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03/11/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045883 Black, Rita K Develop & Implement Nature Pro 320.00
!0045884 Bott, Gerald Nature Programs, as per contra 450.00
!0045886 Dark, Emily Guided Nature Programs C21-100 150.00
!0045887 Fusco, Kirk Develop and implement nature p 50.00
!0045888 Hamburger, Susan Guided Nature Programs 240.00
!0045890 Lilley, Sr, Robert B Support & implement St. Lucie 84.00
!0045891 Ries, Irene-Eva Create and implement ERD Natur 1,049.75
!0045893 Surmont, Emily Develop and Implement Nature P 442.50
!0045894 Underwood, Elizabeth Environmental Nature Programs 175.00
!0045896 Adams Remco Inc COLOR COPIES 53.48
!0045904 BlueAlly Technology Solutions Shipping 50.00
Poweredge R440 Server 8,944.70
CHECK TOTAL: 8,994.70
!0045908 Children's Home Society of Flo MANDATED COSTS 6,000.00
!0045909 Correctional Risk Services Inc Inmate Medical Expenses C17-10 103,634.81
!0045911 Day Dreams Uniforms Inc uniforms 16.00
uniforms 18.00
uniforms 36.00
uniforms 33.00
Regional Parks & Stadiums -Un 174.60
New Hire Kahrim Maynard 117.75
Uniforms for RPS P/T Staff and 375.20
CHECK TOTAL: 770.55
!0045914 Famoso Inc Laborers (Common Labor) 677.34
Temporary/Non-Clerical Positio 364.53
NON-CLERICAL STAFFING 323.76
NON-CLERICAL STAFFING FOR EVEN 443.04
CHECK TOTAL: 1,808.67
!0045917 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 34,695.89
Acct #14000004-150738 Library 11,427.39
Acct #14000007-156990 Parks SF 15,627.50
1
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045917 -Continued Acct #14000007-156990 Parks SF 747.34
Acct #14000008-150588 Parks RP 558.11
Acct #14000008-150588 Parks RP 17,615.26
Acct #14000013-225615 Parks/ C 569.28
Acct #10005367-225716 Communit 715.24
Acct #63853000-166018 AGR 75.74
Acct #52462000-228422 ERD 416.20
Acct #52462000-228422 ERD 347.48
Acct #10006240-228422 ERD 18.84
Acct #63859070-221458 IT 451.59
Acct #10003433-233211 Parks-F 282.16
Acct #10003433-233211 Parks-F 11,999.47
Acct #74143900-232794 Parks 6.99
Acct #93000032-221458 IT 4,755.96
Acct #93000223-246592 IT 519.47
Acct #93000232-230712 IT 418.58
Acct #93000281-230713 IT 1,480.58
Acct #93000374-235064 IT 502.29
CHECK TOTAL: 103,231.36
!0045919 Hennis Construction Co Inc Building Maintenance -N. Side 2,250.00
!0045921 Hulett Environmental Services PEST CONTROL SERVICE 1,912.00
!0045924 Kelly Tractor Co Heavy Equipment Repairs 23,817.76
!0045932 Mobilwash LLC Clean Kitchen Exhaust Systems 545.00
!0045934 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 269.50
!0045943 Ricoh USA Inc Copies 2,096.02
Equipment Service Plan 11.20
Equipment Service Plan 350.00
Additional Copies 67.87
CHECK TOTAL: 2,525.09
!0045945 Senior Resource Association In Advantage Ride Trips 39,853.64
!0045947 SHI International Corp Microsoft Volume Licensing Agr 312,822.47
!0045949 Southern Janitor Supply Inc Equipment < $5000 3,315.94
JANITORIAL SUPPLIES 149.20
CHECK TOTAL: 3,465.14
!0045950 Sparkle M&M LLC Equipment Maintenance -Region 32.99
!0045953 St Lucie Historical Society $ Collected-Joint Admission T 837.00
2
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0045959 Treasure Coast Courier Service Courier Services 400.00
09849665 Darrell Smith Res #4239 Deposit Refund -Pav 25.00
09849668 Florida Community Development Dues -2022 FCDA Annual Membe 550.00
09849671 FPL Care to Share FPL Care to Share Program 346.67
FPL Care to Share Program 500.00
FPL Care to Share Program 253.73
FPL Care to Share Program 250.00
FPL Care to Share Program 270.36
FPL Care to Share Program 130.83
FPL Care to Share Program 296.77
FPL Care to Share Program 335.73
CHECK TOTAL: 2,384.09
09849674 Graybar Electric Company Inc Building Maintenance 1.06
Building Maintenance 915.84
CHECK TOTAL: 916.90
09849677 Kubota Tractor Corporation Res #4157 Event Deposit Refund 100.00
09849684 Professional Video Repair Rewire left equipment rack in 4,110.00
09849685 Ricoh USA Inc Color Copier Rental/Lease 573.13
09849687 Samantha Jones Res #4271 Deposit Refund White 50.00
C0027282 AT&T Acct #831-000-7294 969 982.64
C0027283 Baker & Taylor Inc Annual cost for rental books C 11,263.10
Books for Library 16.10
Books for Library 59.18
Books for Library 409.94
CHECK TOTAL: 11,748.32
C0027284 Bluetriton Brands Inc Cooler Rental 1.99
Contract C16-12-691 84.87
Bottle Water -Supplies 91.86
Water Delivery C16-12-691 43.93
WATER DISPENSER RENTAL/LEASE-R 1.99
5 GALLON BOTTLE WATER 29.95
CHECK TOTAL: 254.59
C0027285 Brink's Inc Armored Car Services -Finance 310.46
C0027286 Brodart Company Books for Library 59.58
3
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027286 -Continued Books for Library 36.72
Books for Library 359.54
Books for Library 2,427.31
Books for Library 1,482.03
Cataloging and Processing Cred 38.00-
Books for Library 215.98
Books for Library 1,575.02
Books for Library 1,910.29
