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02/25/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045690 Carmona III, Enrique Tuition Reimbursement/ Rick Ca 2,000.00
!0045692 Hicks, Roshanda DOH Rent/Eddie King 1011 N 22n 1,800.00
!0045693 Hunter, Kendra L Educational Programming 202.65
!0045694 Jeffers, Jean Plan and conduct Education Pro 62.50
!0045695 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
!0045698 Titkanich, John Titkanich/Tallahassee/Impact F 493.61
!0045699 1 Stop Process Service Inc Process Service 75.00
Process Service 75.00
Process Service 75.00
CHECK TOTAL: 225.00
!0045709 CivicPlus Inc CivicClerk Agenda Management S 22,821.75
!0045711 Correctional Risk Services Inc Inmate Medical Expenses C17-10 73,967.36
Inmate Medical Expenses C17-10 69,895.69
CHECK TOTAL: 143,863.05
!0045713 Day Dreams Uniforms Inc Black 2XL and a White 2XL 98.00
!0045714 EBSCO Industries Inc Newspaper Subscriptions 234.37
!0045715 Edlund Dritenbas Binkley Archi Maintenance Improvement - 6,306.25
!0045717 Famoso Inc Laborers (Common Labor) 68.16
Laborers (Common Labor) 545.28
Laborers (Common Labor) 68.16
Laborers (Common Labor) 681.60
Laborers (Common Labor) 68.16
NON-CLERICAL STAFFING 238.56
Temporary/Non-Clerical Positio 554.18
NON-CLERICAL STAFFING FOR EVEN 545.28
Temporary/Non-Clerical Positio 569.60
Laborers (Common Labor) 677.34
Contract Labor 1,346.91
NON-CLERICAL STAFFING 443.04
NON-CLERICAL STAFFING FOR EVEN 545.28
Temporary/Non-Clerical Positio 423.19
Temporary/Non-Clerical Positio 569.60
CHECK TOTAL: 7,344.34
!0045721 Gary Roberts Nursery & Landsca Petravice Preserve Ribbon Cutt 5,667.00
1
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045722 Georgia King LLC DOH Rent/Colletha Lee 961 King 706.00
!0045723 Glover Oil Co Inc Petroleum and Fuel (Storage an 26,070.30
!0045724 GrayRobinson PA Federal Lobbying-Aviation 2,083.33
Federal Lobbying -Maritime 2,083.33
CHECK TOTAL: 4,166.66
!0045725 Hulett Environmental Services PEST CONTROL SERVICE 250.00
!0045730 Kimley Horn and Associates Inc Engineering 15,440.00
Engineering 1,192.50
CHECK TOTAL: 16,632.50
!0045736 P5 Group LLC Legislative Consulting Service 4,166.67
!0045737 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00
!0045743 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 496.79
!0045744 Rhode Island Novelty Inc PLUSH ANIMALS 1,942.35
!0045745 Richard K Davis Construction C Repair Wall Panels on Metal Bu 2,365.00
!0045746 Ricoh USA Inc Copier Rental 172.10
Copier Rental/Lease 201.87
Copies 424.13
Copies 3,466.88
CHECK TOTAL: 4,264.98
!0045748 Southern Janitor Supply Inc Janitorial Supplies 1,588.84
Coastal Parks 88.28
JANITORIAL SUPPLIES 562.91
Coastal Parks 1,778.19
Coastal Parks 690.49
Operating Supplies -RPS Janit 976.44
Janitorial Supplies 74.10
JANITORIAL SUPPLIES 681.08
CHECK TOTAL: 6,440.33
!0045750 St Lucie County Chamber of Com Membership Dues 03/01/21 thru 3,000.00
!0045753 St Lucie County Tax Collector Acct #2404-516-0001-050/2 1400 525.99
!0045754 Stephen Cooper P.E. & Associat Engineering Services -ADA ass 11,900.00
!0045758 Toshiba America Business Solut Copier Rental/Lease -LPCC 83.65
2
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045758 -Continued Copies -LPCC 13.62
CHECK TOTAL: 97.27
!0045760 Treasure Coast Courier Service Courier Services 400.00
!0045762 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00
09849563 AC Construction LLC DOH Rent/Maryann Kelly 2207 S 650.00
09849574 Crown Castle Fiber LLC Internet Access Circuit 1,950.00
09849582 Erin L Deady PA Resilience Planning Grant Appl 2,500.00
09849583 Fla Dept of Management Service Acct #A34-278621670 January 20 70.02
Acct #A34-271610009 January 20 53.22
CHECK TOTAL: 123.24
09849586 Gale Group Books for Library 21.59
Books for Library 50.38
Books for Library 113.56
Books for Library 930.14
CHECK TOTAL: 1,115.67
09849588 Graybar Electric Company Inc Building Maintenance 476.31
Building Maintenance 24.14
Building Maintenance 1,524.82
Returned Item 22.77-
CHECK TOTAL: 2,002.50
09849600 Sam's Club Sam's Club -Lincoln Park Comm 226.21
Purchases at Sam's Club 560.07
CHECK TOTAL: 786.28
09849611 Treasure Coast Council Of Loca Membership 01/01/22 thru 12/31 200.00
09849613 US Postal Service Postage for Meter Acct #080239 5,000.00
C0027168 4imprint Inc Crosby Lunch Cooler Tote 468.42
C0027171 Bluetriton Brands Inc Bottled Water 5.99
Bottled water 17.97
Cooler Rental 1.99
Operating Supplies -Water 39.94
BOTTLED WATER & SUPPLIES 17.97
CHECK TOTAL: 83.86
C0027172 Brodart Company Books for Library 1,019.66
3
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027177 Comcast Comcast Business-Cable 355.53
Xfinity Cable TV 215.45
CHECK TOTAL: 570.98
C0027178 Comcast Ethernet Service Transmitting 2,179.75
