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01/28/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045269 Bott, Gerald Nature Programs, as per contra 190.00
!0045270 Claire, Mike Tuition Reimbursement/ Michael 1,000.00
!0045271 Dark, Emily Guided Nature Programs C21-100 242.50
!0045272 Fusco, Kirk Develop and implement nature p 295.00
!0045274 Hamburger, Susan Guided Nature Programs 370.00
!0045275 Jeffers, Jean Plan and conduct Education Pro 525.00
!0045276 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
!0045277 Ries, Irene-Eva Create and implement ERD Natur 828.75
!0045279 Surmont, Emily Develop and Implement Nature P 475.00
!0045280 Underwood, Elizabeth Environmental Nature Programs 90.00
!0045281 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 187.50
SWIMMING POOL CHEMICAL TREAMEN 262.50
SWIMMING POOL CHEMICAL TREAMEN 375.00
SWIMMING POOL CHEMICAL TREAMEN 687.50
SWIMMING POOL CHEMICAL TREAMEN 343.75
CHECK TOTAL: 1,856.25
!0045286 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 27,400.00
!0045293 Carter's Concrete Construction Grounds Maintenance 4,180.00
!0045299 CleanPro Services LLC Other Contractual Services -S 425.00
!0045300 Correctional Risk Services Inc Inmate Medical Expenses C17-10 24,862.00
Inmate Medical Expenses C17-10 59,623.02
CHECK TOTAL: 84,485.02
!0045306 EFE Inc Return Part #0000 930 3339 095 340.89-
!0045310 Famoso Inc Laborers (Common Labor) 68.16
Laborers (Common Labor) 545.28
NON-CLERICAL STAFFING FOR EVEN 545.28
NON-CLERICAL STAFFING FOR EVEN 49.84
CHECK TOTAL: 1,208.56
!0045315 Georgia King LLC DOH Rent/Colletha Lee 961 King 2,625.00
1
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045316 Glover Oil Co Inc Petroleum and Fuel (Storage an 23,590.44
!0045322 Kimley Horn and Associates Inc Engineering 8,085.00
!0045323 Kronos Inc. Workforce Employee V8 Licenses 784.00
Workforce Employee V8 Licenses 616.00
CHECK TOTAL: 1,400.00
!0045324 Landscape Solutions & Irrigati Irrigation Maintenance & repai 2,175.00
!0045325 Lapsco Inc WASHER/DRYER MAINTENANCE & REP 256.35
!0045331 Michelle R Miller Clerk of Ci Agency Activity 12/01/2021 to 44.00
Agency Activity 12/01/2021 to 10.70
Agency Activity 12/01/2021 to 79.00
Agency Activity 12/01/2021 to 18.50
Agency Activity 12/01/2021 to 35.50
Agency Activity 12/01/2021 to 17.00
1st Quarter FY 2021-2022 4,948.00
CHECK TOTAL: 5,152.70
!0045332 Midwest Tape LLC AV for Library 83.94
AV for Library 87.45
AV for Library 125.94
AV for Library 79.77
CHECK TOTAL: 377.10
!0045341 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 181.96
!0045343 Ricoh USA Inc Additional Copies 61.72
Plotter Rental/Lease 208.00
Copier Rental/Lease 187.69
Copier Rental 172.10
Copier Rental/Lease 201.87
Copy Machine Rentals 122.66
Overage Charges On Copier Mete 5.70
CHECK TOTAL: 959.74
!0045347 Simon and Schmidt PA Professional Services for Valu 2,718.75
!0045350 Southern Janitor Supply Inc Janitorial Supplies 5,417.25
Janitorial Supplies 542.48
Janitorial Supplies 821.04
Operating Supplies -RPS Janit 629.77
Operating Supplies -RPS Janit 109.80
Janitorial Supplies 627.75
2
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045350 -Continued Janitorial Supplies 77.58
JANITORIAL SUPPLIES 180.80
CHECK TOTAL: 8,406.47
!0045352 Summerlin's Marine Constructio Remove and replace existing br 1,750.00
!0045353 Sunburst Books Inc BOOKS FOR GIFT SHOP 1,147.17
!0045356 Tech Logic Corporation Kilmer Branch 2,016.00
Morningside Branch 1,712.00
Annual Software Renewal 3,200.00
CHECK TOTAL: 6,928.00
!0045358 Thorn Run Partners LLC Federal Lobbying-Energy, Envir 2,000.00
Federal Lobbying-Health & Huma 833.33
CHECK TOTAL: 2,833.33
!0045359 Toshiba America Business Solut Copier Rental/Lease -LPCC 83.65
Copies -LPCC 11.46
Copier Rental/Lease -Regional 141.15
CHECK TOTAL: 236.26
!0045360 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00
!0045362 Troy & Banks Inc Professional Services - 187.87
!0045369 Weiss Serota Helfman Cole & Bi C15-09-426 500.00
09849371 American Planning Association Matt Satterlee Dues 04/01/22- 810.00
09849372 Boyd's Process Service Inc PROCESS SERVICE 40.00
09849376 Fla Dept of Management Service Acct #A34-278621670 December 2 70.02
Acct #A34-229751481 December 2 63.11
CHECK TOTAL: 133.13
09849377 Florida Association of County FACM dues Tipton, Satterlee, J 450.00
FACM dues Tipton, Satterlee, J 150.00
CHECK TOTAL: 600.00
09849381 Florida Power & Light Company Acct #33067-44370 Tourism 31.58
Acct #92466-03378 Tourism 19.99
Acct #99585-52342 ERD/Oxbow 254.82
Acct #15346-00240 Parks Specia 30.90
Acct #31275-62381 TCERDA 25.91
CHECK TOTAL: 363.20
3
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09849385 Gale Group Books for Library 177.55
Books for Library 87.97
CHECK TOTAL: 265.52
09849387 Graybar Electric Company Inc Building Maintenance 514.77
Building Maintenance 282.29
Electrical Supplies 164.00
Electrical Supplies 248.73
CHECK TOTAL: 1,209.79
09849391 Ixoria LLC DOH Rent/Mary Napper 608 Ixori 1,900.00
09849392 Jasmine Griffin Refund for Edu-Time Cancellati 25.00
09849394 Live Oak Villas LTD DOH Rent/Bobby Wheeler 919 S 2 621.00
09849402 Stewart Materials LLC Coquina rock & shale -Parks 374.90
Coquina rock & shale -Parks 547.60
CHECK TOTAL: 922.50
09849403 The Pitney Bowes Bank Inc Replenishment reserve/HR 20,000.00
C0026939 1st Fire & Security Inc Equipment maintenance & Repair 176.00
C0026940 A & T Printing Inc Misc Printing 292.50
C0026942 Advance Stores Company Incorpo Light Fleet Auto Parts 141.04
C0026950 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 35.90
C0026953 Anderson Rentals Inc Portable Toilets 87.98
C0026955 Bluetriton Brands Inc Water Delivery Service C16-12- 13.97
Cooler Rental 1.99
Bottled water 11.98
5-5GALLON BOTTLED WATER 11.98
Operating Supplies -Water 11.98
CHECK TOTAL: 51.90
C0026956 Brodart Company Books for Library 63.50
Books for Library 31.92
Books for Library 2,087.56
Books for Library 2,073.97
Books for Library 316.38
Books for Library 2,157.39
Books for Library 319.78
4
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026956 -Continued Books for Library 2,073.06
