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04/22/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046461 Barbieri, Katherine D 2022 FSE Canvassing Board Work 159.07
!0046462 Bartz, Linda 2022 FSE Canvassing Board Work 179.42
Bartz/Local Travel 60.49
CHECK TOTAL: 239.91
!0046465 Brenovil, Zulia DOH Rent/ Juanita Wiggins, 312 772.00
DOH Rent/ Florence Byrd, 312 N 772.00
CHECK TOTAL: 1,544.00
!0046466 Dzadovsky, Christopher P 2022 FSE Canvassing Board Work 158.25
!0046469 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 655.00
!0046473 Johnson, Germaine R DOH Rent/ Francoise Jean, 2711 1,236.00
!0046475 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
!0046477 Mannarino, Debra Mannarino/Local Travel 25.39
!0046478 Matthews, Dena K DOH Rent/ Julia Jones, 3602 Av 1,337.00
!0046479 Obando, Dinorath C Obando/Local Travel 44.34
!0046480 Ritter, Robin K Closed Captioning Services 2,160.88
Closed Captioning Services 1,826.10
CHECK TOTAL: 3,986.98
!0046481 Rouer, Brandon T DOH Rent/ Adam Wheeler, 1135 1 773.00
!0046482 Salt, Abbie R DOH Rent/ Mwanza Burgess, 2513 584.00
!0046487 South, Richard South/Local Travel 22.99
!0046488 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 897.00
!0046489 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 808.00
!0046492 Alliance For Innovation Inc Annual Subscription 5/1/22 thr 1,666.67
!0046493 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 652.50
SWIMMING POOL CHEMICAL TREAMEN 333.50
SWIMMING POOL CHEMICAL TREAMEN 471.25
CHECK TOTAL: 1,457.25
!0046498 BCAG LLC DOH Rent/ Artemus Strachan, 13 524.00
1
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046498 -Continued DOH Rent/ Daisy White, 599 Ohi 875.00
DOH Rent/ Lakeshia Sanders, 59 819.00
CHECK TOTAL: 2,218.00
!0046502 Bryant Miller & Olive PA C14-08-330 PROF. LEGAL SERVICE 371.00
!0046506 CDA Solutions Inc Security 1,192.89
!0046508 CleanPro Services LLC Other Contractual Services -R 425.00
!0046510 Correctional Risk Services Inc Inmate Medical Expenses C17-10 207,536.21
!0046513 Day Dreams Uniforms Inc Logistics New Hire Uniforms 263.53
Embroider Table Cloths-Non Co 352.00
County Logo Polo Shirts Parks 977.50
Lands Uniforms As per Quote 11 148.76
Volunteer Shirts 3,085.00
Volunteer Work Camper Shirts 252.50
CHECK TOTAL: 5,079.29
!0046516 Edlund Dritenbas Binkley Archi Maintenance Improvement - 12,612.50
!0046520 Evisions Inc Argos Subscription Renewal 55,708.00
!0046521 Famoso Inc Laborers (Common Labor) 681.60
Laborers (Common Labor) 681.60
Laborers (Common Labor) 681.60
Laborers (Common Labor) 68.16
Laborers (Common Labor) 68.16
NON-CLERICAL STAFFING 413.22
NON-CLERICAL STAFFING 298.20
NON-CLERICAL STAFFING FOR EVEN 545.28
NON-CLERICAL STAFFING FOR EVEN 732.72
Contract Labor 258.54
Contract Labor 975.78
CHECK TOTAL: 5,404.86
!0046527 Georgia King LLC DOH Rent/ Jean Jean-Pierre, 20 775.00
DOH Rent/ Colletha Lee, 961 K 706.00
DOH Rent/ Lawanda Dawson, 2001 748.00
DOH Rent/ Arick Brown, 2001 Ge 765.00
CHECK TOTAL: 2,994.00
!0046528 GrayRobinson PA C17-05-395 PROF. LEGAL SERVICE 1,505.00
Federal Lobbying-Aviation 2,083.33
Federal Lobbying -Maritime 2,083.33
CHECK TOTAL: 5,671.66
2
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046529 Hi Life Property Management LL DOH Rent/ Rosemie St Julien, 2 1,250.00
DOH Rent/ Ranesha Blue, 1801 N 1,400.00
DOH Rent/ Takelia McClain, 570 1,125.00
CHECK TOTAL: 3,775.00
!0046538 Library Ideas LLC VOX Books 2,142.60
!0046541 Madison Vines LLC DOH Rent/ Daryl Maxwell, 955 T 725.00
!0046543 Michelle R Miller Clerk of Ci Agency Activity 03/01/2022 to 27.00
Agency Activity 03/01/2022 to 10.00
Agency Activity 03/01/2022 to 27.00
Agency Activity 03/01/2022 to 52.50
Agency Activity 03/01/2022 to 113.50
Agency Activity 03/01/2022 to 27.00
CHECK TOTAL: 257.00
!0046547 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 412.50
C20-09-548 PROF. LEGAL SERVICE 7,734.02
CHECK TOTAL: 8,146.52
!0046548 New Horizons Of Treasure Coast Local Match Funding for FY 22 178,210.75
!0046549 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux, 230 6 748.00
!0046550 One Florida Realty DOH Rent/ Jeff Sikes, 2560 NE 933.00
!0046552 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00
Mo. Credit Card Fees -SLCC 15.00
CREDIT CARD PROCESSING FEES 15.00
CREDIT CARD PROCESSING FEES 23.18
CREDIT CARD PROCESSING FEES 15.00
Credit Card Processing Fee 68.55
SLCLAKEPOOL 15.00
SLCPORTPOOL CC PROCESSING FEES 15.00
SLCLINPOOL CC PROCESSING FEES 15.00
SLC Lincoln Park Community Cen 15.00
Credit Card Fees -Regional Pa 15.00
Skate Park -Credit Card Month 15.00
CHECK TOTAL: 241.73
!0046554 Ricoh USA Inc Copies 18.91
Copier Rental/Lease 152.00
Copier Rental/Lease 215.00
Copier Rental-Commissioners 292.88
CHECK TOTAL: 678.79
3
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046556 Simon and Schmidt PA Professional Services for Valu 187.50
!0046558 Southern Janitor Supply Inc JANITORIAL SUPPLIES 10.01
JANITORIAL SUPPLIES 16.89
JANITORIAL SUPPLIES 681.47
Janitorial Supplies 310.60
Janitorial Supplies 217.31
Janitorial Supplies 321.30
Janitorial Supplies 114.03
JANITORIAL SUPPLIES 508.07
CHECK TOTAL: 2,179.68
!0046567 Treasure Coast Courier Service Courier Services 320.00
!0046576 Yarron John Benmoshe DOH Rent/ Elishia Washington, 1,400.00
09849946 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 319.00
DOH Rent/ Maryann Kelly, 2207 650.00
CHECK TOTAL: 969.00
09849952 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00
09849953 Crown Castle Fiber LLC Internet Access Circuit 5,110.22
09849956 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301 E 659.00
09849957 Erin L Deady PA Professional Consultation Serv 1,500.00
09849958 Fla Dept of Management Service Acct #A34-278621670 March 2022 69.84
Acct #A34-296807121 March 2022 50.96
CHECK TOTAL: 120.80
09849960 Florida Power & Light Company Acct #15346-00240 Parks SF 29.55
Acct #99585-52342 ERD-Oxbow 314.44
CHECK TOTAL: 343.99
09849962 Goren Cherof Doody & Ezrol C22-02-112 Prof. Legal Service 3,230.76
09849963 Graybar Electric Company Inc Building Maintenance 452.57
Electrical Supplies 53.81
Credit -Original Invoice #932 21.00-
Building Maintenance 6.37
Electrical Supplies 26.39
Electrical Supplies 2.07
Electrical Supplies 101.53
Building Maintenance 459.43
4
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09849963 -Continued Building Maintenance 610.56