Books for Library 1,918.23
CHECK TOTAL: 9,946.70
C0027289 Carlon Inc CO2 Tank Equipment Rental Lake 91.00
C0027294 Comcast Acct #8535 11 485 1178232 241.85
C0027301 Florida Golf Service Unlimited Install ADA & Rep S/walk 4,472.50
C0027302 Golf Specialties Inc Grounds Maintenance -RPS 1,237.40
C0027305 Ingram Library Services Inc Books for Library 60.67
Books for Library 19.54
Books for Library 12.19
CHECK TOTAL: 92.40
C0027309 Konica Minolta Business System Copies 5.02
Copier Rental/Lease 106.50
Copier Lease & Addl Copies 67.77
CHECK TOTAL: 179.29
C0027313 Meeks Plumbing Inc Pepper Park 50.00
Pepper Park 50.00
Pepper Park 50.00
Water and Sewer Monitoring Ser 130.50
Water and Sewer Monitoring Ser 130.50
Water and Sewer Monitoring Ser 130.50
Water and Sewer Monitoring Ser 200.00
SURGE TANK MAINTENCE AND REPAI 50.00
SURGE TANK MAINTENCE AND REPAI 50.00
CHECK TOTAL: 841.50
C0027322 SCP Distributors LLC MISC CHEMICALS FOR POOL TREATM 654.76
MISC CHEMICALS FOR POOL TREATM 141.28
MISC CHEMICALS FOR POOL TREATM 1,006.08
CHECK TOTAL: 1,802.12
C0027324 St Lucie West Services Distric Acct #20-05788-00/ 560 NW Univ 656.08
4
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027326 Systematic Services Inc -East Well Pump Repairs at RPS Groun 6,500.00
C0027330 The ADT Security Corporation Camera Maintenance 50.33
Security Cameras Annual Mainte 120.00
Camera Monitoring at LPCC 84.00
Security Cameras Annual Mainte 98.00
Security Cameras Annual Mainte 58.00
Security Cameras Annual Mainte 64.00
Security Cameras Annual Mainte 78.00
Security Cameras Annual Mainte 92.00
CHECK TOTAL: 644.33
C0027332 Toshiba Business Solutions (US copies 26.30
Copy Machine Rentals 164.68
Color and B&W copy charges 119.63
Toshiba E-2515AC Digital Copie 258.72
COPIER RENTAL/LEASE 96.07
COPIES $.0104 PER COPY 6.32
CHECK TOTAL: 671.72
C0027335 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
FLOOR MATS CLEANING SERVICE 28.50
Building Maintenance 28.50
CHECK TOTAL: 171.00
C0027337 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
C0027339 Yates Funeral Home LLC Payment for Disposition of Gar 750.00
H0004358 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65
V0018503 AT&T Acct #030 522 4150 001 292.61
V0018504 EFE Inc Misc. Small Equipment Parts & 287.34
V0018507 Federal Express Corporation Acct #6448-5479-5 7.54
Acct #6448-5479-5 7.54
CHECK TOTAL: 15.08
V0018509 Federal Express Corporation Acct #6448-5479-5 11.09
V0018510 JusTranzit School Bus Inc Direct Connect Trips 735.78
V0018514 Quadient Leasing USA Inc Postage Meters 426.27
5
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0018515 Reed Elsevier Inc License for Public Record Sear 199.00
V0018517 West Publishing Corporation Various Subscriptions 752.00
V0018522 T-Mobile USA Inc Acct #971450704 4,401.23
FUND TOTAL: 674,358.48
6
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0045905 Carpets Etc Inc Maintenance Improvements - 4,999.00
!0045920 Hobe Sound Environmental Consu Engineering 2,450.00
!0045936 Perini Interiors LLC Traffic Operations Offices & S 7,727.11
Traffic Operations Offices & S 8,456.00
CHECK TOTAL: 16,183.11
C0027300 Florida Coast Equipment Inc 60" side discharge riding mowe 30,000.00
V0018510 JusTranzit School Bus Inc Transportation 1,176.23
FUND TOTAL: 54,808.34
7
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001493-FDEM EMPA GRANT FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0045949 Southern Janitor Supply Inc Janitorial Supplies 514.75
FUND TOTAL: 514.75
8
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001494-FCTD Trans. Plan. Grant FY21-22
CHECK VENDOR PURPOSE TOTAL
!0045889 Harrison, Rachel L Other Contractual Services 264.00
FUND TOTAL: 264.00
9
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0045884 Bott, Gerald Environmental Education Progra 255.00
FUND TOTAL: 255.00
10
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0045889 Harrison, Rachel L Other Contractual Services 712.00
!0045892 Rojas, Carlos N Other Contractual Services 280.00
C0027323 Sprint Acct #560336244 St Lucie Coun 65.19
FUND TOTAL: 1,057.19
11
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0045925 Kimley Horn and Associates Inc Professional Services 5,400.00
FUND TOTAL: 5,400.00
12
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0045952 St Lucie County Fire District Vaccination Administration Ser 1,375.00
FUND TOTAL: 1,375.00
13
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0045871 Broom-King, Lawanda Rent Asst for Shantasha Hanna 7,300.00
!0045872 Copley, Marshall T Rent Asst for Stephanie Fleura 3,600.00
!0045873 Grinage, Mary C Rent Asst for Tara Paul 5,250.00
!0045874 Holt, Devon Rent Asst for Sherelle Wilcox 9,440.00
!0045875 Planas, Ignacio Rent Asst for Oliver Spann 10,400.00
!0045876 Belle Maison Enterprises LLC Rent Asst for Brittany Stoddar 4,600.00
!0045877 Country Cove LLC Rent Asst for Adonna Anderson 2,880.00