Books for Library 1,873.06
CHECK TOTAL: 10,996.62
C0026958 City of Port St Lucie Acct #0874055287868/ 500 SE Pr 25.60
Acct #0874055044879/ 380 SW Ra 526.86
Acct #0874055307541/ 400 SW Ra 226.52
Acct #0874055100636/ 5400NE ST 177.74
Acct #0759464044881/ 180 SW Pr 61.99
CHECK TOTAL: 1,018.71
C0026959 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0026963 Comcast Comcast Business-Cable 355.53
C0026965 Constangy Brooks & Smith LLP C09-09-339 PROF. LEGAL SERVICE 967.20
C09-09-339 PROF. LEGAL SERVICE 312.00
CHECK TOTAL: 1,279.20
C0026971 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 116.90
Light Fleet Parts & Repairs 151.80
CHECK TOTAL: 388.40
C0026976 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Ros 750.00
Payment for disposition of Jam 750.00
CHECK TOTAL: 1,500.00
C0026978 Horizon Distributors Inc Irrigation Systems, Supplies, 363.10
Irrigation Systems, Supplies, 124.34
Irrigation Systems, Supplies, 157.19
CHECK TOTAL: 644.63
C0026979 Ingram Library Services Inc Books for Library 26.13
Books for Library 523.74
Books for Library 57.99
CHECK TOTAL: 607.86
C0026981 J W Automotive Inc Light Fleet Parts & Repairs 72.53
Light Fleet Parts & Repairs 80.10
Light Fleet Parts & Repairs 450.27
Light Fleet Parts & Repairs 217.45
Light Fleet Parts & Repairs 29.19
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 51.98
Light Fleet Parts & Repairs 45.13
5
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026981 -Continued Light Fleet Parts & Repairs 701.80
Light Fleet Parts & Repairs 66.79
Light Fleet Parts & Repairs 29.19
Light Fleet Parts & Repairs 1,445.81
Light Fleet Parts & Repairs 753.19
Light Fleet Parts & Repairs 44.89
Light Fleet Parts & Repairs 66.79
Light Fleet Parts & Repairs 194.02
Light Fleet Parts & Repairs 1,012.00
Light Fleet Parts & Repairs 79.37
Light Fleet Parts & Repairs 193.73
Light Fleet Parts & Repairs 419.28
Light Fleet Parts & Repairs 235.71
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 26.79
CHECK TOTAL: 6,331.36
C0026982 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
C0026983 Konica Minolta Business System Copies 17.34
Copier Rental/Lease 192.98
Copier Lease & Addl Copies 201.77
CHECK TOTAL: 412.09
C0026984 Lewis Longman & Walker PA C00-06-391 -PROF. LEGAL SERVI 2,949.00
C0026987 Meeks Plumbing Inc SURGE TANK MAINTENCE AND REPAI 200.00
SURGE TANK MAINTENANCE AND REP 50.00
SURGE TANK MAINTENANCE AND REP 50.00
SURGE TANK MAINTENANCE AND REP 50.00
SURGE TANK MAINTENANCE AND REP 50.00
SURGE TANK MAINTENANCE AND REP 119.05
SURGE TANK MAINTENANCE & REPAI 50.00
Liftstation Maintenance -Hist 50.00
CHECK TOTAL: 619.05
C0026988 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 217.54
C0026991 Nature's Keeper Inc Furnish and install sod variou 9,720.00
C0026995 Ron Turley Associates Inc RTA Fleet Management Hosted Sa 4,037.77
C0026998 The ADT Security Corporation Security Cameras Annual Mainte 120.00
Security Cameras Annual Mainte 98.00
Security Cameras Annual Mainte 58.00
6
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0026998 -Continued Security Cameras Annual Mainte 64.00
Security Cameras Annual Mainte 78.00
Security Cameras Annual Mainte 92.00
Zorc Monitoring as per C17-08- 33.95
Becker Monitoring C16-12-697 33.95
Platts Monitoring C16-12-698 33.95
CHECK TOTAL: 611.85
C0027000 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 132.00
C0027001 Toshiba Business Solutions (US COPIES $.0104 PER COPY 4.65
COPIER RENTAL/LEASE 96.07
Parks Admin Copier Lease 248.92
Excess Usage 9.67
Copies 6.91
Copier Rental/Lease 107.98
Copier Rental/Lease (8) KCDA 364.59
Copies full service maintenanc 57.43
Color copier E Studio 3055C Ki 191.39
Copy charges per contract 107.77
CHECK TOTAL: 1,195.38
C0027006 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
RUG CLEANING SERVICE FOR TWO S 28.50
FLOOR MATS CLEANING SERVICE 28.50
CHECK TOTAL: 85.50
C0027009 Yates Funeral Home LLC Payment for disposition of Jef 750.00
H0004342 St Lucie County Tax Collector Resort Tax for Savannas and Fa 229.12
Resort Tax for Savannas and Fa 2,136.69
CHECK TOTAL: 2,365.81
V0018295 Bibliotheca LLC Annual Subscription Renewal 3,211.06
V0018299 City of Port St Lucie Acct #0874055205957/1664 SE Wa 493.84
V0018300 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.65
V0018301 City of Port St Lucie Acct #0759464079545/2410 SE Mo 537.16
7
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0018302 City of Port St Lucie Acct #0759464079546/2410-IM SE 50.19
V0018303 City of Port St Lucie Acct #0178395222062/2950 SW Ro 90.46
V0018304 Comcast Internet services for security 259.98
V0018307 East Coast Recycling Inc Bulk Mulch as needed for count 630.00
V0018319 Brink's Inc Armored Car Services -Finance 327.53
V0018321 Cambridge Scientific Abstracts Annual ProQuest Subscription 12,677.87
V0018322 EFE Inc John Deere Equipment Repair 962.28
V0018331 Flash Equipment Inc PT Parks Truck Upgrade -Light 1,548.45
V0018335 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 960.00
FUND TOTAL: 292,367.56
8
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
09849370 AAA Concrete Cutting & Drillin Maintenance Improvement 1,155.00
C0027003 Trane U.S. Inc Maintenance Improvement - 389.94
V0018308 JusTranzit School Bus Inc Transportation 2,312.70
FUND TOTAL: 3,857.64
9
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001493-FDEM EMPA GRANT FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0045350 Southern Janitor Supply Inc Janitorial Supplies 362.73
FUND TOTAL: 362.73
10
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001512-Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
V0018334 Lakewood Park Property Owners 2022 Maintenance Fee 75.00
FUND TOTAL: 75.00
11
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
09849388 Gros, Christiano CSBG/ Rent-Futch, Nicole 1200 3,000.00
FUND TOTAL: 3,000.00
12
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0045337 PlaceVision Inc Other Contractual Services 1,980.00
!0045343 Ricoh USA Inc Equipment Rental 186.53
09849381 Florida Power & Light Company Acct #33975-58358 TPO 196.64