CHECK TOTAL: 1,691.73
09849967 Ixoria LLC DOH Rent/ Mary Napper, 608 Ixo 669.00
09849974 Land Trust Service Corp DOH Rent/ Jackie Bradham, 2801 791.00
09849976 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 3,390.00
09849984 Professional Development Acade NACo High Performance Leadersh 1,645.00
09849986 Ricoh USA Inc Copier Rental/Lease 152.00
09849989 Sole Sisters Shoes LLC Safety Boot Maintenance 175.00
09849992 SREIT Lexington Club LLC DOH Rent/ Myrtle Etta Cox, 685 771.00
09849995 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 629.00
09849996 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 91 597.00
C0027588 4imprint Inc Retracting Badge Holder -Roun 495.00
Freight 19.72
CHECK TOTAL: 514.72
C0027594 AT&T Acct #772 V30-2091 091 3,632.10
Acct #772 V41-0430 247 153.74
Acct #772 V41-1824 824 60.14
Acct #772 V41-6175 175 458.24
CHECK TOTAL: 4,304.22
C0027595 Baker & Taylor Inc Annual cost for rental books C 11,263.10
Books for Library 11.97
CHECK TOTAL: 11,275.07
C0027596 Bluetriton Brands Inc Bottle Water -Supplies 93.86
Water 69.90
Cooler Rent -Contract C16-12-6 2.99
Cool Rental at Regional Parks 2.99
Water Delivery to Regional Par 13.98
Water Delivery Service C16-12- 2.99
Bottled water 34.95
Cooler Rental 2.99
CHECK TOTAL: 224.65
C0027600 Carlon Inc CO2 GAS BULK-RWP,LPP 158.40
5
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027602 City Electric Supply Company Building Maintainance 342.29
Building Maintainance 66.35
CHECK TOTAL: 408.64
C0027603 City of Port St Lucie Acct #0759464044881/180 SW Pri 75.01
Acct #0759464079545/2410 SE Mo 396.26
Acct #0759464079546/2410 IM SE 50.19
CHECK TOTAL: 521.46
C0027604 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0027605 Comcast Xfinity Cable TV 215.45
Internet services for security 259.98
Internet services for security 70.67
Internet services for security 291.85
CHECK TOTAL: 837.95
C0027606 Comcast Ethernet Service Transmitting 817.51
C0027611 Greenberg Traurig PA Professional Legal Services 260.00
C0027613 Horizon Distributors Inc Irrigation Systems, Supplies, 113.00
Misc. Small Tools 33.80
Irrigation Systems, Supplies, 250.26
CHECK TOTAL: 397.06
C0027616 James E Matula Electrical Cont Buildings - 4,990.00
C0027618 Kauff's of Ft Pierce Inc Other Contractual Services 330.00
C0027619 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72
Copies pay per print 4.30
Copier Rental/Lease 192.98
Copies 36.41
Monthly Maintenance Includes: 51.85
1 Bizhub C550i with DF-714 8GB 76.33
CHECK TOTAL: 452.59
C0027622 Meeks Plumbing Inc SURGE TANK MAINTENANCE AND REP 50.00
SURGE TANK MAINTENCE AND REPAI 50.00
SURGE TANK MAINTENCE AND REPAI 50.00
Liftstation Maintenance -Hist 400.00
WATER AND SEWER MONITORING SER 300.00
Pepper Park 50.00
Pepper Park 50.00
Pepper Park 50.00
6
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027622 -Continued Sewer Maintenance And Repair 50.00
Dollman Beach Park 50.00
Stan Blum Boat Ramp Park 50.00
Water and Sewer Monitoring Ser 50.00
Water and Sewer Monitoring -H 50.00
SURGE TANK MAINTENANCE & REPAI 50.00
SURGE TANK MAINTENCE AND REPAI 50.00
SURGE TANK MAINTENCE AND REPAI 50.00
SURGE TANK MAINTENANCE AND REP 50.00
CHECK TOTAL: 1,450.00
C0027631 Safety & Boot Center Inc Safety Shoes/Boots 148.49
C0027637 Siemens Industry Inc Software Support Contracts 3,973.50
C0027642 Sunbelt Rentals Inc Equipment Rental 245.00
C0027643 TAW Power Systems Inc Generator Service Calls -Admi 310.00
C0027644 The ADT Security Corporation Camera Maintenance 50.33
C0027647 Toshiba Business Solutions (US Copies 13.15
Copier Rental/Lease 107.98
Copy charges per contract 330.46
Color copier E Studio 3055C Ki 191.39
CHECK TOTAL: 642.98
C0027648 UniFirst Corporation Building Maintenance 28.50
RUG CLEANING SERVICE FOR TWO S 28.50
Cleaning Services -LPCC Floor 28.50
FLOOR MATS CLEANING SERVICE 28.50
Building Maintenance 28.50
CHECK TOTAL: 142.50
C0027650 Winfield Solutions LLC South County -Chemicals and F 1,395.30
H0004376 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65
H0004377 Florida Department of Revenue 03/22 Sales Tax 792.51
03/22 Sales Tax 1,870.89
03/22 Sales Tax 546.00
03/22 Sales Tax 3.07
03/22 Sales Tax 57.33
03/22 Sales Tax 43.04
03/22 Sales Tax 2,723.70
03/22 Sales Tax 2,957.19
CHECK TOTAL: 8,993.73
7
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004378 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,936.13
Resort Tax for Savannas & Fair 390.00
CHECK TOTAL: 2,326.13
V0018675 AT&T Acct #561 N04-0007 007 1,154.70
V0018677 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.65
V0018678 City of Port St Lucie Acct #0874055287868 30.25
V0018679 City of Port St Lucie Acct #0874055100636/5400 St Ja 178.69
V0018680 City of Port St Lucie Acct #0874055044879/380 SW Rav 719.90
V0018681 City of Port St Lucie Acct #0874055307541/400 SW Rav 345.88
V0018685 Dell Marketing LP Latitude 5520 i7 8g 256ssd 1,900.00
Latitude 5520 i7 8g 256ssd 1,140.00
Latitude 5520 i7 8g 256ssd 510.00
Latitude 5520 i7 8g 256ssd 129.98
CHECK TOTAL: 3,679.98
V0018690 SHI International Corp Adobe Acrobat Pro 2020 for Pro 412.84
V0018691 Verizon Wireless Services LLC Acct #642100400-00018 36.07
V0018692 Verizon Wireless Services LLC Acct #642100400-00035 36.07
V0018693 Verizon Wireless Services LLC Acct #642100400-00023 1,105.00-
Acct #642100400-00023 3,026.50
CHECK TOTAL: 1,921.50
V0018704 Verizon Wireless Services LLC Acct #642100400-00012 60.72
V0018706 Verizon Wireless Services LLC Acct #642100400-00020 105.06
V0018707 Verizon Wireless Services LLC Acct #642100400-00021 72.14
V0018709 Verizon Wireless Services LLC Acct #642100400-00027 36.07
V0018711 Verizon Wireless Services LLC Acct #642100400-00030 733.26
V0018715 AT&T Acct #560 N10-0045 045 10,015.42
V0018718 DLT Solutions LLC Oracle Database Software Suppo 9,647.14
V0018728 Verizon Wireless Services LLC Acct #642100400-00024 180.35
FUND TOTAL: 614,073.90
8
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
09849970 Johnson Mirmiran & Thompson I Engineering 7,700.00
09849999 TekPartners Solutions LLC Contract Labor for ERP Project 1,875.00
C0027593 Ardaman & Associates Inc Engineering 4,750.00
V0018689 South Florida Land Clearing In Seminole Road -Clearing, Grub 23,250.00
FUND TOTAL: 37,575.00
9
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0046573 Via Transportation Inc Marketing Materials 22,750.00
