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05/06/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046669 Bartz, Linda Bartz/ Local Travel 114.95
!0046670 Black, Rita K Develop & Implement Nature Pro 300.00
!0046672 Bott, Gerald Nature Programs, as per contra 400.00
!0046675 Dark, Emily Guided Nature Programs C21-100 287.50
!0046676 Fusco, Kirk Develop and implement nature p 100.00
!0046679 Hunter, Kendra L Educational Programming 201.45
!0046680 Lilley, Sr, Robert B Support & implement St. Lucie 336.00
Support & implement St. Lucie 192.00
CHECK TOTAL: 528.00
!0046684 Surmont, Emily Develop and Implement Nature P 237.50
!0046685 Underwood, Elizabeth Environmental Nature Programs 112.50
!0046690 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 35.90
SHOP TOWEL/FLOOR MAT CLEANING 35.90
CHECK TOTAL: 71.80
!0046702 CDA Solutions Inc Building Maintenance 2,935.56
!0046703 Correctional Risk Services Inc Inmate Medical Expenses C17-10 88,568.74
!0046711 Famoso Inc Laborers (Common Labor) 545.28
Laborers (Common Labor) 681.60
Laborers (Common Labor) 681.60
Laborers (Common Labor) 681.60
Laborers (Common Labor) 545.28
Laborers (Common Labor) 553.80
Contract Labor 695.80
Laborers (Common Labor) 545.28
Laborers (Common Labor) 681.60
Temporary/Non-Clerical Positio 1,119.52
Temporary/Non-Clerical Positio 455.68
Contract Labor 852.00
Contract Labor 1,150.92
Contract Labor 1,334.40
CHECK TOTAL: 10,524.36
!0046715 Gary Roberts Nursery & Landsca Buildings - 4,970.00
!0046720 Kathryn J Ardito NECKLACES AND BRACLETS FOR GIF 1,186.75
1
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046722 Kempfer Sawmill Inc Delivery charges 550.00
Mulch/Compost Production Servi 1,760.00
CHECK TOTAL: 2,310.00
!0046723 Kimley Horn and Associates Inc Engineering 1,787.50
!0046731 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 1,347.50
C20-01-004 PROF. LEGAL SERVICE 37.50
C20-01-004 PROF. LEGAL SERVICE 613.00
C20-01-004 PROF. LEGAL SERVICE 616.00
CHECK TOTAL: 2,614.00
!0046737 Ricoh USA Inc Copier Rental 172.10
Copies 2,768.01
Copies 21.07
CHECK TOTAL: 2,961.18
!0046744 SignEdge Graphics Inc Various Preserve Signage 375.00
Various Preserve Signage 375.00
Various Preserve Signage 96.00
Various Preserve Signage 262.50
CHECK TOTAL: 1,108.50
!0046745 Southern Janitor Supply Inc Coastal Parks 817.64
Operating Supplies -RPS Janit 1,533.33
CHECK TOTAL: 2,350.97
!0046747 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
!0046753 Toshiba America Business Solut Toshiba Customer #2000388369 287.73
Copies for Front 63.24
Copy Lease in Front 189.37
copier Rental/Lease 159.57
Copies 30.12
Copier Rental/Lease 96.54
CHECK TOTAL: 826.57
!0046755 Treasure Coast Courier Service Courier Services 400.00
!0046756 Treasure Coast Homeless Servic Continued support of housing h 12,920.00
!0046757 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00
!0046758 True Lines Inc Grounds Maintenance - 3,175.00
09850075 823 Sunrise Apts LLC DOH Rent/ Marvin Bernard, 823 1,150.00
2
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09850077 Barhold, Scott G Magic Performances 445.00
09850080 Erin L Deady PA Professional Consultation Serv 1,500.00
09850085 Florida Power & Light Company Acct #76225-50502 Parks -SF 2,058.78
Acct #21835-79537 Parks 13,432.96
Acct #54284-74356 Parks -Fair 18,138.02
Acct #10032-87289 Facilities/C 10,953.40
Acct #48894-52340 Facilities - 358.66
Acct #55615-58007 ERD 625.22
Acct #05407-34167 Library 9,100.09
Acct #64200-50327 IT 5,144.36
Acct #34137-92445 AGR 1,327.27
Acct #38017-54593 EOC 8,484.22
CHECK TOTAL: 69,622.98
09850086 FPL Care to Share FPL Care to Share Program 319.07
FPL Care to Share Program 183.44
FPL Care to Share Program 442.74
FPL Care to Share Program 284.07
FPL Care to Share Program 500.00
FPL Care to Share Program 181.64
FPL Care to Share Program 214.02
FPL Care to Share Program 313.92
FPL Care to Share Program 274.83
FPL Care to Share Program 186.27
FPL Care to Share Program 262.07
CHECK TOTAL: 3,162.07
09850090 Head, Demekia Dep Refund/Museum Point Park R 50.00
09850094 PACS Consulting Inc Professional Translation Servi 255.00
09850097 Ricoh USA Inc Color Copier Rental/Lease 573.13
09850099 Sole Sisters Shoes LLC Regional Parks and Stadiums - 334.98
Regional Parks and Stadiums - 139.99
CHECK TOTAL: 474.97
09850100 St Lucie Harmony Housing LLC Rent for James and Sharon Whit 50.00
C0027714 Bluetriton Brands Inc Water Delivery Service C16-12- 50.91
Contract C16-12-691 97.86
Cooler Rental 2.99
Bottle Water -Supplies 93.86
Operating Supplies -Water 55.92
3
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027714 -Continued Operating Supplies -Water 90.87
CHECK TOTAL: 392.41
