 30.00
8
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0044228 Harrison, Rachel L Other Contractual Services 360.00
!0044245 Coco Vista Center LLC Building Rental 8,335.65
!0044278 Ricoh USA Inc Equipment Rental 186.53
C0026453 Sprint Acct #560336244 SLC TPO 67.06
FUND TOTAL: 8,949.24
9
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0044207 Howard, Johnny Rent Asst for Timothy Jackson 7,350.00
!0044209 Prem, Laikhram Rent Asst for Amber Jenkins 16,000.00
!0044211 Welsh, Cynthia Y Rent Asst for Scott Yanaros 16,200.00
!0044212 Zerwal, Paul Rent Asst for Oneida White 2,530.00
!0044215 Country Cove LLC Rent Asst for Kelly Manson 3,825.00
Rent Asst for Bret Murphy 4,711.69
CHECK TOTAL: 8,536.69
!0044216 Fort Pierce Utility Authority Utility Asst for Yolanda Paul 353.64
Utility Asst for Rasheida Nyar 42.13
Utility Asst for Kayla Jordan 215.54
Utility Asst for Ashley Aiken 194.49
Utility Asst for Dejah Roper # 155.69
Utility Asst for Marie Telusma 468.21
Utility Asst for Stacy Ann Hay 171.38
Utility Asst for Zarianna John 342.39
Utility Asst -Jah'lawren Walk 497.17
Utility Asst for Wilmen Tavare 234.57
Utility Asst for Fabienne Savi 495.95
Utility Asst for Yolanda Robin 900.65
Utility Asst for Kiana Rease # 29.66
Utility Asst for Joshua Smith 398.96
Utility Asst for Melissa Willi 966.98
Utility Asst for Deborah Watki 442.83
Utility Asst for Kelly Mason # 237.52
Utility Asst for Amber Jenkins 1,142.29
Utility Asst for Bret Murphy # 87.46
CHECK TOTAL: 7,377.51
!0044217 Gator Virginia Partners Ltd Rent Asst for Wilmen Tavarez 4,100.00
!0044220 Nancy A Grieco Rent Asst for Kayla Jordan 1,653.29
!0044221 Nex-Gen Partners LLC Rent Asst for Stacy Ann Haye 2,925.00
!0044224 SGHK Forgione Holdings LLC Rent Asst for Martha Wilson 2,950.00
!0044225 Wedgewood Rentals LLC Rent Asst for Latoria Reese 3,550.00
!0044254 Famoso Inc ERAP Contract Labor 478.16
ERAP Contract Labor 478.16
ERAP Contract Labor 478.16
CHECK TOTAL: 1,434.48
10
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
09848677 Almodovar, Eduardo Rent Asst for Gloria Medina 2,000.00
09848679 Blazie, Bryan J Rent Asst for Kiana Rease 4,000.00
09848680 Brown, William B Rent Asst for Markessia Chandl 3,800.00
09848681 Carlson Family LLC Rent Asst for Yolanda Robinso 13,200.00
09848685 Eloizin, Jean Rent Asst for Gloria Smart 6,640.00
09848690 Florida Power & Light Company Utility Asst for Patricia Will 572.80
09848691 Florida Power & Light Company Utility Asst for RaAzikiwe Med 443.25
09848692 Florida Power & Light Company Utility Asst for Antonique Sca 170.65
09848693 Fort Pierce Consulting LLC Rent Asst for Brenda Medina 5,200.00
09848694 Fort Pierce Housing Inc Rent Asst for Joshua Smith 3,327.00
09848695 Fort Pierce Housing Inc Rent Asst for Melissa Williams 7,265.00
09848697 Housing Authority of the City Rent Asst for Jack Henmy 344.00
09848698 Housing Authority of the City Rent Asst for Rasheida Nyarko 1,617.00
09848699 Housing Authority of the City Rent Asst for Jasmine Monds 2,317.00
09848700 KMJ Apartments LLC Rent Asst for Antonique Scavel 6,119.79
09848701 Landings Fort Pierce LLC Rent Asst for Diego Cubillos 3,041.00
09848702 Landings Fort Pierce LLC Rent Asst for Loise Ogwin 3,062.00
09848706 Madison Cay LTD Rent Asst for Jah'lawren Walke 3,757.00
09848709 Rich Properties LLC Rent Asst for RaAzikiwe Medley 6,306.00
09848710 Richardson, Calvin C Rent Asst for Patricia William 2,750.00
09848711 Sabal Chase Harmony Housing LL Rent Asst for Yolanda Paul 2,145.00
09848712 Sabal Chase Harmony Housing LL Rent Asst for Marie Telusma 1,925.00
09848713 Sayco EquityFund LP Rent Asst for Carletta Newkirk 7,325.00
09848714 Schmidt Real Estate Florida Ea Rent Asst for Zarianna Johnson 5,725.00
11
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
09848715 Smith, Trevor Rent Asst for Fabienne Savilus 3,475.00
09848717 SP Pine Creek Village LP Rent Asst for Ashley Aiken 3,272.00
09848718 SP Sands LLC Rent Asst for Harold Ingraham 2,910.00
09848719 SP Sands LLC Rent Asst for Dejah Roper 2,019.00