FUND TOTAL: 2,363.17
13
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0045258 Anderson, Mikler Rent Asst for Amanda Oyarzabal 4,400.00
!0045259 Coley, Terry Rent Asst for Nina Hunt 5,337.50
!0045260 Oquendo, Jessie Rent Asst for Shirley Pullins 5,875.00
!0045261 Poole, William C Rent Asst for Steven Caswell 4,650.00
!0045262 Reese, Shirley Rent Asst for Precious MccPhal 10,100.00
!0045263 Zerwal, Paul Rent Asst for Oneida White 3,585.00
!0045264 1606 Avenue D LLC Rent Asst for Jentinia Daleus 3,250.00
!0045265 Choice Rentals Inc Rent Asst for Blair Capron 5,600.00
!0045266 Fort Pierce Utility Authority Utility Asst for Oneida White 683.17
Utility Asst for Amanda Oyarza 330.77
Utility Asst for Harold Ingrah 244.65
Utility Asst for Andrea Thomas 281.10
Utility Asst for Nina Hunt #22 13.35
Utility Asst for Damaris Douce 588.17
Utility Asst for Jentinia Dale 994.03
CHECK TOTAL: 3,135.24
!0045267 Nancy A Grieco Rent Asst for Teresa Dawson 4,750.00
!0045268 Trinacria Inc Rent Asst for Joel Hudson 2,850.00
09849362 Acevedo, Jennifer M Rent Asst for Damaris Doucette 9,650.00
09849363 Almodovar, Eduardo Rent Asst for Gloria Medina 1,950.00
09849364 Cardinal Realty Company Rent Asst for Michael Polidoro 3,011.00
09849365 Florida Power & Light Company Utility Asst for Shirley Pulli 59.30
09849366 MTN Properties LLC Rent Asst for Taccara Davis 6,165.00
09849367 Schmidt Real Estate Florida Ea Rent Asst for Andrea Thomas 3,875.00
09849368 Schmidt Real Estate Florida Ea Rent Asst for Zarianna Johnson 3,975.00
09849369 SP Sands LLC Rent Asst for Harold Ingraham 2,835.00
FUND TOTAL: 85,053.04
14
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0045310 Famoso Inc Contract worker at the Sunshin 883.95
Contract worker at the Sunshin 852.00
CHECK TOTAL: 1,735.95
09849381 Florida Power & Light Company Acct #43684-74575 TCERDA 12.85
Acct #38860-51279 TCERDA 48.43
Acct #58870-61314 TCERDA 230.28
Acct #14678-41316 TCERDA 547.05
Acct #92754-31311 TCERDA 216.52
Acct #71788-10102 TCERDA 904.20
CHECK TOTAL: 1,959.33
C0026955 Bluetriton Brands Inc Cooler rental for the Sunshine 1.99
C0027006 UniFirst Corporation Rug cleaning services 28.50
FUND TOTAL: 3,725.77
15
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 001836-Urban Institute-Mobility Metrics BT
CHECK VENDOR PURPOSE TOTAL
!0045366 VancoreJones Communications LL Urban Institute's Upward Mobil 3,000.00
FUND TOTAL: 3,000.00
16
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0045310 Famoso Inc Temp labor 2,482.16
Temp labor 2,082.08
CHECK TOTAL: 4,564.24
!0045312 Fort Pierce Utility Authority Acct #97001010-162643 R&B 3,225.43
!0045321 Kelly Tractor Co Return 6V8397 (2) Seal Orig In 1.74-
Equipment repairs / parts 281.94
CHECK TOTAL: 280.20
!0045331 Michelle R Miller Clerk of Ci Agency Activity 12/01/2021 to 27.00
!0045338 Plum Systems Inc Hosting Fees 370.00
!0045339 Ranger Construction Industries Asphalt 162.79
Asphalt 221.19
Asphalt 118.26
Asphalt 223.38
Asphalt 74.46
CHECK TOTAL: 800.08
!0045340 Rechtien International Trucks Equipment repairs / parts 37.42
Equipment repairs / parts 858.47
Equipment repairs / parts 80.42
CHECK TOTAL: 976.31
!0045343 Ricoh USA Inc Engineering 256.19
Engineering 256.19
CHECK TOTAL: 512.38
!0045350 Southern Janitor Supply Inc Janitorial Supplies 293.07
Janitorial Supplies 442.36
CHECK TOTAL: 735.43
!0045360 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33
!0045364 TSI Disaster Recovery LLC Drainage/Road Right of Way Mai 5,300.00
09849382 Florida Power & Light Company Acct #68446-36206 R&B 1,292.94
Acct #32796-85253 R&B 9,788.32
CHECK TOTAL: 11,081.26
09849402 Stewart Materials LLC Road Materials 3,597.70
Road Materials 2,036.40
CHECK TOTAL: 5,634.10
C0026955 Bluetriton Brands Inc Engineering 2.99
17
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0026955 -Continued Engineering 53.91
CHECK TOTAL: 56.90
C0026957 Cintas Corporation No 2 Rental Uniforms 45.43
Rental Uniforms 45.43
CHECK TOTAL: 90.86
C0026972 Gerelco Traffic Controls Inc Signal Maintenance 12,000.00
Signal Maintenance 10,000.00
CHECK TOTAL: 22,000.00
C0026982 Kauff's of Ft Pierce Inc Towing 175.00
C0026995 Ron Turley Associates Inc - 4,037.77
C0027000 Tiresoles of Broward Inc Tires 55.00
Tires 55.00
CHECK TOTAL: 110.00
C0027001 Toshiba Business Solutions (US Engineering 259.22
Engineering 145.44
Copier Rental -Road & Bridge 35.73
CHECK TOTAL: 440.39
C0027002 Total Truck Parts Inc Equipment repairs / parts 4,053.58
C0027006 UniFirst Corporation Rental of rags 33.50
Rental of rags 33.50
CHECK TOTAL: 67.00
V0018306 Directv Inc Acct #075993849 51.24
V0018320 Classic Car Coating Inc Repairs to 41-3120 3,882.51
V0018323 EFE Inc Equipment parts and repairs 61.75
Equipment parts and repairs 98.50
CHECK TOTAL: 160.25
FUND TOTAL: 74,394.26
18
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0045278 Sanchez, Jennifer C Sea Turtle Education Programs 450.00
!0045290 Calvin Giordano & Associates I C20-01-124 WA # 5 1,575.00
!0045298 CivilSurv Design Group Inc C20-01-174 WA # 2 1,650.00
C20-01-174 WA # 2 300.00
CHECK TOTAL: 1,950.00
!0045310 Famoso Inc C18-04-309 834.00
C18-04-309 333.60
C18-04-309 667.20
C18-04-309 1,000.80
CHECK TOTAL: 2,835.60
!0045319 Jack Krieger PA C95-09-636 722.50
!0045331 Michelle R Miller Clerk of Ci Agency Activity 12/01/2021 to 44.00
Agency Activity 12/01/2021 to 27.00
Agency Activity 12/01/2021 to 44.00
Agency Activity 12/01/2021 to 98.00
Agency Activity 12/01/2021 to 18.50
Agency Activity 12/01/2021 to 35.50
Agency Activity 12/01/2021 to 35.50
Agency Activity 12/01/2021 to 35.50
CHECK TOTAL: 338.00
!0045354 Sunrise Humane Society Inc Sheltering Services 20,000.00
!0045365 Tyler Technologies Inc C21-08-461 2,376.00
C21-08-461 198.00
C18-11-774 16,750.00
CHECK TOTAL: 19,324.00
C0026983 Konica Minolta Business System Addl Copies 40.32
FUND TOTAL: 47,235.42
19
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0045318 Inwood Consulting Engineers In Engineering 31,758.71
!0045364 TSI Disaster Recovery LLC Drainage/ Road Right-of-way Ma 4,800.00
Drainage/ Road Right-of-way Ma 15,800.00