C0027717 Callaway & Price Inc Maintenance Improvement - 3,500.00
C0027718 Carlon Inc CO2 GAS BULK-RWP,LPP 177.60
CO2 Tank Equipment Rental Lake 91.00
CO2 TANK & BACKUP TANK RENTAL/ 91.00
CO2 TANK & BACKUP TANK RENTAL/ 91.00
CHECK TOTAL: 450.60
C0027726 Guardian Alarm of Florida LLC LTE Cellular Communicator 199.00
C0027731 Horizon Distributors Inc Plumbing Equipment And Supplie 13.98
C0027746 Toshiba Business Solutions (US COPIES $.0104 PER COPY 7.64
C0027748 UniFirst Corporation Building Maintenance 28.50
FLOOR MATS CLEANING SERVICE 28.50
Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 114.00
C0027752 Yates Funeral Home LLC Payment for Disposition of Rya 750.00
C0027753 Yates Funeral Home LLC Payment for Disposition of Rog 750.00
H0004384 Florida Department of Revenue May 2022 Medicaid Program Cont 397,860.00
V0018769 EFE Inc Misc. Hardware Supplies 402.89
Misc. Small Equipment Parts & 28.50
CHECK TOTAL: 431.39
V0018771 Czaplicki, Allen P Maintenance Improvement Projec 7,750.00
V0018779 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 3,647.50
V0018786 Reed Elsevier Inc License for Public Record Sear 199.00
V0018788 United Laboratories Inc Operating Supplies 1,574.19
V0018792 Garland/DBS Inc Building Maintenance - 4,999.00
V0018795 Fla Dept Of Transportation Acct#112960253 6.43
V0018796 Fla Dept Of Transportation Acct #112960253 3.50
4
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0018798 Czaplicki, Allen P Paint Ravenswood Pool Front Of 2,100.00
FUND TOTAL: 658,424.62
5
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0046698 Brightly Software Inc Maintenance Improvements - 27,994.44
09850092 Johnson Mirmiran & Thompson I Engineering 960.00
09850102 TekPartners Solutions LLC Contract Labor for ERP Project 1,875.00
FUND TOTAL: 30,829.44
6
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0046697 Boys & Girls Clubs of St Lucie CSBG-2022 Summer Camp Scholars 720.00
CSBG-2022 Summer Camp Scholars 480.00
CSBG-2022 Summer Camp Scholars 765.00
CSBG-2022 Summer Camp Scholars 765.00
CSBG-2022 Summer Camp Scholars 480.00
CSBG-2022 Summer Camp Scholars 855.00
CSBG-2022 Summer Camp Scholars 805.00
CSBG-2022 Summer Camp Scholars 1,530.00
CHECK TOTAL: 6,400.00
!0046710 End It Corporation CSBG-2022 Summer Camp Scholars 520.00
!0046756 Treasure Coast Homeless Servic Family And Social Services 1,960.00
FUND TOTAL: 8,880.00
7
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0046737 Ricoh USA Inc Equipment Rental 153.00
FUND TOTAL: 153.00
8
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0046751 The Corradino Group Inc Professional Services 12,600.00
FUND TOTAL: 12,600.00
9
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0046756 Treasure Coast Homeless Servic Family And Social Services 2,708.33
V0018799 Florida Dept Environmental Pro Deep injection Well Constructi 12,500.00
FUND TOTAL: 15,208.33
10
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0046663 Hill, Jessie Rent Asst for Rachel Flemming 1,500.00
!0046664 Reese, Shirley Rent Asst for Precious McPhall 2,100.00
!0046665 Saeed, Ghazanfar Rent Asst for Marcela Crowley 6,000.00
!0046666 Webb, Dennis Rent Asst for Sharon Ladrak 3,850.00
!0046667 Fort Pierce Utility Authority Utility Asst for Letisha Patte 277.34
!0046711 Famoso Inc ERAP #2 Contract Labor 1,334.40
ERAP #2 Contract Labor 1,882.76
ERAP #2 Contract Labor 834.00
CHECK TOTAL: 4,051.16
09850069 BR St Lucie LLC Rent Asst for Danisha Paul 6,695.80
09850070 Florida Power & Light Company Utility Asst for Danisha Paul 275.99
Utility Asst for Hector Tapia 509.54
CHECK TOTAL: 785.53
09850071 KMJ Apartments LLC Rent Asst for Hector Tapia 6,379.14
09850072 Landings Fort Pierce LLC Rent Asst for Marquisia Guyton 4,588.00
09850073 Phillips, John Rent Asst for Patrice Hunt 4,800.00
09850074 Schmidt Real Estate Florida Ea Rent Asst for Letisha Patterso 3,150.00
FUND TOTAL: 44,176.97
11
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
!0046726 Martin County Board of County Family And Social Services 7,197.87
FUND TOTAL: 7,197.87
12
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001638-DHS/FDEM EMPG-ARPA FY21-22
CHECK VENDOR PURPOSE TOTAL
!0046700 Calvin Giordano & Associates I Monthly invoices Feb-June 2,470.00
FUND TOTAL: 2,470.00
13
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001641-NEH FL Humanities ARPA
CHECK VENDOR PURPOSE TOTAL
!0046711 Famoso Inc Contract Labor -Clerical 500.40
Contract Labor -Clerical 813.15
CHECK TOTAL: 1,313.55
FUND TOTAL: 1,313.55
14
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0046707 Economic Development Partners TCERDA Professional Consultant 4,000.00
!0046753 Toshiba America Business Solut Copier Rental/Lease 189.37
Copies 12.17
CHECK TOTAL: 201.54