FUND TOTAL: 22,750.00
10
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001493-FDEM EMPA GRANT FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0046558 Southern Janitor Supply Inc Janitorial Supplies 1,003.47
FUND TOTAL: 1,003.47
11
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0046542 Martin County Board of County Family And Social Services 2,911.93
09849950 City Of Port St Lucie CSBG-2022 Summer Camp Scholars 1,272.00
CSBG-2022 Summer Camp Scholars 1,431.00
CHECK TOTAL: 2,703.00
FUND TOTAL: 5,614.93
12
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0046554 Ricoh USA Inc Operating Supplies 37.85
FUND TOTAL: 37.85
13
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
V0018682 Dell Marketing LP Equipment for Covid, Vaccinati 1,900.00
FUND TOTAL: 1,900.00
14
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0046452 Bond, Kahlil J Rent Asst for Toya Sanders 2,270.00
!0046453 Chagani, Aziz Rent Asst for Sonja Thomas 3,600.00
!0046454 Marcellino, Vincent Rent Asst for Ashley Ford 2,700.00
!0046455 Reese, Shirley Rent Asst for Cornelia Kyles 2,240.50
!0046456 Fort Pierce Utility Authority Utility Asst for Cornelia Kyle 219.50
Utility Asst for Sonja Thomas 525.70
Utility Asst for Harold Ingrah 107.35
Utility Asst for Andrea Thomas 375.81
CHECK TOTAL: 1,228.36
!0046457 Michael Johnston Rent Asst for Andres Pineda 2,925.00
!0046521 Famoso Inc ERAP #2 Contract Labor 1,167.60
ERAP #2 Contract Labor 1,317.72
ERAP #2 Contract Labor 3,459.02
ERAP #2 Contract Labor 834.00
CHECK TOTAL: 6,778.34
09849938 Acevedo, Jennifer M Rent Asst for Damaris Doucette 2,850.00
09849939 Almodovar, Eduardo Rent Asst for Gloria Medina 1,950.00
09849940 BR St Lucie LLC Rent Asst for Lucia Hernandez 5,799.42
09849941 Florida Power & Light Company Utility Asst for Bernell Adams 168.39
09849942 Schmidt Real Estate Florida Ea Rent Asst for Zarianna Johnson 2,325.00
09849943 Schmidt Real Estate Florida Ea Rent Asst for Andrea Thomas 2,400.00
09849944 SP Sands LLC Rent Asst for Harold Ingraham 2,835.00
09849945 Yu Enterprises LLC Rent Asst for Bernell Adamson 1,701.97
C0027651 Xerox Corporation Copier Supplies 109.12
Copier Supplies 134.82
CHECK TOTAL: 243.94
FUND TOTAL: 42,015.92
15
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001633-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0046463 Belvilus, Marie PSH-RA/Rent-Smith, Collen 110 779.00
!0046467 Eloizin, Jean PSH-RA/Rent-Joseph, Minocles 637.00
!0046472 Jhagroo, Andre PSH-RA/Rent-Auguste, Michelin 925.00
!0046474 Ledgister, Mariela L PSH-RA/Rent-Louidor, Durvat 4 714.00
!0046489 A Plus Property Management Inc PSH-RA/Rent-Blue, Delores 255 959.00
!0046524 Fort Pierce Utility Authority PSH/Utility: Auguste, Michelin 78.70
!0046551 Orchard Grove Venture LLC PSH-RA/Rent-Cidlowski, Sylvia 491.00
!0046568 Treasure Coast Homeless Servic PSH-RA/Rent-Bates, Michael 90 650.00
PSH-RA/Rent-Krause, John 7706 472.00
CHECK TOTAL: 1,122.00
!0046574 W & F Financial Services LLC PSH-RA/Rent-Perdue, Yvette 11 1,323.00
09849948 Carone, Paul F PSH-RA/Rent-Shelly, Kwatisha 998.00
09849972 Kim, Seung PSH-RA/Rent-Charles, Judith 7 708.00
09849973 Lahey, William J PSH-RA/Rent-Trusty, James 482 1,609.00
09849977 Lindsey Gardens LTD PSH-RA/Rent-Desir, Janie 4795 648.00
09849983 Pokrandt, Karl PSH-RA/Rent-Darr, Cassandra 1 1,072.00
09849992 SREIT Lexington Club LLC PSH-RA/Rent-Rhodes, Alissa 68 828.00
PSH-RA/Rent-McGriff, Tyetta 6 612.00
PSH-RA/Rent-Kroeger, Carolyn 748.00
PSH-RA/Rent-Moss, Marilyn 688 917.00
CHECK TOTAL: 3,105.00
09850000 The Palms of Vero Beach PSH-RA/Rent-Scholtes,Jayme 35 664.00
FUND TOTAL: 15,832.70
16
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001634-US HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0046458 Abdul-Samad, Husam PSH-RA/Rent-Martin, Lindsay 1 1,375.00
!0046459 Alvarez Jr, Cesar PSH-RA/Rent-Williams, Judy 28 1,065.00
!0046471 Hoffman, Dolores R PSH-RA/Rent-Harper, Joanne 78 496.00
!0046524 Fort Pierce Utility Authority PSH-RA/Rent-Wright N Tracy 11 9.66
PSH/ Utility: Little, Barbara 73.00
CHECK TOTAL: 82.66
!0046530 Holmes Realty Ventures LLC PSH-RA/Rent-Little, Barbara 5 725.00
!0046531 Housing Authority of the City PSH-RA/Rent-Wright, Tracy 111 639.00
!0046534 JLAS LLC PSH-RA/Rent-Beauregard, Kevin 1,000.00
!0046541 Madison Vines LLC PSH-RA/Rent-O'Brien-Fetzner, 517.00
!0046563 The Amherst Group LLC PSH-RA/Rent-Dixon, Shereka, 8 1,332.00
!0046568 Treasure Coast Homeless Servic PSH-RA/Rent-Lifhred, Tammie 2 679.00
!0046575 Whitfield Investments LLC PSH-RA/Rent-Chavez, Vanessa 1 1,214.00
!0046576 Yarron John Benmoshe PSH-RA/Rent-Watts, Cardazya 2 1,600.00
09849948 Carone, Paul F PSH-RA/Rent-Scott, Michael 69 1,067.00
09849971 JT Vero Properties LLC PSH-RA/Rent-Stern, Benjamin 1 899.00
09849982 Pemberly Palms HH LLC PSH-RA/Rent-Cabral, Russell 5 440.00
09849990 Sosa, Sonia S PSH-RA/Rent-Hanna, Martha 192 881.00
FUND TOTAL: 14,011.66
17
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001635-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
!0046485 Smith, Bruce D PSH-RA/Rent-Hicks, Raymond 31 468.00
!0046489 A Plus Property Management Inc PSH-RA/Rent-Jenkins Jerald, 1 925.00
!0046527 Georgia King LLC PSH-RA/Rent-Shiver, Michael 9 786.00
!0046531 Housing Authority of the City PSH-RA/Rent-Watson, Mary 1122 603.00
!0046545 MISS Inc of the Treasure Coast PSH-RA/Rent-Hall, Ashley 4454 874.00
09849968 Jennings, Stanley L PSH-RA/Rent-Wells, Latrice 86 1,016.00
09849978 Love Loaf Charities Inc PSH-RA/Rent-Gourley, Lynn 604 708.00
09849992 SREIT Lexington Club LLC PSH-RA/Rent-Boncek, Pauline 6 632.00
FUND TOTAL: 6,012.00
18
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0046515 Dwyer Environmental Services L Ground maintenance at the Rese 1,600.00
C0027596 Bluetriton Brands Inc Cooler rental for the Sunshine 2.49
C0027648 UniFirst Corporation Rug cleaning services 28.50
H0004377 Florida Department of Revenue 03/22 Sales Tax 650.68
FUND TOTAL: 2,281.67
19
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 001836-Urban Institute-Mobility Metrics BT
CHECK VENDOR PURPOSE TOTAL
!0046572 VancoreJones Communications LL Family And Social Services 3,000.00
FUND TOTAL: 3,000.00
20
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0046470 Fego, Thomas REIMB-CDL endorsements per ap 105.00