CHECK TOTAL: 20,600.00
C0026967 Deere & Company 60" Rear discharge riding mowe 10,729.34
FUND TOTAL: 63,088.05
20
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0045328 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 360.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 1,320.00
!0045350 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 1,445.07
Janitorial Supplies/ Judicial 873.23
Janitorial Supplies/ Judicial 89.04
Janitorial Supplies/ Judicial 592.60
CHECK TOTAL: 2,999.94
!0045351 State Attorney 19th County Acc County Obligations for State A 200.88
County Obligations for State A 70.78
County Obligations for State A 1,659.40
County Obligations for State A 46,016.71
County Obligations for State A 141.56
CHECK TOTAL: 48,089.33
C0026997 TAW Power Systems Inc Generator Service Calls -Judi 200.00
V0018316 Western Detention Products Inc Maintenance Improvements - 607.50
V0018317 W W Grainger Inc Operating Supplies 529.58
V0018318 Broedell Plumbing Supply Inc Building Maintenance 18.23
V0018335 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,520.00
FUND TOTAL: 55,284.58
21
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0045273 Gray, Glen L Project Manager 2,500.00
!0045308 Ergoflex Systems Inc. Call-taking Furniture 426,784.35
FUND TOTAL: 429,284.35
22
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0018310 Language Line Services Acct #9020903027 89.92
FUND TOTAL: 89.92
23
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0026997 TAW Power Systems Inc Major and Minor PM Inspection 360.00
Major and Minor PM Inspection 465.86
Repair for PSL HS tower genera 1,259.92
CHECK TOTAL: 2,085.78
FUND TOTAL: 2,085.78
24
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0045296 CDW Government Inc Cannon EOS 90D SSLR Cam 18-55M 1,414.03
Misc. Computer Supplies 3,155.10
Barracuda Energize Updates 1,572.00
Barracuda Advanced Threat Prot 1,428.00
Barracuda Instant Replacement 1,212.00
CHECK TOTAL: 8,781.13
!0045351 State Attorney 19th County Acc County Obligations for State A 23,061.28
County Obligations for State A 36.37-
County Obligations for State A 4,509.84
CHECK TOTAL: 27,534.75
C0026952 Americas Office Source Inc Misc Office Supplies -Compute 82.45
C0027001 Toshiba Business Solutions (US Copier Rental 133.45
Maintenance & Copies .0065/per 10.18
Maintenance & Copies .0065/pe 48.82
Copier Rental 138.53
Maintenance & Copies .0065/per 56.63
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies B&W .006 19.69
Copier Rental/Lease 138.53
Maintenance & Copies 33.82
Copies 34.18
Copier Rental 138.53
Copies 37.03
Copy Rental 138.53
Copies 9.32
Copier Rental 138.53
Copier Rental 138.53
Copies 40.26
Copier Rental 138.53
Copies 17.35
Maintenance & copies BW.0065/c 18.29
Copier Rental 138.53
Maintenance & Copies .0065/pe 6.71
Copier Rental 138.53
Maintenance & Copies .0065/pe 61.80
Copier Rental 138.53
Copier Rental 138.53
Copies 63.80
Copier Rental 138.53
Maintenance & Copies .0065/pe 23.28
Copier Rental 138.53
Maintenance & Copies 20.91
25
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0027001 -Continued Maintenance & Supplies 3.67
CHECK TOTAL: 2,717.14
FUND TOTAL: 39,115.47
26
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107197-2018 Edward Byrne Memorial Justice
CHECK VENDOR PURPOSE TOTAL
!0045345 Sheriff St Lucie County 2018 Edward Byrne Memorial Jag 1,264.76
FUND TOTAL: 1,264.76
27
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107503-SCAAP 2019
CHECK VENDOR PURPOSE TOTAL
!0045345 Sheriff St Lucie County 2019 SCAAP Grant QTR 10/01/202 12,743.48
FUND TOTAL: 12,743.48
28
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107504-DOJ 2019 Support for Adam Walsh Act
CHECK VENDOR PURPOSE TOTAL
!0045345 Sheriff St Lucie County 2019 Adam Walsh Smart Grant Oc 12,840.00
FUND TOTAL: 12,840.00
29
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #63274-23023 Engineering 256.15
FUND TOTAL: 256.15
30
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #63284-21059 Engineering 634.21
FUND TOTAL: 634.21
31
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #63214-20074 715.57
FUND TOTAL: 715.57
32
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #63124-23038 158.38
FUND TOTAL: 158.38
33
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #63114-25000 Engineering 862.31
FUND TOTAL: 862.31
34
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #63254-29071 Engineering 419.44
FUND TOTAL: 419.44
35
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #26390-79421 Engineering 571.20
FUND TOTAL: 571.20
36
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #00955-92549 687.58
FUND TOTAL: 687.58
37
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0045310 Famoso Inc Contract Labor 875.70
Contract Labor 1,409.46
Contract Labor 409.28
Contract Labor 869.72
Contract Labor 844.14
Contract Labor 1,117.56
Contract Labor 532.00
CHECK TOTAL: 6,057.86
!0045344 Senior Resource Association In Transportation 38,245.06
!0045368 Vision Management LLC Transportation Services 2,400.00
FUND TOTAL: 46,702.92
38
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0045291 CAPTEC Engineering Inc Professional Services 9,010.00
FUND TOTAL: 9,010.00
39
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0045334 MV Transportation Inc Transportation 16,931.02
FUND TOTAL: 16,931.02
40
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0045331 Michelle R Miller Clerk of Ci Agency Activity 12/01/2021 to 10.00
FUND TOTAL: 10.00
41
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #63424-23016 Engineering 2,607.74
FUND TOTAL: 2,607.74
42
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09849381 Florida Power & Light Company Acct #78922-20349 Engineering 348.67
FUND TOTAL: 348.67
43
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0045346 Signal Connections Equipment Maintenance 2,368.75
C0026957 Cintas Corporation No 2 Uniforms 21.78
Uniforms 80.28
CHECK TOTAL: 102.06
FUND TOTAL: 2,470.81
44
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09849383 Florida Seaports Council Administrative Fees, FSTED 8,750.00
FUND TOTAL: 8,750.00