C0027179 Constangy Brooks & Smith LLP C09-09-339 PROF. LEGAL SERVICE 2,269.60
C0027180 Florida Golf Service Unlimited Clean drainage area-boatwash a 2,860.00
Grading (Of Parking Lots, Etc. 1,115.00
Grading (Of Parking Lots, Etc. 747.50
CHECK TOTAL: 4,722.50
C0027181 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 136.60
C0027183 J W Automotive Inc Light Fleet Parts & Repairs 2,538.47
Light Fleet Parts & Repairs 26.79
Light Fleet Parts & Repairs 1,231.68
Light Fleet Parts & Repairs 1,070.83
Light Fleet Parts & Repairs 780.26
Light Fleet Parts & Repairs 396.37
Light Fleet Parts & Repairs 124.94
Light Fleet Parts & Repairs 302.84
Light Fleet Parts & Repairs 4.98
Light Fleet Parts & Repairs 59.62
Light Fleet Parts & Repairs 26.79
Light Fleet Parts & Repairs 349.90
Light Fleet Parts & Repairs 49.19
Light Fleet Parts & Repairs 24.80
Light Fleet Parts & Repairs 1,366.51
Light Fleet Parts & Repairs 1,028.96
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 217.72
Light Fleet Parts & Repairs 127.19
Light Fleet Parts & Repairs 66.09
Light Fleet Parts & Repairs 78.00
Light Fleet Parts & Repairs 125.69
Light Fleet Parts & Repairs 399.39
Light Fleet Parts & Repairs 224.33
Light Fleet Parts & Repairs 354.75
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 196.94
Light Fleet Parts & Repairs 352.37
Light Fleet Parts & Repairs 393.52
Light Fleet Parts & Repairs 29.19
4
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027183 -Continued Light Fleet Parts & Repairs 1,320.46
Light Fleet Parts & Repairs 78.00
Light Fleet Parts & Repairs 216.03
Light Fleet Parts & Repairs 46.09
CHECK TOTAL: 13,764.66
C0027185 Konica Minolta Business System Copier Rental/Lease 192.98
Copies 14.76
CHECK TOTAL: 207.74
C0027188 Meeks Plumbing Inc Liftstation Maintenance IT Roc 50.00
C0027190 OverDrive Inc Service and content annual cos 20,000.00
C0027193 Pierce AFL VF LLC Automotive Maintenance 264.34
Automotive Maintenance 167.17
CHECK TOTAL: 431.51
C0027196 SCP Distributors LLC MISC CHEMICALS FOR POOL TREATM 492.58
MISC CHEMICALS FOR POOL TREATM 62.88
CHECK TOTAL: 555.46
C0027197 Scripps NP Operating LLC St Lucie County Growth Managem 1,860.00
C0027198 Siemens Industry Inc Maintenance Improvement 8,949.17
C0027201 The Irrigation Wizards Repair 2 line breaks @ South C 273.50
C0027202 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 358.92
Light Fleet Misc. Tires & Repa 87.96
Light Fleet Misc. Tires & Repa 44.00
Light Fleet Misc. Tires & Repa 291.94
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 179.46
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 148.53
Light Fleet Misc. Tires & Repa 297.06
Light Fleet Misc. Tires & Repa 445.59
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 492.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 2,477.46
C0027203 Toshiba Business Solutions (US Copier Rental/Lease 107.98
5
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027203 -Continued Copies 8.10
Copies full service maintenanc 124.99
Copier Rental/Lease (8) KCDA 364.59
Parks Admin Copier Lease 248.92
Excess Usage 48.68
COPIES $.0104 PER COPY 9.50
COPIER RENTAL/LEASE 96.07
CHECK TOTAL: 1,008.83
C0027205 UniFirst Corporation Building Maintenance 28.50
RUG CLEANING SERVICE FOR TWO S 28.50
FLOOR MATS CLEANING SERVICE 28.50
CHECK TOTAL: 85.50
C0027207 Yates Funeral Home LLC Payment for Disposition of Cha 750.00
H0004349 Internal Revenue Service USABLE -Employer Portion of F 61.68
USABLE -Employer Portion of F 14.43
USABLE -Employer Portion of F 152.21
USABLE -Employer Portion of F 35.58
CHECK TOTAL: 263.90
H0004350 Internal Revenue Service USABLE -Employer Portion of F 71.16
USABLE -Employer Portion of F 16.65
USABLE -Employer Portion of F 52.49
USABLE -Employer Portion of F 12.27
CHECK TOTAL: 152.57
H0004351 Agency for Health Care Adminis Afterschool Program-Cooper Syl 43.43
H0004352 Agency for Health Care Adminis Afterschool Program-Pack,Megan 13.43
H0004353 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65
H0004354 Florida Department of Revenue 01/22 Sales Tax 1,101.56
01/22 Sales Tax 277.72
01/22 Sales Tax 99.03
01/22 Sales Tax 792.51
01/22 Sales Tax 3,157.93
01/22 Sales Tax 25.40
01/22 Sales Tax 740.51
CHECK TOTAL: 6,194.66
H0004355 St Lucie County Tax Collector Resort Tax for Savannas & Fair 528.94
Resort Tax for Savannas & Fair 2,246.63
CHECK TOTAL: 2,775.57
6
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0018452 Jamex Inc Software Maintenance/Support 2,914.48
V0018456 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 960.00
V0018457 Ring Power Corporation Generator Maintenance 2,500.00
Generator Maintenance 2,500.00
CHECK TOTAL: 5,000.00
V0018462 AT&T Acct #831-000-6594 504 898.20
V0018464 Brink's Inc Armored Car Services -Finance 342.58
FUND TOTAL: 373,787.72
7