!0045878 Fort Pierce Utility Authority Utility Asst for Jennifer McGu 257.54
Utility Asst for Rebecca Droy 96.90
Utility Asst for Brittany Stod 780.77
Utility Asst Georgetta St. Fle 628.41
Utility Asst for Tara Paul #10 125.62
Utility Asst for Marques Sheff 684.80
Utility Asst Stephanie Flueran 244.54
Utility Asst Diamonique Andrew 288.66
Utility Asst for Brandi Walker 375.49
Utility Asst for Ashley Robert 679.89
CHECK TOTAL: 4,162.62
!0045879 Madison Cay LTD Rent Asst for Brandi Walker 3,252.00
!0045880 National Debt Relief Services Rent Asst for Christecia Hicks 6,775.45
!0045881 Scientific Construction Group Rent Asst for Georgetta St.Fle 6,200.00
!0045882 Snyfer Partners LLC Rent Asst for Zyteal Harmon 2,996.00
!0045914 Famoso Inc ERAP #2 Contract Labor 1,067.52
09849648 Blazie, Bryan J Rent Asst for Raneke Rowe 4,565.00
09849649 Blazie, Bryan J Rent Asst for Diamonique Andre 4,575.00
09849650 Florida Power & Light Company Utility Asst for Tara Paul #61 180.81
09849651 Housing Authority of the City Rent Asst for Jessica Murat 6,488.00
09849652 Housing Authority of the City Rent Asst for Ashley Roberts 1,424.00
09849653 InvestPro Properties Inc Rent Asst for Marques Sheffiel 5,180.00
14
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
09849654 Markland, Tamara A Rent Asst for Kanesha Smith 9,590.00
09849655 Orange Avenue Auto Sales Inc Rent Asst for John Cooke 6,570.00
09849656 Salt, Abbie R Rent Asst for Jennifer McGuire 3,400.00
09849657 SP Sands LLC Rent Asst for Victoria Mata 4,148.00
09849658 SP Sands LLC Rent Asst for Rebecca Droy 4,148.00
C0027338 Xerox Corporation Copier Supplies 210.51
Copier Supplies 164.12
CHECK TOTAL: 374.63
FUND TOTAL: 118,567.03
15
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001637-DHS/FDEM EMPG FY2021-2022
CHECK VENDOR PURPOSE TOTAL
C0027298 Environmental Systems Research ESRI -Software License 5,444.52
FUND TOTAL: 5,444.52
16
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0045912 Economic Development Partners TCERDA Professional Consultant 4,000.00
!0045914 Famoso Inc Contract worker at the Sunshin 867.98
Contract worker at the Sunshin 947.85
CHECK TOTAL: 1,815.83
!0045917 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 803.57
!0045957 Toshiba America Business Solut Copier Rental/Lease 189.37
Copies 8.51
CHECK TOTAL: 197.88
C0027335 UniFirst Corporation Rug cleaning services 28.50
FUND TOTAL: 6,845.78
17
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0045901 Andersen Andre Consulting Engi Professional Services 993.50
Professional Services 392.00
Professional Services 2,439.00
CHECK TOTAL: 3,824.50
!0045917 Fort Pierce Utility Authority Acct #89000001-162643 R&B 446.54
Acct #14000010-162643 R&B 1,112.35
Acct #97001010-162643 R&B 3,220.83
CHECK TOTAL: 4,779.72
!0045924 Kelly Tractor Co Equipment repairs / parts 1,669.64
!0045928 Mainguy Environmental Care Inc Median Mowing -North Zone 9,500.00
!0045938 Ranger Construction Industries Asphalt 110.96
Asphalt 224.84
CHECK TOTAL: 335.80
!0045939 Rechtien International Trucks Equipment repairs / parts 520.23
!0045943 Ricoh USA Inc Engineering 29.93
!0045949 Southern Janitor Supply Inc Janitorial Supplies 90.24
!0045960 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33
!0045961 TSI Disaster Recovery LLC Drainage/Road Right of Way Mai 39,500.00
09849681 North St Lucie River Water Con Culvert Permits 100.00
09849692 The Grill Refill Inc Propane 97.92
C0027288 Brooker Construction LLC Tree Trimming / Removal 850.00
Tree Trimming / Removal 3,025.00
CHECK TOTAL: 3,875.00
C0027290 Cason's Auto & Truck Equipment repair / parts 917.67
C0027291 Cintas Corporation No 2 Rental Uniforms 45.43
C0027304 Indian River Oxygen Inc Rental of Tanks 32.50
C0027331 Tiresoles of Broward Inc Tires 1,657.92
C0027335 UniFirst Corporation Rental of rags 33.50
V0018500 Animal Rangers Inc Bee Removal in Right-of-Way 750.00
18
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0018505 EFE Inc Equipment parts and repairs 553.18
FUND TOTAL: 74,075.51
19
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0045914 Famoso Inc C18-04-309 667.20
C18-04-309 800.64
CHECK TOTAL: 1,467.84
09849696 Wildar Golf Carts & Trailers Withdrawing application w/o se 100.00
Withdrawing application w/o se 500.00
Withdrawing application w/o se 1,730.40
CHECK TOTAL: 2,330.40
C0027298 Environmental Systems Research ESRI -SOFTWARE LICENSE 20,771.19
C0027309 Konica Minolta Business System Addl Copies 201.77
C0027332 Toshiba Business Solutions (US KDCA C-15-213 36.88
COPIER LEASE C-15-213 375.06
CHECK TOTAL: 411.94
FUND TOTAL: 25,183.14
20
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0045929 Menzi USA Sales Inc Walking Excavator 325,193.00
C0027281 Ardaman & Associates Inc Engineering 1,500.00
C0027300 Florida Coast Equipment Inc 60" side discharge riding mowe 312.39
C0027320 RoadSafe Traffic Systems Inc. Engineering 1,345.40