09848720 SP Sands LLC Rent Asst for Vanessa Dimanche 1,940.00
FUND TOTAL: 181,275.46
12
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0044208 Lin, Li Rent Asst for Vanessa Delgado 4,250.00
!0044210 Traina, Richard J Rent Asst for Elizabeth Bukaty 4,300.00
!0044213 AC Villas at Windmill LLC Rent Asst for Kimberly Boyce 6,380.00
!0044214 Choice Rentals Inc Rent Asst for Alyssa Moquin 3,300.00
!0044216 Fort Pierce Utility Authority Utility Asst for Jasmine Monds 390.75
!0044218 Greenberg Investment Group LLC Rent Asst for Georgianne Grazi 12,500.00
!0044219 Ikon Financial Inc Rent Asst for Barbara Macaulay 4,725.00
!0044222 PG Management Group LLC Rent Asst for Elizabeth Finley 2,900.00
!0044223 Real Estate For Real PA Rent Asst for Benjonson Jean 4,992.00
!0044254 Famoso Inc ERAP Contract Labor 633.84
ERAP Contract Labor 633.84
ERAP Contract Labor 633.84
CHECK TOTAL: 1,901.52
09848676 All Professional Property Mana Rent Asst for Venus Stinson 5,890.00
09848678 American Homes 4 Rent L.P. Rent Asst for Megan Sabrowske 7,050.95
09848682 City of Port St Lucie Utility Asst for Elizabeth Buk 173.95
09848683 City of Port St Lucie Utility Asst for Kenndy Young 156.20
09848684 City of Port St Lucie Utility Asst -Georgianne Graz 76.61
09848686 Florida Power & Light Company Utility Asst for Benjohnson Je 209.78
09848687 Florida Power & Light Company Utility Asst for Kenndy DeYoun 401.13
09848688 Florida Power & Light Company Utility Asst for Alyssa Moguin 228.94
09848689 Florida Power & Light Company Utility Asst for Elizabeth Buk 304.16
09848696 FYR SFR Purchaser LLC Rent Asst for Denica Hunter 6,260.21
09848703 Lennard Road Partners Ltd Rent Asst for Emily Taveras 3,593.75
09848704 Lennard Road Partners Ltd Rent Asst for Laritza Reyes 1,847.56
13
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09848705 Lobizona LLC Rent Asst for Nicole Oliva 16,200.00
09848707 Restoday Management Services L Rent Asst for Alexander Aguirr 3,700.00
09848708 Restoday Management Services L Rent Asst for Kenndy DeYoung 3,700.00
09848716 Southern Associates LLC Rent Asst for Nancy Samuels 2,308.24
09848721 Sukhram, Anand Rent Asst for Kevin English 1,500.00
09848722 Yip, Dominic K Rent Asst for Cortnie Livermor 4,960.00
FUND TOTAL: 104,200.75
14
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0044254 Famoso Inc Small Business Grant Processor 1,868.16
Small Business Grant Processor 1,494.26
Small Business Grant Processor 1,390.00
Small Business Grant Processor 2,057.20
CHECK TOTAL: 6,809.62
V0017749 CDW Government Inc Microsoft Surface Pro 1,560.64
Microsoft Complete for Busines 286.03
CHECK TOTAL: 1,846.67
FUND TOTAL: 8,656.29
15
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0044255 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00
C0026461 UniFirst Corporation Rug cleaning services 28.50
Rug cleaning services 28.50
CHECK TOTAL: 57.00
FUND TOTAL: 337.00
16
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0044248 Day Dreams Uniforms Inc Hats 218.75
!0044251 EFE Inc Equipment parts and repairs 1,253.08
Equipment parts and repairs 6.32
Equipment parts and repairs 5,329.98
CHECK TOTAL: 6,589.38
!0044254 Famoso Inc Temp labor 1,959.60
!0044260 GS Equipment Inc. Equipment repair / parts 5,911.22
!0044270 Mainguy Environmental Care Inc Median Mowing -North Zone 3,915.00
!0044275 Ranger Construction Industries Asphalt 230.75
Asphalt 114.61
Asphalt 298.91
CHECK TOTAL: 644.27
!0044278 Ricoh USA Inc Engineering 18.18
!0044292 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33
09848748 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,600.00
09848750 Florida Power & Light Company Acct #68446-36206 R&B 1,462.09
Acct #32796-85253 R&B 9,576.85
CHECK TOTAL: 11,038.94
09848769 Richmond Hydraulics Inc. Equipment repair / parts 333.25
09848774 Stewart Materials LLC Road Materials 8,895.70
Road Materials 6,387.90
CHECK TOTAL: 15,283.60
C0026425 Cintas Corporation No 2 Rental Uniforms 45.43
C0026432 Fort Pierce Alternator and Sta Alternators and batteries 329.25
