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12/03/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044566 Hunter Jr, Robert N Value Adjustment Board Profess 360.00
!0044567 Hutchinson, Frances A Hutchinson/WPB/SFWMG/Board Mee 82.97
!0044570 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
!0044572 Rothwell, Susan DOH Rent/Allan Orosco 721 SE S 1,120.00
!0044575 Townsend, Cathy Townsend/Local Travel 44.41
!0044576 Valentino, Rachael Region 5 WebEOC Admin Training 108.00
!0044577 A Thomas Construction Inc Grounds Maintenance 14,469.20
!0044583 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 201.25
SWIMMING POOL CHEMICAL TREAMEN 391.00
CHECK TOTAL: 592.25
!0044594 Commercium Technology Inc Google Workspace Business Plus 1,056.00
Google Workspace Business Plus 48,810.00
CHECK TOTAL: 49,866.00
!0044595 Correctional Risk Services Inc Inmate Medical Expenses C17-10 84,117.80
!0044597 Day Dreams Uniforms Inc Men's Sport Tek ST650 Polo Lar 16.50
Women's Sport Tek LST650 Polo 16.50
Women's Sport Tek LST650 Polo 16.50
Men's Sport Tek ST650 Polo XLa 16.50
Men's Sport Tek ST650 Polo XLa 16.50
Men's Sport Tek ST650 Polo 2XL 36.00
Men's Sport Tek ST650 Polo 2XL 36.00
Men's Sport Tek ST650 Polo 2XL 36.00
Full Color Embroidery St Lucie 81.00
Embroidery Under Logo: Informa 36.00
Men's Sport Tek ST650 Polo Sma 16.50
Men's Sport Tek ST650 Polo Sma 16.50
Women's Sport Tek LST650 Polo 16.50
Women's Sport Tek LST650 Polo 16.50
Men's Sport Tek ST650 Polo Med 16.50
Men's Sport Tek ST650 Polo Med 16.50
Men's Sport Tek ST650 Polo Lar 16.50
ERD EECO Uniforms 236.00
CHECK TOTAL: 659.00
!0044602 Famoso Inc Temporary/Non-Clerical Positio 574.94
NON-CLERICAL STAFFING FOR EVEN 545.28
1
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044602 -Continued NON-CLERICAL STAFFING FOR EVEN 408.96
Temporary/Non-Clerical Positio 448.56
Contract Labor -Lincoln Park 407.20
Contract Labor -Lincoln Park 509.00
CHECK TOTAL: 2,893.94
!0044605 Glover Oil Co Inc Petroleum and Fuel (Storage an 21,490.92
Petroleum and Fuel (Storage an 24,482.65
CHECK TOTAL: 45,973.57
!0044606 Hulett Environmental Services Drywood Termite Protection Ren 197.95
!0044607 Information Consultants Inc Laserfiche Annual Software Sup 42,893.00
!0044609 Kimley Horn and Associates Inc Engineering 48,000.00
!0044615 Midwest Tape LLC AV for Library 613.64
AV for Library 41.96
AV for Library 55.95
AV for Library 1,171.71
AV for Library 199.95
AV for Library 39.99
AV for Library 146.91
AV for Library 197.30
AV for Library 69.98
AV for Library 665.34
AV for Library 716.92
AV for Library 602.85
AV for Library 27.96
AV for Library 159.96
AV for Library 99.98
AV for Library 74.17
AV for Library 110.56
CHECK TOTAL: 4,995.13
!0044617 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 4,350.50
C20-01-004 PROF. LEGAL SERVICE 847.00
C20-01-004 PROF. LEGAL SERVICE 4,739.82
CHECK TOTAL: 9,937.32
!0044621 PRP Construction Group LLC Release Retainage 26,203.58
!0044624 Rhode Island Novelty Inc PLUSH ANIMALS 1,543.20
!0044625 Ricoh USA Inc Copier Rental 172.10
!0044628 Simon and Schmidt PA Value Adjustment Board Profess 1,125.00
2
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044629 Southern Janitor Supply Inc JANITORIAL SUPPLIES 52.28
Janitor Supplies -Lincoln Par 63.20
Janitor Supplies -Lincoln Par 31.24
Janitorial Supplies 130.68
CHECK TOTAL: 277.40
!0044636 Toshiba America Business Solut Copier Rental/Lease -LPCC 83.65
Copies -LPCC 14.01
Copies -Regional Parks and St 180.34
Copier Rental/Lease -Regional 141.15
copier Rental/Lease 159.57
Copies 19.02
copier Rental/Lease 159.57
Copies 19.79
CHECK TOTAL: 777.10
!0044637 Treasure Coast Courier Service Courier Services 400.00
Courier Services 320.00
CHECK TOTAL: 720.00
!0044641 Wellpath LLC October 2021 Onsite Medical & 108,716.22
09848925 BCAG LLC DOH Rent/Lakeshia Sanders 599 819.00
09848926 City of Fort Pierce Permit Application Fee for Hea 5,181.73
09848927 Close Construction LLC Refund 5% Bid Security #21-032 4,041.05
09848930 Florida Power & Light Company Acct #99585-52342 ERD/Oxbow 215.31
Acct #15346-00240 Parks Specia 24.51
Acct #31275-62381 Parks 19.55
CHECK TOTAL: 259.37
09848931 Florida Power & Light Company Acct #05407-34167 Library 7,212.74
Acct #38017-54593 EOC 6,350.11
Acct #34137-92445 Agriculture 1,492.62
Acct #55615-58007 ERD 603.36
Acct #48894-52340 Facilities G 348.93
Acct #76225-50502 Parks -SF 1,736.41
Acct #21835-79537 Parks -RP&S 12,468.84
Acct #54284-74356 Parks -Fair 7,226.80
Acct #64200-50327 IT 4,272.05
Acct #10032-87289 Facilities - 9,494.30
CHECK TOTAL: 51,206.16
09848934 Jessica Pinkowski Deposit Refund Reservation #36 100.00
3
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09848935 JoAnn Coleman Refund for Rental Cancellation 268.65
Refund for Rental Cancellation 100.00
CHECK TOTAL: 368.65
09848938 Michaelson, Willis H DOH Rent/Julie McCormick 1918 1,400.00
09848939 Ricoh USA Inc Copies 238.08
Copier Rental/Lease 1,278.93
CHECK TOTAL: 1,517.01
09848942 Victoria Nicole Refund for Lost Book 25.94