C0027332 Toshiba Business Solutions (US Copies 64.79
Copier Rental 190.85
CHECK TOTAL: 255.64
FUND TOTAL: 328,606.43
21
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0045898 Advanced Computer Technologies 3rd party billing for Microgen 1,031.97
!0045917 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 40,984.40
Acct #14000012-224476 Faciliti 1,739.15
Acct #14000012-224476 Faciliti 4,089.59
Acct #14000014-253290 Faciliti 3,239.58
Acct #14000014-253290 Faciliti 40,289.92
CHECK TOTAL: 90,342.64
!0045921 Hulett Environmental Services JUDICIAL BUILDINGS 348.00
JAIL 240.00
CHECK TOTAL: 588.00
!0045935 New Horizons Of Treasure Coast Jail Diversion -C21-09-582 42,262.54
Mental Health Court Manager - 16,737.50
CHECK TOTAL: 59,000.04
!0045937 Public Defender 19th Judicial County Obligations for the Pub 145.97
County Obligations for the Pub 14.32
County Obligations for the Pub 8.43
County Obligations for the Pub 1,145.36
CHECK TOTAL: 1,314.08
!0045944 Satellite Tracking of People L Global Positioning Satellite E 16,247.50
!0045954 State Attorney 19th County Acc County Obligations for the Sta 70.78
County Obligations for the Sta 9.64
CHECK TOTAL: 80.42
09849669 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
C0027279 All Contractor Services Inc Building Maintenance 498.75
C0027280 Americas Office Source Inc Misc Operating Supplies 158.12
Misc Office Supplies 186.62
Misc Office Supplies 118.32
Misc Operating Supplies 40.11
CHECK TOTAL: 503.17
C0027287 Broedell Plumbing Supply Inc Building Maintenance 2,916.67
Building Maintenance 271.57
Building Maintenance 277.06
Building Maintenance 1,147.61
Building Maintenance 1,343.61
CHECK TOTAL: 5,956.52
C0027314 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
22
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0027314 -Continued Janitorial Services for the Ly 187.00
CHECK TOTAL: 374.00
C0027324 St Lucie West Services Distric Acct #14-05128-00/ 250 NW Coun 587.97
C0027329 Technical Resource Management Drug Screening Services -Okee 51.75
Drug Screening Services -FTP 32.25
CHECK TOTAL: 84.00
C0027330 The ADT Security Corporation Camera Maintenance 50.34
FUND TOTAL: 192,124.07
23
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0027282 AT&T Acct #831-000-7294 969 1,412.68
V0018511 Motorola Solutions Inc PSIC and Convention Equip 3,337.45
FUND TOTAL: 4,750.13
24
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0045902 Bank of America N.A. P-Card Statement / 47152900126 1,031.31
!0045907 CDW Government Inc Misc. Computer Supplies 1,912.50
!0045937 Public Defender 19th Judicial County Obligations for the Pub 30,750.38
!0045947 SHI International Corp M365 E5 GCC From M365 G3 37,255.50
!0045954 State Attorney 19th County Acc County Obligations for the Sta 36.37-
County Obligations for the Sta 24,171.00
CHECK TOTAL: 24,134.63
!0045957 Toshiba America Business Solut Copier Rental/Lease 114.55
Maintenance & Copies .0065 per 1.12
Copier Rental 114.55
Maintenance & Copies .0065/per 13.87
Maintenance & Copies .0065/per 0.06
Copier Rental 114.55
CHECK TOTAL: 358.70
C0027280 Americas Office Source Inc Misc Office Supplies -Court A 20.24
C0027327 Tactical Digital Corp Fax2mail hosted fax service 20 127.02
C0027332 Toshiba Business Solutions (US Maintenance & Copies .0065/per 6.62
Copier Rental 89.84
CHECK TOTAL: 96.46
FUND TOTAL: 95,686.74
25
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
!0045946 Sheriff St Lucie County 2nd Year payment for body came 922,656.00
FUND TOTAL: 922,656.00
26
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0045917 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 622.29
FUND TOTAL: 622.29
27
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0027295 Commercial Energy Specialist I Chemical Controller 8,830.73
Adjust BECSys5 Controllers -L 609.55-
Chemical Controller 16,759.12
Chemical Controller 17,913.55
CHECK TOTAL: 42,893.85
FUND TOTAL: 42,893.85
28
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0045895 AATC Inc Direct Connect Trips-Match 430.00
!0045914 Famoso Inc Contract Labor 665.08
C0027294 Comcast Acct #8535 11 512 0629772 Data 191.44
FUND TOTAL: 1,286.52
29
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0045922 Imperium Electric LLC Network Video Recorder 789.00
FUND TOTAL: 789.00
30
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 130138-FTA FFY 20 CARES Act-Sec 5307
CHECK VENDOR PURPOSE TOTAL
!0045916 Florida Transportation Systems Purchase Transit Buses 361,582.00
Purchase Transit Buses 361,582.00
Purchase Transit Buses 361,582.00
CHECK TOTAL: 1,084,746.00
FUND TOTAL: 1,084,746.00
31
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 130240-FDOT Block Grant FY 2020
CHECK VENDOR PURPOSE TOTAL
!0045895 AATC Inc Direct Connect Trips-Grant 430.00
FUND TOTAL: 430.00
32
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
09849659 Allison, Lisa Art work for public transit 500.00