C0026435 Indian River Oxygen Inc Rental of Tanks 31.25
C0026454 Sunbelt Rentals Inc Equipment Rental 100.00
C0026461 UniFirst Corporation Rental of rags 33.50
V0017758 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 56,028.95
17
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0044236 Audio Visual Innovations Inc Planning -WEB Conference Equi 7,150.00
Planning -WEB Conference Equi 303.60
CHECK TOTAL: 7,453.60
!0044243 CivilSurv Design Group Inc C20-01-174 WA # 2 750.00
!0044254 Famoso Inc C18-04-309 945.20
C18-04-309 834.00
CHECK TOTAL: 1,779.20
09848757 JMJ Environmental Services Inc 1905 N. 16TH ST 200.00
FUND TOTAL: 10,182.80
18
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0044284 Southern Janitor Supply Inc BO Hand Sanitizer 54.10
09848750 Florida Power & Light Company Acct #01763-63174 Water Quailt 1,932.30
C0026447 MWI Corporation Emergency pump rental 4,158.00
Emergency pump rental 1,563.40
CHECK TOTAL: 5,721.40
C0026448 Nature's Keeper Inc SOD 6,048.00
SOD 1,377.00
CHECK TOTAL: 7,425.00
FUND TOTAL: 15,132.80
19
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0044268 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,661.46
Fire Sprinkler Service Calls - 90.00
Fire Sprinkler Service Calls - 90.00
Fire Sprinkler Service Calls - 2,552.42
Fire Sprinkler Service Calls - 180.00
Fire Sprinkler Service Calls - 480.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Halon System Inspection -Judi 350.00
Halon System Inspection -Judi 600.00
Quarterly Fire Sprinkler Inspe 750.00
Quarterly Fire Sprinkler Inspe 75.00
CHECK TOTAL: 7,263.88
!0044284 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 1,706.73
Jail Maintenance 213.93
Janitorial Supplies/ Judicial 1,221.85
CHECK TOTAL: 3,142.51
!0044290 Toshiba America Business Solut Copies 6.40
CopierRental/Lease 156.21
CHECK TOTAL: 162.61
09848747 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
C0026420 Americas Office Source Inc Misc Operating Supplies 30.04
Misc Office Supplies 59.84
CHECK TOTAL: 89.88
C0026431 Flowers Chemical Laboratories Environmental 372.00
C0026443 Mercedes Medical LLC Drug Testing Supplies: cups, p 420.00
C0026446 Mowrey Elevator Company of Flo Elevator Service Calls as Need 339.00
Elevator Service Calls as Need 323.00
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 135.00
Elevator 1st Quarter Maintenan 135.00
Elevator 1st Quarter Maintenan 135.00
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 135.00
20
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0026446 -Continued Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
Elevator 1st Quarter Maintenan 250.50
CHECK TOTAL: 5,460.50
C0026452 Siemens Industry Inc Rock Road Jail Chiller Mainten 3,267.00
C0026460 Trane U.S. Inc Chiller Maintenance 4,349.00
V0017754 GT Distributors Inc Ballistic Vests for Pretrial O 1,529.12
V0017759 United Laboratories Inc Operating Supplies 768.80
V0017764 Jobbers Equipment Warehouse In Equipment Maintenance-Sheriff' 2,246.20
FUND TOTAL: 44,536.17
21
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0044265 Intrado Life & Safety Inc October 1-October 31 2021 Loc 13,183.95
V0017739 AT&T Acct #772 V30-2091 091 29,000.00
FUND TOTAL: 42,183.95
22
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0017739 AT&T Acct #772 V30-2091 091 2,700.00
V0017743 AT&T Acct #831-000-7294 969 1,433.36
FUND TOTAL: 4,133.36
23
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0044281 SHI International Corp Patch My PC 1-year 1,303.48
!0044290 Toshiba America Business Solut Copier Rental 114.55
Maintenance & Copies .0065/per 0.07
Copier Rental 114.55
CHECK TOTAL: 229.17
C0026420 Americas Office Source Inc Misc Office Supplies -Compute 476.39
C0026458 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Maintenance & Copies 71.11
Maintenance & copies BW.0065/c 21.01
Copier Rental 138.53
Copier Rental 89.84
Maintenance & Copies .0065/per 9.88
CHECK TOTAL: 468.90
FUND TOTAL: 2,477.94
24
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107197-2018 Edward Byrne Memorial Justice