45
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 140142-FHA CARES Act Airport Grants Agreem
CHECK VENDOR PURPOSE TOTAL
!0045310 Famoso Inc Contract Labor 391.92
Contract Labor 391.92
CHECK TOTAL: 783.84
FUND TOTAL: 783.84
46
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0045326 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
!0045350 Southern Janitor Supply Inc Supplies for Inspections 261.00
C0026957 Cintas Corporation No 2 Uniform Rental 82.80
Uniform Rental 51.67
CHECK TOTAL: 134.47
C0026992 nexAir LLC Mo. rental of tanks & refills 73.32
Co2 tanks & refill for Inspect 175.97
Co2 tanks & refill for Inspect 203.04
CHECK TOTAL: 452.33
FUND TOTAL: 1,847.35
47
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0045303 Culpepper & Terpening Inc Bear Point Bi-annual Cost Re-a 3,000.00
FUND TOTAL: 3,000.00
48
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0045310 Famoso Inc 2022 Temp Staff Impact Fee 1,000.80
2022 Temp Staff Impact Fee 1,000.80
CHECK TOTAL: 2,001.60
FUND TOTAL: 2,001.60
49
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0045350 Southern Janitor Supply Inc Janitorial Supplies 362.74
FUND TOTAL: 362.74
50
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0045310 Famoso Inc Temp Services 386.08
Temp Services 386.08
CHECK TOTAL: 772.16
09849376 Fla Dept of Management Service Acct #D86-12263558 December 20 2,006.79
Acct #D86-12263555 December 20 1,614.80
Acct #D86-19375 December 2021 135.56
CHECK TOTAL: 3,757.15
C0026955 Bluetriton Brands Inc Water Cooler Rental 1.99
C0026964 Comcast Acct #934577712 1,532.10
C0026980 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 6,373.15
51
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0045313 Foundations Wellness Center LL IOP PHP in Patient and Transit 9,401.77
FUND TOTAL: 9,401.77
52
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 184237-FDEP Ft. Pierce Shore Protect 21SL1
CHECK VENDOR PURPOSE TOTAL
!0045355 Taylor Engineering Inc Fort Pierce Shore Protection 14,573.97
FUND TOTAL: 14,573.97
53
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0045301 Creative Choice Homes XX LTD Rent for Mary Raymond February 648.80
!0045357 The Cove at St Andrews Partner Rent for Donna Jones -Februar 554.10
09849393 Lennard Road Partners Ltd Rent for Rosita Fox -February 968.26
09849397 Sanctuary at Winterlakes LLC Rent for Gerald Malio February 338.45
09849398 Seibring, Clyde Rent for Lenora Ajuder Februar 1,792.20
09849400 St Lucie Harmony Housing LLC Rent for Coreen Zeller Februar 583.70
09849401 St Lucie Harmony Housing LLC Rent for James and Sharon Whit 464.30
FUND TOTAL: 5,349.81
54
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09849379 Florida City Gas Co Acct #1126391/ Meter #2609094 33.45
Acct #1128142/ Meter #3203724 111.44
CHECK TOTAL: 144.89
09849387 Graybar Electric Company Inc METS -electrical parts 318.82
C0027004 Turbo Link International Inc Clover Park 7,500.00
C0027008 Winfield Solutions LLC Clover Park 711.80
Clover Park 501.30
CHECK TOTAL: 1,213.10
FUND TOTAL: 9,176.81
55
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0045348 Solar and Energy Loan Fund of Self Fees-Labarthe, Monica 1,054.54
!0045349 Solar and Energy Loan Fund of Self-PayContractor-Labarthe, M 15,000.00
FUND TOTAL: 16,054.54
56
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0045289 Caldwell Pacetti Edwards Schoe STLC Beach Project Professiona 2,684.80
FUND TOTAL: 2,684.80
57
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0045332 Midwest Tape LLC AV for Library 349.92
AV for Library 433.70
AV for Library 611.48
AV for Library 309.90
AV for Library 1,049.55
CHECK TOTAL: 2,754.55
FUND TOTAL: 2,754.55
58
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0045318 Inwood Consulting Engineers In Engineering 59,437.66
FUND TOTAL: 59,437.66
59
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0045332 Midwest Tape LLC AV Processing 93.10
AV Processing 13.60
AV Processing 170.25
AV Processing 18.45
CHECK TOTAL: 295.40
FUND TOTAL: 295.40
60
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 310100-Oleander Avenue Sidewalk
CHECK VENDOR PURPOSE TOTAL
!0045305 DP Development LLC Engineering 118,953.83
Retainage 5,947.69-
CHECK TOTAL: 113,006.14
FUND TOTAL: 113,006.14
61
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0045322 Kimley Horn and Associates Inc Engineering 200.00
FUND TOTAL: 200.00
62
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0045283 Andersen Andre Consulting Engi Engineering 4,066.50
!0045284 Asphalt Paving Systems Inc Glades Road Resurfacing 956,999.24
!0045303 Culpepper & Terpening Inc Engineering 23,428.13
!0045305 DP Development LLC Engineering 8,405.93
Retainage 420.29-
CHECK TOTAL: 7,985.64
!0045322 Kimley Horn and Associates Inc Engineering 2,067.50
!0045367 Vecellio & Grogan Inc Engineering 45,631.00
Retainage 2,281.55-
CHECK TOTAL: 43,349.45
W0001156 Community Land Title & Researc Purchase Right of Way Melville 8,570.75
FUND TOTAL: 1,046,467.21
63
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0045288 BMG Conveyor Services of Flori belts at SS 1,775.23
belts at SS 4,566.62
belts at SS 3,509.95
CHECK TOTAL: 9,851.80
!0045294 CDM Smith Inc wa#14 engineering 21,443.00
Engineering services 3,665.00
wa#14 engineering 25,611.50
CHECK TOTAL: 50,719.50
!0045295 CDM Smith Inc wa#6 balance reamining 3,446.00
wa#12 c19-09-790 900.00
year 3 of 5 217,978.25
task 7 8,512.50
year 3 of 5 96,783.00
task 7 3,992.50
WA# 13 15,374.00
CHECK TOTAL: 346,986.25
!0045302 Crigler Enterprises Inc parts as neededd 1,278.13
!0045306 EFE Inc PARTS AND SERVICES c21-08-581 2,554.41
!0045310 Famoso Inc CONTRACT LABOR -CLERICAL WORK 344.03
CONTRACT LABOR -CLERICAL WORK 255.60
CONTRACT LABOR -CLERICAL WORK 676.28
CONTRACT LABOR -CLERICAL WORK 489.90
CONTRACT LABOR -CLERICAL WORK 663.03
CHECK TOTAL: 2,428.84
!0045312 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 390.73
Acct #10006156-155413 Solid Wa 21,069.38
CHECK TOTAL: 21,460.11
!0045314 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,027.41
contracted skilled labor @ Sin 37,848.19