09849660 Bailey, Assunta R Art work for public transit 500.00
09849661 Bernal, Juan J Art work for public transit 500.00
09849663 Carra, Gina Art work for public transit 500.00
09849667 Faust, Caridad Art work for public transit 500.00
09849672 Francis, Robert Art work for public transit 500.00
09849675 Johansen, Jean L Art work for public transit 500.00
09849676 Johnson, Dolores Art work for public transit 500.00
09849678 Long, Terry Art work for public transit 500.00
09849679 Marshall, Robin Art work for public transit 500.00
09849682 O'Kelly, Laura R Art work for public transit 500.00
09849688 Stall, Mark Art work for public transit 500.00
09849691 Terrio, Debra J Art work for public transit 500.00
09849697 Wilkes, Darrell Art work for public transit 500.00
FUND TOTAL: 7,000.00
33
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0045917 Fort Pierce Utility Authority Acct #14000000-205652 Airport 8,204.85
Acct #14000000-205652 Airport 935.02
CHECK TOTAL: 9,139.87
!0045921 Hulett Environmental Services Other Contractual Services 30.00
Other Contractual Services 30.00
Other Contractual Services 20.00
CHECK TOTAL: 80.00
!0045925 Kimley Horn and Associates Inc Professional Services 477.50
Professional Services 35,376.67
CHECK TOTAL: 35,854.17
!0045942 Reliant Fire Systems Inc Other Contractual Services 190.50
Other Contractual Services 150.00
Other Contractual Services 60.00
Other Contractual Services 190.50
CHECK TOTAL: 591.00
!0045962 Volaire Aviation Inc Airline Professional Services 2,750.00
C0027284 Bluetriton Brands Inc Operating Supplies 19.96
Equipment Rental 3.98
Operating Supplies 38.93
Equipment Rental 1.99
CHECK TOTAL: 64.86
C0027291 Cintas Corporation No 2 Uniforms 27.61
Operating Supplies 48.89
CHECK TOTAL: 76.50
V0018524 Comcast Acct #8535 11 514 0416135 140.48
FUND TOTAL: 48,696.88
34
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0045885 Burke, Jed K Grounds Maintenance 682.00
!0045917 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.56
!0045931 Miller & Company P.C. Professional Services RE FTZ 748.00
09849695 Vocelle & Berg LLP Legal Fees RE Bell 6,825.00
C0027284 Bluetriton Brands Inc Cooler Rental 1.99
FUND TOTAL: 8,285.55
35
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 140142-FHA CARES Act Airport Grants Agreem
CHECK VENDOR PURPOSE TOTAL
!0045914 Famoso Inc Contract Labor 391.92
FUND TOTAL: 391.92
36
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 140412-FDOT Terminal Imp. Utility Loop
CHECK VENDOR PURPOSE TOTAL
!0045897 ADG Engineering LLC Electrical Materials for Port 25,116.43
FUND TOTAL: 25,116.43
37
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0045911 Day Dreams Uniforms Inc Shirts, Hats for A.Houssell 235.75
!0045917 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 1,527.60
!0045956 The Transit Group Inc Water Quality Sampling 1,406.60
Water Quality Sampling 1,406.60
CHECK TOTAL: 2,813.20
09849694 United Rentals (North America) Excavator 4,250.00
C0027284 Bluetriton Brands Inc Bottled water services for MC 17.96
Bottled water services for MC 11.98
CHECK TOTAL: 29.94
C0027291 Cintas Corporation No 2 Uniform Rental 60.17
Uniform Rental 82.80
CHECK TOTAL: 142.97
C0027297 Decks & Docks Lumber Company I Lumber & hardware for Impoundm 802.40
C0027321 Safety & Boot Center Inc Safety Boots -Impoundments 175.00
FUND TOTAL: 9,976.86
38
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0045956 The Transit Group Inc Water Quality Sampling 200.30
Water Quality Sampling 200.30
CHECK TOTAL: 400.60
FUND TOTAL: 400.60
39
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0045914 Famoso Inc 2022 Temp Staff Impact Fee 1,000.80
2022 Temp Staff Impact Fee 1,000.80
2022 Temp Staff Impact Fee 1,000.80
2022 Temp Staff Impact Fee 800.64
CHECK TOTAL: 3,803.04
FUND TOTAL: 3,803.04
40
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0027330 The ADT Security Corporation Camera Maintenance 50.33
FUND TOTAL: 50.33
41
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0045902 Bank of America N.A. P-Card Statement / 47152900126 17.76
P-Card Statement / 47152900126 558.34
CHECK TOTAL: 576.10
!0045914 Famoso Inc Temp Services 386.08
C0027284 Bluetriton Brands Inc Water Cooler Rental 1.99
Water Cooler Rental 1.99
Bottle Water & Supplies 3.91
Water Cooler Rental 1.99
Water Cooler Rental 90.94
Bottle Water & Supplies 626.80
Water Cooler Rental 1.99
Bottle Water & Supplies 1.98
Water Cooler Rental 3.98
Bottle Water & Supplies 9.98
CHECK TOTAL: 745.55
C0027306 Interstate Express Courier Services for 19th Judi 309.75
V0018501 AT&T Mobility Acct #287017339064 2,050.09
V0018502 AT&T Acct #561 N22-0062 062 852.20
FUND TOTAL: 4,919.77
42
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 183004-Ct Admin.-Teen Court
CHECK VENDOR PURPOSE TOTAL
!0045915 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00
FUND TOTAL: 20,000.00
43