!0046513 Day Dreams Uniforms Inc Supervisor Uniforms 162.51
Field Staff Uniforms 464.30
Engineering 988.88
CHECK TOTAL: 1,615.69
!0046521 Famoso Inc Temp labor 2,351.52
Temp labor 2,351.52
CHECK TOTAL: 4,703.04
!0046535 Kelly Tractor Co Equipment repairs / parts 697.04
!0046546 Mow 4 Less LLC Subdivision 3 Mowing 11,460.00
!0046553 Ranger Construction Industries Asphalt 61.32
Asphalt 224.84
Asphalt 244.55
CHECK TOTAL: 530.71
!0046565 The Peterbilt Store South Flor Equipment parts and repairs 419.00
!0046569 Treasure Coast Well Drilling I Artesian Well Abandonment 3,000.00
09849981 North St Lucie River Water Con Engineering 453.20
Engineering 942.47
CHECK TOTAL: 1,395.67
09849985 Richmond Hydraulics Inc. Equipment repair / parts 441.52
09849994 Stewart Materials LLC Road Materials 1,644.86
C0027599 Brooker Construction LLC Tree Trimming / Removal 1,100.00
C0027601 Cintas Corporation No 2 Rental Uniforms 45.43
Rental Uniforms 44.63
CHECK TOTAL: 90.06
C0027609 Gerelco Traffic Controls Inc Signal Maintenance 19,972.50
Signal Maintenance 9,850.00
Signal Maintenance 4,950.00
CHECK TOTAL: 34,772.50
C0027620 McCain Sales of Florida Inc Sign posts 43,365.00
C0027636 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 1,235.00
21
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0027636 -Continued Drainage/ Road Right-of-way Ma 661.50
Drainage/ Road Right-of-way Ma 1,275.50
CHECK TOTAL: 3,172.00
C0027640 SSES Inc Equipment repairs / parts 918.66
C0027641 STS Maintain Services Inc Median Mowing -South Zone 3,400.00
C0027647 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
C0027648 UniFirst Corporation Rental of rags 33.50
V0018702 Verizon Wireless Services LLC Acct #642100400-00006 1,690.76
V0018719 Directv Inc Acct #075993849 44.99
V0018720 EFE Inc Equipment parts and repairs 215.73
FUND TOTAL: 114,851.46
22
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0046502 Bryant Miller & Olive PA legal Services 132.50
legal Services 222.25
CHECK TOTAL: 354.75
FUND TOTAL: 354.75
23
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0046483 Sanchez, Jennifer C Sea Turtle Education Programs 270.00
!0046513 Day Dreams Uniforms Inc Uniforms 36.00
Uniforms 2,216.65
Regulations Uniforms as per Qu 41.66
CHECK TOTAL: 2,294.31
!0046543 Michelle R Miller Clerk of Ci Agency Activity 03/01/2022 to 80.00
Agency Activity 03/01/2022 to 27.00
Agency Activity 03/01/2022 to 18.50
Agency Activity 03/01/2022 to 61.00
Agency Activity 03/01/2022 to 69.50
Agency Activity 03/01/2022 to 61.00
Agency Activity 03/01/2022 to 44.00
Agency Activity 03/01/2022 to 35.50
Agency Activity 03/01/2022 to 30.00
Agency Activity 03/01/2022 to 44.00
Agency Activity 03/01/2022 to 18.50
Agency Activity 03/01/2022 to 52.50
Agency Activity 03/01/2022 to 61.00
Agency Activity 03/01/2022 to 52.50
Agency Activity 03/01/2022 to 61.00
Agency Activity 03/01/2022 to 69.50
CHECK TOTAL: 785.50
C0027619 Konica Minolta Business System Additional copies 86.17
Copier Lease 201.77
CHECK TOTAL: 287.94
V0018683 Dell Marketing LP Dell Laptop 1,375.03
Dell Laptop 90.59
Dell Laptop 255.00
CHECK TOTAL: 1,720.62
V0018708 Verizon Wireless Services LLC Acct #642100400-00025 36.07
V0018710 Verizon Wireless Services LLC Acct #642100400-00028 216.42
V0018732 CDW Government Inc iPad Pro 12 with Case and Penc 1,682.01
iPad Pro 12 with Case and Penc 143.79
CHECK TOTAL: 1,825.80
FUND TOTAL: 7,436.66
24
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0046495 Aquatic Vegetation Control Inc Aquatic Vegetation spraying an 9,888.72
!0046519 Environmental Land Development Swale Maintenance 48,188.00
Swale Maintenance 35,577.50
Swale Maintenance 13,868.00
CHECK TOTAL: 97,633.50
!0046533 Inwood Consulting Engineers In Engineering 9,372.68
!0046558 Southern Janitor Supply Inc To buy office supplies for WQ 84.84
C0027647 Toshiba Business Solutions (US Copies 59.23
Copier Rental 190.85
CHECK TOTAL: 250.08
V0018697 Technical Solutions Inc 25ft Mast Antenna for IRE Lift 6,102.00
V0018698 Technical Solutions Inc Maintain and repair of pumps 3,660.00
V0018703 Verizon Wireless Services LLC Acct #642100400-00007 108.21
FUND TOTAL: 127,100.03
25
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0046460 Baker, LaSheri Baker/Tallahassee/Accreditatio 519.84
!0046505 Carpets Etc Inc Maintenance Improvement - 28,685.47
!0046522 Florida Dept of Juvenile Justi County & State Juvenile Detent 137,780.00
!0046548 New Horizons Of Treasure Coast Jail Diversion -C21-09-582 40,033.00
!0046561 State Attorney 19th County Acc County Obligations for State A 257.69
County Obligations for State A 70.78
County Obligations for State A 2,141.20
County Obligations for State A 46,016.71
CHECK TOTAL: 48,486.38
!0046570 Triad Security Group Security System & Access 595.00
Security System & Access 685.20
Security System & Access 722.50
CHECK TOTAL: 2,002.70
09849959 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
C0027598 Broedell Plumbing Supply Inc Building Maintenance 251.47
C0027605 Comcast Acct #8535 11 477 0069496 198.75
C0027619 Konica Minolta Business System Copies 7.26
Copier Rental/Lease 117.80
CHECK TOTAL: 125.06
C0027643 TAW Power Systems Inc Generator Service Calls -Judi 120.00
Generator Service Calls -Jail 360.00
CHECK TOTAL: 480.00
C0027644 The ADT Security Corporation Camera Maintenance 50.34
C0027647 Toshiba Business Solutions (US Copier Rental/Lease 107.98
Copies 6.04
CHECK TOTAL: 114.02
H0004375 Internal Revenue Service USABLE -Employer portion of F 4.85
USABLE -Employer portion of F 1.13
CHECK TOTAL: 5.98
V0018684 Dell Marketing LP Two Dell Workstation Accessori 510.00
Two Workstations for Indian Ri 490.00
Two Workstations for Indian Ri 1,900.00
26
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0018684 -Continued Two Dell Workstation Accessori 129.98
CHECK TOTAL: 3,029.98
V0018694 W W Grainger Inc Operating Supplies 366.14
Operating Supplies 213.94
CHECK TOTAL: 580.08
V0018701 Verizon Wireless Services LLC Acct #642100400-00004 505.10
V0018730 Western Detention Products Inc Maintenance Improvements - 8,038.00
V0018733 CDW Government Inc IT QUOTE 253418: Samsung 50" L 463.82
IT QUOTE 253418: Samsung 50" L 170.55
CHECK TOTAL: 634.37
FUND TOTAL: 286,985.21
27
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0027594 AT&T Acct #772 V30-2091 091 29,000.00
FUND TOTAL: 29,000.00