CONTRACTED SKILLED LABOR @ OPE 5,483.60
contracted skilled labor @ Sin 50,920.89
CHECK TOTAL: 99,280.09
!0045321 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 309.60
PARTS AND SERVICES FOR HEAVY E 555.48
PARTS AND SERVICES FOR HEAVY E 567.16
PARTS AND SERVICES FOR HEAVY E 652.80
CHECK TOTAL: 2,085.04
!0045329 Machinex Technologies Inc parts & labor as needed 2,303.94
64
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0045329 -Continued parts & labor as needed 534.60
CHECK TOTAL: 2,838.54
!0045331 Michelle R Miller Clerk of Ci Agency Activity 12/01/2021 to 35.50
Agency Activity 12/01/2021 to 35.50
Agency Activity 12/01/2021 to 35.50
Agency Activity 12/01/2021 to 35.50
Agency Activity 12/01/2021 to 137.50
CHECK TOTAL: 279.50
!0045333 Mow 4 Less LLC mowing of SW common areas 650.00
!0045350 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 225.48
09849374 Caterpillar Financial Services 962M LEASE C20-10-872 $6,071.9 6,071.95
D5 track type tractor lease 5,482.38
CHECK TOTAL: 11,554.33
09849377 Florida Association of County FACM dues Tipton, Satterlee, J 150.00
09849381 Florida Power & Light Company Acct #95163-99335 Solid Waste 3.28
09849382 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,750.22
Acct #91139-43535 Solid Waste 6,019.12
Acct #91139-43535 Solid Waste 9,108.87
CHECK TOTAL: 21,878.21
09849386 Gardner Bist Bowden Bush D legal service 165.00
C0026941 A-1 Metal Supply Corporation Steel needed for misc repairs 247.59
C0026943 Air Compressor Works Inc SS parts & labor 640.00
C0026951 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 294.04
C0026954 Apple Machine & Supply Co metal & cuts 405.40
C0026957 Cintas Corporation No 2 rugs/amts 217.18
operations uniforms 423.02
rugs/amts 226.33
recycling uniforms 171.77
rugs/amts 217.18
recycling uniforms 171.77
operations uniforms 435.80
rugs/amts 226.33
rugs/amts 217.18
65
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0026957 -Continued rugs/amts 226.33
operations uniforms 435.80
recycling uniforms 171.77
rugs/amts 231.97
rugs/amts 226.33
operations uniforms 446.94
recycling uniforms 160.63
rugs/amts 236.90
CHECK TOTAL: 4,443.23
C0026968 DKJJ Battery Co single stream batteries 111.95
batteries 968.55
CHECK TOTAL: 1,080.50
C0026982 Kauff's of Ft Pierce Inc TOWING AS NEEDED @ SINGLE STRE 375.00
C0026985 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 4,718.00
C0026987 Meeks Plumbing Inc plumbing repairs 1,326.90
C0026990 Midway Broadcasting Company promo advtz 920.00
C0026992 nexAir LLC TANK RENTAL 117.30
C0026994 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 7,500.88
LANDFILL-INV/GAS(141550) 1,899.28
LANDFILL-INV/GAS(141550) 13,427.04
CHECK TOTAL: 22,827.20
C0026995 Ron Turley Associates Inc - 4,037.77
C0026999 Thomas E Richmond Electric Inc electrician at operations 2,358.00
electrician at operations 2,937.00
CHECK TOTAL: 5,295.00
C0027002 Total Truck Parts Inc Parts and repairs for heavy eq 859.60
C0027003 Trane U.S. Inc lfg maint agreement 378.97
V0018296 Capstar Radio Operating Co promo advtz -not hurricane 2,916.92
V0018311 Midwest Motor Supply Co Inc hardware 596.85
hardware 102.50
CHECK TOTAL: 699.35
V0018312 PB Parent Holdco LP fire extinguish service 2,369.00
66
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0018319 Brink's Inc Armored Car Services -Solid W 1,287.25
FUND TOTAL: 629,627.53
67
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0045310 Famoso Inc Temporary Labor 386.63
Temporary Labor 386.63
CHECK TOTAL: 773.26
!0045350 Southern Janitor Supply Inc Cleaning Supplies 270.87
09849373 Callaway Golf Sales Company Golf Course General Ledger Nov 158.24
09849406 Wilson Sporting Goods Company Golf Course General Ledger Nov 1,112.08
C0026960 Cobra Golf Inc Golf Course General Ledger Nov 221.86
C0026973 GGblue LLC Golf Course General Ledger Nov 1,072.81
Golf Course General Ledger Nov 57.80
CHECK TOTAL: 1,130.61
C0026983 Konica Minolta Business System Copies 61.97
Copier Rental State of Florid 137.25
CHECK TOTAL: 199.22
C0026987 Meeks Plumbing Inc Water and Sewer Monitoring 400.00
C0026989 Metro Fire Protection Services Fire Safety Equipment 243.50
C0026993 P&W Golf Supply LLC Driving Range Equipment and Su 1,151.01
V0018293 Acushnet Company Golf Course General Ledger Nov 919.71
FUND TOTAL: 6,580.36
68
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0045304 Day Dreams Uniforms Inc BOCC 5310 HENSCHEL AUSSIE SAFA 181.50
!0045307 ENCO Utility Services Florida Mailing Services (Including Co 1,252.15
Mailing Services (Including Co 1,177.59
CHECK TOTAL: 2,429.74
!0045312 Fort Pierce Utility Authority Acct #10000199-165809 Utilitie 16.56
Acct #74559350-165809 Utilitie 17.17
Acct #74559633-165809 Utilitie 120.83
Acct #10006144-165809 Utilitie 998.27
Acct #10005580-165809 Utilitie 1,307.43
Acct #71040000-165809 Utilitie 26,828.06
Acct #71040005-165809 Utilties 38,010.56
Acct #71223190-165809 Utilitie 2,067.52
Acct #71239963-165809 Utilitie 1,381.66
Acct #63530915-165809 Utilitie 13,274.87
Acct #63530915-165809 Utilitie 13,996.04
Acct #10003363-165809 Utilitie 12,936.91
Acct #10003362-165809 Utilitie 25,302.27
Acct #71239983-165809 Utilitie 7,304.56
Acct #71239983-165809 Utilitie 6,928.18
CHECK TOTAL: 150,490.89
!0045317 Hulett Environmental Services PEST CONTROL 18.00
!0045331 Michelle R Miller Clerk of Ci Agency Activity 12/01/2021 to 10.00
Agency Activity 12/01/2021 to 10.00
Agency Activity 12/01/2021 to 10.00
Agency Activity 12/01/2021 to 10.00
CHECK TOTAL: 40.00
!0045350 Southern Janitor Supply Inc W/WWT Chemicals 159.30
W/WWT Chemicals 106.20
W/WWT Chemicals 53.10
CHECK TOTAL: 318.60
!0045366 VancoreJones Communications LL FPUA WWTP Relocation Consultin 3,000.00
09849382 Florida Power & Light Company Acct #74838-64455 Utilities 355.31
Acct #40875-14180 Utilities 13,555.29
Acct #73775-54188 Utilities 5,849.18
Acct #28398-32546 Utilities 10,839.94
CHECK TOTAL: 30,599.72
09849384 Fort Pierce Farms Water Contro Annual Permit Renewal Permit # 1,770.00
C0026944 Alarm Partners Alarm Services 60.31
69
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0026945 Alarm Partners Alarm Services 28.15