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0045710 Clearview Polling & Research L Professional Services and Poll 20,839.72
FUND TOTAL: 20,839.72
8
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001476-SLC Teague Hammock Rewatering Proje
CHECK VENDOR PURPOSE TOTAL
!0045716 Environmental Land Development General drainage Repairs 4,500.00
FUND TOTAL: 4,500.00
9
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0045689 Buchwald, Peter Buchwald/Orlando/MPO Advisory 196.27
!0045696 Ritter, Robin K Other Contractual Services 302.64
FUND TOTAL: 498.91
10
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0045731 Langton Associates Inc ERAP Consulting Services Third 22,340.00
C0027206 Xerox Corporation Copier Rental 205.72
Copier Rental 205.72
CHECK TOTAL: 411.44
FUND TOTAL: 22,751.44
11
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
C0027206 Xerox Corporation Copier Supplies 245.88
Copier Supplies 107.19
CHECK TOTAL: 353.07
FUND TOTAL: 353.07
12
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0045677 Byrd, Regina Rent Asst for Nia Brown 4,070.00
!0045678 Duval, Frantz Rent Asst for Kiersten Colon 11,340.00
!0045679 Keaton, Randy J Rent Asst for Melissa Mounts 6,500.00
!0045680 Rodriguez, Michael D Rent Asst for Shirley Washingt 6,300.00
!0045681 Torkaman, Gholamreza Rent Asst for Kathleen Anderso 3,900.00
!0045682 Tucker, Kimberly Rent Asst for Jonathan Tucker 7,800.00
!0045683 Wink, William J Rent Asst for Michele Parisi 4,600.00
!0045684 Fort Pierce Utility Authority Utility Asst for Debra Colson 483.68
Utility Asst for Amy Listy #62 448.08
Utility Asst for Rasheida Nyar 66.19
Utility Asst for Michele Paris 287.12
Utility Asst for Shanti Merant 353.99
Utility Asst for Mishia Morris 419.26
Utility Asst for Sandra Ashe # 1,231.42
Utility Asst for Danielle Murr 233.04
CHECK TOTAL: 3,522.78
!0045685 Precision 2020 Designs LLC Rent Asst for Joshua Corey 6,600.00
!0045686 SGHK Forgione Holdings LLC Rent Asst for Dwayneka Bryant 4,700.00
!0045687 Yarron John Benmoshe Rent Asst for Debra Colson 4,700.00
!0045717 Famoso Inc ERAP #2 Contract Labor 1,334.40
ERAP #2 Contract Labor 1,334.40
CHECK TOTAL: 2,668.80
09849551 BR St Lucie LLC Rent Asst for Danisha Paul 7,052.53
09849552 BR St Lucie LLC Rent Asst for Lucia Hernandez 3,238.00
09849553 Dantilus, Jean R Rent Asst for Mishia Morris 5,200.00
09849554 Florida Power & Light Company Utility Asst for Hector Tapia 370.69
09849555 Housing Authority of the City Rent Asst. for Sandra Ashe 1,947.00
09849556 Housing Authority of the City Rent Asst for Rasheida Nyarko 1,767.00
09849557 KMJ Apartments LLC Rent Asst for Hector Tapia 6,235.00
13
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
09849558 Sabal Chase Harmony Housing LL Rent Asst for Shanti Merant 2,291.00
09849559 Soto, Antonio Rent Asst for Ricardo Soto 13,000.00
09849560 Tubeck Realty Inc Rent Asst for Dymond Mosley 6,905.00
09849561 Wynne Building Corporation Rent Asst for Howard Walton 2,027.34
FUND TOTAL: 116,735.14
14
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001633-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0045719 Fort Pierce Utility Authority SPCG /M. Auguste 107 S 16th St 78.70
FUND TOTAL: 78.70
15
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001634-US HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0045719 Fort Pierce Utility Authority SPCG/B. Little 506 Quincy Ave 73.00
SPCG/LR Martin 101 Carol Susan 55.71
CHECK TOTAL: 128.71
FUND TOTAL: 128.71
16
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001635-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
!0045719 Fort Pierce Utility Authority SPCG/Utilities Watts E Cardazy 29.01
09849585 Florida Power & Light Company SPCG/Utilities Jenkins Jerald 62.65
FUND TOTAL: 91.66
17
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0045717 Famoso Inc Contract worker at the Sunshin 852.00
Contract worker at the Sunshin 852.00
CHECK TOTAL: 1,704.00
!0045761 Treasure Coast Food Bank Inc Avantco Stainless Steel Solid 3,000.00
H0004354 Florida Department of Revenue 01/22 Sales Tax 731.75
FUND TOTAL: 5,435.75
18
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 001836-Urban Institute-Mobility Metrics BT
CHECK VENDOR PURPOSE TOTAL
!0045765 VancoreJones Communications LL Family And Social Services 3,000.00
FUND TOTAL: 3,000.00
19
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0045701 Andersen Andre Consulting Engi Professional Services 4,969.00
!0045717 Famoso Inc Temp labor 1,959.60
Temp labor 1,959.60
CHECK TOTAL: 3,919.20
!0045729 Kelly Tractor Co Equipment repairs / parts 157.44
Equipment repairs / parts 510.78
Equipment repairs / parts 87.82
Equipment repairs / parts 1,395.90
Equipment repairs / parts 817.00
CHECK TOTAL: 2,968.94
!0045740 Ranger Construction Industries Asphalt 329.23