C0026601 Bluetriton Brands Inc Water Deliver Contract # C16-1 23.96
Cooler Rental at Lakewood Park 1.99
CHECK TOTAL: 25.95
C0026604 Carlon Inc CO2 GAS BULK-RWP,LPP 143.00
C0026612 Comcast Acct #8535 11 514 0335269 120.92
Acct #8535 11 514 0335269 120.93
CHECK TOTAL: 241.85
C0026615 Ingram Library Services Inc Books for Library 47.07
Books for Library 336.28
Books for Library 520.12
Books for Library 82.59
CHECK TOTAL: 986.06
C0026617 JRL Safe Clean LLC Carpet & Tile Cleaning 1,556.42
Carpet & Tile Cleaning 1,097.43
CHECK TOTAL: 2,653.85
C0026620 Meeks Plumbing Inc Liftstation cleaning,pump repl 3,260.00
SURGE TANK MAINTENANCE AND REP 100.00
Water and Sewer monitoring ser 640.00
Surge Tank maintenance and rep 1,280.00
CHECK TOTAL: 5,280.00
C0026624 OverDrive Inc Service and content annual cos 15,000.00
C0026628 SCP Distributors LLC MISC CHEMICALS FOR POOL TREATM 37.29
C0026635 Toshiba Business Solutions (US copies 27.52
Copy Machine Rentals 164.68
CHECK TOTAL: 192.20
C0026639 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50
4
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026639 -Continued FLOOR MATS CLEANING SERVICE 28.50
RUG CLEANING SERVICE FOR TWO S 28.50
RUG CLEANING SERVICE FOR TWO S 28.50
Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 171.00
C0026641 Winfield Solutions LLC Chemicals and Fertilizers -RP 201.13
C0026642 Yates Funeral Home LLC Payment for disposition of Sus 750.00
H0004320 Internal Revenue Service FICA/Withholding 11.31
FICA/Withholding 2.64
CHECK TOTAL: 13.95
H0004321 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65
H0004322 Agency for Health Care Adminis Afterschool Program-Jeffers, J 13.43
V0017890 AmeriGas Propane LP Propane fuel Fenn Center/Speci 1,238.78
V0017891 AT&T Acct #561 N16-0027 027 3,010.44
V0017893 AT&T Acct #561 N10-0045 045 10,021.24
V0017895 AT&T Acct #831-000-6594 504 966.80
V0017896 AT&T Acct #831-000-5909 997 2,354.45
V0017897 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 1,639.50
C16-01-024 PROF. LEGAL SERVICE 118.50
CHECK TOTAL: 1,758.00
V0017898 Ball Fabrics Inc PRIVA90-78CUST BLUE WINESCREEN 908.30
PRIVA90-58CUSTBLUE WINDSCREENS 332.55
PRIVA90-58CUSTBLUE WINESCREENS 933.19
CHECK TOTAL: 2,174.04
V0017900 City of Port St Lucie Acct #0178395222062/2950 SW Ro 90.46
V0017901 City of Port St Lucie Acct #0874055100636/5400 NE St 127.97
V0017902 City of Port St Lucie Acct #0874055044879/380 Ravens 808.66
V0017903 City of Port St Lucie Acct #0874055307541/400 SW Rav 398.10
V0017904 City of Port St Lucie Acct #0759464044881/180 SW Pri 75.01
5
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0017905 City of Port St Lucie Acct #0874055287868/500 SE Pri 25.60
V0017907 Mobile Mini Inc POD RENTALS 178.36
POD RENTALS 178.36
CHECK TOTAL: 356.72
V0017908 Pitney Bowes Global Financial DNS Setting Change Request 350.00
V0017909 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 830.90
V0017914 Ticotech Inc FARONICS Renewal 1,621.20
WINSelect Renewal 81.40
CHECK TOTAL: 1,702.60
V0017915 Outdoor Home Services Holdings Grounds Maintenance at 1302 Vi 90.00
V0017917 United Laboratories Inc Operating Supplies 324.48
Operating Supplies 1,228.91
CHECK TOTAL: 1,553.39
W0001155 Fee & Fee PLLC Closing Cost ID 3403502015660 709,540.00
FUND TOTAL: 1,274,524.57
6
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0044578 AATC Inc Transportation 3,978.93
FUND TOTAL: 3,978.93
7
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001476-SLC Teague Hammock Rewatering Proje
CHECK VENDOR PURPOSE TOTAL
!0044581 AECOM Technical Services Inc Professional Environmental Ser 5,050.00
FUND TOTAL: 5,050.00
8
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0044589 CAPTEC Engineering Inc Professional Stormwater Manage 17,315.00
FUND TOTAL: 17,315.00
9
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0044593 Coco Vista Center LLC Building Rental 8,335.65
!0044620 PlaceVision Inc Other Contractual Services 1,860.00
!0044625 Ricoh USA Inc Equipment Rental 186.53
V0017889 Absolute Protection Team Other Contractual Services 269.75
FUND TOTAL: 10,651.93
10
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0044609 Kimley Horn and Associates Inc Professional Services 5,050.00
FUND TOTAL: 5,050.00
11
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0044546 Brann, James R Rent Asst for Marques Burgess 7,350.00
!0044547 Castilla, Sanjuana Rent Asst for Alma Lozano 6,450.00
!0044551 Kumar, Sanjeev Rent Asst for Matthew Camden 4,500.00
!0044553 Richardson, Calvin C Rent Asst for Reginia Haynes-O 2,425.00
!0044554 Sirmons, Mary A Rent Asst for Curlinda Sams 8,175.00
!0044555 Walker, Richard Rent Asst for Precious Alford 6,950.00
!0044556 Car Gail 3 LLC Rent Asst for Arkina Sneed 3,780.00
!0044558 Fort Pierce Utility Authority Utility Asst for Precious Alfo 595.27
!0044559 Fort Pierce Utility Authority Utility Asst for Carmen Sepulv 73.55
Utility Asst for Jacqueline Bu 1,769.76
Utility Asst for Asia Daughtry 278.55
Utility Asst for Sobrina Crens 396.69
Utility Asst for David Caldero 102.81