C0026946 Alarm Partners Alarm Services 60.31
C0026947 Alarm Partners Alarm Services 28.15
C0026948 Alarm Partners Alarm Services 60.31
C0026949 Alarm Partners Alarm Services 28.15
C0026951 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0026957 Cintas Corporation No 2 Uniform Rentals 79.15
Uniform Rentals 80.89
Uniform Rentals 147.18
Uniform Rentals 158.42
Uniform Rentals 79.15
CHECK TOTAL: 544.79
C0026961 Comcast Acct #8535 11 486 0434964 306.25
C0026966 Core & Main LP Maintenance-Utilities Fieldwor 95.40
C0026970 Flowers Chemical Laboratories Testing Services 7,288.50
C0026974 Greenberg Traurig PA Legal Services 1,722.50
C0026977 HD Supply Facilities Maintenan Supplies & Equipment 404.58
Supplies & Equipment 74.37
CHECK TOTAL: 478.95
C0026981 J W Automotive Inc 2013 Ford F150 VIN:1FTFX1CF7DF 2,151.96
C0026987 Meeks Plumbing Inc Underground Services 4,807.16
Underground Services 2,681.50
Underground Services 1,120.00
Underground Services 960.00
CHECK TOTAL: 9,568.66
C0026997 TAW Power Systems Inc Equipment Maintenance 1,482.00
C0026999 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 1,840.00
C0027001 Toshiba Business Solutions (US Copier Rental/Lease 103.65
70
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0027001 -Continued Copies 5.48
CHECK TOTAL: 109.13
C0027005 Turner Industrial Supply Co Hoses & Parts 69.67
C0027007 Vero Chemical Dist Inc Chemicals 1,583.90
Chemicals 590.00
Chemicals 2,640.00
Chemicals 720.00
Chemicals 720.00
CHECK TOTAL: 6,253.90
V0018313 Sole Sisters Shoes LLC Safety Shoes 98.99
V0018319 Brink's Inc Armored Car Services -Utiliti 327.53
FUND TOTAL: 221,589.88
71
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
09849389 Harrison, Timothy D Install SCADA at Shorewinds Li 9,054.00
C0026969 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 1,056.00
C0026987 Meeks Plumbing Inc Underground Services 5,410.00
Underground Services 1,146.00
Underground Services 3,118.60
Underground Services 1,293.60
Underground Services, NHI WWTP 66,010.00
CHECK TOTAL: 76,978.20
V0018309 Hydra Services Inc Pumps & process Equipment -R&R 5,287.00
Pumps & process Equipment -R&R 12,960.00
Pumps & process Equipment -R&R 5,470.00
Pumps & process Equipment -R&R 10,940.00
Pumps & process Equipment -R&R 7,840.00
Pumps & process Equipment -R&R 6,234.00
CHECK TOTAL: 48,731.00
V0018315 Tom Evans Environmental Inc Ebara pumps for lift stations 703.00
FUND TOTAL: 136,522.20
72
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0045297 Centroid Diversified LLC Construction of Submersible Re 64,925.00
Retainage 3,246.25-
CHECK TOTAL: 61,678.75
!0045330 Masteller & Moler Inc Professional Engineering Servi 780.00
Engineering Services related L 34,505.75
CHECK TOTAL: 35,285.75
09849380 Florida Power & Light Company To drop service to Taylor Dair 955.94
FUND TOTAL: 97,920.44
73
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0045310 Famoso Inc C18-04-309 1,261.43
C18-04-309 834.00
CHECK TOTAL: 2,095.43
!0045320 Joe Payne Inc C19-09-699 19,530.00
C19-09-699 18,320.00
CHECK TOTAL: 37,850.00
C0026955 Bluetriton Brands Inc C16-12-691 80.84
H0004341 Fla Dept of Community Affairs Building Surcharge Fee 12/31/2 7,774.72
Building Surcharge Fee 12/31/2 6,137.54
CHECK TOTAL: 13,912.26
V0018319 Brink's Inc Armored Car Services -Plannin 327.53
V0018330 Visual Edge Inc Paper and Ink 189.38
FUND TOTAL: 54,455.44
74
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0045257 RxBenefits Inc RX Benefits Claims 01/01-01/15 120,008.42
!0045282 American Family Life Assurance January 2022 Cancer Indemnity 2,793.60
!0045285 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,786.40
!0045287 Blue Cross and Blue Shield of January 2022/68060 2,729.25
January 2022/68060 181.95
January 2022/68060 40,089.65
January 2022/68060 7,399.30
January 2022/68060 606.50
January 2022/68060 3,457.05
January 2022/68060 1,091.70
November 2021 ADJ 485.20
November 2021 ADJ 60.65
CHECK TOTAL: 56,101.25
!0045292 CareHere LLC Other Contractual Services 72,955.07
Professional Services for Care 107,670.39
Medical Supplies 2,650.95
CHECK TOTAL: 183,276.41
!0045311 Fidelity Security Life Insuran January 2022 Vision 559.07
January 2022 Vision 4,704.89
CHECK TOTAL: 5,263.96
!0045317 Hulett Environmental Services Pest Control for CareHere Well 68.00
!0045327 Legal Access Consulting LLC Jan 22-Legal Ease 482.76
!0045328 Life Safety Systems Inc of the Quarterly Fire Monitoring 105.00
!0045335 NortonLifeLock Inc Jan 22-NortonLifeLock Inc 430.18
!0045336 Pet Assure Corp Jan 22 Pet Plus 225.14
Jan 22 -Pet Assure 395.00
CHECK TOTAL: 620.14
!0045343 Ricoh USA Inc Copier Rental/Lease CareHere U 236.08
!0045363 Trustmark Voluntary Benefit So January 2022 TRUSTMARK 2,835.88
January 2022 TRUSTMARK 2,902.33
January 2022 TRUSTMARK 10,768.91
January 2022 TRUSTMARK 3,062.18
CHECK TOTAL: 19,569.30
!0045370 Blue Cross and Blue Shield of Group #68060 / Invoice #533782 2,697.03
75
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09849378 Florida Blue Group Ancillary Dental:03K728 / Medical:68060 57,499.78
Dental:03K728 / Medical:68060 7,456.36
CHECK TOTAL: 64,956.14
09849395 Medical Cost Containment Servi Monthly COBRA Admin. Fee 162.00
09849405 USAble Life January 2022 Life/Supp 21,526.00
January 2022 Life/Supp 21,953.99
January 2022 Life/Supp 10,408.97
CHECK TOTAL: 53,888.96
C0026986 McKesson Medical-Surgical Inc Medical Supplies for CareHere 675.00
Medical Supplies for CareHere 155.44
CHECK TOTAL: 830.44
H0004343 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 560.64
Symetra Monthly Stop Loss Prem 123,527.68
Symetra Monthly Stop Loss Prem 22,799.36
Symetra Monthly Stop Loss Prem 1,868.80
Symetra Monthly Stop Loss Prem 10,652.16
Symetra Monthly Stop Loss Prem 8,409.60
Symetra Monthly Stop Loss Prem 3,363.84
CHECK TOTAL: 171,182.08
V0018297 City of Port St Lucie Acct #0180292212428/1680 SE Ly 407.97
V0018298 City of Port St Lucie Acct #0180292212433/1682 SE Ly 210.26
V0018328 Shred-it USA LLC Certified Mobil Destruction of 73.83
FUND TOTAL: 686,150.21
76