Asphalt 229.95
Asphalt 127.75
Asphalt 222.65
Asphalt 80.30
Asphalt 160.60
Asphalt 149.65
CHECK TOTAL: 1,300.13
!0045741 Rechtien International Trucks Equipment repairs / parts 116.26
Equipment repairs / parts 165.19
CHECK TOTAL: 281.45
!0045749 St Lucie Battery & Tire Compan Equipment repair / parts 770.12
09849606 Stewart Materials LLC Road Materials 920.50
Road Materials 1,110.40
CHECK TOTAL: 2,030.90
C0027171 Bluetriton Brands Inc Engineering 102.85
Engineering 1.99
CHECK TOTAL: 104.84
C0027173 Brooker Construction LLC Tree Trimming / Removal 687.50
C0027200 SSES Inc Equipment repairs / parts 630.24
C0027203 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
C0027205 UniFirst Corporation Rental of rags 33.50
FUND TOTAL: 17,731.55
20
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0045703 Bryant Miller & Olive PA legal Services 106.00
FUND TOTAL: 106.00
21
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0045717 Famoso Inc C18-04-309 667.20
C18-04-309 667.20
C18-04-309 600.48
C18-04-309 834.00
C18-04-309 813.15
C18-04-309 975.78
C18-04-309 834.00
C18-04-309 834.00
C18-04-309 1,000.80
CHECK TOTAL: 7,226.61
!0045734 Municipal Code Corporation Land Development Code 201.00
Land Development Code 3,756.19
CHECK TOTAL: 3,957.19
09849608 Tanya Singley Applicant withdrawing applicat 250.00
C0027171 Bluetriton Brands Inc C16-12-691 5.98
C0027203 Toshiba Business Solutions (US KDCA C-15-213 18.68
COPIER LEASE C-15-213 375.06
CHECK TOTAL: 393.74
FUND TOTAL: 11,833.52
22
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0045727 Inwood Consulting Engineers In Engineering 3,242.50
C0027195 RoadSafe Traffic Systems Inc. Engineering 1,489.55
Engineering 1,489.55
CHECK TOTAL: 2,979.10
FUND TOTAL: 6,221.60
23
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0045732 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 90.00
!0045743 Reliant Fire Systems Inc Judicial Buildings 1,184.00
!0045748 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 44.68
Janitorial Supplies/ Judicial 2,665.00
Janitorial Supplies/ Judicial 802.86
Janitorial Supplies/ Judicial 73.98
Janitorial Supplies/ Judicial 551.01
CHECK TOTAL: 4,137.53
!0045763 Triad Security Group Security System & Access 446.78
Security System & Access 3,298.00
Security System & Access 9,957.00
CHECK TOTAL: 13,701.78
C0027170 Americas Office Source Inc Misc Office Supplies 62.28
V0018456 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,520.00
FUND TOTAL: 20,695.59
24
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0045726 Intrado Life & Safety Inc February 1-February 28 2022 Lo 9,465.45
V0018457 Ring Power Corporation Generator Maintenance 3,000.00
Generator Maintenance 3,000.00
CHECK TOTAL: 6,000.00
FUND TOTAL: 15,465.45
25
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0045726 Intrado Life & Safety Inc February 1-February 28 2022 Lo 3,500.00
V0018453 Language Line Services Acct #9020903027 35.99
FUND TOTAL: 3,535.99
26
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0018457 Ring Power Corporation Generator Maintenance 1,500.00
Generator Maintenance 1,500.00
CHECK TOTAL: 3,000.00
FUND TOTAL: 3,000.00
27
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0045691 Fountain, Alexander Technology Consulting Services 4,000.00
!0045708 CDW Government Inc Misc. Computer Supplies 1,242.00
FUND TOTAL: 5,242.00
28
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
V0018455 Motorola Solutions Inc Milestone Upfront Costs Invoic 500,000.00
FUND TOTAL: 500,000.00
29
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0045717 Famoso Inc Contract Labor 664.00
H0004354 Florida Department of Revenue 01/22 Sales Tax 349.06
FUND TOTAL: 1,013.06
30
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0045717 Famoso Inc Contract Labor 1.08
FUND TOTAL: 1.08
31
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
09849581 Diamond, Nanette O Art work for public transit 500.00
09849598 Poveromo, Jr, Michael Art work for public transit 500.00
FUND TOTAL: 1,000.00
32
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0045747 Signal Connections Equipment Maintenance 2,621.00
C0027174 Cintas Corporation No 2 Uniforms 18.48
Operating Supplies 48.89
Uniforms 18.48
Uniforms 18.48
CHECK TOTAL: 104.33
H0004354 Florida Department of Revenue 01/22 Sales Tax 4,317.61
FUND TOTAL: 7,042.94
33
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0045735 Nelson Mullins Riley & Scarbor Legal Fees 13,951.96
Legal Fees 308.00
CHECK TOTAL: 14,259.96
FUND TOTAL: 14,259.96
34
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 140142-FHA CARES Act Airport Grants Agreem
CHECK VENDOR PURPOSE TOTAL
!0045717 Famoso Inc Contract Labor 391.92
FUND TOTAL: 391.92
35
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 140801-SFWMD/FIND Taylor Creek Restore