28
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0018716 AT&T Acct #561 N10-0064 064 2,378.24
V0018725 Language Line Services Acct #9020903027 89.49
FUND TOTAL: 2,467.73
29
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0027594 AT&T Acct #772 V30-2091 091 2,700.00
FUND TOTAL: 2,700.00
30
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0046561 State Attorney 19th County Acc County Obligations for State A 10,813.90
09849980 Mentis Technology Solutions LL St. Lucie County Share 18,888.00
Mentis aiSmartBench Maintenanc 10,170.00
Martin County Share 15,982.00
Okeechobee County Share 4,359.00
Return Integration Maintenance 4,000.00
CHECK TOTAL: 53,399.00
C0027592 Americas Office Source Inc Misc Office Supplies -Court A 21.08
Misc Office Supplies -Compute 426.14
CHECK TOTAL: 447.22
FUND TOTAL: 64,660.12
31
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #63274-23023 Engineering 256.15
FUND TOTAL: 256.15
32
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #63284-21059 Engineering 634.21
FUND TOTAL: 634.21
33
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #63214-20074 Engineering 715.57
FUND TOTAL: 715.57
34
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #63124-23038 Engineering 158.38
FUND TOTAL: 158.38
35
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #63114-25000 Engineering 862.31
FUND TOTAL: 862.31
36
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #63254-29071 Engineering 419.44
FUND TOTAL: 419.44
37
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #26390-79421 Engineering 571.20
FUND TOTAL: 571.20
38
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #00955-92549 Engineering 687.58
FUND TOTAL: 687.58
39
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0046490 A&W Flooring Inc Public Construction Bond 6,082.35
!0046497 Atlantic Roofing II of Vero Be Change Order Number:01 10,125.50
Fairwinds Club House Roof Repl 49,436.28
Retainage 2,471.81-
Retainage 506.28-
CHECK TOTAL: 56,583.69
V0018734 Earth Networks Inc Lightning Detection Equipment 6,000.00
FUND TOTAL: 68,666.04
40
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0046521 Famoso Inc Contract Labor 562.76
Contract Labor 460.44
Contract Labor 460.44
Contract Labor 613.92
Contract Labor 665.08
CHECK TOTAL: 2,762.64
H0004377 Florida Department of Revenue 03/22 Sales Tax 486.13
FUND TOTAL: 3,248.77
41
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0046504 CAPTEC Engineering Inc Professional Services 18,508.00
FUND TOTAL: 18,508.00
42
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0046543 Michelle R Miller Clerk of Ci Agency Activity 03/01/2022 to 95.00
09849947 Beautiful Construction LLC Culvert and Driveway Replaceme 12,870.00
09849991 South Florida Concrete Service Culvert Contractor Payment-Co 6,438.00
FUND TOTAL: 19,403.00
43
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #63424-23016 Engineering 2,607.74
FUND TOTAL: 2,607.74
44
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company Acct #78922-20349 Engineering 348.67
FUND TOTAL: 348.67
45
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0046496 Atkins North America Inc Professional Services 7,155.00
!0046532 Hulett Environmental Services Other Contractual Services 30.00
Other Contractual Services 30.00
Other Contractual Services 20.00
CHECK TOTAL: 80.00
!0046539 Life Safety Systems Inc of the Equipment Maintenance 114.60
Other Contractual Services 200.00
Other Contractual Services 200.00
CHECK TOTAL: 514.60
!0046562 Stephen Cooper P.E. & Associat Professional Services 1,320.00
09850001 Treasure Coast Mowers LLC Equipment Maintenance 279.97
C0027601 Cintas Corporation No 2 Uniforms 24.31
Operating Supplies 48.89
CHECK TOTAL: 73.20
H0004377 Florida Department of Revenue 03/22 Sales Tax 2,270.68
V0018712 Verizon Wireless Services LLC Acct #642100400-00037 144.28
V0018717 Comcast Acct #8535 11 514 0416135 140.48
FUND TOTAL: 11,978.21
46
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0046491 Adams Remco Inc Copier Rental 12.01
C0027596 Bluetriton Brands Inc Cooler Rental 1.99
Drinking water delivery 59.87
CHECK TOTAL: 61.86
FUND TOTAL: 73.87
47
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 140142-FHA CARES Act Airport Grants Agreem
CHECK VENDOR PURPOSE TOTAL
09849955 DJD Equipment Holdings LLC John Deere 331G Skid Steer/Cab 108,873.55
FUND TOTAL: 108,873.55
48
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0046521 Famoso Inc Contract Labor 391.92
Contract Labor 391.92
CHECK TOTAL: 783.84
FUND TOTAL: 783.84
49
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0046506 CDA Solutions Inc Service Call for Security Came 265.00
!0046513 Day Dreams Uniforms Inc T-shirts, hats for new employe 18.50
!0046566 The Transit Group Inc Water Quality Sampling -Impou 3,119.00
C0027601 Cintas Corporation No 2 Uniform Rental 87.54
Uniform Rental 56.93
CHECK TOTAL: 144.47
C0027607 Decks & Docks Lumber Company I Lumber & hardware for Impoundm 379.20
Lumber & hardware for Impoundm 42.50
CHECK TOTAL: 421.70
C0027625 nexAir LLC Mo. rental of tanks & refills 77.58
Co2 tanks & refill for Inspect 188.63
CHECK TOTAL: 266.21
V0018700 Verizon Wireless Services LLC Acct #642100400-00003 360.70
Acct #642100400-00003 613.19
CHECK TOTAL: 973.89
V0018723 Federal Express Corporation Acct #6448-5479-5 18.17
FUND TOTAL: 5,226.94
50
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0046566 The Transit Group Inc Water Quality Sampling -Bear 192.00
FUND TOTAL: 192.00
51
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
V0018726 Pitney Bowes Global Financial IF Bulk Mail Software 1,069.23
FUND TOTAL: 1,069.23
52
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0046513 Day Dreams Uniforms Inc Uniforms 69.00
C0027622 Meeks Plumbing Inc Lift Station Maintenance 50.00
C0027644 The ADT Security Corporation Camera Maintenance 50.33
V0018676 AT&T Acct #78610097-00001 16.43
FUND TOTAL: 185.76
53
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0046521 Famoso Inc Temp Services 386.08
Temp Services 386.08
CHECK TOTAL: 772.16
09849958 Fla Dept of Management Service Acct #D86-12263558 March 2022 1,642.99
Acct #D86-19375 March 2022 135.56
Acct #D86-12263555 March 2022 1,607.07
CHECK TOTAL: 3,385.62
C0027615 Interstate Express Courier Services for 19th Judi 309.75
V0018714 AT&T Acct #561 N10-0039 039 1,067.55
FUND TOTAL: 5,535.08
54