CHECK VENDOR PURPOSE TOTAL
!0044280 Sheriff St Lucie County 2018 JAG Grant Local Period 04 2,166.09
2018 JAG Grant Local Period 07 8,682.51
CHECK TOTAL: 10,848.60
FUND TOTAL: 10,848.60
25
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107502-DOJ 2019 Edward Byrne Memorial JAG
CHECK VENDOR PURPOSE TOTAL
!0044242 City of Fort Pierce 2019 Jag Local Grant QTR 7/1/2 3,262.48
!0044280 Sheriff St Lucie County 2019 JAG Local Grant QTR 07/0 617.03
FUND TOTAL: 3,879.51
26
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107506-DOJ 2020 Coronavirus Grant
CHECK VENDOR PURPOSE TOTAL
!0044280 Sheriff St Lucie County 2020 Coronavirus Emergency JAG 2,494.20
FUND TOTAL: 2,494.20
27
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 107507-USDOJ Edward Byrne JAG FY20
CHECK VENDOR PURPOSE TOTAL
!0044280 Sheriff St Lucie County Edward Byrne JAG Grant 2020 QT 1,385.68
FUND TOTAL: 1,385.68
28
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09848749 Florida Power & Light Company Acct #44966-24554 Engineering 3,570.56
FUND TOTAL: 3,570.56
29
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09848749 Florida Power & Light Company Acct #44876-27517 Engineering 839.01
FUND TOTAL: 839.01
30
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09848749 Florida Power & Light Company Acct #44956-26527 Engineering 236.07
FUND TOTAL: 236.07
31
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09848749 Florida Power & Light Company Acct #44886-25544 Engineering 1,123.92
FUND TOTAL: 1,123.92
32
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09848749 Florida Power & Light Company Acct #52190-90148 Engineering 178.04
FUND TOTAL: 178.04
33
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09848749 Florida Power & Light Company Acct #54066-29575 Engineering 1,047.92
FUND TOTAL: 1,047.92
34
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0044277 Reliant Fire Systems Inc Other Contractual Services 150.00
Other Contractual Services 60.00
CHECK TOTAL: 210.00
!0044282 Signal Connections Equipment Maintenance 2,368.75
Equipment Maintenance 2,197.35
CHECK TOTAL: 4,566.10
09848754 Innovative Publishing Inc Advertisement 200.00
C0026423 Bluetriton Brands Inc Operating Supplies 35.94
Equipment Rental 3.98
Operating Supplies 29.95
Equipment Rental 1.99
CHECK TOTAL: 71.86
C0026425 Cintas Corporation No 2 Operating Supplies 48.89
Uniforms 21.78
Operating Supplies 48.89
Uniforms 21.78
Operating Supplies 48.89
CHECK TOTAL: 190.23
C0026456 TAW Power Systems Inc SO#26546757 semi annual 80.00
S/O #S026554366 Semi annual 375.00
CHECK TOTAL: 455.00
FUND TOTAL: 5,693.19
35
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0044226 Burke, Jed K Grounds Maintenance 682.00
!0044272 Miller & Company P.C. Professional Services RE FTZ 1,398.00
V0017753 Federal Express Corporation Acct #6448-5479-5 22.03
FUND TOTAL: 2,102.03
36
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 140142-FHA CARES Act Airport Grants Agreem
CHECK VENDOR PURPOSE TOTAL
!0044254 Famoso Inc Contract Labor 391.92
Contract Labor 391.92
CHECK TOTAL: 783.84
FUND TOTAL: 783.84
37
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0044249 Dredging & Marine Consultants Taylor Creek Dredging Project 3,460.00
Taylor Creek Dredging Project 23,710.00
Taylor Creek Dredging Project 45,750.00
CHECK TOTAL: 72,920.00
FUND TOTAL: 72,920.00
38
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 140801-SFWMD/FIND Taylor Creek Restore
CHECK VENDOR PURPOSE TOTAL
!0044249 Dredging & Marine Consultants Taylor Creek Dredging Project 15,675.00
FUND TOTAL: 15,675.00
39
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
09848774 Stewart Materials LLC Coquina rock for Impoundments 3,544.50
C0026422 Blanton Welding & Fabrication Plasma cutting of flanges for 3,664.00
Welding services for Pumps 3,664.00
CHECK TOTAL: 7,328.00
C0026423 Bluetriton Brands Inc Bottled water services for MC 24.76
Bottled water services for MC 37.13
CHECK TOTAL: 61.89
C0026425 Cintas Corporation No 2 Uniform Rental 51.67
