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04/08/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046284 Bott, Gerald Nature Programs, as per contra 235.00
!0046286 Dark, Emily Guided Nature Programs C21-100 318.75
!0046288 Fusco, Kirk Develop and implement nature p 200.00
!0046289 Hamburger, Susan Guided Nature Programs 115.00
!0046291 Hunter, Kendra L Educational Programming 209.85
!0046294 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
Support & implement St. Lucie 192.00
CHECK TOTAL: 384.00
!0046295 Ries, Irene-Eva Create and implement ERD Natur 1,025.00
!0046299 Underwood, Elizabeth Environmental Nature Programs 225.00
!0046304 Brian Thompson Tractor Co Inc Heavy Equipment Maint. Items & 10.92
!0046313 EBSCO Industries Inc Newspaper Subscriptions 243.13
!0046318 Famoso Inc Contract Labor 457.24
Contract Labor 477.12
NON-CLERICAL STAFFING 668.82
Contract Labor 1,326.06
NON-CLERICAL STAFFING 144.84
NON-CLERICAL STAFFING FOR EVEN 545.28
CHECK TOTAL: 3,619.36
!0046323 GMXT US Inc Right of Way Inspection Applic 1,500.00
!0046324 GrayRobinson PA Lobbyist Registration Fees 405.00
State Lobbying Services 16,250.00
CHECK TOTAL: 16,655.00
!0046325 Hulett Environmental Services PEST CONTROL SERVICE 2,036.00
!0046326 Indian River State College Annual cost for Library Servic 10,000.00
Annual cost for Library Servic 5,000.00
CHECK TOTAL: 15,000.00
!0046339 P5 Group LLC Legislative Consulting Service 4,166.67
!0046348 Ricoh USA Inc Copies 74.84
Copies 22.97
1
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046348 -Continued Copies 167.84
Copier Rental/Lease 215.00
Copies 25.48
Additional Copies 24.65
CHECK TOTAL: 530.78
!0046350 Southern Janitor Supply Inc Credit Memo Janitorial Supplie 126.90-
Janitorial Supplies 68.78
Janitorial Supplies 546.00
JANITORIAL SUPPLIES 94.14
JANITORIAL SUPPLIES 201.59
CHECK TOTAL: 783.61
!0046351 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
!0046352 St Lucie Historical Society $ Collected-Joint Admission Ti 1,509.00
!0046357 Thorn Run Partners LLC Federal Lobbying-Health & Huma 833.33
Federal Lobbying-Energy, Envir 2,000.00
CHECK TOTAL: 2,833.33
!0046358 Toshiba America Business Solut Copies 0.19
Copier Rental/Lease 189.37
CHECK TOTAL: 189.56
!0046360 Treasure Coast Courier Service Courier Services 400.00
!0046361 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00
!0046365 Wellpath LLC Contract Y/E 09/30/22 Specialt 111,456.01
09849839 All Star Motorsports Productio Reservation #4268 -Security D 200.00
09849841 City Of Port St Lucie Public Records Request Referen 10,000.00
09849843 Cooper, Sylvester Lincoln Park Community Center 600.00
09849866 Darrell Ashley Refund for Early Departure fro 13.75
Refund for Early Departure fro 275.00
Refund for Early Departure fro 19.25
CHECK TOTAL: 308.00
09849870 Graybar Electric Company Inc Building Maintenance 353.40
Building Maintenance 1,544.00
Building Maintenance 35.36
Building Maintenance 273.58
2
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09849870 -Continued Building Maintenance 171.37
Electrical Supplies 78.49
CHECK TOTAL: 2,456.20
09849876 Johnson Mirmiran & Thompson I CEI Services for Indian River 5,257.50
09849892 Optiv Security Inc Varonis System 365 On-prem sup 59,912.82
09849896 Ricoh USA Inc Color Copier Rental/Lease 573.13
09849897 Sarasota County Board of Count Govmax Budgeting Software 63,325.83
09849905 University of Florida Other Contractual Services 3,750.00
C0027487 Baker & Taylor Inc Books for Library 428.03
Books for Library 16.15
Books for Library 5.99
Books for Library 162.78
CHECK TOTAL: 612.95
C0027488 Comcast Internet services for security 318.63
C0027489 4imprint Inc Fire Hydrant Pet Bag Dispenser 506.51
Koruna Pen 240.34
CHECK TOTAL: 746.85
C0027490 Adron Fence Co Inc Lakewood Park Fence Repair 3,668.00
C0027494 AT&T Acct #772 429-5307 001 0451 3,542.39
Acct #772 462-1600 600 7,184.33
Acct #772 V16-6606 001 16,276.94
CHECK TOTAL: 27,003.66
C0027495 Baker & Taylor Inc Books for Library 15.34
Books for Library 16.41
Books for Library 14.99
Books for Library 139.47
Books for Library 304.35
Books for Library 10.19
Books for Library 84.51
CHECK TOTAL: 585.26
C0027496 Bluetriton Brands Inc Cooler Rental 2.99
Contract C16-12-691 55.92
Water Delivery Service C16-12- 47.92
Cooler Rental at Lakewood Park 2.99
3
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027496 -Continued Water 11.98
Cooler Rent-Contract C16-12-69 5.98