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0027624 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00
FUND TOTAL: 560.00
55
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0046566 The Transit Group Inc Engineering 646.00
FUND TOTAL: 646.00
56
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 185020-SHIP 2019/2020
CHECK VENDOR PURPOSE TOTAL
C0027635 Scripps NP Operating LLC St Lucie County Housing Acct # 133.38
FUND TOTAL: 133.38
57
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0046484 Seibring, Clyde Rent for Lemora Ajuder 1,792.20
!0046486 Smith, Lisa H Rent for Carolyn Theriault 268.50
!0046511 Creative Choice Homes XX LTD Rent for Mary Raymond 648.80
!0046560 St Lucie Habitat for Humanity CHDO -357 Notlem Dr. FP C22-0 33,864.75
CHDO -357 Notlem Dr. FP C22-0 33,864.75
CHDO -882 SW Harvard Rd. PSL 37,864.88
CHDO Project -359 Notlem Dr. 33,864.75
CHDO -7403 Brookline Ave. FP 33,864.75
CHECK TOTAL: 173,323.88
!0046564 The Cove at St Andrews Partner Rent for Donna Jones 554.10
09849954 David, Ingangi Rent for Gary & Joanne Malacho 511.25
09849965 Hopen Properties LLC TBRA for Delphine Musgrove 2,027.00
09849975 Lennard Road Partners Ltd Rent for Rosita Fox 968.26
09849988 Sanctuary at Winterlakes LLC Rent for Gerald Malio 338.45
09849993 St Lucie Harmony Housing LLC Rent for Coreen Zeller 583.70
FUND TOTAL: 181,016.14
58
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
09849998 TALX Corporation Ancillary Fees 14.99
C0027634 Scripps NP Operating LLC St Lucie County Housing Acct # 121.41
C0027651 Xerox Corporation Copier Rental 205.72
Copier Rental 205.72
CHECK TOTAL: 411.44
FUND TOTAL: 547.84
59
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0046517 Elite Clean Inc Clover Park 1,338.86
Clover Park 669.43
CHECK TOTAL: 2,008.29
!0046521 Famoso Inc Clover Field 480.32
Clover Field 492.03
CHECK TOTAL: 972.35
!0046559 St Lucie County Fire District Clover Park 17,733.75
!0046571 United Refrigeration Inc of Pe Cover Park 13.63
Cover Park 49.70
CHECK TOTAL: 63.33
C0027617 JRL Safe Clean LLC Clover Park 3,246.61
C0027629 Professional Pump Corporation Clover Park 4,800.10
C0027650 Winfield Solutions LLC Clover Park -Grounds Maintena 15,144.00
FUND TOTAL: 43,968.43
60
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
09849969 JK Closing Attorneys Payoff Fava RP085.21 30.40
FUND TOTAL: 30.40
61
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0046503 Caldwell Pacetti Edwards Schoe STLC Beach Project Professiona 1,425.00
FUND TOTAL: 1,425.00
62
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004377 Florida Department of Revenue 03/22 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
63
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0046544 Midwest Tape LLC AV for Library 79.98
AV for Library 44.99
AV for Library 27.29
AV for Library 24.99
AV for Library 41.97
AV for Library 163.02
AV for Library 125.94
AV for Library 353.29
CHECK TOTAL: 861.47
C0027597 Brodart Company Books for Library 76.36
Books for Library 260.57
Books for Library 230.84
CHECK TOTAL: 567.77
C0027614 Ingram Library Services Inc Books for Library 29.37
FUND TOTAL: 1,458.61
64
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0046536 Kempfer Sawmill Inc Impact Fee -Zone A 202.00
C0027599 Brooker Construction LLC Tree And Shrub Removal Service 1,950.00
Grind Stumps 750.00
Crew and Equipment 3,300.00
CHECK TOTAL: 6,000.00
FUND TOTAL: 6,202.00
65
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0046533 Inwood Consulting Engineers In Engineering 9,508.93
FUND TOTAL: 9,508.93
66
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0046544 Midwest Tape LLC AV for Library 79.98
AV for Library 27.29
AV for Library 24.99
AV Processing 13.60
AV for Library 27.98
AV for Library 351.27
AV Processing 59.04
AV for Library 41.98
AV Processing 12.70
AV for Library 125.94
AV Processing 133.70
AV for Library 437.94
AV Processing 119.68
CHECK TOTAL: 1,456.09
C0027595 Baker & Taylor Inc VAS Processing 3.55
VAS Processing 63.90
Books for Library 205.24
CHECK TOTAL: 272.69
C0027597 Brodart Company Books for Library 2,401.42
Books for Library 339.76
Books for Library 553.94
CHECK TOTAL: 3,295.12
C0027614 Ingram Library Services Inc Books for Library 762.36
FUND TOTAL: 5,786.26
67
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0046506 CDA Solutions Inc Security Camera System 5,635.98
!0046536 Kempfer Sawmill Inc Lawnwood Outdoor Fitness Gym - 1,818.00
C0027591 American Portable Toilets Inc fuel surcharge 44.00
Portable Toilets 440.00
CHECK TOTAL: 484.00
FUND TOTAL: 7,937.98
68
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0046512 Culpepper & Terpening Inc Engineering 277.50
Engineering 2,023.75
CHECK TOTAL: 2,301.25
FUND TOTAL: 2,301.25
69
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0046494 Andersen Andre Consulting Engi Engineering 4,421.25
!0046504 CAPTEC Engineering Inc Engineering 1,172.50
!0046509 Consor Engineers LLC Professional Services 29,027.50
Engineering 3,600.00
CHECK TOTAL: 32,627.50
!0046533 Inwood Consulting Engineers In Engineering 19,403.09
!0046537 Kisinger Campo & Associates Co Engineering 1,774.17
!0046557 Southeast Highway Guardrail & Guardrail installation 299,930.76
09849994 Stewart Materials LLC 3900 LBS of Coquina Rock for M 2,350.30
FUND TOTAL: 361,679.57
70
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
V0018724 Fly By Night Inc : The Bat Spe Clover Park 24,460.74
FUND TOTAL: 24,460.74
71
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004377 Florida Department of Revenue 03/22 Sales Tax 36.27
FUND TOTAL: 36.27
72
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0046491 Adams Remco Inc COPIER RENTAL AND LEASE AT THE 59.44
!0046500 BMG Conveyor Services of Flori belts at SS 605.04
belts at SS 1,006.29
belts at SS 1,073.87
belts at SS 1,218.29
belts at SS 2,659.00
CHECK TOTAL: 6,562.49
!0046506 CDA Solutions Inc camera repairs op 170.00
!0046507 City Of Port St Lucie Monthly Revenue Sharing Per th 100,000.00
!0046521 Famoso Inc CONTRACT LABOR -CLERICAL WORK 688.05
CONTRACT LABOR -CLERICAL WORK 550.44
CHECK TOTAL: 1,238.49
!0046525 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 489.67
!0046526 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 4,952.92
contracted skilled labor @ Sin 47,418.72
CHECK TOTAL: 52,371.64