Utility Asst for Shakendra Fit 495.79
Utility Asst for Dexter Emory 294.93
Utility Asst for Audrey Willia 560.73
Utility Asst for Pearlie Duran 306.95
Utility Asst for Kimberly Spec 231.42
Utility Asst for Marie Poteau 192.68
Utility Asst for Rashondra Wri 495.01
Utility Asst for Zenobia Moore 434.99
Utility Asst for Marques Burge 733.80
Utility Asst for Deborah Woods 495.95
Utility Asst for Alma Lozano # 463.14
Utility Ingrid Williams-Grave 76.54
CHECK TOTAL: 7,403.29
!0044560 Gruber Real Estate Investment Rent Asst for Carmen Sepulveda 2,700.00
!0044561 Madison Cay LTD Rent Asst for Jamarious King 2,278.00
!0044562 PK Port St Lucie #5 LLC Rent Asst for Shantell Leonard 2,624.00
!0044563 Snyfer Partners LLC Rent Asst for Mir Harmon 3,025.00
!0044564 Yarron John Benmoshe Rent Asst for Kimberly Specht 4,500.00
09848886 Aray, Lior Rent Asst for Carolyn McCullou 3,750.00
12
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
09848887 BR St Lucie LLC Rent Asst for Latashia Golden 4,362.57
09848888 BR St Lucie LLC Rent Asst for Danisha Paul 6,352.01
09848889 BR St Lucie LLC Rent Asst for Melissa Finno 4,114.83
09848890 Brady, Clara M Rent Asst for Pearlie Durant 7,600.00
09848891 Braynen, Linda Rent Asst for Keith Plummer 4,050.00
09848892 Cardinal Realty Company Rent Asst for Michael Polidoro 2,877.00
09848895 Florida Power & Light Company Utility Asst for Bernell Adams 440.63
09848896 Florida Power & Light Company Utility Asst for Uhuru Wali #2 374.50
09848897 Florida Power & Light Company Utility Asst for Arkina Sneed 132.93
09848898 Florida Power & Light Company Utility Asst for Shirley Pulli 87.89
09848899 Florida Power & Light Company Utility Asst for Curlinda Sams 669.75
09848900 Florida Power & Light Company Utility Asst for Danisha Paul 67.23
09848904 Guardian Investment Group LLC Rent Asst for Casandra Vann 16,765.00
09848905 Hi Life Property Management LL Rent Asst for Uhura Wali 5,575.00
09848906 Housing Authority of the City Rent Asst for Rashondra Wright 2,815.00
09848908 Live Oak Villas II LTD Rent Asst for Zenobia Moore 5,655.00
09848909 Live Oak Villas LTD Rent Asst for Shakendra Fitzpa 3,080.00
09848910 Madison Cay LTD Rent Asst for Asia Daughtry 2,208.00
09848911 Madison Cay LTD Rent Asst for Sobrina Crenshaw 3,304.00
09848913 Oquendo, Jessie Rent Asst for Shirley Pullins 4,050.00
09848914 Parkes Investment & Holdings I Rent Asst for Jazmine Williams 9,750.00
09848915 Patel, Mahesh K Rent Asst for Audrey Williams 3,600.00
09848916 Rick Hackbarth Inc Rent Asst for Lois Graham 4,625.00
09848917 Sabal Chase Harmony Housing LL Rent Asst for Dexter Emory 2,068.00
13
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
09848918 SP Sands LLC Rent Asst for Stephanie Pierre 3,430.00
09848919 SP Sands LLC Rent Asst for Marie Poteau 2,040.00
09848920 SP Sands LLC Rent Asst for Deborah Woods 1,940.00
09848921 SP Sands LLC Rent Asst for David Calderon 1,865.00
09848922 Treasure Cay Properties LLC Rent Asst for Megan Hardman 2,958.00
09848923 Yu Enterprises LLC Rent Asst for Bernell Adamson 1,229.14
FUND TOTAL: 174,592.04
14
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0044548 Dobkin Rudd, Jann M Rent Asst for Briana Vela 3,950.00
!0044549 Eligon, Susan Rent Asst for Susan Eligon 9,436.08
!0044550 Jones, Ivy Rent Asst for Johnny Velez 5,450.00
!0044552 O'Hara, Gerard F Rent Asst for Gregory Digieso 4,621.00
!0044557 Creative Choice Homes XX LTD Rent Asst for Daniela Villalba 2,682.00
09848893 City of Port St Lucie Utility Asst for Gregory Digie 258.22
09848894 City of Port St Lucie Utility Asst for Briana Vela # 158.83
09848901 Florida Power & Light Company Utility Asst for Shauna Cobb # 196.00
09848902 Florida Power & Light Company Utility Asst for Gregory Digie 476.05
Utility Asst for Daniela Villa 187.22
Utility Asst for Briana Vela # 260.03
CHECK TOTAL: 923.30
09848903 Gatlin Investor LP Rent Asst for Nadjhla Demosthe 5,225.93
09848907 Lennard Road Partners Ltd VShauna Cobb 3,627.35
09848912 Mansook, Shamdai Rent Asst for Safraaz Jameer 9,100.00
FUND TOTAL: 45,628.71
15
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc Contract Labor 1,112.00
Contract Labor 889.60
CHECK TOTAL: 2,001.60
FUND TOTAL: 2,001.60
16
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0044598 Economic Development Partners TCERDA Professional Consultant 4,000.00
!0044602 Famoso Inc Contract worker at the Sunshin 809.40
!0044603 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00
09848930 Florida Power & Light Company Acct #71788-10102 TCERDA 953.79
Acct #92754-31311 TCERDA 217.18
Acct #14678-41316 TCERDA 420.59
Acct #58870-61314 TCERDA 364.11
Acct #38860-51279 TCERDA 37.99
Acct #43684-74575 TCERDA 11.45
CHECK TOTAL: 2,005.11
FUND TOTAL: 7,094.51
17
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001836-Urban Institute-Mobility Metrics BT
CHECK VENDOR PURPOSE TOTAL
!0044639 VancoreJones Communications LL Family And Social Services 3,000.00
FUND TOTAL: 3,000.00
18
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0044585 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.00