Water Services, Bottled 38.94
Ownership & Encumbrance 1.99
Ownership & Encumbrance 1.99
Water Services, Bottled 35.94
Water Deliver Services C16-12- 47.92
WATER DISPENSER RENTAL/LEASE-R 1.99
CHECK TOTAL: 256.55
C0027497 Brodart Company Books for Library 207.54
C0027500 Carlon Inc CO2 TANK & BACKUP TANK RENTAL/ 91.00
CO2 TANK & BACKUP TANK RENTAL/ 91.00
CO2 GAS BULK-RWP,LPP 240.00
CO2 Tank Equipment Rental Lake 91.00
CHECK TOTAL: 513.00
C0027505 Comcast Acct #8535 11 485 1178232 241.85
C0027509 Florida Golf Service Unlimited REMOVE AND REPLACE PAVERS 2,070.00
C0027511 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
C0027513 Golf Specialties Inc Top Dressing for Regional Park 483.37
C0027514 Guardian Alarm of Florida LLC Lincoln Park Community Center 60.00
LTE Cellular Communicator 95.18
Lincoln Park Community Center 64.80
Fire/Buglar Alarm Monitoring & 240.00
CHECK TOTAL: 459.98
C0027515 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Jos 750.00
C0027520 Kauff's of Ft Pierce Inc Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
4
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027520 -Continued Other Contractual Services 155.00
CHECK TOTAL: 2,015.00
C0027523 Meeks Plumbing Inc Chlorine as Needed at Regional 180.88
Chlorine as Needed at Regional 180.88
Service to Equipment at Region 100.00
Stan Blum Boat Ramp Park 50.00
Pepper Park 50.00
Pepper Park 50.00
Pepper Park 50.00
Dollman Beach Park 50.00
Water and Sewer Monitoring Ser 50.00
Water and Sewer Monitoring Ser 50.00
Water and Sewer Monitoring Ser 400.00
CHECK TOTAL: 1,211.76
C0027525 Morivalous Cleaning Inc Custodial Services 4,630.00
Custodial Services 2,235.00
CHECK TOTAL: 6,865.00
C0027530 Pierce AFL VF LLC Automotive Maint. Items & Repa 3,611.53
C0027531 Rep Services Inc Recreational And Playground Eq 2,068.37
C0027542 UniFirst Corporation Building Maintenance 28.50
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 57.00
H0004371 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65
H0004372 Florida Department of Revenue April 2022 Medicaid Program Co 397,860.00
V0018602 AT&T Acct #030 522 4150 001 254.41
V0018603 AT&T Acct #561 N16-0027 027 3,010.44
V0018605 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 1,350.50
V0018607 City of Port St Lucie Acct #0178395222062/2950 SW Ro 90.46
V0018614 Motorola Solutions Inc Grounds Crew & PSF Admin Radio 427.05
Fairgrounds -Radios 85.41
Fenn Center -Radios 170.82
Savannas Recreation -Radios 341.64
CHECK TOTAL: 1,024.92
V0018616 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 767.20
5
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0018623 Vermont Systems Inc Quarterly Maint for Rev Softwa 29.00
Quarterly Maint for Rev Softwa 298.20
Quarterly Maint for Rev Softwa 328.02
Quarterly Maint for Rev Softwa 806.00
Quarterly Maint for Rev Softwa 357.80
Quarterly Maint for Rev Softwa 1,162.98
CHECK TOTAL: 2,982.00
V0018624 United Site Services of Florid Lawnwood -Vinny Ball, Port O' 3,630.00
V0018639 Comcast Acct #8535 11 514 0519128 288.35
V0018640 Comcast Acct #8535 11 514 0519128 170.90
V0018641 Comcast Acct #8535 11 514 0519128 170.90
V0018642 Comcast Acct #8535 11 514 0519128 169.90
V0018643 Comcast Acct #8535 11 514 0519128 171.90
FUND TOTAL: 791,622.98
6
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0046327 Jeffrey Igoe Architects PA Maintenance Improvements - 6,510.00
!0046363 Uber Technologies Inc Transportation 1,379.28
09849876 Johnson Mirmiran & Thompson I Engineering 2,220.00
FUND TOTAL: 10,109.28
7
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001476-SLC Teague Hammock Rewatering Proje
CHECK VENDOR PURPOSE TOTAL
!0046315 Enviro-Tech Systems Inc Teague Hammock Preserve Restor 266,090.25
Retainage 13,304.51-
CHECK TOTAL: 252,785.74
FUND TOTAL: 252,785.74
8
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001494-FCTD Trans. Plan. Grant FY21-22
CHECK VENDOR PURPOSE TOTAL
!0046290 Harrison, Rachel L Other Contractual Services 24.00
FUND TOTAL: 24.00
9
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0046284 Bott, Gerald Environmental Education Progra 390.00
FUND TOTAL: 390.00
10
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0046290 Harrison, Rachel L Other Contractual Services 616.00
!0046296 Rojas, Carlos N Other Contractual Services 350.00
!0046309 Coco Vista Center LLC Building Rental 8,335.65
!0046341 PlaceVision Inc Other Contractual Services 1,860.00