C0027748 UniFirst Corporation Rug cleaning services 28.50
FUND TOTAL: 4,230.04
15
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0046695 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.00
!0046705 Day Dreams Uniforms Inc 20057 200.00
Shirts and Uniforms 201.85
Supervisor Uniforms 22.25
CHECK TOTAL: 424.10
!0046711 Famoso Inc Temp labor 2,563.81
!0046721 Kelly Tractor Co Equipment repairs / parts 374.07
!0046728 McCain Sales of Florida Inc Sign posts 43,365.00
!0046734 Ranger Construction Industries Asphalt 186.15
Asphalt 239.44
Asphalt 73.00
CHECK TOTAL: 498.59
!0046735 Rechtien International Trucks Equipment repairs / parts 4,813.28
!0046752 The Peterbilt Store South Flor Equipment parts and repairs 1,704.11
Equipment parts and repairs 430.67
Equipment parts and repairs 1,634.37
CHECK TOTAL: 3,769.15
09850081 Fee & Fee PLLC Engineering 475.00
09850083 Florida East Coast Railway LLC FEC Crossing Maintenance and L 2,260.00
09850099 Sole Sisters Shoes LLC Safety Boots 144.99
Safety Boots 2,510.89
CHECK TOTAL: 2,655.88
09850104 The Grill Refill Inc Propane 122.50
C0027719 Cason's Auto & Truck Equipment repair / parts 1,396.66
C0027720 Cintas Corporation No 2 Rental Uniforms 39.02
C0027732 Indian River Oxygen Inc Rental of Tanks 32.50
C0027741 Safety & Boot Center Inc Safety Boots 139.49
Safety Boots 2,145.19
CHECK TOTAL: 2,284.68
C0027743 STS Maintain Services Inc Median landscape replacement 3,805.00
16
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0027748 UniFirst Corporation Rental of rags 33.50
Rental of rags 33.50
CHECK TOTAL: 67.00
V0018766 Avery Dennison Corporation Sign Material 8,590.73
FUND TOTAL: 87,030.97
17
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0046674 Castonguay, Lacey L Castonguay/Orlando/FL Animal C 46.00
!0046682 Sanchez, Jennifer C Sea Turtle Education Programs 405.00
!0046686 Valencia, Maria Valencia/Orlando/ FL Animal Co 46.00
!0046692 Animal Shelter of St Lucie Cou Animal Sheltering Services 3,230.00
!0046718 Jack Krieger PA C95-09-636 935.00
!0046740 Sheriff St Lucie County Security 135.00
!0046742 Shubin & Bass P.A. C18-12-787 1,212.50
09850079 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
C0027721 Comcast Acct #8535 11 514 0515944 175.90
C0027727 Haisley-Hobbs Funeral Home Inc Monthly cremation services 211.00
C0027746 Toshiba Business Solutions (US COPIES 182.28
KDCA C15-213 COPIER LEASE 253.14
CHECK TOTAL: 435.42
V0018768 Comcast Acct #8535 11 514 0343073 318.63
FUND TOTAL: 7,170.45
18
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0027746 Toshiba Business Solutions (US Copies 50.43
Copier Rental 190.85
CHECK TOTAL: 241.28
FUND TOTAL: 241.28
19
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 105209-State Aid to Libraries Grant FY2022
CHECK VENDOR PURPOSE TOTAL
C0027724 Demco Inc Display Cubes 1,306.65
FUND TOTAL: 1,306.65
20
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0046711 Famoso Inc Temp Services 894.60
Temp Services 497.00
Temp Services 99.40
Temp Services 397.60
Temp Services 795.20
Temp Services 318.08
CHECK TOTAL: 3,001.88
!0046738 Roundtable of St Lucie County Grant for Gang Model FY 2022 150,000.00
!0046748 State Attorney 19th County Acc County Obligations for State A 70.78
County Obligations for State A 6.29
County Obligations for State A 4,739.47
County Obligations for State A 1,822.54
CHECK TOTAL: 6,639.08
09850085 Florida Power & Light Company Acct #10032-87289 Facilities/C 63,501.52
Acct #10032-87289 Facilities/C 5,171.46
Acct #25534-00199 Facilities - 9,059.86
CHECK TOTAL: 77,732.84
C0027710 Americas Office Source Inc Misc Operating Supplies 51.77
Misc Office Supplies 95.09
Misc Operating Supplies 245.96
CHECK TOTAL: 392.82
C0027714 Bluetriton Brands Inc Bottled Water Delivery 68.88
Cooler Rental 1.99
Bottled Water Delivery 29.04
Cooler Rental 1.99
Cooler Rental 2.99
CHECK TOTAL: 104.89
H0004382 Internal Revenue Service USABLE-Employer portion of FI 36.01
USABLE-Employer portion of FI 154.04
CHECK TOTAL: 190.05
V0018783 Oracle Elevator Holdco Inc Elevator Service Calls as Need 2,137.50
FUND TOTAL: 240,199.06
21
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0046693 AVI-SPL LLC St Lucie 911 Center -Relocate 3,667.06
!0046717 Intrado Life & Safety Inc April 1-April 30 2022 Local S 9,381.67
!0046750 TGundlach Resource Agency LLC Consultant & Project Managemen 250.00
09850085 Florida Power & Light Company Acct #38017-54593 EOC 2,121.05
H0004382 Internal Revenue Service USABLE-Employer portion of FI 4.00
USABLE-Employer portion of FI 17.12
CHECK TOTAL: 21.12
FUND TOTAL: 15,440.90
22
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0046678 Gray, Glen L Project Manager 2,300.00
Project Manager 2,500.00
CHECK TOTAL: 4,800.00