!0044602 Famoso Inc Temp labor 1,359.47
Temp labor 1,175.76
CHECK TOTAL: 2,535.23
!0044603 Fort Pierce Utility Authority Acct #97001010-162643 Road & B 2,909.26
!0044606 Hulett Environmental Services Pest Control 20.00
Pest Control 30.00
Pest Control 24.00
Pest Control 20.00
CHECK TOTAL: 94.00
!0044616 Mow 4 Less LLC Subdivision 3 Mowing 11,555.00
!0044622 Ranger Construction Industries Asphalt 262.80
Asphalt 169.69
CHECK TOTAL: 432.49
!0044625 Ricoh USA Inc Engineering 6.15
09848929 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,600.00
09848931 Florida Power & Light Company Acct #68446-36206 R&B 1,486.68
Acct #32796-85253 R&B 9,522.68
CHECK TOTAL: 11,009.36
C0026605 Cintas Corporation No 2 Rental Uniforms 45.43
Rental Uniforms 45.43
CHECK TOTAL: 90.86
C0026622 Nature's Keeper Inc Sod 112.50
C0026627 Sampson's Tree Service Co Tree Trimming / Removal 1,975.00
Tree Trimming / Removal 4,480.00
Tree Trimming / Removal 1,443.75
CHECK TOTAL: 7,898.75
C0026630 SSES Inc Equipment repairs / parts 608.00
Equipment repairs / parts 535.50
Equipment repairs / parts 215.28
CHECK TOTAL: 1,358.78
C0026634 Tiresoles of Broward Inc Tires 1,037.42
C0026636 Total Truck Parts Inc Equipment repairs / parts 2,998.18
19
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0026636 -Continued Equipment repairs / parts 109.81
CHECK TOTAL: 3,107.99
C0026639 UniFirst Corporation Rental of rags 33.50
C0026643 Yavorsky's Truck Service Inc Equipment repairs / parts 3,717.09
V0017906 Directv Inc Acct #075993849 44.99
FUND TOTAL: 59,037.37
20
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0044573 Sanchez, Jennifer C Sea Turtle Education Programs 180.00
!0044602 Famoso Inc C18-04-309 750.60
C18-04-309 756.16
C18-04-309 800.64
CHECK TOTAL: 2,307.40
!0044626 Sheriff St Lucie County Security 135.00
!0044636 Toshiba America Business Solut COPIES 79.01
NASPO 140604 STATE PF FLORIDA 57.55
NASPO 140604 STATE PF FLORIDA 115.59
COPIES 46.27
CHECK TOTAL: 298.42
09848928 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
C0026635 Toshiba Business Solutions (US COPIES 142.20
KDCA C15-213 COPIER LEASE 253.14
COPIER LEASE C-15-213 375.06
KDCA C-15-213 34.16
CHECK TOTAL: 804.56
FUND TOTAL: 3,745.38
21
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0044606 Hulett Environmental Services Pest Control 20.00
!0044621 PRP Construction Group LLC Release Retainage 7,974.26
Release Retainage 12,942.96
Engineering 99,971.50
CHECK TOTAL: 120,888.72
09848931 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,738.51
C0026599 Ardaman & Associates Inc Engineering 704.25
C0026621 MWI Corporation Emergency pump rental 1,060.67
C0026622 Nature's Keeper Inc SOD 1,683.00
FUND TOTAL: 126,095.15
22
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 104 -Grants & Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0044630 St Lucie County Fire District County-EMS Grant for FY21-22 40,950.00
FUND TOTAL: 40,950.00
23
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0044614 Microgenics Corp Reagents for Drug Screening 6,155.19
Reagents for Drug Screening 636.74
CHECK TOTAL: 6,791.93
!0044629 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 610.59
!0044631 State Attorney 19th County Acc County Obligations for State A 5,164.80
County Obligations for State A 46,016.71
County Obligations for State A 70.78
County Obligations for State A 244.79
CHECK TOTAL: 51,497.08
09848931 Florida Power & Light Company Acct #25534-00199 Facilities S 7,807.34
Acct #10032-87289 Facilities - 5,089.87
Acct #10032-87289 Facilities - 55,325.14
CHECK TOTAL: 68,222.35
C0026601 Bluetriton Brands Inc Bottled Water Delivery 3.01
Cooler Rental 3.98
CHECK TOTAL: 6.99
C0026606 City Electric Supply Company Building Maintenance 109.35
C0026632 Technical Resource Management Drug Screening Services -FTP 220.80
Drug Screening Services -Okee 15.00
CHECK TOTAL: 235.80
V0017916 United Laboratories Inc Operating Supplies 1,707.35
FUND TOTAL: 129,181.44
24
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0044608 Intrado Life & Safety Inc Nov 1st through Nov 30th 2021 13,092.41
09848931 Florida Power & Light Company Acct #38017-54593 EOC 1,587.53
C0026626 Replay Systems Inc Recording System 6,000.00
Q&A Service Program 9,000.00
CHECK TOTAL: 15,000.00
FUND TOTAL: 29,679.94
25
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0017894 AT&T Acct #561 N10-0064 064 2,376.09
FUND TOTAL: 2,376.09
26
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09848931 Florida Power & Light Company Acct #38017-54593 EOC 2,116.70
FUND TOTAL: 2,116.70
27
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0044592 CDW Government Inc Misc. Computer Supplies 20.84
Misc. Computer Supplies 70.75
Misc. Computer Supplies 78.93
Misc Computer Supplies 992.00
CHECK TOTAL: 1,162.52
!0044627 SHI International Corp Creative Cloud for Enterprise 2,937.48
Acrobat Pro DC for Enterprise 10,998.00
CHECK TOTAL: 13,935.48
!0044631 State Attorney 19th County Acc County Obligations for State A 4,084.86