!0046348 Ricoh USA Inc Equipment Rental 153.00
C0027534 Sprint St Lucie County TPO Acct #5603 65.19
FUND TOTAL: 11,379.84
11
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0046354 The Corradino Group Inc Professional Services 6,620.00
FUND TOTAL: 6,620.00
12
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
V0018631 Hopkins Uniform Company Supplies for Covid, Vaccinatio 657.80
Equipment for COVID, Vaccinati 359.00
CHECK TOTAL: 1,016.80
FUND TOTAL: 1,016.80
13
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0046273 Anderson, Mikler Rent Asst for Amanda Oyarzabal 3,300.00
!0046274 Foraponov, Alexandre Rent Asst for Yolanda Jones-Pu 3,600.00
!0046275 LC, Smith Rent Asst for Trevion Smith 3,600.00
!0046276 Oquendo, Jessie Rent Asst for Shirley Pullins 4,350.00
!0046277 Choice Rentals Inc Rent Asst for Blair Capron 4,200.00
!0046278 Country Cove LLC Rent Asst for Sabrina Perkins 1,560.00
!0046279 Fort Pierce Utility Authority Utility Asst for Sherry Frankl 363.08
!0046280 MTN Properties LLC Rent Asst for Taccara Davis 2,910.00
!0046281 Trinacria Inc Rent Asst for Joel Hudson 3,150.00
09849830 BR St Lucie LLC Rent Asst for Amanda Sellers 5,126.70
09849831 BR St Lucie LLC Rent Asst for Latashia Golden 5,068.55
09849832 Florida Power & Light Company Utility Asst for Shirley Pulli 104.31
09849833 Landings Fort Pierce LLC Rent Asst for Everton Vernon 4,720.00
09849834 Perona, Thomas K Rent Asst for Sherry Franklin 2,768.92
09849835 SP Sands LLC Rent Asst for Jasmine Smith 2,685.00
FUND TOTAL: 47,506.56
14
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001633-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0046282 Belvilus, Marie PSH-RA/Late Fee-Smith,Collen 1 879.00
FUND TOTAL: 879.00
15
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0046319 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00
FUND TOTAL: 280.00
16
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0046344 Ranger Construction Industries Asphalt 145.27
Asphalt 219.00
Asphalt 218.27
CHECK TOTAL: 582.54
!0046345 Rechtien International Trucks Equipment repairs / parts 64.12
Equipment repairs / parts 1,619.15
CHECK TOTAL: 1,683.27
!0046355 The Peterbilt Store South Flor Equipment parts and repairs 551.81
Equipment parts and repairs 580.28
CHECK TOTAL: 1,132.09
09849867 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,600.00
09849895 Richmond Hydraulics Inc. Equipment repair / parts 37.46
Equipment repair / parts 103.08
CHECK TOTAL: 140.54
09849900 Stewart Materials LLC Road Materials 4,301.30
Road Materials 1,293.84
CHECK TOTAL: 5,595.14
C0027512 Gerelco Traffic Controls Inc Signal Maintenance 800.00
C0027518 Indian River Oxygen Inc Oxygen & Acelytene 243.73
Rental of Tanks 32.50
CHECK TOTAL: 276.23
C0027532 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 3,663.00
C0027540 Tiresoles of Broward Inc Tires 4,561.40
Tires 817.36
CHECK TOTAL: 5,378.76
C0027542 UniFirst Corporation Rental of rags 33.50
Rental of rags 33.50
CHECK TOTAL: 67.00
V0018609 EFE Inc Equipment parts and repairs 89.27
Equipment parts and repairs 135.53
Equipment parts and repairs 384.16
CHECK TOTAL: 608.96
V0018629 EFE Inc Equipment parts and repairs 197.63
FUND TOTAL: 23,725.16
17
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0046297 Sanchez, Jennifer C Sea Turtle Education Programs 304.50
!0046301 Animal Shelter of St Lucie Cou Animal Sheltering Services 660.00
!0046308 CivilSurv Design Group Inc C20-01-174 WA # 2 2,250.00
!0046349 Shubin & Bass P.A. C18-12-787 1,980.00
09849871 Guardian Solar LLC Refund Duplicate Permit paid i 0.40
09849884 Keystone Safety Services Inc QUOTE 2630 EOS Arrow 4,472.50
C0027524 Midway Veterinary Hospital PA Shelter Veterinary Services 42.55
Shelter Veterinary Services 1,310.38
Shelter Veterinary Services 639.96
Shelter Veterinary Services 1,153.00
Veterinary Services 1,073.00
Shelter Veterinary Services 200.47
Shelter Veterinary Services 7,383.52
Veterinary Services 60.00
Shelter Veterinary Services 84.44
Shelter Veterinary Services 18.50
Shelter Veterinary Services 349.35
Shelter Veterinary Services 150.44
Veterinary Services 60.00
CHECK TOTAL: 12,525.61
V0018637 CDW Government Inc ACCESSORIES 115.33
ACCESSORIES 237.12
ACCESSORIES 64.70
Quote 253710 1,384.90
CHECK TOTAL: 1,802.05
V0018638 CDW Government Inc Mobile Printer 445.04
FUND TOTAL: 24,440.10
18
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0046316 Environmental Land Development Drainage/ Road Right-of-way Ma 2,800.00