CHECK VENDOR PURPOSE TOTAL
09849615 Waterfront Property Services L Engineering 308,729.85
Retainage 15,436.49-
CHECK TOTAL: 293,293.36
FUND TOTAL: 293,293.36
36
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0027174 Cintas Corporation No 2 Uniform Rental 51.67
Uniform Rental 82.80
CHECK TOTAL: 134.47
C0027194 Quikrete Holdings Inc 14ga Alum Pipe 2,593.96
FUND TOTAL: 2,728.43
37
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09849600 Sam's Club Misc. Supplies 45.96
V0018457 Ring Power Corporation Generator Maintenance 1,500.00
Generator Maintenance 1,500.00
CHECK TOTAL: 3,000.00
FUND TOTAL: 3,045.96
38
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09849583 Fla Dept of Management Service Acct #D86-19375 January 2022 135.56
Acct #D86-12263558 January 202 1,642.99
Acct #D86-12263555 January 202 1,607.07
CHECK TOTAL: 3,385.62
C0027171 Bluetriton Brands Inc Water Cooler Rental 1.99
C0027177 Comcast Acct #8535 11 493 0054685 396.38
FUND TOTAL: 3,783.99
39
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0045739 Project LIFT Outpatient Services 120.00
Outpatient Services 180.00
CHECK TOTAL: 300.00
!0045759 Transgate Recovery Solutions L Outpatient Treatment 525.00
V0018463 Just Believe Recovery Center o Outpatient Treatment 14,000.00
FUND TOTAL: 14,825.00
40
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0045755 Taylor Engineering Inc Ft Pierce Inlet Sed. Basin Mit 29,056.75
FUND TOTAL: 29,056.75
41
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0045697 Seibring, Clyde Rent for Lenora Ajuder -March 1,792.20
!0045712 Creative Choice Homes XX LTD Rent for Mary Raymond -March 648.80
!0045756 The Cove at St Andrews Partner Rent for Donna Jones -March 2 554.10
09849580 David, Ingangi Rent for Gary & JoAnne Malacho 511.25
09849601 Sanctuary at Winterlakes LLC Rent for Gerald Malio -March 338.45
09849602 Smith, Lisa H Rent for Carolyn Theriault -M 268.50
09849603 St Lucie Harmony Housing LLC Rent for Coreen Zeller -March 583.70
09849604 St Lucie Harmony Housing LLC Rent for James & Sharon White 464.30
FUND TOTAL: 5,161.30
42
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
V0018450 AT&T Acct #772 785-6878 022 2,413.00
V0018451 AT&T Acct #772 785-6878 022 2,398.88
FUND TOTAL: 4,811.88
43
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004354 Florida Department of Revenue 01/22 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
44
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0045733 Midwest Tape LLC AV for Library 210.61
AV for Library 19.59
AV for Library 160.92
AV for Library 59.98
AV for Library 26.59
AV for Library 31.47
AV for Library 221.71
AV for Library 34.99
AV for Library 219.66
AV for Library 573.86
AV for Library 144.11
AV for Library 560.41
AV for Library 26.59
AV for Library 20.99
CHECK TOTAL: 2,311.48
09849586 Gale Group Books for Library 93.58
FUND TOTAL: 2,405.06
45
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0045704 CAPTEC Engineering Inc Engineering 2,963.75
!0045727 Inwood Consulting Engineers In Engineering 6,854.68
!0045730 Kimley Horn and Associates Inc Engineering 1,580.00
FUND TOTAL: 11,398.43
46
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0045733 Midwest Tape LLC AV for Library 272.18
AV Processing 74.19
AV for Library 39.18
AV Processing 7.92
AV for Library 146.92
AV Processing 52.37
AV for Library 89.97
AV Processing 6.95
AV for Library 20.98
AV for Library 309.92
AV Processing 250.93
AV for Library 260.89
AV for Library 11.89
AV for Library 34.99
AV for Library 222.47
AV for Library 682.83
AV for Library 44.99
AV Processing 42.88
AV for Library 160.92
AV Processing 185.28
AV for Library 563.89
AV Processing 6.95
AV Processing 2.24
CHECK TOTAL: 3,491.73
FUND TOTAL: 3,491.73
47
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0045730 Kimley Horn and Associates Inc Melville Phase II Design 16,054.00
FUND TOTAL: 16,054.00
48
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004354 Florida Department of Revenue 01/22 Sales Tax 24.65
FUND TOTAL: 24.65
49
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0045706 CDM Smith Inc wa#14 engineering 4,592.25
wa#19 npdes discharge 3,136.50
CHECK TOTAL: 7,728.75
!0045707 CDM Smith Inc WA# 13 2,372.00
task 7 7,850.00
year 3 of 5 114,282.50
CHECK TOTAL: 124,504.50
!0045717 Famoso Inc CONTRACT LABOR -CLERICAL WORK 556.70
CONTRACT LABOR -CLERICAL WORK 276.90
CONTRACT LABOR -CLERICAL WORK 738.09
CHECK TOTAL: 1,571.69
!0045729 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 1,190.58
!0045732 Life Safety Systems Inc of the ALARM & FIRE ALARM SERVICES @ 170.00
ALARM & FIRE ALARM @ SS C21-06 85.00
CHECK TOTAL: 255.00
09849562 A-1 Metal Supply Corporation Steel needed for misc repairs 134.79
Steel needed for misc repairs 4,109.91
CHECK TOTAL: 4,244.70