!0046717 Intrado Life & Safety Inc April 1-April 30 2022 Local S 3,500.00
FUND TOTAL: 8,300.00
23
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0046678 Gray, Glen L Project Manager 2,100.00
Project Manager 1,900.00
CHECK TOTAL: 4,000.00
09850085 Florida Power & Light Company Acct #38017-54593 EOC 2,828.07
FUND TOTAL: 6,828.07
24
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0046677 Garcia, Marilyn Tuition Reimbursement 762.60
!0046694 Bank of America N.A. P-Card Statement #471529001265 772.80
P-Card Statement #471529001265 993.50
CHECK TOTAL: 1,766.30
!0046741 SHI International Corp Overage storage charges 655.50
!0046748 State Attorney 19th County Acc County Obligations for State A 36,689.88
County Obligations for State A 36.37-
CHECK TOTAL: 36,653.51
!0046753 Toshiba America Business Solut Copier Rental/Lease 149.11
09850076 Amazon Web Services Inc Overage Storage charges 80.73
C0027710 Americas Office Source Inc Misc Office Supplies -Compute 62.24
Misc Office Supplies -Compute 186.72
CHECK TOTAL: 248.96
FUND TOTAL: 40,316.71
25
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 107510-USDOJ 2020 Edward Byrne JAG Grant
CHECK VENDOR PURPOSE TOTAL
!0046740 Sheriff St Lucie County USDOJ 2020 Edward Byrne JAG Gr 2,981.40
FUND TOTAL: 2,981.40
26
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 107511-USDOJ 2021 Edward Byrne JAG Grant
CHECK VENDOR PURPOSE TOTAL
!0046740 Sheriff St Lucie County USDOJ 2021 Edward Byrne JAG Gr 26,627.00
FUND TOTAL: 26,627.00
27
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09850084 Florida Power & Light Company Acct #44966-24554 Engineering 3,657.76
FUND TOTAL: 3,657.76
28
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09850084 Florida Power & Light Company Acct #44876-27517 Engineering 875.29
FUND TOTAL: 875.29
29
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09850084 Florida Power & Light Company Acct #44956-26527 Engineering 248.88
FUND TOTAL: 248.88
30
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09850084 Florida Power & Light Company Acct #44886-25544 Engineering 1,139.91
FUND TOTAL: 1,139.91
31
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09850084 Florida Power & Light Company Acct #52190-90148 Engineering 183.52
FUND TOTAL: 183.52
32
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0046749 Tesco South Incorporated Product Only -Irrigation Fitt 7,618.73
FUND TOTAL: 7,618.73
33
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0046711 Famoso Inc Contract Labor 562.76
C0027721 Comcast Acct #8535 11 512 0629772 192.39
V0018764 A & T Printing Inc Business Cards -Tracy Jahn 92.00
FUND TOTAL: 847.15
34
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
V0018765 A & T Printing Inc Posters for bus stop shelters 1,220.69
FUND TOTAL: 1,220.69
35
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09850084 Florida Power & Light Company Acct #54066-29575 04/22 1,097.17
FUND TOTAL: 1,097.17
36
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
09850085 Florida Power & Light Company Acct #21920-73407 Airport 46.07
C0027720 Cintas Corporation No 2 Uniforms 23.82
Operating Supplies 50.26
Uniforms 23.82
Operating Supplies 50.26
CHECK TOTAL: 148.16
FUND TOTAL: 194.23
37
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0046673 Burke, Jed K Grounds Maintenance 2,046.00
!0046714 Fuller Armfield Wagner Apprais Appraisal RE Fisherman's Wharf 5,000.00
!0046731 Nelson Mullins Riley & Scarbor Legal Fees 8,812.00
09850095 Parrish & Edwards Inc Appraisal RE Fisherman's Wharf 4,500.00
FUND TOTAL: 20,358.00
38
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 140402-FDOT Construction Phase RWY 14/32 M
CHECK VENDOR PURPOSE TOTAL
!0046734 Ranger Construction Industries Infrastructure -RWY 14/32 Reh 20,699.63
Retainage 1,034.99-
CHECK TOTAL: 19,664.64
FUND TOTAL: 19,664.64
39
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0046706 Dredging & Marine Consultants Engineering 15,975.00
Engineering 11,800.00
Engineering 275.00
CHECK TOTAL: 28,050.00
FUND TOTAL: 28,050.00
40
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 140412-FDOT Terminal Imp. Utility Loop
CHECK VENDOR PURPOSE TOTAL
!0046688 ADG Engineering LLC Electrical Materials for Port 18,149.14
FUND TOTAL: 18,149.14
41
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0046724 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
Monthly Fleetvision Connectivi 999.55
Increase To 7 Additional GPS U 999.55-
CHECK TOTAL: 999.55
!0046745 Southern Janitor Supply Inc Clorox Wipes-Admin 38.98
09850085 Florida Power & Light Company Acct #76397-09018 Mosquito Con 307.81
Acct #76397-09018 Mosquito Con 2,329.70
Acct #76397-09018 Mosquito Con 472.21
CHECK TOTAL: 3,109.72