09849906 Water Resources Management Ass SLC Stmwtr. Management Design 16,495.00
C0027493 Ardaman & Associates Inc Compaction Testing 96.00
FUND TOTAL: 19,391.00
19
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 105209-State Aid to Libraries Grant FY2022
CHECK VENDOR PURPOSE TOTAL
!0046326 Indian River State College Semi-annual payment per Interl 65,000.00
FUND TOTAL: 65,000.00
20
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0046311 Day Dreams Uniforms Inc Windbreakers for Pretrial 77.50
!0046325 Hulett Environmental Services JUDICIAL BUILDINGS 348.00
JAIL 240.00
CHECK TOTAL: 588.00
!0046336 Microgenics Corp Reagents for Drug Screening 3,862.23
!0046342 Public Defender 19th Judicial SLC Journey Forward Program (A 10,000.00
!0046343 Public Defender 19th Judicial SLC Mental Health Court (Apr-J 23,500.00
!0046350 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 699.60
09849903 Total Control Design LC Sheriff's Office Access Contr 2,560.00
Sherrif's Office Reader Interf 500.00
CHECK TOTAL: 3,060.00
C0027491 All Contractor Services Inc Building Maintenance 498.75
C0027492 Americas Office Source Inc Misc Operating Supplies 120.34
Misc Operating Supplies 39.19
Misc Operating Supplies 52.16
CHECK TOTAL: 211.69
C0027496 Bluetriton Brands Inc Cooler Rental 1.99
Bottled Water Delivery 26.95
Bottled Water Delivery 20.96
Cooler Rental 1.99
Cooler Rental 2.99
CHECK TOTAL: 54.88
C0027507 Eurofins Environment Testing S Environmental 372.00
Environmental 372.00
CHECK TOTAL: 744.00
C0027521 Konica Minolta Business System Copier Rental/ Lease -Okee Dr 73.16
Copies @0.0055/each 0.40
CHECK TOTAL: 73.56
C0027523 Meeks Plumbing Inc Lift Station Maintenance 50.00
Lift Station Maintenance 50.00
CHECK TOTAL: 100.00
C0027538 Technical Resource Management Drug Screening Services -Okee 17.25
Drug Screening Services -FTP 17.25
21
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0027538 -Continued Drug Screening Services -FTP 131.40
Drug Screening Services -FTP 120.75
Drug Screening Services -Okee 17.25
CHECK TOTAL: 303.90
V0018611 I-Con Systems Inc Building Maintenance 3,085.34
V0018615 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 599.33
V0018625 W W Grainger Inc Operating Supplies 907.40
Operating Supplies 958.11
Operating Supplies 479.20
CHECK TOTAL: 2,344.71
FUND TOTAL: 49,803.49
22
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0046302 Bank of America N.A. P-Card Statement Acct Ending i 1,213.13
P-Card Statement Acct Ending i 295.95
CHECK TOTAL: 1,509.08
!0046358 Toshiba America Business Solut Copier Rental/Lease 114.55
Maintenance & Copies .0065 per 1.46
Maintenance & Copies .0065/per 19.57
Copier Rental 114.55
Maintenance & Copies .0065/per 0.04
Copier Rental 114.55
CHECK TOTAL: 364.72
C0027492 Americas Office Source Inc Misc Office Supplies -Compute 82.45
Misc Office Supplies -Court A 6.99
CHECK TOTAL: 89.44
C0027537 Tactical Digital Corp Fax2mail hosted fax service 20 218.59
C0027541 Toshiba Business Solutions (US Maintenance & Copies .0065/per 2.93
Copier Rental 89.84
CHECK TOTAL: 92.77
V0018634 Dell Marketing LP Dell Latitude 5520 i7 8g 256ss 9,500.00
Docking Station E-Port Replica 2,550.00
Dell USB Soundbar 320.00
Dell 22" Monitor 3,500.00
CHECK TOTAL: 15,870.00
V0018635 Dell Marketing LP Mouse/Keyboard/Soundbar CR Mem 270.00-
Mouse/Keyboard/Soundbar CR Mem 569.90
CHECK TOTAL: 299.90
FUND TOTAL: 18,444.50
23
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0046319 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 622.29
FUND TOTAL: 622.29
24
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0046347 RGD & Associates Inc Consulting on Lawnwood Bleache 165.00
C0027490 Adron Fence Co Inc Maintenance Improvement Projec 2,400.00
FUND TOTAL: 2,565.00
25
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0027505 Comcast Acct #8535 11 512 0629772 192.44
FUND TOTAL: 192.44
26
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0046311 Day Dreams Uniforms Inc Uniforms 133.04
!0046364 Volaire Aviation Inc Airline Professional Services 2,750.00
09849904 Treasure Coast Mowers LLC Equipment Maintenance 1,018.31
C0027496 Bluetriton Brands Inc Operating Supplies 31.94
V0018628 EFE Inc Equipment Maintenance 181.98
FUND TOTAL: 4,115.27
27
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0046285 Burke, Jed K Grounds Maintenance 682.00
!0046338 Nelson Mullins Riley & Scarbor Legal Fees 18,508.00