FUND TOTAL: 19,182.86
28
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #44966-24554 Engineering 3,570.56
FUND TOTAL: 3,570.56
29
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #44876-27517 Engineering 839.01
FUND TOTAL: 839.01
30
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #63274-23023 Engineering 253.01
FUND TOTAL: 253.01
31
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #63284-21059 Engineering 620.97
FUND TOTAL: 620.97
32
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #63214-20074 Engineering 701.14
FUND TOTAL: 701.14
33
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #63124-23038 Engineering 155.87
FUND TOTAL: 155.87
34
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #63114-25000 Engineering 850.85
FUND TOTAL: 850.85
35
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #44956-26527 Engineering 236.07
FUND TOTAL: 236.07
36
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #44886-25544 Engineering 1,123.92
FUND TOTAL: 1,123.92
37
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #63254-29071 Engineering 410.26
FUND TOTAL: 410.26
38
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #52190-90148 Engineering 178.04
FUND TOTAL: 178.04
39
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #26390-79421 Engineering 535.89
FUND TOTAL: 535.89
40
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #00955-92549 Engineering 652.04
FUND TOTAL: 652.04
41
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc Contract Labor 873.62
Contract Labor 692.22
CHECK TOTAL: 1,565.84
FUND TOTAL: 1,565.84
42
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc Contract Labor 667.20
Contract Labor 673.45
Contract Labor 588.32
Contract Labor 692.22
Contract Labor 332.54
Contract Labor 255.80
Contract Labor 525.42
Contract Labor 230.22
Contract Labor 255.80
Contract Labor 579.63
CHECK TOTAL: 4,800.60
FUND TOTAL: 4,800.60
43
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc Contract Labor 667.20
Contract Labor 673.46
Contract Labor 588.32
Contract Labor 692.22
Contract Labor 332.54
Contract Labor 255.80
Contract Labor 525.42
Contract Labor 230.22
Contract Labor 255.80
Contract Labor 579.63
CHECK TOTAL: 4,800.61
FUND TOTAL: 4,800.61
44
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc Contract Labor 873.61
Contract Labor 692.22
CHECK TOTAL: 1,565.83
FUND TOTAL: 1,565.83
45
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #63424-23016 Engineering 2,495.33
FUND TOTAL: 2,495.33
46
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #78922-20349 Engineering 338.28
FUND TOTAL: 338.28
47
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09848930 Florida Power & Light Company Acct #54066-29575 Engineering 1,047.92
FUND TOTAL: 1,047.92
48
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0044580 Adams Remco Inc Operating Supplies 71.60
09848931 Florida Power & Light Company Acct #21920-73407 Airport 40.94
C0026605 Cintas Corporation No 2 Operating Supplies 48.89
C0026637 Treasure Coast Backflow Equipment Maintenance 1,500.00
FUND TOTAL: 1,661.43
49
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 140142-FHA CARES Act Airport Grants Agreem
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc Contract Labor 391.92
FUND TOTAL: 391.92
50
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0044568 Jacobsen, Roger A Jacobsen/Duck Key ,FL/FMCA Con 144.00
!0044571 Mincey, Terrill Florida Mosquito Association - 144.00
!0044606 Hulett Environmental Services Pest Control Services 34.00
!0044635 The Transit Group Inc Water Quality Sampling 1,406.60
09848931 Florida Power & Light Company Acct #76397-09018 Mosquito Con 328.55
Acct #76397-09018 Mosquito Con 2,970.32
Acct #76397-09018 Mosquito Con 469.94
CHECK TOTAL: 3,768.81
C0026605 Cintas Corporation No 2 Uniform Rental 51.67
Uniform Rental 82.80
Uniform Rental 51.67
Uniform Rental 82.80
CHECK TOTAL: 268.94
C0026633 Thomas E Richmond Electric Inc Electrical Services for MC 774.79
V0017918 Verizon Wireless Services LLC Acct #723709239-00001 323.38
FUND TOTAL: 6,864.52
51
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0044634 Swampland Tours Inc Wildlife Survey -Bear Point 208.33
!0044635 The Transit Group Inc Water Quality Sampling 200.30
V0017918 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 458.63
52
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc C18-04-309 800.64
C18-04-309 879.80
CHECK TOTAL: 1,680.44
FUND TOTAL: 1,680.44
53
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09848931 Florida Power & Light Company Acct #38017-54593 EOC 529.18
FUND TOTAL: 529.18
54
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc Temp Services 386.08
Temp Services 386.08
CHECK TOTAL: 772.16
C0026613 Comcast Acct #934577712 1,532.10
C0026616 Interstate Express Courier Services for 19th Judi 309.75
V0017892 AT&T Acct #561 N10-0039 039 1,067.55
FUND TOTAL: 3,681.56
55
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0044582 Ahtna Inc Bid Offshore Disposal 830,731.00
Retainage 41,536.55-
CHECK TOTAL: 789,194.45
FUND TOTAL: 789,194.45