09850101 Stewart Materials LLC Coquina rock for Impoundments 574.80
C0027714 Bluetriton Brands Inc Bottled water services for MC 30.35
Bottled water services for MC 45.53
CHECK TOTAL: 75.88
C0027720 Cintas Corporation No 2 Uniform Rental 58.08
Uniform Rental 122.86
CHECK TOTAL: 180.94
C0027737 Motion Industries Inc Bearings 5,075.09
C0027745 Thomas E Richmond Electric Inc Electrical Services for MC 645.00
FUND TOTAL: 10,699.96
42
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0046681 Sabater, Joseph Tuition Reimbursement for Spri 622.98
!0046711 Famoso Inc 2022 Temp Staff Impact Fee 800.64
!0046739 S&ME Inc Transportation Model Review 3,205.90
FUND TOTAL: 4,629.52
43
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0046668 Amandro, Frank J Amandro/Nashville/National Rad 261.00
!0046753 Toshiba America Business Solut Copier Rental/Lease 152.36
09850085 Florida Power & Light Company Acct #38017-54593 EOC 707.02
FUND TOTAL: 1,120.38
44
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0046694 Bank of America N.A. P-Card Statement #471529001265 294.63
P-Card Statement #471529001265 853.79
CHECK TOTAL: 1,148.42
!0046711 Famoso Inc Temp Services 386.08
C0027712 AT&T Mobility Acct #287017339064 1,992.66
C0027714 Bluetriton Brands Inc Bottle Water & Supplies 17.97
Water Cooler Rental 1.99
Water Cooler Rental 3.98
Bottle Water & Supplies 15.97
Water Cooler Rental 2.99
Water Cooler Rental 1.99
Water Cooler Rental 2.99
CHECK TOTAL: 47.88
C0027733 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 3,884.79
45
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0046754 Treasure Coast Counseling Cent Outpatient Treatment 100.00
FUND TOTAL: 100.00
46
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09850100 St Lucie Harmony Housing LLC Rent for James and Sharon Whit 928.60
09850103 The Cove at St Andrews Partner Rent for Donna Jones 554.10
FUND TOTAL: 1,482.70
47
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0046704 Damian's Lawn Maintenance Inc Clover Park 2,095.00
!0046708 Elite Clean Inc Clover Park 1,338.86
Clover Park 2,677.72
CHECK TOTAL: 4,016.58
!0046711 Famoso Inc Clover Field 351.45
!0046740 Sheriff St Lucie County Clover Park 19,626.50
!0046745 Southern Janitor Supply Inc Clover Park 288.50
09850085 Florida Power & Light Company Acct #20716-99439 Parks -Mets 42,050.71
09850089 Graybar Electric Company Inc METS -electrical parts 754.11
C0027714 Bluetriton Brands Inc Clover Park 5.97
C0027734 JRL Safe Clean LLC Clover Park 4,696.80
C0027739 nexAir LLC Clover Park 30.03
C0027744 The Irrigation Wizards Clover Park 50.00
C0027746 Toshiba Business Solutions (US Clover Park 167.29
Clover Park 24.20
CHECK TOTAL: 191.49
C0027751 Winfield Solutions LLC Clover Park 134.40
Clover Park 2,085.20
Clover Park 216.30
CHECK TOTAL: 2,435.90
V0018778 Airstron Inc Clover Park 3,929.00
FUND TOTAL: 80,522.04
48
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0046730 Midwest Tape LLC AV for Library 52.48
AV for Library 169.96
AV for Library 83.96
AV for Library 62.97
AV for Library 392.47
CHECK TOTAL: 761.84
09850087 Gale Group Books for Library 21.59
Books for Library 91.18
Books for Library 1,361.15
CHECK TOTAL: 1,473.92
C0027713 Baker & Taylor Inc Books for Library 478.15
Books for Library 127.30
Books for Library 986.53
Books for Library 32.85
Books for Library 77.34
Books for Library 131.67
CHECK TOTAL: 1,833.84
C0027716 Brodart Company Books for Library 99.84
Books for Library 24.04
Books for Library 110.67
Books for Library 39.20
Books for Library 123.06
CHECK TOTAL: 396.81
FUND TOTAL: 4,466.41
49
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
V0018793 Cates Tractor Service LLC Parking Lot Expansion Project 1,260.00
FUND TOTAL: 1,260.00
50
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0046723 Kimley Horn and Associates Inc Engineering 9,241.50
FUND TOTAL: 9,241.50
51
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0046730 Midwest Tape LLC AV Processing 12.63
AV for Library 24.49
AV for Library 79.98
AV for Library 124.97
AV for Library 118.94
AV for Library 41.98
AV Processing 29.95
AV Processing 150.46
AV for Library 388.29
CHECK TOTAL: 971.69
C0027713 Baker & Taylor Inc VAS Processing 110.05
VAS Processing 35.50
VAS Processing 252.05
VAS Processing 7.10
VAS Processing 17.75
VAS Processing 42.60
CHECK TOTAL: 465.05
C0027716 Brodart Company Books for Library 1,297.93
FUND TOTAL: 2,734.67
52
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0046701 CAPTEC Engineering Inc Engineering Services, General 783.75
!0046746 St Lucie County Tax Collector Acct #3213-111-0002-000/8 Peac 17,027.14
Acct #3213-111-0002-000/8 Peac 12,044.09
Acct #3212-431-0001-000/1 Peac 6,354.40
CHECK TOTAL: 35,425.63