Uniform Rental 82.80
CHECK TOTAL: 134.47
V0017753 Federal Express Corporation Acct #6448-5479-5 7.99
FUND TOTAL: 11,076.85
40
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0044254 Famoso Inc C18-04-309 800.64
C18-04-309 1,190.53
CHECK TOTAL: 1,991.17
FUND TOTAL: 1,991.17
41
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
V0017753 Federal Express Corporation Acct #6448-5479-5 28.51
FUND TOTAL: 28.51
42
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0044254 Famoso Inc Temp Services 386.08
Temp Services 386.08
CHECK TOTAL: 772.16
C0026423 Bluetriton Brands Inc Bottle Water & Supplies 394.06
Water Cooler Rental 92.73
Water Cooler Rental 1.99
Bottle Water & Supplies 5.99
Water Cooler Rental 1.99
Water Cooler Rental 1.99
Water Cooler Rental 1.99
Water Cooler Rental 3.98
Bottle Water & Supplies 21.96
CHECK TOTAL: 526.68
C0026437 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
FUND TOTAL: 1,918.34
43
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
V0017753 Federal Express Corporation Acct #6448-5479-5 18.34
FUND TOTAL: 18.34
44
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0044263 Hydroworx International Inc. Clover Park 11,880.00
V0017740 AT&T Acct #772 785-6878 022 2,205.92
FUND TOTAL: 14,085.92
45
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0044283 Solar and Energy Loan Fund of Payoff Agliardo RP027-18 24.06
FUND TOTAL: 24.06
46
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0026418 Adron Fence Co Inc As per "Request to Quotation" 831.50
adding 6 post missed on quote 63.00
CHECK TOTAL: 894.50
FUND TOTAL: 894.50
47
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0044271 Midwest Tape LLC AV Processing 24.80
AV Processing 271.32
AV Processing 4.48
AV Processing 108.48
CHECK TOTAL: 409.08
FUND TOTAL: 409.08
48
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
C0026418 Adron Fence Co Inc Lawnwood Outdoor Fitness Court 7,483.50
adding 6 posts missed on quote 567.00
CHECK TOTAL: 8,050.50
C0026419 American Portable Toilets Inc Portable Toilets 440.00
fuel surcharge 30.80
CHECK TOTAL: 470.80
FUND TOTAL: 8,521.30
49
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 310100-Oleander Avenue Sidewalk
CHECK VENDOR PURPOSE TOTAL
09848741 DP Development LLC Oleander S/W (Midway-Market) 119,962.30
Retainage-Oleander S/W (MIdwa 5,998.11-
CHECK TOTAL: 113,964.19
FUND TOTAL: 113,964.19
50
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0044239 Bozard Ford Co Ford F-150 XL Regular Cab 25,537.00
Ford F-150 XL Regular Cab 4X4 25,872.00
CHECK TOTAL: 51,409.00
FUND TOTAL: 51,409.00
51
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0044286 Stephen Cooper P.E. & Associat Orange Ave Box Culverts-Desig 7,925.00
09848741 DP Development LLC Oleander S/W (Midway-Market) 2,801.98
Retainage-Oleander S/W (MIdwa 140.10-
CHECK TOTAL: 2,661.88
FUND TOTAL: 10,586.88
52
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0044232 Accent Packaging Inc parts & repairs 2,642.29
parts & repairs 2,918.98
CHECK TOTAL: 5,561.27
!0044238 BMG Conveyor Services of Flori belts at SS 2,108.77
belts at SS 882.60
belts at SS 221.77
belts at SS 88.21
CHECK TOTAL: 3,301.35
!0044247 Crigler Enterprises Inc parts as neededd 1,279.73
!0044251 EFE Inc PARTS AND SERVICES c21-08-581 21.91
!0044254 Famoso Inc CONTRACT LABOR -CLERICAL WORK 308.85
!0044256 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 4,604.22
CONTRACTED SKILLED LABOR @ OPE 5,617.47
contracted skilled labor @ Sin 46,804.80
Credit Memo for Cobbs, Colisha 980.78-
contracted skilled labor @ Sin 44,233.22
contracted skilled labor @ Sin 42,664.10
CHECK TOTAL: 142,943.03
!0044262 Hulett Environmental Services MONTHLY PEST CONTROL @ SS 38.00
MONTHLY PEST CONTROL @ OPERATI 30.00
MONTHLY RODENT CONTROL @ ss 208.00
CHECK TOTAL: 276.00
!0044266 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 114.42
PARTS AND SERVICES FOR HEAVY E 88.68
PARTS AND SERVICES FOR HEAVY E 511.63
PARTS AND SERVICES FOR HEAVY E 113.58
CHECK TOTAL: 828.31
!0044269 Machinex Technologies Inc parts & labor as needed 2,255.66