56
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0044630 St Lucie County Fire District Games 9/7 -9/19/21 5,950.00
09848931 Florida Power & Light Company Acct #20716-99439 10/21 Parks 28,754.80
09848943 Wildar Inc Clover Park 534.06
C0026602 C and C Environmental Group In Clover Park 50.00
Clover Park 153.00
CHECK TOTAL: 203.00
C0026603 C C Calhoun Inc Clover Park 1,920.00
V0017910 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,058.54
V0017911 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 829.07
V0017912 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 265.13
V0017913 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 1,311.67
FUND TOTAL: 40,826.27
57
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0044589 CAPTEC Engineering Inc Engineering Services, General 14,035.75
!0044600 Engineering Design & Construct Provide Professional Civil Eng 652.50
!0044632 Stephen Cooper P.E. & Associat Professional Engineering Servi 2,697.50
FUND TOTAL: 17,385.75
58
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0044615 Midwest Tape LLC AV Processing 104.05
AV Processing 119.24
AV Processing 25.40
CHECK TOTAL: 248.69
FUND TOTAL: 248.69
59
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0044609 Kimley Horn and Associates Inc Engineering 2,865.00
FUND TOTAL: 2,865.00
60
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0044596 Culpepper & Terpening Inc Engineering 2,190.20
FUND TOTAL: 2,190.20
61
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0044596 Culpepper & Terpening Inc Engineering 714.00
!0044609 Kimley Horn and Associates Inc Engineering 1,825.00
FUND TOTAL: 2,539.00
62
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0044579 Accent Packaging Inc baling wire for SS 49,110.40
!0044591 CDM Smith Inc wa#12 c19-09-790 37,632.00
WA# 13 6,980.00
CHECK TOTAL: 44,612.00
!0044604 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,236.90
contracted skilled labor @ Sin 41,563.44
CONTRACTED SKILLED LABOR @ OPE 5,309.58
contracted skilled labor @ Sin 41,719.74
Contracted Skilled Labor @Sing 91.35-
CONTRACTED SKILLED LABOR @ OPE 5,226.29
contracted skilled labor @ Sin 42,937.38
CHECK TOTAL: 141,901.98
!0044606 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
!0044611 Life Safety Systems Inc of the ALARM & FIRE ALARM SERVICES @ 1,198.36
ALARM & FIRE ALARM SERVICES @ 292.22
CHECK TOTAL: 1,490.58
!0044613 Machinex Technologies Inc parts & labor as needed 3,000.00
!0044629 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 219.60
JANITORIAL SUPPLIES FOR OPERAT 132.35
CHECK TOTAL: 351.95
!0044640 Waste Pro of Florida Inc curbside exclusive 367,058.12
09848932 Gardner Bist Bowden Bush D legal service 990.00
09848933 Indian River County Board of C interlocal agree 2,213.10
09848940 The Pitney Bowes Bank Inc Payment to Purchase Power Acco 59.99
Payment to Purchase Power Acco 750.00
CHECK TOTAL: 809.99
C0026597 Air Compressor Works Inc SS parts & labor 422.90
C0026605 Cintas Corporation No 2 rugs/amts 217.18
rugs/amts 217.18
operations uniforms 386.51
recycling uniforms 173.67
63
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0026605 -Continued rugs/amts 230.13
recycling uniforms 151.18
rugs/amts 230.13
operations uniforms 448.28
operations uniforms 432.58
recycling uniforms 161.85
rugs/amts 226.79
recycling uniforms 165.87
rugs/amts 230.13
operations uniforms 422.36
rugs/amts 230.13
recycling uniforms 155.71
operations uniforms 402.58
CHECK TOTAL: 4,482.26
C0026607 Clean Harbors Enviro Services Hazardous Waste removal & disp 14,192.66
C0026608 Clean Harbors Enviro Services Hazardous Waste removal & disp 9,404.20
C0026619 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 2,536.80
C0026623 Nextran Truck Center PARTS AND LABOR AS NEEDED 91.56
PARTS AND LABOR AS NEEDED 121.94
PARTS AND LABOR AS NEEDED 75.44-
PARTS AND LABOR AS NEEDED 70.44-
CHECK TOTAL: 67.62
C0026625 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 11,374.56
LANDFILL-INV/GAS(141550) 2,064.75
Bulk FLuids for use in single 4,099.56
CHECK TOTAL: 17,538.87
C0026631 Sunbelt Rentals Inc BLANKET PO FOR RENTAL C19-05-5 1,460.00
BLANKET PO FOR RENTALS @ SS 1,460.00
CHECK TOTAL: 2,920.00
C0026634 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED @ SS 120.44
PARTS & REPAIRS AS NEEDED C18- 2,238.00
CHECK TOTAL: 2,358.44
C0026636 Total Truck Parts Inc parts and repairs for heavy eq 14.82
parts and repairs for heavy eq 229.44
Parts and repairs for heavy eq 288.69
Parts and repairs for heavy eq 89.28
Parts and repairs for heavy eq 57.40
parts and repairs for heavy eq 13.97
64
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0026636 -Continued parts and repairs for heavy eq 29.31
Parts and repairs for heavy eq 25.58
CHECK TOTAL: 748.49
FUND TOTAL: 666,486.36
65
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0044588 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 68,271.78
!0044602 Famoso Inc Temporary Labor 347.96
!0044611 Life Safety Systems Inc of the Fire suppression system 85.00