09849573 Caterpillar Financial Services 826K LEASE C20-02-508 $10,755. 10,755.62
D5 track type tractor lease 5,482.38
962M LEASE C20-10-872 $6,071.9 6,071.95
930M LEASE C20-02-509 6,458.85
CHECK TOTAL: 28,768.80
09849607 Tacheny Exteriors Refund Security Dep. $2500, $1 3,500.00
C0027169 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 294.04
C0027174 Cintas Corporation No 2 operations uniforms 387.22
rugs/amts 226.33
recycling uniforms 203.94
CHECK TOTAL: 817.49
C0027175 City of Port St Lucie Acct #0874055400277/6120 Glade 190.77
Acct #0874055080388/6120 Glade 415.89
CHECK TOTAL: 606.66
C0027189 Nextran Truck Center PARTS AND LABOR AS NEEDED 343.60
PARTS AND LABOR AS NEEDED 320.12
CHECK TOTAL: 663.72
50
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0027191 Pace Analytical Services Inc c20-01-263 water quality monit 22.50
c20-01-263 water quality monit 355.50
c20-01-263 water quality monit 159.00
c20-01-263 water quality monit 89.50
c20-01-263 water quality monit 957.00
c20-01-263 water quality monit 962.50
c20-01-263 water quality monit 1,400.00
c20-01-263 water quality monit 1,079.00
c20-01-263 water quality monit 1,592.00
c20-01-263 water quality monit 460.00
c20-01-263 water quality monit 433.50
c20-01-263 water quality monit 2,461.50
c20-01-263 water quality monit 56.00
c20-01-263 water quality monit 22.50
CHECK TOTAL: 10,050.50
C0027192 Palmdale Oil Company Inc Bulk Fluids for use on operati 6,005.03
C0027202 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 212.68
C0027203 Toshiba Business Solutions (US Copier rental at the office $2 206.47
copies 16.41
CHECK TOTAL: 222.88
C0027204 Trane U.S. Inc lfg maint agreement 732.00
H0004349 Internal Revenue Service USABLE -Employer Portion of F 14.05
USABLE -Employer Portion of F 60.05
CHECK TOTAL: 74.10
H0004350 Internal Revenue Service USABLE -Employer Portion of F 32.75
USABLE -Employer Portion of F 7.66
CHECK TOTAL: 40.41
V0018454 Midwest Motor Supply Co Inc hardware 438.00
hardware 255.72
CHECK TOTAL: 693.72
V0018458 Sole Sisters Shoes LLC boots per county policy for si 119.99
V0018459 Sole Sisters Shoes LLC Boots per County Policy for Op 124.99
V0018464 Brink's Inc Armored Car Services -Solid W 1,014.45
FUND TOTAL: 193,436.68
51
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0045717 Famoso Inc Temporary Labor 479.42
!0045732 Life Safety Systems Inc of the Fire suppression system 85.00
!0045738 PNC Bank NA Golf Cart Lease 6,306.40
!0045748 Southern Janitor Supply Inc Cleaning Supplies 45.42
!0045757 The Florida State Golf Associa Men's and Women's Handicap Fee 1,520.00
09849572 Callaway Golf Sales Company Golf Course General Ledger Nov 447.26
PRP Rebate Credit 376.00-
Golf Course General Ledger Nov 212.42
Golf Course General Ledger Nov 395.10
Golf Course General Ledger Nov 454.62
Golf Course General Ledger Nov 1,221.61
Golf Course General Ledger Nov 406.20
Golf Course General Ledger Nov 286.13
CHECK TOTAL: 3,047.34
09849599 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 259.20
Golf Course General Ledger Nov 366.86
Golf Course General Ledger Nov 86.67
Golf Course General Ledger Nov 74.80
Golf Course General Ledger Nov 120.06
Golf Course General Ledger Nov 106.85
CHECK TOTAL: 1,014.44
C0027176 Cobra Golf Inc Golf Course General Ledger Nov 943.95
C0027182 GGblue LLC Golf Course General Ledger Nov 1,132.75
C0027185 Konica Minolta Business System Copier Rental State of Florid 137.25
H0004354 Florida Department of Revenue 01/22 Sales Tax 17,801.02
01/22 Sales Tax 95.06
CHECK TOTAL: 17,896.08
FUND TOTAL: 32,608.05
52
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0045713 Day Dreams Uniforms Inc Uniform Jackets with embroider 672.00
!0045720 Fort Pierce Utility Authority Acct #71239983-165809 Utility 19,149.41
Acct #71239983-165809 Utility 20,189.72
Acct #71239963-165809 Utility 1,003.94
Acct #71223190-165809 Utility 1,898.54
Acct #71040005-165809 Utility 52,289.37
Acct #71040000-165809 Utility 43,422.89
Acct #74559633-165809 Utility 170.32
Acct #74559350-165809 Utility 18.64
Acct #10000199-165809 Utility 17.45
Acct #10006144-165809 Utility 998.27
Acct #10005580-165809 Utility 1,307.43
Acct #10003362-165809 Utility 28,617.26
Acct #10003363-165809 Utility 7,579.25
CHECK TOTAL: 176,662.49
!0045725 Hulett Environmental Services PEST CONTROL 18.00
!0045748 Southern Janitor Supply Inc W/WWT Chemicals 212.40
W/WWT Chemicals 159.30
Janitorial & Field Supplies 119.74
CHECK TOTAL: 491.44
09849564 Adams Homes of Northwest Fl Utility Deposit Refund 55.37
09849565 Adams Homes of Northwest FL Utility Deposit Refund 75.77
09849566 Adams Homes of Northwest FL Utility Deposit Refund 61.92
09849567 Adams Homes of Northwest FL Utility Deposit Refund 2.65
09849568 Adams Homes of Northwest FL Utility Deposit Refund 140.94