parts & labor as needed 16,073.16
parts & labor as needed 11,037.85
parts & labor as needed 1,140.05
CHECK TOTAL: 30,506.72
!0044284 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR SINGLE 399.00
JANITORIAL SUPPLIES FOR OPERAT 225.58
JANITORIAL SUPPLIES FOR SINGLE 102.56
JANITORIAL SUPPLIES FOR OPERAT 132.35
CHECK TOTAL: 859.49
53
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09848729 Caterpillar Financial Services 930M LEASE C20-02-509 6,458.85
826K LEASE C20-02-508 $10,755. 21,511.24
D6 LEASE C20-02-510 $7,407.96 7,407.96
CHECK TOTAL: 35,378.05
09848775 United Rentals (North America) WEEKLY RENTAL OF WATER TRUCK 37.50
C0026425 Cintas Corporation No 2 rugs/amts 217.18
rugs/amts 217.18
rugs/amts 217.18
rugs/amts 217.18
CHECK TOTAL: 868.72
C0026430 DKJJ Battery Co Batteries as needed @ ss 253.90
C0026439 Kauff's of Ft Pierce Inc Heavy Duty Service Call 175.00
Heavy Duty Service Call 175.00
Heavy Duty Service Call 175.00
CHECK TOTAL: 525.00
C0026440 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 4,974.20
C0026449 Nextran Truck Center PARTS AND LABOR AS NEEDED 38.36
C0026451 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,689.81
C0026458 Toshiba Business Solutions (US Copier rental at the office $2 206.47
copies 21.67
CHECK TOTAL: 228.14
C0026459 Total Truck Parts Inc Parts and repairs for heavy eq 157.96
Parts and repairs for heavy eq 55.90
Parts and repairs for heavy eq 22.96
CHECK TOTAL: 236.82
V0017738 Alta Enterprises LLC EQUIPMENT AND SERVICES AS NEED 1,927.60
FUND TOTAL: 233,044.76
54
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0044254 Famoso Inc Temporary Labor 216.51
!0044277 Reliant Fire Systems Inc Fire alarm testing & monitorin 45.00
!0044284 Southern Janitor Supply Inc Cleaning Supplies 323.59
Credit (1) #104624 Dispenser G 67.71-
CHECK TOTAL: 255.88
09848727 Callaway Golf Sales Company Golf Course General Ledger Nov 565.02
C0026423 Bluetriton Brands Inc Drinking water 35.94
Cooler rental 1.99
CHECK TOTAL: 37.93
C0026444 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00
V0017737 Acushnet Company Golf Course General Ledger Nov 602.21
V0017762 Dirt Cheap Products Inc Golf Course General Ledger Nov 648.00
FUND TOTAL: 3,020.55
55
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0044234 Alacriti Payments LLC Portal Services 536.19
!0044248 Day Dreams Uniforms Inc BOCC 5310 HENSCHEL AUSSIE SAFA 181.50
!0044253 ENCO Utility Services Florida Mailing Services (Including Co 1,174.40
Mailing Services (Including Co 40.30
CHECK TOTAL: 1,214.70
!0044261 Hansen Technologies North Amer BannerCX HIF Component -Kiosk 95.00
!0044262 Hulett Environmental Services PEST CONTROL 18.00
!0044284 Southern Janitor Supply Inc Chemicals 106.20
!0044287 Sunshine State One Call of Flo Monthly Assessment Billing Tic 173.75
09848723 A+ Property MGMT Utility Deposit Refund 85.00
09848724 Adams Homes of Northwest FL Utility Deposit Refund 112.23
09848725 Adams Homes of Northwest FL Utility Deposit Refund 97.87
09848726 Aneice Bennett-Colton Utility Deposit Refund 45.24
09848728 Carol Tippett Utility Deposit Refund 142.10
09848730 Crystal Barron Utility Deposit Refund 84.59
09848731 D.R. Horton Utility Deposit Refund 132.61
09848732 D.R. Horton Utility Deposit Refund 114.12
09848733 D.R. Horton Utility Deposit Refund 95.04
09848734 D.R. Horton Utility Deposit Refund 11.41
09848735 D.R. Horton Utility Deposit Refund 122.13
09848736 D.R. Horton Utility Deposit Refund 107.79
09848737 Deborah Schooley Utility Deposit Refund 156.34
09848739 Donald Moore Utility Deposit Refund 2.25
09848740 Donna Rodgers Utility Deposit Refund 110.68
09848742 Eduardo E. Galicia Utility Deposit Refund 115.28
56
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09848743 Emily Utts Utility Deposit Refund 46.75
09848745 Esther Erazo Utility Deposit Refund 52.96
09848755 Jacqueline Hartsfield Utility Deposit Refund 109.42
09848756 James Doty Utility Deposit Refund 65.29
09848758 K. Hovnanian Aspire At Waterst Utility Deposit Refund 60.93