FUND TOTAL: 19,190.00
28
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 140402-FDOT Construction Phase RWY 14/32 M
CHECK VENDOR PURPOSE TOTAL
!0046331 Kimley Horn and Associates Inc Const. Engineering Inspection 41,342.98
!0046344 Ranger Construction Industries Infrastructure -RWY 14/32 Reh 1,466,262.08
Retainage 73,313.10-
CHECK TOTAL: 1,392,948.98
FUND TOTAL: 1,434,291.96
29
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0046332 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
!0046350 Southern Janitor Supply Inc Paper towel rolls & hard wound 152.08
!0046356 The Transit Group Inc Water Quality Sampling -Impou 2,109.00
C0027496 Bluetriton Brands Inc Bottled water services for MC 32.95
Bottled water services for MC 21.96
CHECK TOTAL: 54.91
C0027501 Cintas Corporation No 2 Uniform Rental 85.26
Uniform Rental 59.21
CHECK TOTAL: 144.47
C0027526 Motion Industries Inc Greasers 3,412.01
C0027527 nexAir LLC Co2 tanks & refill for Inspect 204.59
C0027529 PB Parent Holdco LP New extinguishers & recharges 285.38
New extinguishers & recharges 285.37
Fire Extinguisher Service 135.25
Fire Extinguisher Services-New 135.25
CHECK TOTAL: 841.25
V0018622 Howard, Kerri Mosquito Traps & scent sachets 1,150.00
V0018632 MCES LLC Pendant PCB complete w/facepla 464.21
FUND TOTAL: 9,532.07
30
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0046356 The Transit Group Inc Water Quality Sampling -Bear 192.00
FUND TOTAL: 192.00
31
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0027494 AT&T Acct #772 462-2305 001 0450 687.26
C0027523 Meeks Plumbing Inc Lift Station Maintenance 50.00
FUND TOTAL: 737.26
32
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0046302 Bank of America N.A. P-Card Statement Acct Ending i 37.88
P-Card Statement Acct Ending i 1,183.01
P-Card Statement Acct Ending i 641.62
P-Card Statement Acct Ending i 240.00
CHECK TOTAL: 2,102.51
C0027496 Bluetriton Brands Inc Water Cooler Rental 2.99
Bottle Water & Supplies 24.27
Water Cooler Rental 126.53
Bottle Water & Supplies 837.66
CHECK TOTAL: 991.45
C0027519 Interstate Express Courier Services for 19th Judi 309.75
V0018604 AT&T Acct #561 N22-0062 062 852.20
V0018606 Comcast Acct #934577712 1,532.10
FUND TOTAL: 5,788.01
33
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0046320 Foundations Wellness Center LL IOP PHP in Patient and Transit 5,650.00
!0046335 Metanoia Recovery Homes LLC Recovery Housing-DOJ BJA Grant 1,075.00
!0046359 Transgate Recovery Solutions L Outpatient Treatment 525.00
Outpatient Treatment 525.00
CHECK TOTAL: 1,050.00
FUND TOTAL: 7,775.00
34
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0046357 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00
FUND TOTAL: 2,000.00
35
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
C0027509 Florida Golf Service Unlimited Boat Removal 3,622.50
FUND TOTAL: 3,622.50
36
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0027527 nexAir LLC Clover Park 31.04
C0027539 The Irrigation Wizards Clover Park 50.00
C0027543 Winfield Solutions LLC Clover Park 685.35
V0018617 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,043.72
V0018618 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 1,367.24
V0018619 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 160.67
V0018620 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 1,006.16
V0018630 Elite Clean Inc Clover Park 4,384.64
Clover Park 3,984.64
Clover Park 1,992.32
Clover Park 1,992.32
CHECK TOTAL: 12,353.92
FUND TOTAL: 16,698.10
37
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0046337 Midwest Tape LLC AV for Library 416.90
AV for Library 137.16
CHECK TOTAL: 554.06
09849869 Gale Group Books for Library 69.58
C0027487 Baker & Taylor Inc Books for Library 3,450.71
C0027495 Baker & Taylor Inc Books for Library 2,991.33
Books for Library 17.25
CHECK TOTAL: 3,008.58
C0027497 Brodart Company Books for Library 2,073.17
Books for Library 2,095.88
CHECK TOTAL: 4,169.05
FUND TOTAL: 11,251.98
38
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0046337 Midwest Tape LLC AV for Library 407.90
AV for Library 44.99
AV for Library 137.16
CHECK TOTAL: 590.05
C0027487 Baker & Taylor Inc VAS Processing 937.20
VAS Processing 110.05
VAS Processing 3.45
VAS Processing 3.45
VAS Processing 44.85
CHECK TOTAL: 1,099.00
C0027495 Baker & Taylor Inc VAS Processing 805.85
VAS Processing 3.45
VAS Processing 3.45
VAS Processing 3.45