!0046535 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 572.48
PARTS AND SERVICES FOR HEAVY E 1,443.24
Training on CAT loaders 6,000.00
PARTS AND SERVICES FOR HEAVY E 23.52
PARTS AND SERVICES FOR HEAVY E 7,062.71
PARTS AND SERVICES FOR HEAVY E 23.20
PARTS AND SERVICES FOR HEAVY E 1,047.77
CHECK TOTAL: 16,172.92
!0046539 Life Safety Systems Inc of the ALARM & FIRE ALARM SERVICES @ 1,366.70
ALARM & FIRE ALARM SERVICES @ 833.26
CHECK TOTAL: 2,199.96
!0046540 Machinex Technologies Inc parts & labor as needed 260.24
parts & labor as needed 1,406.26
parts & labor as needed 1,854.20
parts & labor as needed 2,222.23
parts & labor as needed 3,128.56
parts & labor as needed 7,166.72
CHECK TOTAL: 16,038.21
!0046543 Michelle R Miller Clerk of Ci Agency Activity 03/01/2022 to 35.50
!0046558 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 330.46
73
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09849949 Caterpillar Financial Services 962M LEASE C20-10-872 $6,071.9 6,071.95
D5 track type tractor lease 5,482.38
CHECK TOTAL: 11,554.33
09849951 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 133.00
09849960 Florida Power & Light Company Acct #95163-99335 Solid Waste 40.61
Acct #19022-36023 Solid Waste 15.88
Acct #57961-98165 Solid Waste 12.22
Acct #44441-22404 Solid Waste 23.89
CHECK TOTAL: 92.60
09849961 Gardner Bist Bowden Bush D assessment legal assistance 550.00
09849966 Indian River County Board of C interlocal agree 32,581.45
09850003 United Rentals (North America) WEEKLY RENTAL OF WATER TRUCK 1,110.50
C0027589 Abercrombie's Land Services LL loading and hauling of fill di 6,961.50
loading and hauling of fill di 30,303.00
CHECK TOTAL: 37,264.50
C0027590 All Contractor Services Inc 2 x's weekly pump out of porta 125.00
Vaious plumbing repairs on sit 965.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
Vaious plumbing repairs on sit 955.00
2 x's weekly pump out of porta 125.00
Vaious plumbing repairs on sit 285.00
CHECK TOTAL: 2,705.00
C0027591 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 76.34
52 WEEKS OF 2X'S A WEEK CLEANI 302.28
CHECK TOTAL: 378.62
C0027601 Cintas Corporation No 2 operations uniforms 411.64
rugs/amts 226.33
recycling uniforms 198.70
rugs/amts 235.78
rugs/amts 235.78
CHECK TOTAL: 1,308.23
C0027608 DKJJ Battery Co batteries 367.90
C0027622 Meeks Plumbing Inc replace 10 hose bibs baling fl 4,999.99
C0027623 Midwest Motor Supply Co Inc hardware 492.88
74
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0027626 Pace Analytical Services Inc c20-01-263 water quality monit 22.50
c20-01-263 water quality monit 24.50
CHECK TOTAL: 47.00
C0027627 Palmdale Oil Company Inc Bulk Fluids for use on operati 4,750.19
Fuel for use at single stream 2,227.78
CHECK TOTAL: 6,977.97
C0027628 PB Parent Holdco LP fire extinguish service 572.00
C0027632 Scripps NP Operating LLC St Lucie County Solid Waste Ac 11,559.45
C0027633 Scripps NP Operating LLC St Lucie County Solid Waste Ac 123.12
C0027639 Specialty Fire Suppression In safety inspections fire system 508.90
safety inspections fire system 503.00
safety inspections fire system 508.90
safety inspections fire system 383.90
safety inspections fire system 385.50
safety inspections fire system 508.90
safety inspections fire system 523.70
CHECK TOTAL: 3,322.80
C0027642 Sunbelt Rentals Inc BLANKET PO FOR RENTAL C19-05-5 4,000.00
BLANKET PO FOR RENTAL C19-05-5 425.00
CHECK TOTAL: 4,425.00
C0027646 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 698.00
PARTS & REPAIRS AS NEEDED C18- 619.55
PARTS & REPAIRS AS NEEDED C18- 200.00
PARTS & REPAIRS AS NEEDED C18- 184.99
PARTS & REPAIRS AS NEEDED C18- 303.21
PARTS & REPAIRS AS NEEDED C18- 713.06
PARTS & REPAIRS AS NEEDED C18- 385.00
CHECK TOTAL: 3,103.81
V0018713 A-1 Metal Supply Corporation Steel needed for misc repairs 38.00
V0018731 W W Grainger Inc shelving 7,704.95
FUND TOTAL: 327,081.88
75
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0046501 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 68,271.78
!0046558 Southern Janitor Supply Inc Cleaning Supplies 150.28
09849987 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 312.40
09850004 Wilson Sporting Goods Company Golf Course General Ledger Nov 98.98
C0027619 Konica Minolta Business System Copier Rental State of Florid 137.25
C0027622 Meeks Plumbing Inc Water and Sewer Monitoring 50.00
Water and Sewer Monitoring 50.00
Water and Sewer Monitoring 50.00
CHECK TOTAL: 150.00
H0004377 Florida Department of Revenue 03/22 Sales Tax 95.06
03/22 Sales Tax 21,485.39
CHECK TOTAL: 21,580.45
FUND TOTAL: 90,701.14
76
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0046518 ENCO Utility Services Florida Mailing Services (Including Co 572.46
!0046521 Famoso Inc Temporary Staffing 1,118.25
!0046532 Hulett Environmental Services PEST CONTROL 18.00
!0046543 Michelle R Miller Clerk of Ci Agency Activity 03/01/2022 to 10.00
Agency Activity 03/01/2022 to 10.00
Agency Activity 03/01/2022 to 10.00
CHECK TOTAL: 30.00
!0046558 Southern Janitor Supply Inc Chemicals 175.50
Janitorial & Field Supplies 573.39
CHECK TOTAL: 748.89
09849964 Harrison, Timothy D Service & Repairs 625.00
Service & Repairs 5,410.00
CHECK TOTAL: 6,035.00
09849997 Synagro-WWT Inc Sludge Removal 60,470.67
09850002 Turner Industrial Supply Co Hoses & Parts 67.53
C0027591 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 141.68
C0027594 AT&T Acct #772 V10-2140 140 205.20
C0027601 Cintas Corporation No 2 Uniform Rentals 131.26
Uniform Rentals 79.15
CHECK TOTAL: 210.41
C0027612 HD Supply Facilities Maintenan Supplies & Equipment 283.19
Supplies & Equipment 1,630.52
CHECK TOTAL: 1,913.71
C0027613 Horizon Distributors Inc Irrigation Parts 627.53
C0027645 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 203.50
C0027649 Vero Chemical Dist Inc Chemicals 780.00
Chemicals 975.00
Chemicals 1,765.00
Chemicals 975.00
CHECK TOTAL: 4,495.00
77
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0018695 WesTech Engineering Inc Equipment Maintenace 2,413.31
V0018729 Verizon Wireless Services LLC Acct #442358647-00001 291.14
FUND TOTAL: 79,562.28
78
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0046514 Deangelo Contracting Services Holiday Pines WWTP 265.00
C0027622 Meeks Plumbing Inc Underground Services 2,885.00
V0018696 Hydra Services Inc Pumps & process Equipment -R&R 25,320.00
FUND TOTAL: 28,470.00