FUND TOTAL: 36,209.38
53
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0046723 Kimley Horn and Associates Inc Engineering 885.00
FUND TOTAL: 885.00
54
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0046723 Kimley Horn and Associates Inc Melville Phase II Design 1,925.00
FUND TOTAL: 1,925.00
55
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
C0027730 Hill York Service Company LLC Clover Park 12,784.00
FUND TOTAL: 12,784.00
56
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
V0018790 Shear/Berland LLC Clover Park 8,715.00
FUND TOTAL: 8,715.00
57
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0046702 CDA Solutions Inc LABOR 200.00
SEAGATE SKYHAWK 3.5 HARD DRIVE 828.72
CHECK TOTAL: 1,028.72
!0046711 Famoso Inc CONTRACT LABOR -CLERICAL WORK 544.19
CONTRACT LABOR -CLERICAL WORK 612.99
CHECK TOTAL: 1,157.18
!0046713 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 4,561.91
contracted skilled labor @ Sin 48,310.52
CHECK TOTAL: 52,872.43
!0046716 Hulett Environmental Services MONTHLY PEST CONTROL @ SS 38.00
MONTHLY PEST CONTROL @ OPERATI 30.00
MONTHLY RODENT CONTROL @ ss 208.00
CHECK TOTAL: 276.00
!0046721 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 2,015.40
PARTS AND SERVICES FOR HEAVY E 15.12
CHECK TOTAL: 2,030.52
!0046727 Martin County Board of County c21-07-508 profit sharing 51,168.21
!0046743 Sierra International Machinery parts & labor as needed 3,519.58
!0046745 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 250.55
JANITORIAL SUPPLIES FOR SINGLE 67.59
CHECK TOTAL: 318.14
!0046753 Toshiba America Business Solut S/H COPIER RENTAL/LEASE $116.2 116.26
09850078 Caterpillar Financial Services 930M LEASE C20-02-509 6,458.85
09850082 Florida Dept Environmental Pro Solid Waste Operation Permit M 5,000.00
09850096 Rapid Security Solutions LLC gate repairs & Maint 208.50
C0027709 All Contractor Services Inc 2 x's weekly pump out of porta 125.00
C0027738 Nature's Keeper Inc SUPPLY AND INSTALL SOD C20-12- 8,812.80
C0027740 Palmdale Oil Company Inc Bulk Fluids for use on operati 1,296.00
Fuel for use at single stream 3,176.44
Fuel for use at single stream 2,701.95
LANDFILL-INV/GAS(141550) 23,445.40
LANDFILL-INV/GAS(141550) 22,294.34
CHECK TOTAL: 52,914.13
58
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0027747 Trane U.S. Inc lfg maint agreement 1,232.00
V0018770 Motorola Solutions Inc Charger Desktop Single Unit Im 599.20
Audio Accessory Remote Speaker 928.00
CHECK TOTAL: 1,527.20
FUND TOTAL: 188,765.52
59
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0046711 Famoso Inc Temporary Labor 247.44
!0046745 Southern Janitor Supply Inc Cleaning Supplies 72.46
09850098 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,944.00
Golf Course General Ledger Nov 148.95
Golf Course General Ledger Nov 1,944.00
CHECK TOTAL: 4,036.95
09850107 Wilson Sporting Goods Company Golf Course General Ledger Nov 1,173.22
C0027714 Bluetriton Brands Inc Cooler rental 2.99
Drinking water 41.94
CHECK TOTAL: 44.93
C0027715 Bridgestone Golf Inc Golf Course General Ledger Nov 226.32
C0027728 Harrell's Inc Fertilizer 2,786.40
V0018789 Acushnet Company Golf Course General Ledger Nov 327.81
V0018794 Dirt Cheap Products Inc Golf Course General Ledger Nov 648.00
V0018797 Global Golf Sales Inc Golf Course General Ledger Nov 684.59
FUND TOTAL: 10,248.12
60
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0046696 Boyle & Drake Inc Professional Services 3,500.00
!0046702 CDA Solutions Inc Service calls, troubleshoot an 115.00
Service calls, troubleshoot an 170.00
Service calls, troubleshoot an 170.00
CHECK TOTAL: 455.00
!0046705 Day Dreams Uniforms Inc Polo Shirts 645.00
!0046709 ENCO Utility Services Florida Mailing Services (Including Co 1,206.36
Mailing Services (Including Co 1,295.15
CHECK TOTAL: 2,501.51
!0046711 Famoso Inc Temporary Staffing 43.00
!0046737 Ricoh USA Inc Copier Rental/Lease 234.00
!0046745 Southern Janitor Supply Inc Chemicals 234.00
!0046760 VancoreJones Communications LL FPUA WWTP Relocation Consultin 3,000.00
09850084 Florida Power & Light Company Acct #42739-48408 Utilities 13.35
09850085 Florida Power & Light Company Acct #74838-64455 374.19
Acct #28398-32546 6,619.13
Acct #73775-54188 03/22 6,953.39
Acct #40875-14180 03/22 15,020.75
CHECK TOTAL: 28,967.46
09850106 Turner Industrial Supply Co Hoses & Parts 18.30
C0027705 Alarm Partners Alarm Services 28.15
C0027706 Alarm Partners Alarm Services 60.31
C0027707 Alarm Partners Alarm Services 60.31
C0027708 Alarm Partners Alarm Services 60.31
C0027711 Apple Industrial Supply Co Equipment Maintenance 4.91
C0027714 Bluetriton Brands Inc Drinking Water, Delivered 34.95
Monthly Water Cooler Rental 2.99
CHECK TOTAL: 37.94