VAS Processing 39.05
VAS Processing 71.00
VAS Processing 3.45
CHECK TOTAL: 929.70
FUND TOTAL: 2,618.75
39
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0046310 Culpepper & Terpening Inc Professional Services 6,989.78
09849900 Stewart Materials LLC 3900 LBS of Coquina Rock for M 1,112.90
3900 LBS of Coquina Rock for M 1,259.20
3900 LBS of Coquina Rock for M 1,137.50
CHECK TOTAL: 3,509.60
C0027509 Florida Golf Service Unlimited Taylor Dairy Stockpile Milling 2,040.00
FUND TOTAL: 12,539.38
40
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
C0027517 Hill York Service Corp Clover Park 374.00
FUND TOTAL: 374.00
41
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0046287 Elms, Dominic Tuition Reimbursement for CDL 595.00
!0046318 Famoso Inc CONTRACT LABOR -CLERICAL WORK 319.01
!0046321 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,937.45
contracted skilled labor @ Sin 45,340.41
CHECK TOTAL: 51,277.86
!0046330 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 5,252.53
!0046358 Toshiba America Business Solut Copier Rental/Lease 168.92
C0027491 All Contractor Services Inc 2 x's weekly pump out of porta 125.00
C0027502 Clean Harbors Enviro Services Hazardous Waste removal & disp 989.51
C0027503 Coastal Wire Company baling wire 38,433.78
C0027514 Guardian Alarm of Florida LLC ALARM AT THE SCALE HOUSE 105.00
C0027520 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 675.00
C0027528 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 20,979.33
C0027533 Specialty Fire Suppression In safety inspections fire system 350.00
safety inspections fire system 356.10
safety inspections fire system 450.10
CHECK TOTAL: 1,156.20
C0027536 Sunbelt Rentals Inc BLANKET PO FOR RENTALS @ SS 2,155.00
V0018608 Ewing Irrigation Products Inc various pipes for irrigation 16,670.79
V0018612 Midwest Motor Supply Co Inc hardware 477.76
V0018613 Motorola Solutions Inc APX 900 7/800 MHZ Model 2 Port 13,865.40
ENH: P25 Trunking 8,592.10
3YR Essential Service 950.00
Programming over P25 (OTAP) 803.00
CHECK TOTAL: 24,210.50
FUND TOTAL: 163,591.19
42
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0046318 Famoso Inc Temporary Labor 402.09
C0027504 Cobra Golf Inc Golf Course General Ledger Nov 573.39
V0018636 Bridgestone Golf Inc Golf Course General Ledger Nov 1,000.80
FUND TOTAL: 1,976.28
43
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0046303 Boyle & Drake Inc Professional Services 3,000.00
!0046306 CDA Solutions Inc Service calls, troubleshoot an 207.08
!0046307 CDM Smith Inc Professional Engineering Servi 15,091.25
!0046314 ENCO Utility Services Florida Mailing Services (Including Co 175.00
Mailing Services (Including Co 39.00
Mailing Services (Including Co 217.00
CHECK TOTAL: 431.00
!0046329 Jose Vera Landscape & Pest Con Grounds maintenance 3,560.00
!0046334 Master Consulting Engineers In Structural Engineering Service 900.00
!0046350 Southern Janitor Supply Inc Chemicals 159.30
Janitorial & Field Supplies 151.52
CHECK TOTAL: 310.82
!0046353 Sunshine State One Call of Flo Monthly Assessment Billing Tic 173.75
09849836 Adams Homes of Northwest FL Utility Deposit Refund 164.38
09849837 Adams Homes of Northwest Fl Utility Deposit Refund 309.78
09849838 Aircraft Repair Station Inc. Utility Deposit Refund 81.24
09849840 Betsy Beebe Utility Deposit Refund 141.68
09849842 Coldwell Banker Paradise Utility Deposit Refund 152.55
09849844 D.R. Horton Utility Deposit Refund 123.60
09849845 D.R. Horton Utility Deposit Refund 7.09
09849846 D.R. Horton Utility Deposit Refund 51.24
09849847 D.R. Horton Utility Deposit Refund 96.45
09849848 D.R. Horton Utility Deposit Refund 127.34
09849849 D.R. Horton Utility Deposit Refund 101.96
09849850 D.R. Horton Utility Deposit Refund 76.21
09849851 D.R. Horton Utility Deposit Refund 169.08
44
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09849852 D.R. Horton Utility Deposit Refund 67.44
09849853 D.R. Horton Utility Deposit Refund 109.18
09849854 D.R. Horton Utility Deposit Refund 149.39
09849855 D.R. Horton Utility Deposit Refund 143.54
09849856 D.R. Horton Utility Deposit Refund 118.28
09849857 D.R. Horton Utility Deposit Refund 136.38
09849858 D.R. Horton Utility Deposit Refund 113.52
09849859 D.R. Horton Utility Deposit Refund 9.95
09849860 D.R. Horton Utility Deposit Refund 135.41
09849861 D.R. Horton Utility Deposit Refund 24.32
09849862 D.R. Horton Utility Deposit Refund 35.20
