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06/03/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0047099 Capellan, Jose Capellan/Safety Harbor/Spring 170.00
!0047101 Johnson, Daris Johnson/Safety Harbor/Spring C 170.00
!0047102 Walton, Jake Walton/Safety Harbor/Spring CV 170.00
!0047103 1 Stop Process Service Inc Process Service 40.00
Process Service 77.50
Process Service 78.15
CHECK TOTAL: 195.65
!0047105 AATC Inc Direct Connect Trips 4,429.14
Direct Connect Trips 1,535.00
Direct Connect Trips 1,440.00
Direct Connect Trips 4,115.65
CHECK TOTAL: 11,519.79
!0047106 Adams Remco Inc COLOR COPIES 72.09
!0047108 Allied New Technologies Inc Franchise Fee Refund 21,137.05
!0047111 CPZ Architects Inc Maintenance Improvement - 5,800.00
!0047115 Famoso Inc NON-CLERICAL STAFFING 357.84
NON-CLERICAL STAFFING FOR EVEN 545.28
CHECK TOTAL: 903.12
!0047118 Glover Oil Co Inc Petroleum and Fuel (Storage an 33,756.06
Petroleum and Fuel (Storage an 34,638.05
Petroleum and Fuel (Storage an 34,804.86
CHECK TOTAL: 103,198.97
!0047120 Insight Public Sector Inc Professional Services for Cisc 5,355.00
!0047125 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 539.00
!0047128 Rhode Island Novelty Inc PLUSH ANIMALS 2,438.60
!0047129 Ricoh USA Inc Copies 1,414.31
!0047131 Southern Janitor Supply Inc JANITORIAL SUPPLIES 686.04
Janitorial Supplies 1,208.66
CHECK TOTAL: 1,894.70
!0047134 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
!0047137 Toshiba America Business Solut Copier Rental/Lease -Regional 141.15
1
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0047137 -Continued Copies -Regional Parks and St 209.05
Copies 1.43
Copier Rental/Lease 96.54
Copies 25.07
Staples 159.57
CHECK TOTAL: 632.81
!0047138 Weiss Serota Helfman Cole & Bi C15-09-426 700.00
09850310 Dale Barnes Deposit and Event Refund Res # 465.45
Deposit and Event Refund Res # 250.00
CHECK TOTAL: 715.45
09850314 Florida Power & Light Company Acct #34137-92445 Agriculture 1,407.49
Acct #64200-50327 IT 5,314.86
Acct #05407-34167 Library 8,790.15
Acct #38017-54593 EOC 8,221.15
Acct #48894-52340 Facilities/G 347.09
Acct #10032-87289 Facilities/ 10,558.26
Acct #21835-79537 Parks RP&S 12,983.35
Acct #76225-50502 Parks SF 2,749.34
Acct #54284-74356 Parks/ Fairg 7,178.05
Acct #55615-58007 ERD 719.98
CHECK TOTAL: 58,269.72
09850315 Gail Ingram Facility Deposit Refund 100.00
09850316 Graybar Electric Company Inc Building Maintenance 58.54
Building Maintenance 72.97
Building Maintenance 439.95
CHECK TOTAL: 571.46
09850317 Jordan Mower Inc Misc. Small Tools 2,699.98
09850320 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 480.00
09850323 Ricoh USA Inc Copier Rental/Lease 1,163.45
Copies 75.70
Color Copier Rental/Lease 573.13
CHECK TOTAL: 1,812.28
09850324 Sam's Club Operating Supplies for LPCC Su 47.94
Sam's Club -Lincoln Park Comm 421.83
Misc. Supplies 280.16
Misc. Supplies 298.17
Misc. Supplies 719.84
2
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09850324 -Continued Sam's Club -Lincoln Park Comm 47.94
DOH Ribbon Cutting Ceremony 317.90
CHECK TOTAL: 2,133.78
09850326 Sole Sisters Shoes LLC Regional Parks and Stadiums - 159.99
C0027924 AT&T Mobility Acct #287288213469 15.21
Acct #287290238085 57.10
Acct #287298592502 57.10
Acct #287290283484 66.61
Acct #287288213786 114.20
Acct #287288214358 114.20
Acct #287288213750 114.20
Acct #287288215172 114.20
Acct #287288213584 116.90
Acct #287311030308 139.10
CHECK TOTAL: 908.82
C0027925 Bluetriton Brands Inc 5-5GALLON BOTTLED WATER 6.99
5 GALLON BOTTLE WATER 35.94
WATER DISPENSER RENTAL/LEASE-R 1.99
Cooler Rent-Contract C16-12-69 5.98
Water 27.96