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0045958 Treasure Coast Counseling Cent Outpatient Treatment 125.00
FUND TOTAL: 125.00
44
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0045899 Ahtna Inc Bid Offshore Disposal 264,388.55
Retainage 13,219.43-
CHECK TOTAL: 251,169.12
FUND TOTAL: 251,169.12
45
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
C0027301 Florida Golf Service Unlimited Canoe Launch 3,605.00
Install ADA & Rep S/walk-S/sid 507.50
CHECK TOTAL: 4,112.50
FUND TOTAL: 4,112.50
46
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
09849690 TALX Corporation Ancillary Fees 14.99
C0027338 Xerox Corporation Copier Rental 205.72
Copier Rental 205.72
CHECK TOTAL: 411.44
FUND TOTAL: 426.43
47
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0045926 Lapsco Inc Clover Park 1,204.00
09849674 Graybar Electric Company Inc METS -electrical parts 75.99
METS -electrical parts 188.68
CHECK TOTAL: 264.67
C0027284 Bluetriton Brands Inc Clover Park 5.97
Clover Park 55.36
CHECK TOTAL: 61.33
C0027296 Custom Welding Clover Park 3,856.42
C0027314 Morivalous Cleaning Inc Clover Park 387.00
C0027315 nexAir LLC Clover Park 26.49
C0027324 St Lucie West Services Distric Acct #20-06122-00/ 31 Piazza D 1,146.42
Acct #20-06124-00/ 31 Piazza D 931.98
Acct #20-06126-00/ 31 Piazza D 144.03
Acct #20-06128-00/ 31 Piazza D 909.55
CHECK TOTAL: 3,131.98
V0018523 Ferrin Signs Inc Clover Park 6,523.00
FUND TOTAL: 15,454.89
48
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0045930 Midwest Tape LLC AV for Library 158.84
AV for Library 99.97
AV for Library 139.96
AV for Library 34.29
AV for Library 49.67
CHECK TOTAL: 482.73
09849673 Gale Group Books for Library 60.78
Books for Library 74.40
CHECK TOTAL: 135.18
C0027305 Ingram Library Services Inc Books for Library 714.17
C0027319 Rivistas LLC Magazine Subscriptions 441.82
Magazine Subscriptions 984.71
Magazine Subscriptions 5,865.13
CHECK TOTAL: 7,291.66
FUND TOTAL: 8,623.74
49
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0045930 Midwest Tape LLC AV for Library 55.98
AV Processing 3.40
AV for Library 110.56
AV Processing 54.17
AV for Library 116.97
AV for Library 139.96
AV for Library 53.88
AV for Library 34.29
AV Processing 19.28
AV for Library 62.96
CHECK TOTAL: 651.45
C0027283 Baker & Taylor Inc VAS Processing 3.45
VAS Processing 10.35
VAS Processing 96.60
CHECK TOTAL: 110.40
C0027319 Rivistas LLC Magazine Subscriptions 2,470.67
Magazine Subscriptions 497.37
Magazine Subscriptions 2,192.90
CHECK TOTAL: 5,160.94
FUND TOTAL: 5,922.79
50
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09849681 North St Lucie River Water Con Engineering 597.40
FUND TOTAL: 597.40
51
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09849689 Stewart Materials LLC 3900 LBS of Coquina Rock for M 1,645.30
FUND TOTAL: 1,645.30
52
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0045910 Davco Electrical Contractors C Clover Park 21,188.02
FUND TOTAL: 21,188.02
53
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0045914 Famoso Inc CONTRACT LABOR -CLERICAL WORK 596.40
CONTRACT LABOR -CLERICAL WORK 600.48
CHECK TOTAL: 1,196.88
!0045917 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 425.65
Acct #10006156-155413 Solid Wa 21,014.78
CHECK TOTAL: 21,440.43
!0045918 FPR II LLC contracted skilled labor @ Sin 42,683.43
CONTRACTED SKILLED LABOR @ OPE 5,604.64
CHECK TOTAL: 48,288.07
!0045924 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 88.62
PARTS AND SERVICES FOR HEAVY E 1,669.32
PARTS AND SERVICES FOR HEAVY E 97.18
PARTS AND SERVICES FOR HEAVY E 396.12
PARTS AND SERVICES FOR HEAVY E 3,288.83
PARTS AND SERVICES FOR HEAVY E 100.88
CHECK TOTAL: 5,640.95
!0045933 Mow 4 Less LLC mowing of SW common areas 650.00
mowing of SW common areas 650.00
CHECK TOTAL: 1,300.00
!0045949 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 598.59
!0045951 St Lucie Battery & Tire Compan One set of treaded tires for t 36,025.64
09849664 Caterpillar Financial Services D6 LEASE C20-02-510 $7,407.96 7,407.96
09849670 Florida Power & Light Company Acct #57961-98165 Solid Waste 12.22
Acct #19022-36023 Solid Waste 15.88
Acct #44441-22404 Solid Waste 23.89
CHECK TOTAL: 51.99
09849694 United Rentals (North America) Monthly rental of Forklift 1,594.00
C0027278 Abercrombie's Land Services LL loading and hauling of fill di 12,150.00
C0027285 Brink's Inc Armored Car Services -Solid W 1,016.72
C0027290 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 762.61
C0027292 Clean Harbors Enviro Services Hazardous Waste removal & disp 8,814.24
C0027293 Coastal Wire Company 45,000 lbs of baling wire 37,119.23
54
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0027296 Custom Welding gate repairs -insurance claim 765.00
C0027299 Ferrellgas LP propane as needed 186.50
C0027307 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 175.00
C0027310 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 4,467.40