09849863 D.R. Horton Utility Deposit Refund 153.40
09849864 D.R. Horton Utility Deposit Refund 111.26
09849865 D.R. Horton Utility Deposit Refund 51.88
09849868 Florida Power & Light Company Acct #42739-48408 Utilities 13.72
09849872 Harrison, Timothy D Service & Repairs 375.00
09849873 Hydromax USA LLC HYDRANT MAINTENANCE 2,499.00
Bonnet Painting 647.64
Furnish and install missing re 220.00
CHECK TOTAL: 3,366.64
09849874 Jason H Retherford Utility Deposit Refund 17.14
09849875 Javier Gonzalez Utility Deposit Refund 72.35
09849877 Jose A Velasco Utility Deposit Refund 37.19
09849878 Joseph Kiyose Utility Deposit Refund 124.45
09849879 K. Hovnanian Aspire at Waterst Utility Deposit Refund 121.87
45
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09849880 K. Hovnanian Aspire at Waterst Utility Deposit Refund 90.87
09849881 K. Hovnanian Aspire at Waterst Utility Deposit Refund 118.55
09849882 K. Hovnanian Aspire at Waterst Utility Deposit Refund 50.13
09849883 K. Hovnanian Aspire at Waterst Utility Deposit Refund 280.00
09849885 Michael Vann Utility Deposit Refund 366.03
09849887 Ocean Estates Drive LLC Utility Deposit Refund 89.51
09849888 Ocean Estates Drive LLC Utility Deposit Refund 91.91
09849889 Ocean Estates Drive LLC Utility Deposit Refund 83.14
09849890 Ocean Estates Drive LLC Utility Deposit Refund 91.91
09849891 Ocean Estates Drive LLC Utility Deposit Refund 361.23
09849894 Ranger Construction Utility Deposit Refund 273.50
09849898 Stephen Noelke Utility Deposit Refund 114.59
09849899 Steve Tumberger Utility Deposit Refund 107.34
09849902 Theright to Bear Arms LLC Utility Deposit Refund 74.44
C0027496 Bluetriton Brands Inc Drinking Water, Delivered 41.94
Monthly Water Cooler Rental 2.99
CHECK TOTAL: 44.93
C0027498 Brooker Construction LLC Tree Removal 2,605.00
Vegetation removal 9,000.00
CHECK TOTAL: 11,605.00
C0027499 Callaway & Price Inc Professional Services 1,500.00
C0027501 Cintas Corporation No 2 Uniform Rentals 79.15
Uniform Rentals 132.13
Uniform Rentals 131.26
CHECK TOTAL: 342.54
C0027506 Core & Main LP Maintenance-Utilities Fieldwor 196.85
C0027510 Flowers Chemical Laboratories Testing Services 4,068.50
46
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0027514 Guardian Alarm of Florida LLC ALARM SERVICES 30.00
C0027516 HD Supply Facilities Maintenan Supplies & Equipment 99.62
C0027523 Meeks Plumbing Inc Underground Services 800.00
C0027540 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 694.36
V0018626 Comcast Acct #8535 11 486 0434964 306.25
V0018627 Comcast Acct #8535 11 514 0494900 306.25
FUND TOTAL: 52,951.46
47
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0046312 Deangelo Contracting Services Holiday Pines WWTP 265.00
C0027508 Ferguson Enterprises LLC Meters & Registers 710.10
Meters & Registers 694.48
CHECK TOTAL: 1,404.58
C0027523 Meeks Plumbing Inc Underground Services 930.00
Underground Services 1,860.30
CHECK TOTAL: 2,790.30
C0027526 Motion Industries Inc Industrial Bearings & Gear Dri 79.61
FUND TOTAL: 4,539.49
48
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09849872 Harrison, Timothy D Installation of Rain Gauge for 1,730.00
FUND TOTAL: 1,730.00
49
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0046328 Joe Payne Inc C19-09-699 28,100.00
!0046349 Shubin & Bass P.A. C07-10-515 45.00
09849871 Guardian Solar LLC Refund Duplicate Permit paid i 5.00
Refund Duplicate Permit paid i 1.80
Refund Duplicate Permit paid i 1.80
Refund Duplicate Permit paid i 150.00
CHECK TOTAL: 158.60
09849884 Keystone Safety Services Inc QUOTE 2360 EOS Arrow 4,472.50
09849893 Pistorino & Alarm Consulting E Proposal 5050 N A1A 10,766.25
C0027496 Bluetriton Brands Inc C16-12-691 130.79
FUND TOTAL: 43,673.14
50
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0046300 Aetna Behavioral Health LLC MAR 22 EAP $2.74 2,868.78
!0046333 Life Safety Systems Inc of the Quarterly Fire Monitoring 105.00
!0046346 Regenerative Medical Group Flo Wellness Contract with RMG -C 74,890.00
!0046348 Ricoh USA Inc Copier Rental/Lease CareHere U 236.08
!0046362 Trustmark Voluntary Benefit So MAR 22 TRUSTMARK 10,274.46
MAR 22 TRUSTMARK 2,732.43
MAR 22 TRUSTMARK 2,915.37
MAR 22 TRUSTMARK 2,944.98
CHECK TOTAL: 18,867.24
!0046366 HealthEquity Inc MAR 2022 FSA Admin Fee 972.75
!0046367 RxBenefits Inc RX Benefits Claims-03/16-03/31 110,464.37
09849901 The Hartford MAR 22 AD&D Insurance 2,839.82
C0027522 McKesson Medical-Surgical Inc Medical Supplies for CareHere 63.03