!0044629 Southern Janitor Supply Inc Cleaning Supplies 75.13
C0026618 Legendary Holdings Inc Golf Course General Ledger Nov 301.28
V0017899 Boffice, Louise Golf Course General Ledger Nov 816.00
FUND TOTAL: 69,897.15
66
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0044599 ENCO Utility Services Florida Mailing Services (Including Co 1,168.69
!0044612 Loidl Enterprises Inc Emergency Welding Repair 550.00
!0044633 Sunshine State One Call of Flo Monthly Assessment Billing Tic 173.75
09848931 Florida Power & Light Company Acct #40875-14180 Utilities 12,365.50
Acct #28398-32546 Utilities 5,441.02
Acct #74838-64455 Utilities 310.94
Acct #73775-54188 Utilities 5,345.77
CHECK TOTAL: 23,463.23
09848936 Loretta Allen Utility Deposit Refund 80.16
C0026598 Apple Industrial Supply Co Equipment Maintenance 12.76
C0026601 Bluetriton Brands Inc Monthly Water Cooler Rental 1.99
Drinking Water, Delivered 29.95
CHECK TOTAL: 31.94
C0026605 Cintas Corporation No 2 Uniform Rentals 150.48
Uniform Rentals 150.48
CHECK TOTAL: 300.96
C0026609 Comcast Acct #8535 11 486 0434964 304.64
C0026611 Comcast Acct #8535 11 514 0494900 304.64
C0026614 Core & Main LP Maintenance-Utilities Fieldwor 50.24
C0026635 Toshiba Business Solutions (US Copies 2.14
Copier Rental/Lease 103.65
CHECK TOTAL: 105.79
C0026638 Turner Industrial Supply Co Hoses & Parts 64.92
Hoses & Parts 6.14
Hoses & Parts 107.47
Hoses & Parts 61.49
CHECK TOTAL: 240.02
C0026640 Vero Chemical Dist Inc Chemicals 495.00
Chemicals 1,155.00
Chemicals 1,905.00
Chemicals 990.00
Chemicals 660.00
Chemicals 660.00
67
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0026640 -Continued Chemicals 2,396.20
Chemicals 1,155.00
Chemicals 2,235.00
Chemicals 990.00
Chemicals 990.00
Chemicals 885.00
Chemicals 283.80
Chemicals 660.00
Chemicals 1,380.00
CHECK TOTAL: 16,840.00
FUND TOTAL: 43,626.82
68
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0044602 Famoso Inc C18-04-309 500.40
C0026600 Baldrige Group LLC C20-01-056 260.00
C0026601 Bluetriton Brands Inc C16-12-691 89.83
C0026635 Toshiba Business Solutions (US Copies 14.13
COPIER LEASE 181.36
CHECK TOTAL: 195.49
FUND TOTAL: 1,045.72
69
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0044584 American Family Life Assurance November 2021 Hospital Advanta 3,064.26
November 21 Cancer Indemnity 3,020.38
CHECK TOTAL: 6,084.64
!0044586 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,749.68
!0044587 Blue Cross and Blue Shield of November 2021/68060 39,847.05
November 2021/68060 303.25
November 2021/68060 7,399.30
November 2021/68060 606.50
November 2021/68060 3,396.40
November 2021/68060 1,091.70
November 2021/68060 2,850.55
October 2021 ADJ 485.20
October 2021 ADJ 60.65-
October 2021 ADJ 121.30-
October 2021 ADJ 60.65-
CVS Pharmacy Carve Out for RX 56,000.00
CHECK TOTAL: 111,737.35
!0044590 CareHere LLC Other Contractual Services 49,055.81
Medical Supplies 2,678.35
Professional Services for Care 122,851.94
CHECK TOTAL: 174,586.10
!0044610 Legal Access Consulting LLC November 2021 Legal Ease 536.40
!0044618 NortonLifeLock Inc NOV 21 -NortonLifeLock Inc 428.64
!0044619 Pet Assure Corp November 2021 Pet Plus 202.58
November 2021 Pet Assure 281.00
CHECK TOTAL: 483.58
!0044623 Regenerative Medical Group Flo Wellness Contract with RMG -C 69,875.00
!0044638 Trustmark Voluntary Benefit So November 2021 Trustmark 2,625.36
November 2021 Trustmark 2,598.02
November 2021 Trustmark 10,003.78
CHECK TOTAL: 15,227.16
!0044642 Blue Cross and Blue Shield of Group #68060/Invoice #52616773 2,549.34
09848931 Florida Power & Light Company Acct #10032-87289 Facilities - 747.11
09848937 Medical Cost Containment Servi Annual ACA Employer Reporting 297.00
09848941 USAble Life November 2021 Life/Supp 21,167.77
70
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09848941 -Continued November 2021 Life/Supp 20,202.46
November 2021 Life/Supp 9,973.11
CHECK TOTAL: 51,343.34
H0004323 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 122,780.16
Symetra Monthly Stop Loss Prem 934.40
Symetra Monthly Stop Loss Prem 1,868.80
Symetra Monthly Stop Loss Prem 10,465.28
Symetra Monthly Stop Loss Prem 8,783.36
Symetra Monthly Stop Loss Prem 3,363.84
Symetra Monthly Stop Loss Prem 22,799.36
CHECK TOTAL: 170,995.20
FUND TOTAL: 607,640.54
71
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09848941 USAble Life FCL LT & ST Disability Premium 20,334.50
FUND TOTAL: 20,334.50
72
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0026629 Smith Travel Research Inc Destination Reporting Renewal 3,060.00
FUND TOTAL: 3,060.00
73
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0044569 Knowles, Gale M Secretarial Services Law Libra 875.00
!0044601 Everlove & Associates Reimburse for Battery Backup S 49.99
Law Library Services for Decem 15,022.67
Law Library Services for Decem 250.00
CHECK TOTAL: 15,322.66
C0026610 Comcast Acct #8535 11 512 0454452 58.24
Acct #8535 11 512 0454452 182.00
CHECK TOTAL: 240.24
FUND TOTAL: 16,437.90
74
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0044565 Aronica, Patricia A Aronica/Local Travel 240.91