C0027315 nexAir LLC TANK RENTAL 174.25
C0027316 Nextran Truck Center PARTS AND LABOR AS NEEDED 1,726.47
C0027318 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,369.53
Bulk FLuids for use in single 1,280.00
CHECK TOTAL: 3,649.53
C0027321 Safety & Boot Center Inc boots per county policy for si 148.49
boots per county policy for op 175.00
CHECK TOTAL: 323.49
C0027328 TAW Power Systems Inc GERNERATOR MAINT & SERVICE C-1 13,919.03
C0027333 Total Truck Parts Inc parts and repairs for heavy eq 35.32
Parts and repairs for heavy eq 57.05
Parts and repairs for heavy eq 40.54
Credit Customer #75084 40.54-
Parts and repairs for heavy eq 91.06
parts and repairs for heavy eq 40.92
parts and repairs for heavy eq 11.48
parts and repairs for heavy eq 55.40
CHECK TOTAL: 291.23
V0018513 Pitney Bowes Global Financial POSTAGE METER RENTAL $160.47/Q 160.47
V0018516 Safety-Kleen Systems Inc PARTS WASHER UNIT & SOLVENT DI 175.46
FUND TOTAL: 209,421.14
55
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0045917 Fort Pierce Utility Authority Acct #14000003-206590 Parks/ G 294.00
Acct #14000003-206590 Parks/ G 4,967.59
CHECK TOTAL: 5,261.59
!0045942 Reliant Fire Systems Inc Fire alarm testing & monitorin 45.00
!0045949 Southern Janitor Supply Inc Cleaning Supplies 355.80
Credit (1) Dispenser H80 N Mec 39.72-
CHECK TOTAL: 316.08
09849662 Callaway Golf Sales Company Golf Course General Ledger Nov 404.54
09849686 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 2,266.12
Golf Course General Ledger Nov 77.85
Golf Course General Ledger Nov 126.55
CHECK TOTAL: 2,470.52
09849698 Wilson Sporting Goods Company Golf Course General Ledger Nov 244.55
Golf Course General Ledger Nov 161.34
Golf Course General Ledger Nov 97.03
Golf Course General Ledger Nov 282.39
CHECK TOTAL: 785.31
C0027303 Harrell's Inc Fertilizer 1,574.16
Fertilizer 1,510.99
CHECK TOTAL: 3,085.15
C0027314 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00
C0027317 NYX Golf Inc Golf Course General Ledger Nov 683.89
V0018520 Acushnet Company Golf Course General Ledger Nov 189.34
V0018521 Acushnet Company Golf Course General Ledger Nov 2,542.42
FUND TOTAL: 16,433.84
56
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0045900 Alacriti Payments LLC Portal Services 553.05
!0045913 ENCO Utility Services Florida Mailing Services (Including Co 1,180.24
!0045923 Indian River State College Basic Excel -Intermediate Cou 150.00
!0045955 Sunshine State One Call of Flo Monthly Assessment Billing Tic 173.75
09849693 Turner Industrial Supply Co Hoses & Parts 67.47
Hoses & Parts 124.43
CHECK TOTAL: 191.90
09849696 Wildar Golf Carts & Trailers Withdrawing application w/o se 50.00
C0027284 Bluetriton Brands Inc Drinking Water, Delivered 29.95
Monthly Water Cooler Rental 1.99
CHECK TOTAL: 31.94
C0027285 Brink's Inc Armored Car Services -Utiliti 294.12
C0027291 Cintas Corporation No 2 Uniform Rentals 79.15
C0027313 Meeks Plumbing Inc Underground Services 2,080.00
Underground Services 640.00
Underground Services 1,440.00
Underground Services 1,167.00
CHECK TOTAL: 5,327.00
C0027328 TAW Power Systems Inc Equipment Maintenance 125.00
C0027336 Vero Chemical Dist Inc Chemicals 540.00
Chemicals 885.00
CHECK TOTAL: 1,425.00
FUND TOTAL: 9,581.15
57
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0045906 CDM Smith Inc Professional Engineering Servi 9,240.25
FUND TOTAL: 9,240.25
58
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0045914 Famoso Inc C18-04-309 834.00
!0045948 Shubin & Bass P.A. C07-10-515 1,655.00
C07-10-515 450.00
CHECK TOTAL: 2,105.00
C0027285 Brink's Inc Armored Car Services -Plannin 310.43
C0027298 Environmental Systems Research ESRI -SOFTWARE LICENSE 20,771.00
C0027337 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
Paper and Ink 16.00
PLOTTER HP 73500 364.00
Paper and Ink 216.62
CHECK TOTAL: 960.62
FUND TOTAL: 24,981.05
59
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0045903 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,792.88
!0045917 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 523.46
Acct #93000064-233955 Clinic 409.00
CHECK TOTAL: 932.46
!0045940 Regenerative Medical Group Flo Wellness Contract with RMG -C 69,125.00
C0027284 Bluetriton Brands Inc Water Delivery for CareHere He 46.92
Water Delivery for CareHere Em 20.97
CHECK TOTAL: 67.89
C0027311 McKesson Medical-Surgical Inc Medical Supplies for CareHere 54.83
Medical Supplies for CareHere 368.16
Medical Supplies for CareHere 88.20
Medical Supplies for CareHere 6.41
Medical Supplies for CareHere 11.60
Medical Supplies for CareHere 15.75
Medical Supplies for CareHere 39.15
Medical Supplies for CareHere 7.67
Medical Supplies for CareHere 39.42
Medical Supplies for CareHere 1,873.98
CHECK TOTAL: 2,505.17
FUND TOTAL: 75,423.40
60
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0045941 Relation Insurance Services of Renew Policy Unmanned Aircraft 1,799.00