09849569 Adams Homes of Northwest FL Utility Deposit Refund 158.67
09849570 Adams Homes of Northwest FL Utility Deposit Refund 105.12
09849571 Barbara L Masters Utility Deposit Refund 38.16
09849575 D.R. Horton Utility Deposit Refund 72.01
09849576 D.R. Horton Utility Deposit Refund 139.78
09849577 D.R. Horton Utility Deposit Refund 73.41
09849578 D.R. Horton Utility Deposit Refund 114.59
53
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09849579 D.R. Horton Utility Deposit Refund 110.23
09849587 Gem Builders Inc Utility Deposit Refund 85.00
09849589 HH FLA, LLC Utility Deposit Refund 124.34
09849590 Indrio Crossing SC, LLC Utility Deposit Refund 167.13
09849591 John W Miller Utility Deposit Refund 26.03
09849592 Julie Genson Utility Deposit Refund 94.79
09849593 Marta N Ferreira Utility Deposit Refund 13.57
09849594 Mary Voorhees Utility Deposit Refund 130.88
09849596 Michael Carnevale Utility Deposit Refund 50.14
09849597 Normanly D Roye Utility Deposit Refund 67.79
09849605 Steven Fondacaro Utility Deposit Refund 43.39
09849610 Timothy E Berry Utility Deposit Refund 35.05
09849612 Turner Industrial Supply Co Hoses & Parts 39.70
Returned Parts 87.56-
Hoses & Parts 69.67
CHECK TOTAL: 21.81
09849616 Zillow Homes Property Trust Utility Deposit Refund 140.45
09849617 Zillow Homes Property Trust Utility Deposit Refund 149.18
09849618 Zillow Homes Property Trust Utility Deposit Refund 119.97
H0004350 Internal Revenue Service USABLE -Employer Portion of F 25.95
USABLE -Employer Portion of F 110.92
CHECK TOTAL: 136.87
V0018449 A Courteous Communications Cor Answering Service 105.58
Answering Service 87.03
Answering Service 274.23
Answering Service 240.38
CHECK TOTAL: 707.22
V0018461 Whitty, Robert B Equipment Maintenance 163.53
54
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0018464 Brink's Inc Armored Car Services -Utiliti 342.58
FUND TOTAL: 181,612.27
55
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0045713 Day Dreams Uniforms Inc C21-01-046 445.40
!0045717 Famoso Inc C18-04-309 667.20
C18-04-309 834.00
C18-04-309 834.00
CHECK TOTAL: 2,335.20
C0027171 Bluetriton Brands Inc C16-12-691 77.85
V0018464 Brink's Inc Armored Car Services -Plannin 326.27
FUND TOTAL: 3,184.72
56
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0045700 Aetna Behavioral Health LLC Feb 22 EAP $2.74 2,849.60
!0045702 Blue Cross and Blue Shield of FEB 2022/68060 3,517.70
FEB 2022/68060 121.30
FEB 2022/68060 40,392.90
FEB 2022/68060 8,248.40
FEB 2022/68060 606.50
FEB 2022/68060 2,789.90
FEB 2022/68060 1,091.70
JAN 2022/68060 242.60
JAN 2022/68060 485.20
CHECK TOTAL: 57,496.20
!0045705 CareHere LLC Medical Supplies 2,650.95
Professional Services for Care 98,302.74
Other Contractual Services 31,700.26
Medical Supplies 6,749.75
CareHere Monthly Program Fees 54,188.00
CHECK TOTAL: 193,591.70
!0045718 Fidelity Security Life Insuran Feb 2022 Vision 4,769.85
Feb 2022 Vision 564.63
CHECK TOTAL: 5,334.48
!0045725 Hulett Environmental Services Pest Control for CareHere Well 68.00
!0045766 Blue Cross and Blue Shield of Group #68060 / Invoice #536277 2,697.03
!0045767 Blue Cross and Blue Shield of BCBS Invoice #1000061522 Dated 1,647,570.40
!0045768 HealthEquity Inc Feb 2022 FSA Admin Fee 970.80
!0045769 RxBenefits Inc RX Benefits Claims 02/01-02/15 144,802.39
09849584 Florida Blue Group Ancillary Dental:03K728 / Medical: 68060 57,585.58
Dental:03K728 / Medical: 68060 7,425.02
CHECK TOTAL: 65,010.60
09849595 Medical Cost Containment Servi Annual ACA Employer Reporting 366.00
09849609 The Hartford Feb 2022 AD& D Insurance 2,878.43
09849614 USAble Life Feb 2022 Life/Supp 21,293.53
Feb 2022 Life/Supp 21,642.61
Feb 2022 Life/Supp 10,545.70
CHECK TOTAL: 53,481.84
57
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0027186 McKesson Medical-Surgical Inc Medical Supplies for CareHere 96.22
Medical Supplies for CareHere 452.43
Medical Supplies for CareHere 12.10
CHECK TOTAL: 560.75
H0004349 Internal Revenue Service USABLE -Employer Portion of F 64.77
H0004350 Internal Revenue Service USABLE -Employer Portion of F 110.18
USABLE -Employer Portion of F 71.58
CHECK TOTAL: 181.76
H0004356 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 11,025.92
Symetra Monthly Stop Loss Prem 1,868.80
Symetra Monthly Stop Loss Prem 8,596.48
Symetra Monthly Stop Loss Prem 3,363.84
Symetra Monthly Stop Loss Prem 25,415.68
Symetra Monthly Stop Loss Prem 373.76
Symetra Monthly Stop Loss Prem 124,462.08
CHECK TOTAL: 175,106.56
FUND TOTAL: 2,353,031.31
58
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0045742 Relation Insurance Services of Aviation 2022-2023 Installment 5,803.00
!0045764 TRICO 2021-22 TRICO 2/3 Contribution 691,289.45
2021-22 TRICO 2/3 Contribution 372,232.78
CHECK TOTAL: 1,063,522.23
09849614 USAble Life FCL LT & ST Disability Premium 20,384.73