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09849375 Digital Trusted Identity Servi Fingerprinting & Background Ch 394.50
09849405 USAble Life FCL LT & ST Disability Premium 20,526.72
C0026975 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
V0018328 Shred-it USA LLC Certified Mobile Destruction o 42.43
FUND TOTAL: 21,008.65
77
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0045361 Treasure Coast Sports Commissi Administration Costs C21-10-63 19,600.00
09849390 Indian River County Chamber of Kids Corner Partnership at i-9 2,154.89
09849396 R&S Radio LLC Firefighter Combat Challenge R 250.00
Firefighter Combat Challenge R 250.00
CHECK TOTAL: 500.00
C0026955 Bluetriton Brands Inc Water Cooler Rental 1.99
Water Cooler Rental 1.99
CHECK TOTAL: 3.98
FUND TOTAL: 22,258.87
78
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0045309 Everlove & Associates Stamps 80.00
Reimburse CLE CD'S 2,225.00
CHECK TOTAL: 2,305.00
!0045342 Revere Legal Publishers Florida Probate Practice Updat 47.00
Florida Probate Practice Updat 47.00
Florida DUI Defense Update 202 44.00
Florida Real Estate Practice U 39.00
Florida Traffic Ticket Defense 44.00
CHECK TOTAL: 221.00
C0026962 Comcast Acct #8535 11 512 0454452 236.90
C0026996 Stuart Business Systems Inc Copystar /Contract 08/21 (Acct 67.00
V0018324 LEAF Capital Funding LLC LEAF-Copystar Systems Novembe 171.86
LEAF-Copystar Systems Novembe 106.19
CHECK TOTAL: 278.05
V0018325 LEAF Capital Funding LLC LEAF-Copystar Systems Decembe 305.86
V0018326 LEAF Capital Funding LLC LEAF Copystar Systems January 305.86
V0018327 Reed Elsevier Inc Acct #422MBJ3LV Dec 2021 1,774.33
V0018329 West Publishing Corporation Acct #1003226352 12/2021 3,630.71
V0018332 Judical & Administrative Resea Florida Law Weekly Subscriptio 576.00
V0018333 Judical & Administrative Resea Florida Law Weekly Subscriptio 426.00
FUND TOTAL: 10,126.71
79
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0045312 Fort Pierce Utility Authority Acct #61586430-255175 Medical 3,296.71
09849399 Sign Design of Treasure Coast MEO Door Decal 195.00
09849404 University of Florida Case Review Consult Fee 500.00
V0018294 AT&T Acct #772 464-1738 455 0451 150.43
V0018305 DS Services of America Inc Water Service 44.43
V0018314 Trilogy MedWaste Southeast LLC MedWaste Service 815.02
FUND TOTAL: 5,001.59
80
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
2360 513000 Salaries-Part Time W/Benefits 2053 818.55
513000 Salaries-Part Time W/Benefits 2053 873.12
513000 Salaries-Part Time W/Benefits 2054 818.55
513000 Salaries-Part Time W/Benefits 2054 873.12
FUND TOTAL: 3,383.34
81
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 292,367.56 0.00
001009 Gen-One Time Funding 3,857.64 0.00
001493 FDEM EMPA GRANT FY2021-2022 362.73 0.00
001512 Neighborhood Stabilization Program 75.00 0.00
001621 HHS/FDEO CSBG FFY2020 3,000.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 2,363.17 0.00
001632 US Treasury Emer. Rental Assist 2 85,053.04 0.00
001834 TCERDA 3,725.77 0.00
001836 Urban Institute-Mobility Metrics BT 3,000.00 0.00
101 Transportation Trust Fund 74,394.26 0.00
102 Unincorporated Services Fund 47,235.42 0.00
102001 Drainage Maintenance MSTU 63,088.05 0.00
107 Fine & Forfeiture Fund 55,284.58 3,383.34
107001 Fine & Forfeiture Fund-Wireless Sur 429,284.35 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 89.92 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,085.78 0.00
107006 F&F Fund-Court Related Technology 39,115.47 0.00
107197 2018 Edward Byrne Memorial Justice 1,264.76 0.00
107503 SCAAP 2019 12,743.48 0.00
107504 DOJ 2019 Support for Adam Walsh Act 12,840.00 0.00
113 Harmony Heights 3 Fund 256.15 0.00
114 Harmony Heights 4 Fund 634.21 0.00
116 Sunland Gardens Fund 715.57 0.00
117 Sunrise Park Fund 158.38 0.00
119 Holiday Pines Fund 862.31 0.00
123 Queens Cove Lighting Dist#13 Fund 419.44 0.00
127 Pine Hollow Street Lighting MSTU 571.20 0.00
128 Kings Hwy Industrial Park Lighting 687.58 0.00
130 SLC Public Transit MSTU 46,702.92 0.00
130128 FTA 5339 Bus Shelter Maint 9,010.00 0.00
130129 FFY16 5307 Transit Oper & Maint 16,931.02 0.00
132 Culvert MSBU 10.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,607.74 0.00
138 Palm Lake Gardens MSTU Fund 348.67 0.00
140 Airport Fund 2,470.81 0.00
140001 Port Fund 8,750.00 0.00
140142 FHA CARES Act Airport Grants Agreem 783.84 0.00
150 Impact Fee Collections 2,001.60 0.00
160 Plan Maintenance RAD Fund 362.74 0.00
183 Ct Administrator-19th Judicial Cir 6,373.15 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 9,401.77 0.00
184237 FDEP Ft. Pierce Shore Protect 21SL1 14,573.97 0.00
189116 St. Lucie HOME Consortium FY 2019 5,349.81 0.00
190 Sports Complex Fund 9,176.81 0.00
191 SLC Sustainability District 16,054.54 0.00
194 S Hutch Beach Erosion MSTU Fund 2,684.80 0.00
310001 Impact Fees-Library 2,754.55 0.00
310006 Impact Fees-Transportation 59,437.66 0.00
82
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310007 Impact Fees-Library "B" 295.40 0.00
310100 Oleander Avenue Sidewalk 113,006.14 0.00
316001 5th Cent Fuel-Capital 200.00 0.00
319 Infrastructure Surtax Capital 1,046,467.21 0.00
401 Sanitary Landfill Fund 629,627.53 0.00
418 Golf Course Fund 6,580.36 0.00
471 Water & Sewer District Operations 221,589.88 0.00
478 Water & Sewer District R&R 136,522.20 0.00
479 Water & Sewer Dist.-Cap Facilities 97,920.44 0.00
491 Building Code Fund 54,455.44 0.00
505 Health Insurance Fund 686,150.21 0.00
505001 Risk Management Fund 21,008.65 0.00
611 Tourist Development Trust-Adv Fund 22,258.87 0.00
625 Law Library 10,126.71 0.00
630 Medical Examiner Agency Fund 5,001.59 0.00
GRAND TOTAL: 4,402,532.85 3,383.34
83
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-22-JAN-2022 TO 28-JAN-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,847.35 0.00
147 Bear Point Mitigation Fund 3,000.00 0.00
GRAND TOTAL: 4,847.35 0.00
84
01/28/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 17-22-JAN-2022 TO 28-JAN-2022
FUND: 001635-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
09849095 Hatfield, James E 396.00
FUND TOTAL: 396.00
85