!0044574 Schreuder, Patsy A Transcription Service 337.20
!0044603 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,291.36
09848924 Auto-Owners Insurance Company Auto Insurance Coverage 294.28
C0026635 Toshiba Business Solutions (US Copier Service 19.24
Copier Service 203.87
CHECK TOTAL: 223.11
FUND TOTAL: 3,386.86
75
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004320 Internal Revenue Service FICA/Withholding 11.31
FICA/Withholding 2.64
CHECK TOTAL: 13.95
H0004321 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 32,836.27
Deferred Comp EE, ER & 457 Pla 4,481.73
CHECK TOTAL: 37,318.00
FUND TOTAL: 37,331.95
76
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,274,524.57 0.00
001009 Gen-One Time Funding 3,978.93 0.00
001476 SLC Teague Hammock Rewatering Proje 5,050.00 0.00
001492 FDEP Cypress Creek Rehydration 17,315.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 10,651.93 0.00
001624 FHA Surface Transportation Block Gr 5,050.00 0.00
001628 U.S Treasury Emer. Rent Assistance 174,592.04 0.00
001629 US Treasury ERA City of PSL 45,628.71 0.00
001630 US Treasury American Rescue Plan 2,001.60 0.00
001834 TCERDA 7,094.51 0.00
001836 Urban Institute-Mobility Metrics BT 3,000.00 0.00
101 Transportation Trust Fund 59,037.37 0.00
102 Unincorporated Services Fund 3,745.38 0.00
102001 Drainage Maintenance MSTU 126,095.15 0.00
104 Grants & Donations Fund 40,950.00 0.00
107 Fine & Forfeiture Fund 129,181.44 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 29,679.94 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,376.09 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,116.70 0.00
107006 F&F Fund-Court Related Technology 19,182.86 0.00
111 River Park I Fund 3,570.56 0.00
112 River Park II Fund 839.01 0.00
113 Harmony Heights 3 Fund 253.01 0.00
114 Harmony Heights 4 Fund 620.97 0.00
116 Sunland Gardens Fund 701.14 0.00
117 Sunrise Park Fund 155.87 0.00
119 Holiday Pines Fund 850.85 0.00
120 The Grove Fund 236.07 0.00
122 Indian River Estates Fund 1,123.92 0.00
123 Queens Cove Lighting Dist#13 Fund 410.26 0.00
126 Southern Oak Estates Lighting 178.04 0.00
127 Pine Hollow Street Lighting MSTU 535.89 0.00
128 Kings Hwy Industrial Park Lighting 652.04 0.00
130 SLC Public Transit MSTU 1,565.84 0.00
130133 FFY18 5307 Operating and Capital As 4,800.60 0.00
130136 FFY19 5307 Operating & Capital Assi 4,800.61 0.00
130139 FTA FFY20 SUPER GRANT 5307,5339 1,565.83 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,495.33 0.00
138 Palm Lake Gardens MSTU Fund 338.28 0.00
139 Palm Grove Fund 1,047.92 0.00
140 Airport Fund 1,661.43 0.00
140142 FHA CARES Act Airport Grants Agreem 391.92 0.00
150 Impact Fee Collections 1,680.44 0.00
160 Plan Maintenance RAD Fund 529.18 0.00
183 Ct Administrator-19th Judicial Cir 3,681.56 0.00
184231 Fort Pierce IMP 18SL1 789,194.45 0.00
190 Sports Complex Fund 40,826.27 0.00
310002 Impact Fees-Parks 17,385.75 0.00
77
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310007 Impact Fees-Library "B" 248.69 0.00
316001 5th Cent Fuel-Capital 2,865.00 0.00
318 County Capital-Transportation Bond 2,190.20 0.00
319 Infrastructure Surtax Capital 2,539.00 0.00
401 Sanitary Landfill Fund 666,486.36 0.00
418 Golf Course Fund 69,897.15 0.00
471 Water & Sewer District Operations 43,626.82 0.00
491 Building Code Fund 1,045.72 0.00
505 Health Insurance Fund 607,640.54 0.00
505001 Risk Management Fund 20,334.50 0.00
611 Tourist Development Trust-Adv Fund 3,060.00 0.00
625 Law Library 16,437.90 0.00
630 Medical Examiner Agency Fund 3,386.86 0.00
801 Bank Fund 37,331.95 0.00
GRAND TOTAL: 4,320,435.95 0.00
78
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9 -25-NOV-2021 TO 03-DEC-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 6,864.52 0.00
147 Bear Point Mitigation Fund 458.63 0.00
GRAND TOTAL: 7,323.15 0.00
79
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044458 Simon and Schmidt 1,125.00
V0017831 Dell Marketing LP 765.00
FUND TOTAL: 1,890.00
80
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 9 -25-NOV-2021 TO 03-DEC-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09848705 Lobizona LLC 16,200.00
FUND TOTAL: 16,200.00
81
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 9 -25-NOV-2021 TO 03-DEC-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0026478 City Electric Supply Company 109.35
82.00
CHECK TOTAL: 191.35
FUND TOTAL: 191.35
82
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR VOID LIST# 9 -25-NOV-2021 TO 03-DEC-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
09848754 Innovative Publishing Inc 200.00
FUND TOTAL: 200.00
83
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR VOID LIST# 9 -25-NOV-2021 TO 03-DEC-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0026596 Wildar Inc 534.06
FUND TOTAL: 534.06
84
12/03/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR VOID LIST# 9 -25-NOV-2021 TO 03-DEC-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0017755 Judical & Administrative Resea 401.00
FUND TOTAL: 401.00
85