FUND TOTAL: 1,089,709.96
59
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0027184 Kenney Communications Inc Brochure Distribution C21-12-7 1,275.00
FUND TOTAL: 1,275.00
60
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0045688 Bollinger, Barbara K Autopsy Fees 1,500.00
!0045713 Day Dreams Uniforms Inc Investigators Uniforms Shirts 219.00
!0045720 Fort Pierce Utility Authority Acct #61586430-255175 Medical 3,012.17
!0045728 JAK Inc Installation of circuit for dr 3,669.00
C0027187 Medtech Forensics Inc Morgue Supplies 678.00
C0027199 Southland Medical LLC Morgue Supplies 767.44
V0018460 Trilogy MedWaste Southeast LLC MedWaste Service 879.23
FUND TOTAL: 10,724.84
61
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0045751 St Lucie County Fire District December 2021 Impact Fees 8,830.04
December 2021 Impact Fees 9,604.80
CHECK TOTAL: 18,434.84
!0045752 St Lucie County School Board December 2021 Impact Fee 97,718.40
FUND TOTAL: 116,153.24
62
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0045764 TRICO 2021-22 TRICO 2/3 Contribution 118,726.00
FUND TOTAL: 118,726.00
63
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004353 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 4,320.98
Deferred Comp EE, ER & 457 Pla 57,455.30
CHECK TOTAL: 61,776.28
FUND TOTAL: 61,776.28
64
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 373,787.72 0.00
001009 Gen-One Time Funding 20,839.72 0.00
001476 SLC Teague Hammock Rewatering Proje 4,500.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 498.91 0.00
001628 U.S Treasury Emer. Rent Assistance 22,751.44 0.00
001629 US Treasury ERA City of PSL 353.07 0.00
001632 US Treasury Emer. Rental Assist 2 116,735.14 0.00
001633 US HUD Continuum of Care-Veterans 78.70 0.00
001634 US HUD Continuum of Care Chronic 128.71 0.00
001635 US HUD Continuum of Care-Family 91.66 0.00
001834 TCERDA 5,435.75 0.00
001836 Urban Institute-Mobility Metrics BT 3,000.00 0.00
101 Transportation Trust Fund 17,731.55 0.00
101001 Transportation Trust Interlocals 106.00 0.00
102 Unincorporated Services Fund 11,833.52 0.00
102001 Drainage Maintenance MSTU 6,221.60 0.00
107 Fine & Forfeiture Fund 20,695.59 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 15,465.45 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 3,535.99 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,000.00 0.00
107006 F&F Fund-Court Related Technology 5,242.00 0.00
107009 F&F One-Time Funding 500,000.00 0.00
130 SLC Public Transit MSTU 1,013.06 0.00
130139 FTA FFY20 SUPER GRANT 5307,5339 1.08 0.00
130242 FDOT Public Transit Svc Development 1,000.00 0.00
140 Airport Fund 7,042.94 0.00
140001 Port Fund 14,259.96 0.00
140142 FHA CARES Act Airport Grants Agreem 391.92 0.00
140801 SFWMD/FIND Taylor Creek Restore 293,293.36 0.00
160 Plan Maintenance RAD Fund 3,045.96 0.00
183 Ct Administrator-19th Judicial Cir 3,783.99 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 14,825.00 0.00
184231 Fort Pierce IMP 18SL1 29,056.75 0.00
189116 St. Lucie HOME Consortium FY 2019 5,161.30 0.00
190 Sports Complex Fund 4,811.88 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310001 Impact Fees-Library 2,405.06 0.00
310006 Impact Fees-Transportation 11,398.43 0.00
310007 Impact Fees-Library "B" 3,491.73 0.00
319 Infrastructure Surtax Capital 16,054.00 0.00
382 Environmental Land Capital Fund 24.65 0.00
401 Sanitary Landfill Fund 193,436.68 0.00
418 Golf Course Fund 32,608.05 0.00
471 Water & Sewer District Operations 181,612.27 0.00
491 Building Code Fund 3,184.72 0.00
505 Health Insurance Fund 2,353,031.31 0.00
505001 Risk Management Fund 1,089,709.96 0.00
611 Tourist Development Trust-Adv Fund 1,275.00 0.00
65
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
630 Medical Examiner Agency Fund 10,724.84 0.00
650 Agency Fund 116,153.24 0.00
655 Insurance Agency Fund 118,726.00 0.00
801 Bank Fund 61,776.28 0.00
GRAND TOTAL: 5,711,275.27 0.00
66
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-19-FEB-2022 TO 25-FEB-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,728.43 0.00
GRAND TOTAL: 2,728.43 0.00
67
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 21-19-FEB-2022 TO 25-FEB-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045472 Carmona III, Enrique 2,000.00
C0027042 SCP Distributors LLC 36.54
FUND TOTAL: 2,036.54
68
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 21-19-FEB-2022 TO 25-FEB-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0027108 A-1 Metal Supply Corporation 38.00
4,109.91
134.79
CHECK TOTAL: 4,282.70
FUND TOTAL: 4,282.70
69
02/25/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 21-19-FEB-2022 TO 25-FEB-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0027005 Turner Industrial Supply Co 69.67
FUND TOTAL: 69.67
70