09848759 K. Hovnanian Aspire At Waterst Utility Deposit Refund 6.80
09848760 K. Hovnanian Aspire At Waterst Utility Deposit Refund 7.69
09848761 K. Hovnanian Aspire At Waterst Utility Deposit Refund 34.05
09848762 Kristina Carydes Utility Deposit Refund 59.51
09848764 Michael Delprete Utility Deposit Refund 74.71
09848765 Phlip Nuccio Utility Deposit Refund 22.80
09848767 Port St Luci Properties Inc Utility Deposit Refund 53.93
09848768 Rachel Pawlenko Utility Deposit Refund 304.00
09848771 Robert Boatright Utility Deposit Refund 57.80
09848772 Sally Hawthorne Utility Deposit Refund 73.23
09848773 Sara Lehew Utility Deposit Refund 205.04
C0026421 Apple Industrial Supply Co Supplies Purchase 58.34
Supplies Purchase 131.17
Supplies Purchase 103.01
CHECK TOTAL: 292.52
C0026423 Bluetriton Brands Inc Monthly Water Cooler Rental 1.99
Drinking Water, Delivered 29.95
CHECK TOTAL: 31.94
C0026425 Cintas Corporation No 2 Uniform Rentals 131.88
Uniform Rentals 80.89
Uniform Rentals 131.88
CHECK TOTAL: 344.65
C0026429 Core & Main LP Maintenance-Utilities Fieldwor 75.69
57
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0026429 -Continued Maintenance-Utilities Fieldwor 145.50
Maintenance-Utilities Fieldwor 82.30
CHECK TOTAL: 303.49
C0026433 Guardian Alarm of Florida LLC ALARM SERVICES 30.00
C0026434 Horizon Distributors Inc Irrigation Parts 737.52
C0026456 TAW Power Systems Inc Equipment Maintenance 1,065.58
S/O #S26563793 Customs & Borde 260.00
S/O #SO26562304 Semi annual 375.00
CHECK TOTAL: 1,700.58
C0026457 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 259.00
V0017748 CDW Government Inc Microsoft Surface Pro Signatur 69.19
V0017760 Whitty, Robert B Chemical 1,259.50
V0017761 Whitty, Robert B Equipment Maintenance 412.16
FUND TOTAL: 10,535.48
58
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0026441 Meeks Plumbing Inc Underground Services 1,121.15
C0026445 Motion Industries Inc Industrial Bearings & Gear Dri 143.90
Industrial Bearings & Gear Dri 102.08
CHECK TOTAL: 245.98
FUND TOTAL: 1,367.13
59
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
C0026429 Core & Main LP Parts for New Prems 2,202.00
FUND TOTAL: 2,202.00
60
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0044236 Audio Visual Innovations Inc Planning -WEB Conference Equi 6,845.38
!0044254 Famoso Inc C18-04-309 1,342.76
09848744 Energized Electric LLC Permit #2105-0380 Refund Inspe 75.00
V0017763 CDW Government Inc Apple iPad Pro 10.5"#247410 qu 5,542.16
Apple Care plus for iPad 2 yea 509.32
UAG Rugged Case for IPad Pro 1 295.80
CHECK TOTAL: 6,347.28
FUND TOTAL: 14,610.42
61
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0044235 American Family Life Assurance September 2021 Hospital Advant 3,188.02
September 2021 Cancer Indemnit 3,064.98
October 2021 Hospital Advantag 3,064.26
October 2021 Cancer Indemnity 3,020.38
CHECK TOTAL: 12,337.64
!0044241 CareHere LLC CareHere Monthly Program Fees 54,234.00
!0044267 Legal Access Consulting LLC October 2021 Legal Ease 536.40
!0044273 NortonLifeLock Inc October 2021 NortonLifeLock In 428.64
!0044274 Pet Assure Corp October 2021 Pet Plus 202.58
October 2021 Pet Assure 281.00
CHECK TOTAL: 483.58
!0044276 Regenerative Medical Group Flo Wellness Contract with RMG -C 71,455.00
!0044278 Ricoh USA Inc Copier Rental/Lease CareHere U 236.08
Copier Rental/Lease CareHere U 236.08
CHECK TOTAL: 472.16
!0044295 Trustmark Voluntary Benefit So October 2021 Trustmark 2,678.66
October 2021 Trustmark 2,625.36
October 2021 Trustmark 9,980.66
CHECK TOTAL: 15,284.68
09848763 Medical Cost Containment Servi Monthly COBRA Admin. Fee 213.00
09848776 USAble Life October 2021 Life/Supp 21,090.67
October 2021 Life/Supp 20,194.56
October 2021 Life/Supp 9,915.95
CHECK TOTAL: 51,201.18
FUND TOTAL: 206,646.28
62
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0044294 TRICO 2021-22 TRICO 1/3 Contribution 378,952.78
2021-22 TRICO 1/3 Contribution 703,769.45
CHECK TOTAL: 1,082,722.23
09848776 USAble Life FCL LT & ST Disability Premium 20,349.53