Medical Supplies for CareHere 1,542.96
Medical Supplies for CareHere 65.71
CHECK TOTAL: 1,671.70
H0004370 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 24,107.52
Symetra Monthly Stop Loss Prem 1,868.80
Symetra Monthly Stop Loss Prem 8,783.36
Symetra Monthly Stop Loss Prem 3,363.84
Symetra Monthly Stop Loss Prem 123,340.80
Symetra Monthly Stop Loss Prem 10,839.04
Symetra Monthly Stop Loss Prem 373.76
CHECK TOTAL: 172,677.12
V0018621 Shred-it USA LLC Certified Mobil Destruction of 73.83
FUND TOTAL: 385,666.69
51
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0046322 Gabriel Roeder Smith & Company Prep & Deliver GASB 75 Actuari 12,220.00
V0018621 Shred-it USA LLC Certified Mobile Destruction o 42.43
V0018633 Protect My Ministry LLC Pre-Employment Background Scre 1,797.94
FUND TOTAL: 14,060.37
52
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0046293 Knowles, Gale M Secretarial Services Law Libra 875.00
!0046317 Everlove & Associates Reimburse Foundation Risk Part 1,321.28
Law Library Services for April 250.00
Law Library Services for April 15,022.67
CHECK TOTAL: 16,593.95
V0018644 Comcast Acct #8535 11 485 1197984 204.25
V0018645 Comcast Acct #8535 11 485 1197984 204.25
V0018646 Comcast Acct #8535 11 485 1197984 204.25
V0018647 Comcast Acct #8535 11 512 0454452 244.12
FUND TOTAL: 18,325.82
53
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0046283 Bollinger, Barbara K Autopsy Fees 1,500.00
!0046292 Infinity Transportation Servic Body Transport 9,326.00
!0046298 Schreuder, Patsy A Transcription Service 498.24
!0046305 Buckets and Bows Inc Office Cleaning 340.00
09849886 Nelson MD, Stephen J Consultant Fees 620.00
C0027535 Steward Rockledge Hospital Inc Steward Ref. Lab Services 16,859.10
FUND TOTAL: 29,143.34
54
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0046340 Payden & Rygel Investment Advisory Services 6,365.00
H0004371 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 32,920.30
Deferred Comp EE, ER & 457 Pla 4,241.15
CHECK TOTAL: 37,161.45
FUND TOTAL: 43,526.45
55
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 791,622.98 0.00
001009 Gen-One Time Funding 10,109.28 0.00
001476 SLC Teague Hammock Rewatering Proje 252,785.74 0.00
001494 FCTD Trans. Plan. Grant FY21-22 24.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 390.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 11,379.84 0.00
001624 FHA Surface Transportation Block Gr 6,620.00 0.00
001630 US Treasury American Rescue Plan 1,016.80 0.00
001632 US Treasury Emer. Rental Assist 2 47,506.56 0.00
001633 US HUD Continuum of Care-Veterans 879.00 0.00
001834 TCERDA 280.00 0.00
101 Transportation Trust Fund 23,725.16 0.00
102 Unincorporated Services Fund 24,440.10 0.00
102001 Drainage Maintenance MSTU 19,391.00 0.00
105209 State Aid to Libraries Grant FY2022 65,000.00 0.00
107 Fine & Forfeiture Fund 49,803.49 0.00
107006 F&F Fund-Court Related Technology 18,444.50 0.00
115 Sheraton Plaza Fund 622.29 0.00
129 Parks MSTU Fund 2,565.00 0.00
130 SLC Public Transit MSTU 192.44 0.00
140 Airport Fund 4,115.27 0.00
140001 Port Fund 19,190.00 0.00
140402 FDOT Construction Phase RWY 14/32 M 1,434,291.96 0.00
160 Plan Maintenance RAD Fund 737.26 0.00
183 Ct Administrator-19th Judicial Cir 5,788.01 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 7,775.00 0.00
187 Boating Improvement Projects 3,622.50 0.00
190 Sports Complex Fund 16,698.10 0.00
310001 Impact Fees-Library 11,251.98 0.00
310007 Impact Fees-Library "B" 2,618.75 0.00
319 Infrastructure Surtax Capital 12,539.38 0.00
362 Sports Complex Improv Fund 374.00 0.00
401 Sanitary Landfill Fund 163,591.19 0.00
418 Golf Course Fund 1,976.28 0.00
471 Water & Sewer District Operations 52,951.46 0.00
478 Water & Sewer District R&R 4,539.49 0.00
479 Water & Sewer Dist.-Cap Facilities 1,730.00 0.00
491 Building Code Fund 43,673.14 0.00
505 Health Insurance Fund 385,666.69 0.00
505001 Risk Management Fund 14,060.37 0.00
625 Law Library 18,325.82 0.00
630 Medical Examiner Agency Fund 29,143.34 0.00
801 Bank Fund 43,526.45 0.00
GRAND TOTAL: 3,604,984.62 0.00
56
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 9,532.07 0.00
147 Bear Point Mitigation Fund 192.00 0.00
GRAND TOTAL: 9,724.07 0.00
57
04/08/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #27-02-APR-2022 TO 08-APR-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,000.00 0.00
GRAND TOTAL: 2,000.00 0.00
58