79
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09849960 Florida Power & Light Company New Service to North County WW 2,064.15
C0027610 Green Equipment Company Ground Penetrating Radar 24,980.00
FUND TOTAL: 27,044.15
80
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0046555 Shubin & Bass P.A. C07-10-515 21,225.00
V0018687 GFA International Inc C21-01-033 6,243.75
V0018699 Verizon Wireless Services LLC Acct #642100400-00002 468.91
V0018705 Verizon Wireless Services LLC Acct #642100400-00014 396.77
FUND TOTAL: 28,334.43
81
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0046499 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,829.60
!0046577 Blue Cross and Blue Shield of BCBS Inv#1000062250 DD 4/19/20 671,169.19
!0046578 RxBenefits Inc RX Benefits claims -04/01-04/ 96,314.70
09849979 Medical Cost Containment Servi Monthly COBRA Admin. Fee 339.00
C0027603 City of Port St Lucie Acct #0180292212428/1680 SE Ly 357.25
Acct #0180292212433/1682 SE Ly 172.22
CHECK TOTAL: 529.47
C0027621 McKesson Medical-Surgical Inc Medical Supplies for CareHere 21.39
Medical Supplies for CareHere 27.62
Medical Supplies for CareHere 56.54
Medical Supplies for CareHere 121.16
Medical Supplies for CareHere 21.66
Medical Supplies for CareHere 16.54
Medical Supplies for CareHere 10.08
CHECK TOTAL: 274.99
H0004375 Internal Revenue Service USABLE -Employer portion of F 462.72
USABLE -Employer portion of F 62.96
CHECK TOTAL: 525.68
FUND TOTAL: 771,982.63
82
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0046523 Florida Tourism Industry Marke Advertising costs for Domestic 16,667.00
V0018688 R & L Carriers Inc Shipping for Flamingo Mag Co-o 2,052.38
V0018722 Federal Express Corporation Acct #6448-5479-5 76.97
FUND TOTAL: 18,796.35
83
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0046464 Bollinger, Barbara K Autopsy Fees 750.00
!0046468 Epstein, Maxx Epstein/Local Travel 37.67
!0046476 Loucks, Kimberly Loucks/Local Travel 14.98
C0027630 Radiation Detection Co Radiation Monitoring 39.15
C0027638 Southland Medical LLC Morgue Supplies 1,667.49
V0018686 Eurton Electric Co Inc Autopsy Saw Repair 426.95
V0018721 Federal Express Corporation FedEx 57.98
FedEx 177.87
CHECK TOTAL: 235.85
V0018727 Trilogy MedWaste Southeast LLC MedWaste Service 950.88
FUND TOTAL: 4,122.97
84
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004374 Florida Department of State State of Florida Child Support 4,563.87
State of Florida Child Support 27.00
CHECK TOTAL: 4,590.87
H0004376 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 33,207.30
Deferred Comp EE, ER & 457 Pla 4,239.55
CHECK TOTAL: 37,446.85
FUND TOTAL: 42,037.72
85
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 614,073.90 0.00
001009 Gen-One Time Funding 37,575.00 0.00
001481 FDOT FLEX ROUTE SFY2019 22,750.00 0.00
001493 FDEM EMPA GRANT FY2021-2022 1,003.47 0.00
001621 HHS/FDEO CSBG FFY2020 5,614.93 0.00
001623 FHA Section 112/MPO/FHWA Planning 37.85 0.00
001630 US Treasury American Rescue Plan 1,900.00 0.00
001632 US Treasury Emer. Rental Assist 2 42,015.92 0.00
001633 US HUD Continuum of Care-Veterans 15,832.70 0.00
001634 US HUD Continuum of Care Chronic 14,011.66 0.00
001635 US HUD Continuum of Care-Family 6,012.00 0.00
001834 TCERDA 2,281.67 0.00
001836 Urban Institute-Mobility Metrics BT 3,000.00 0.00
101 Transportation Trust Fund 114,851.46 0.00
101001 Transportation Trust Interlocals 354.75 0.00
102 Unincorporated Services Fund 7,436.66 0.00
102001 Drainage Maintenance MSTU 127,100.03 0.00
107 Fine & Forfeiture Fund 286,985.21 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 29,000.00 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,467.73 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,700.00 0.00
107006 F&F Fund-Court Related Technology 64,660.12 0.00
113 Harmony Heights 3 Fund 256.15 0.00
114 Harmony Heights 4 Fund 634.21 0.00
116 Sunland Gardens Fund 715.57 0.00
117 Sunrise Park Fund 158.38 0.00
119 Holiday Pines Fund 862.31 0.00
123 Queens Cove Lighting Dist#13 Fund 419.44 0.00
127 Pine Hollow Street Lighting MSTU 571.20 0.00
128 Kings Hwy Industrial Park Lighting 687.58 0.00
129 Parks MSTU Fund 68,666.04 0.00
130 SLC Public Transit MSTU 3,248.77 0.00
130128 FTA 5339 Bus Shelter Maint 18,508.00 0.00
132 Culvert MSBU 19,403.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,607.74 0.00
138 Palm Lake Gardens MSTU Fund 348.67 0.00
140 Airport Fund 11,978.21 0.00
140001 Port Fund 73.87 0.00
140142 FHA CARES Act Airport Grants Agreem 108,873.55 0.00
140145 FAA Airport Rescue Plan Grant 783.84 0.00
150 Impact Fee Collections 1,069.23 0.00
160 Plan Maintenance RAD Fund 185.76 0.00
183 Ct Administrator-19th Judicial Cir 5,535.08 0.00
183006 Guardian Ad Litem Fund 560.00 0.00
185020 SHIP 2019/2020 133.38 0.00
189116 St. Lucie HOME Consortium FY 2019 181,016.14 0.00
189117 HUD SLC HOME Consortium FY2020 547.84 0.00
190 Sports Complex Fund 43,968.43 0.00
86
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
191 SLC Sustainability District 30.40 0.00
194 S Hutch Beach Erosion MSTU Fund 1,425.00 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310001 Impact Fees-Library 1,458.61 0.00
310002 Impact Fees-Parks 6,202.00 0.00
310006 Impact Fees-Transportation 9,508.93 0.00
310007 Impact Fees-Library "B" 5,786.26 0.00
310008 Impact Fees-Parks "B" 7,937.98 0.00
318 County Capital-Transportation Bond 2,301.25 0.00
319 Infrastructure Surtax Capital 361,679.57 0.00
362 Sports Complex Improv Fund 24,460.74 0.00
382 Environmental Land Capital Fund 36.27 0.00
401 Sanitary Landfill Fund 327,081.88 0.00
418 Golf Course Fund 90,701.14 0.00
471 Water & Sewer District Operations 79,562.28 0.00
478 Water & Sewer District R&R 28,470.00 0.00
479 Water & Sewer Dist.-Cap Facilities 27,044.15 0.00
491 Building Code Fund 28,334.43 0.00
505 Health Insurance Fund 771,982.63 0.00
611 Tourist Development Trust-Adv Fund 18,796.35 0.00
630 Medical Examiner Agency Fund 4,122.97 0.00
801 Bank Fund 42,037.72 0.00
GRAND TOTAL: 3,718,381.34 0.00
87
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,226.94 0.00
147 Bear Point Mitigation Fund 192.00 0.00
GRAND TOTAL: 5,418.94 0.00
88
04/22/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-16-APR-2022 TO 22-APR-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 646.00 0.00
GRAND TOTAL: 646.00 0.00
89