C0027717 Callaway & Price Inc Professional Services 2,400.00
61
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0027718 Carlon Inc Equipment Rental 20.00
Equipment Rental 20.00
CHECK TOTAL: 40.00
C0027720 Cintas Corporation No 2 Uniform Rentals 140.72
C0027721 Comcast Acct #8535 11 486 0434964 306.25
C0027722 Core & Main LP Maintenance-Utilities Fieldwor 158.85
C0027723 Dave Symonds & Associates Inc Water System Treatment 100.00
C0027726 Guardian Alarm of Florida LLC ALARM SERVICES 30.00
C0027729 HD Supply Facilities Maintenan Supplies & Equipment 135.11
Supplies & Equipment 589.12
Supplies & Equipment 1,606.96
CHECK TOTAL: 2,331.19
C0027731 Horizon Distributors Inc Irrigation Parts 540.98
Irrigation Parts 90.40
Irrigation Parts 326.43
CHECK TOTAL: 957.81
C0027736 Meeks Plumbing Inc Underground Services 1,327.40
Underground Services 1,440.00
Underground Services 704.80
CHECK TOTAL: 3,472.20
C0027741 Safety & Boot Center Inc Safety Shoes 175.00
C0027746 Toshiba Business Solutions (US Copies 5.83
Copier Rental/Lease 103.65
Copier Rental/Lease 103.65
Copies 3.70
Copier Rental/Lease 103.65
Copies 3.91
CHECK TOTAL: 324.39
C0027749 Vero Chemical Dist Inc Chemicals 934.90
Chemicals 585.00
Chemicals 2,060.00
Chemicals 897.70
CHECK TOTAL: 4,477.60
V0018767 Comcast Acct #8535 11 514 0494900 306.25
62
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0018781 Cintas Corporation No 2 Uniform Rentals 169.68
FUND TOTAL: 55,253.49
63
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0046687 A Thomas Construction Inc Insulation Installation 3,850.00
C0027725 Ferguson Enterprises LLC Meters & Registers 1,670.15
C0027736 Meeks Plumbing Inc Underground Services 4,009.13
V0018784 Rearden Steel Manufacturing LL Welding Services 5,000.00
FUND TOTAL: 14,529.28
64
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
C0027704 Adron Fence Co Inc New Gate 8,200.00
FUND TOTAL: 8,200.00
65
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0046719 Joe Payne Inc C19-09-699 24,160.00
!0046742 Shubin & Bass P.A. C07-10-515 2,160.00
09850093 Neill Griffin Marquis PLLC Legal Service 720.00
C0027746 Toshiba Business Solutions (US COPIER LEASE 181.36
Copies 17.04
CHECK TOTAL: 198.40
C0027750 Visual Edge Inc HP Desingjet T2600 306.07
H0004383 Fla Dept of Community Affairs Building Surcharge Fee 03/31/2 7,565.02
Building Surcharge Fee 03/31/2 9,709.85
CHECK TOTAL: 17,274.87
FUND TOTAL: 44,819.34
66
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0046689 Aetna Behavioral Health LLC APR 22 EAP $2.74 2,940.02
!0046691 American Family Life Assurance April 2022 Cancer Indemnity 2,578.96
!0046712 Fidelity Security Life Insuran APR 2022 Vision 601.83
APR 2022 Vision 4,827.83
CHECK TOTAL: 5,429.66
!0046725 Legal Access Consulting LLC APR 22-Legal Ease 482.76
!0046732 NortonLifeLock Inc April 2022-NortonLifeLock Inc 403.20
!0046733 Pet Assure Corp APR 22 Pet Plus 202.64
APR 22 Pet Assure 376.00
CHECK TOTAL: 578.64
!0046736 Regenerative Medical Group Flo Wellness Contract with RMG -C 68,585.00
!0046759 Trustmark Voluntary Benefit So APR 22 Trustmark 10,385.93
APR 22 Trustmark 2,618.60
APR 22 Trustmark 2,985.20
APR 22 Trustmark 2,985.70
CHECK TOTAL: 18,975.43
!0046761 RxBenefits Inc RX Benefits Claims 03/10-02/09 723.76
RX Benefits claims 04/16-04/31 137,449.48
CHECK TOTAL: 138,173.24
09850085 Florida Power & Light Company Acct #10032-87289 Facilities/C 793.36
09850105 The Hartford APR 22 AD&D Insurance 2,853.11
C0027735 McKesson Medical-Surgical Inc Medical Supplies for CareHere 445.91
Medical Supplies for CareHere 9.25
Medical Supplies for CareHere 91.83
Medical Supplies for CareHere 9.42
Medical Supplies for CareHere 40.54
Medical Supplies for CareHere 41.78
CHECK TOTAL: 638.73
H0004382 Internal Revenue Service USABLE-Employer portion of FI 176.28
USABLE-Employer portion of FI 218.21
CHECK TOTAL: 394.49
V0018787 Shred-it USA LLC Certified Mobil Destruction of 73.83
FUND TOTAL: 242,900.43
67
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0027726 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
V0018787 Shred-it USA LLC Certified Mobile Destruction o 42.43
FUND TOTAL: 87.43
68
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09850088 Globelite Travel Marketing Inc Full Pg Ad in Travel Guide to 1,950.00
09850091 Indian River County Chamber of Production of all six episodes 1,941.67
V0018780 Bandwango Inc Annual license for digital pas 10,000.00
V0018782 Nxtbook Media LLC Digital Nxtbook License C21-03 1,999.00
FUND TOTAL: 15,890.67
69
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0018772 West Publishing Corporation Acct #1003294303 October 2021 1,656.64
V0018773 West Publishing Corporation Acct #1003294303 November 2021 1,656.64