C0026433 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
FUND TOTAL: 1,103,116.76
63
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0017751 The Florida Restaurant & Lodgi FRLA Annual Membership 500.00
FUND TOTAL: 500.00
64
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0017755 Judical & Administrative Resea Florida Law Weekly Federal Sub 401.00
FUND TOTAL: 401.00
65
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0044231 Schreuder, Patsy A Transcription Service 300.84
!0044240 Buckets and Bows Inc Office Cleaning 425.00
!0044250 E.M. Adams Co Inc Body Bags 1,672.00
!0044284 Southern Janitor Supply Inc Morgue Cleaning Supplies 171.93
V0017745 AT&T Acct #772 464-1783 455 0451 151.55
V0017752 Florida Birth-Related Neurolog NICA 250.00
FUND TOTAL: 2,971.32
66
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0044294 TRICO 2021-22 TRICO 1/3 Contribution 118,726.00
FUND TOTAL: 118,726.00
67
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 289,581.33 0.00
001009 Gen-One Time Funding 19,936.04 0.00
001585 CSBG 2017 30.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 8,949.24 0.00
001628 U.S Treasury Emer. Rent Assistance 181,275.46 0.00
001629 US Treasury ERA City of PSL 104,200.75 0.00
001630 US Treasury American Rescue Plan 8,656.29 0.00
001834 TCERDA 337.00 0.00
101 Transportation Trust Fund 56,028.95 0.00
102 Unincorporated Services Fund 10,182.80 0.00
102001 Drainage Maintenance MSTU 15,132.80 0.00
107 Fine & Forfeiture Fund 44,536.17 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 42,183.95 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,133.36 0.00
107006 F&F Fund-Court Related Technology 2,477.94 0.00
107197 2018 Edward Byrne Memorial Justice 10,848.60 0.00
107502 DOJ 2019 Edward Byrne Memorial JAG 3,879.51 0.00
107506 DOJ 2020 Coronavirus Grant 2,494.20 0.00
107507 USDOJ Edward Byrne JAG FY20 1,385.68 0.00
111 River Park I Fund 3,570.56 0.00
112 River Park II Fund 839.01 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
139 Palm Grove Fund 1,047.92 0.00
140 Airport Fund 5,693.19 0.00
140001 Port Fund 2,102.03 0.00
140142 FHA CARES Act Airport Grants Agreem 783.84 0.00
140405 FDEP Taylor Creek Restoration Proje 72,920.00 0.00
140801 SFWMD/FIND Taylor Creek Restore 15,675.00 0.00
150 Impact Fee Collections 1,991.17 0.00
181 SLC Housing Finance Authority Fund 28.51 0.00
183 Ct Administrator-19th Judicial Cir 1,918.34 0.00
190 Sports Complex Fund 14,085.92 0.00
191 SLC Sustainability District 24.06 0.00
310002 Impact Fees-Parks 894.50 0.00
310007 Impact Fees-Library "B" 409.08 0.00
310008 Impact Fees-Parks "B" 8,521.30 0.00
310100 Oleander Avenue Sidewalk 113,964.19 0.00
316 County Capital 51,409.00 0.00
319 Infrastructure Surtax Capital 10,586.88 0.00
401 Sanitary Landfill Fund 233,044.76 0.00
418 Golf Course Fund 3,020.55 0.00
471 Water & Sewer District Operations 10,535.48 0.00
478 Water & Sewer District R&R 1,367.13 0.00
479 Water & Sewer Dist.-Cap Facilities 2,202.00 0.00
491 Building Code Fund 14,610.42 0.00
505 Health Insurance Fund 206,646.28 0.00
68
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505001 Risk Management Fund 1,103,116.76 0.00
611 Tourist Development Trust-Adv Fund 500.00 0.00
625 Law Library 401.00 0.00
630 Medical Examiner Agency Fund 2,971.32 0.00
655 Insurance Agency Fund 118,726.00 0.00
GRAND TOTAL: 2,811,394.30 0.00
69
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 11,076.85 0.00
GRAND TOTAL: 11,076.85 0.00
70
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -30-OCT-2021 TO 05-NOV-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 18.34 0.00
GRAND TOTAL: 18.34 0.00
71
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 5 -30-OCT-2021 TO 05-NOV-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09848512 Sukhram, Anand 4,600.00
FUND TOTAL: 4,600.00
72
11/05/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 5 -30-OCT-2021 TO 05-NOV-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0026336 Hydroworx International Inc. 11,880.00
FUND TOTAL: 11,880.00
73