09849666 Digital Trusted Identity Servi Fingerprinting & Background Ch 723.25
V0018512 Protect My Ministry LLC Pre-Employment Background Scre 1,368.68
FUND TOTAL: 3,890.93
61
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0045927 Madden Preprint Media LLC Agency Creative Management Ser 2,500.00
Not to Exceed Media Costs - 4,861.36
CHECK TOTAL: 7,361.36
C0027308 Kenney Communications Inc Brochure Distribution C21-12-7 1,275.00
V0018508 Federal Express Corporation Acct #6448-5479-5 6.59
FUND TOTAL: 8,642.95
62
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
09849680 Medline Industries Inc Morgue Supplies 6.41
09849683 ProAssurance Casualty Company Professional Liability Insuran 9,001.57
C0027312 Medtech Forensics Inc Morgue Supplies 30.80
C0027325 Steward Rockledge Hospital Inc Steward Ref. Lab Services 19,869.60
C0027332 Toshiba Business Solutions (US Copier Service 8.66
Copier Service 8.66
CHECK TOTAL: 17.32
C0027334 Uline Inc Plastic Shelving 2,178.15
V0018506 Federal Express Corporation FedEx 46.02
V0018518 W W Grainger Inc Emergency Shower 312.73
V0018519 W W Grainger Inc Morgue Supplies 54.12
FUND TOTAL: 31,516.72
63
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004358 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 4,283.14
Deferred Comp EE, ER & 457 Pla 32,545.30
CHECK TOTAL: 36,828.44
FUND TOTAL: 36,828.44
64
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 3,001.60
3604 512000 Salaries 360000 3,001.60
FUND TOTAL: 6,003.20
65
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 674,358.48 0.00
001009 Gen-One Time Funding 54,808.34 0.00
001493 FDEM EMPA GRANT FY2021-2022 514.75 0.00
001494 FCTD Trans. Plan. Grant FY21-22 264.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 255.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 1,057.19 0.00
001624 FHA Surface Transportation Block Gr 5,400.00 0.00
001630 US Treasury American Rescue Plan 1,375.00 0.00
001632 US Treasury Emer. Rental Assist 2 118,567.03 0.00
001637 DHS/FDEM EMPG FY2021-2022 5,444.52 0.00
001834 TCERDA 6,845.78 0.00
101 Transportation Trust Fund 74,075.51 0.00
102 Unincorporated Services Fund 25,183.14 0.00
102001 Drainage Maintenance MSTU 328,606.43 0.00
107 Fine & Forfeiture Fund 192,124.07 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,750.13 0.00
107006 F&F Fund-Court Related Technology 95,686.74 0.00
107009 F&F One-Time Funding 922,656.00 0.00
115 Sheraton Plaza Fund 622.29 0.00
129 Parks MSTU Fund 42,893.85 0.00
130 SLC Public Transit MSTU 1,286.52 0.00
130127 FTA FFY 2016-5339 789.00 0.00
130138 FTA FFY 20 CARES Act-Sec 5307 1,084,746.00 0.00
130240 FDOT Block Grant FY 2020 430.00 0.00
130242 FDOT Public Transit Svc Development 7,000.00 0.00
140 Airport Fund 48,696.88 0.00
140001 Port Fund 8,285.55 0.00
140142 FHA CARES Act Airport Grants Agreem 391.92 0.00
140412 FDOT Terminal Imp. Utility Loop 25,116.43 0.00
150 Impact Fee Collections 3,803.04 0.00
160 Plan Maintenance RAD Fund 50.33 0.00
183 Ct Administrator-19th Judicial Cir 4,919.77 0.00
183004 Ct Admin.-Teen Court 20,000.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 125.00 0.00
184231 Fort Pierce IMP 18SL1 251,169.12 0.00
187 Boating Improvement Projects 4,112.50 0.00
189117 HUD SLC HOME Consortium FY2020 426.43 0.00
190 Sports Complex Fund 15,454.89 0.00
310001 Impact Fees-Library 8,623.74 0.00
310007 Impact Fees-Library "B" 5,922.79 0.00
316001 5th Cent Fuel-Capital 597.40 0.00
319 Infrastructure Surtax Capital 1,645.30 0.00
362 Sports Complex Improv Fund 21,188.02 0.00
401 Sanitary Landfill Fund 209,421.14 0.00
418 Golf Course Fund 16,433.84 0.00
471 Water & Sewer District Operations 9,581.15 0.00
479 Water & Sewer Dist.-Cap Facilities 9,240.25 6,003.20
491 Building Code Fund 24,981.05 0.00
66
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 75,423.40 0.00
505001 Risk Management Fund 3,890.93 0.00
611 Tourist Development Trust-Adv Fund 8,642.95 0.00
630 Medical Examiner Agency Fund 31,516.72 0.00
801 Bank Fund 36,828.44 0.00
GRAND TOTAL: 4,496,228.75 6,003.20
67
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-05-MAR-2022 TO 11-MAR-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 9,976.86 0.00
147 Bear Point Mitigation Fund 400.60 0.00
GRAND TOTAL: 10,377.46 0.00
68
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 23-05-MAR-2022 TO 11-MAR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027266 St Lucie West Services Distric 656.08
FUND TOTAL: 656.08
69
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 23-05-MAR-2022 TO 11-MAR-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0027266 St Lucie West Services Distric 1,157.83
FUND TOTAL: 1,157.83
70
03/11/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 23-05-MAR-2022 TO 11-MAR-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0027266 St Lucie West Services Distric 909.55
144.03
931.98
1,146.42
CHECK TOTAL: 3,131.98
FUND TOTAL: 3,131.98
71