V0018774 West Publishing Corporation Acct #1003294303 December 2021 1,656.64
V0018775 West Publishing Corporation Acct #1003294303 January 2022 1,673.21
V0018776 West Publishing Corporation Acct #1003294303 February 2022 1,673.21
V0018777 West Publishing Corporation Acct #1003294303 March 2022 1,673.21
V0018785 Reed Elsevier Inc Acct #422MBJ3LV / April 2022 1,774.33
FUND TOTAL: 11,763.88
70
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0046671 Bollinger, Barbara K Autopsy Fees 1,500.00
!0046683 Schreuder, Patsy A Transcription Service 319.20
!0046699 Buckets and Bows Inc Office Cleaning 595.00
!0046745 Southern Janitor Supply Inc Morgue Cleaning Supplies 268.06
C0027742 Steward Rockledge Hospital Inc Steward Ref. Lab Services 18,997.70
C0027746 Toshiba Business Solutions (US Copier Service 66.57
Copier Service 8.77
CHECK TOTAL: 75.34
V0018791 Federal Express Corporation FedEx 70.14
FUND TOTAL: 21,825.44
71
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0046729 Michelle R Miller Clerk of Ci BOCC Child Support Handling Fe 279.00
BOCC Child Support Handling Fe 305.00
BOCC Child Support Handling Fe 257.00
CHECK TOTAL: 841.00
FUND TOTAL: 841.00
72
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 658,424.62 0.00
001009 Gen-One Time Funding 30,829.44 0.00
001621 HHS/FDEO CSBG FFY2020 8,880.00 0.00
001623 FHA Section 112/MPO/FHWA Planning 153.00 0.00
001624 FHA Surface Transportation Block Gr 12,600.00 0.00
001630 US Treasury American Rescue Plan 15,208.33 0.00
001632 US Treasury Emer. Rental Assist 2 44,176.97 0.00
001636 US Dept. of HHS CSBG FY2021 7,197.87 0.00
001638 DHS/FDEM EMPG-ARPA FY21-22 2,470.00 0.00
001641 NEH FL Humanities ARPA 1,313.55 0.00
001834 TCERDA 4,230.04 0.00
101 Transportation Trust Fund 87,030.97 0.00
102 Unincorporated Services Fund 7,170.45 0.00
102001 Drainage Maintenance MSTU 241.28 0.00
105209 State Aid to Libraries Grant FY2022 1,306.65 0.00
107 Fine & Forfeiture Fund 240,199.06 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 15,440.90 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 8,300.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 6,828.07 0.00
107006 F&F Fund-Court Related Technology 40,316.71 0.00
107510 USDOJ 2020 Edward Byrne JAG Grant 2,981.40 0.00
107511 USDOJ 2021 Edward Byrne JAG Grant 26,627.00 0.00
111 River Park I Fund 3,657.76 0.00
112 River Park II Fund 875.29 0.00
120 The Grove Fund 248.88 0.00
122 Indian River Estates Fund 1,139.91 0.00
126 Southern Oak Estates Lighting 183.52 0.00
129 Parks MSTU Fund 7,618.73 0.00
130 SLC Public Transit MSTU 847.15 0.00
130242 FDOT Public Transit Svc Development 1,220.69 0.00
139 Palm Grove Fund 1,097.17 0.00
140 Airport Fund 194.23 0.00
140001 Port Fund 20,358.00 0.00
140402 FDOT Construction Phase RWY 14/32 M 19,664.64 0.00
140405 FDEP Taylor Creek Restoration Proje 28,050.00 0.00
140412 FDOT Terminal Imp. Utility Loop 18,149.14 0.00
150 Impact Fee Collections 4,629.52 0.00
160 Plan Maintenance RAD Fund 1,120.38 0.00
183 Ct Administrator-19th Judicial Cir 3,884.79 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 100.00 0.00
189116 St. Lucie HOME Consortium FY 2019 1,482.70 0.00
190 Sports Complex Fund 80,522.04 0.00
310001 Impact Fees-Library 4,466.41 0.00
310002 Impact Fees-Parks 1,260.00 0.00
310006 Impact Fees-Transportation 9,241.50 0.00
310007 Impact Fees-Library "B" 2,734.67 0.00
310008 Impact Fees-Parks "B" 36,209.38 0.00
316001 5th Cent Fuel-Capital 885.00 0.00
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05/06/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
319 Infrastructure Surtax Capital 1,925.00 0.00
362 Sports Complex Improv Fund 12,784.00 0.00
363 Sports Complex Capital Project Fund 8,715.00 0.00
401 Sanitary Landfill Fund 188,765.52 0.00
418 Golf Course Fund 10,248.12 0.00
471 Water & Sewer District Operations 55,253.49 0.00
478 Water & Sewer District R&R 14,529.28 0.00
479 Water & Sewer Dist.-Cap Facilities 8,200.00 0.00
491 Building Code Fund 44,819.34 0.00
505 Health Insurance Fund 242,900.43 0.00
505001 Risk Management Fund 87.43 0.00
611 Tourist Development Trust-Adv Fund 15,890.67 0.00
625 Law Library 11,763.88 0.00
630 Medical Examiner Agency Fund 21,825.44 0.00
801 Bank Fund 841.00 0.00
GRAND TOTAL: 2,110,316.41 0.00
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05/06/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-30-APR-2022 TO 06-MAY-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 10,699.96 0.00
GRAND TOTAL: 10,699.96 0.00
75
05/06/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 31-30-APR-2022 TO 06-MAY-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0046564 The Cove at St Andrews Partner 554.10
FUND TOTAL: 554.10
76