Water Deliver Contract # C16-1 34.95
Cooler Rental at Lakewood Park 2.99
CHECK TOTAL: 116.80
C0027928 Brooker Construction LLC Tree trimming and removal serv 150.00
C0027929 Carlon Inc CO2 GAS BULK-RWP,LPP 115.20
C0027931 Comcast Acct #8535 11 514 0335269 245.85
C0027933 Constangy Brooks & Smith LLP C09-09-339 PROF. LEGAL SERVICE 7,875.40
C0027937 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Rob 750.00
C0027939 Horizon Distributors Inc Plumbing Equipment And Supplie 179.26
C0027948 Safety & Boot Center Inc Safety Shoes/Boots 125.99
C0027949 Scripps NP Operating LLC St Lucie County BOCC Acct #332 423.81
C0027950 Sprint St Lucie County Acct #51376641 1,768.61
C0027951 TAW Power Systems Inc Generator Maintenance & Inspec 80.00
3
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027951 -Continued Generator Maintenance & Inspec 250.00
General Load Bank Testing -Ad 240.00
CHECK TOTAL: 570.00
C0027954 UniFirst Corporation Building Maintenance 36.26
FLOOR MATS CLEANING SERVICE 28.50
CHECK TOTAL: 64.76
C0027956 Yates Funeral Home LLC Payment for Disposition of Car 750.00
H0004393 TIAA/CREF Financial Services Deferred Comp -EE, ER & 457 P 385.65
H0004394 Agency for Health Care Adminis Afterschool Program-Jean-Bapti 13.43
H0004395 Agency for Health Care Adminis Afterschool Program -Coleman, 13.43
H0004396 Agency for Health Care Adminis Afterschool Program -Love, Mi 13.43
H0004397 Agency for Health Care Adminis Afterschool Program -Zollinge 13.43
H0004399 Florida Department of Revenue June 2022 Medicaid Program Con 397,860.00
V0018945 Dell Marketing LP Monitor & Sound Bar -CRMJUS 175.00
Monitor & Sound Bar -CRMJUS 35.00
CHECK TOTAL: 210.00
V0018947 EFE Inc BUSH HOG MOWER BLADES 4,281.59
V0018949 Federal Express Corporation Acct #6448-5479-5 9.81
V0018950 Findaway World LLC Launchpad Audio 146.57
Launchpad Books 7,163.00
CHECK TOTAL: 7,309.57
V0018951 JusTranzit School Bus Inc Direct Connect Trips 3,322.84
Direct Connect Trips 2,535.66
CHECK TOTAL: 5,858.50
V0018959 AT&T Acct #030 522 4150 001 282.20
V0018960 AT&T Acct #561 N16-0027 027 3,010.44
V0018964 International Career and Busin ICABA Affiliate Annual Member 3,500.00
FUND TOTAL: 672,559.73
4
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
09850328 TekPartners Solutions LLC Contract Labor for ERP Project 1,837.50
Contract Labor for ERP Project 1,875.00
Contract Labor for ERP Project 1,875.00
CHECK TOTAL: 5,587.50
FUND TOTAL: 5,587.50
5
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001493-FDEM EMPA GRANT FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0047131 Southern Janitor Supply Inc Janitorial Supplies 781.28
FUND TOTAL: 781.28
6
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0047117 Fort Pierce Utility Authority Utility: Ashley J Lewis, 919 S 450.62
FUND TOTAL: 450.62
7
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0047110 Coco Vista Center LLC Building Rental 8,335.65
!0047129 Ricoh USA Inc Equipment Rental 153.00
FUND TOTAL: 8,488.65
8
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001635-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
!0047104 A Plus Property Management Inc PSH-RA/ Robert Griffin 2550 42 3,550.00
FUND TOTAL: 3,550.00
9
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
!0047126 Okeechobee Board Of County Com Family And Social Services 2,433.75
FUND TOTAL: 2,433.75
10
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001637-DHS/FDEM EMPG FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0047112 Day Dreams Uniforms Inc BOCC Embroider Logo 22.50
EM Embroider Logo 10.00
F5250 Propper Cargo Pants 115.00
ST650 Sport Ted XS-XL 82.50
CHECK TOTAL: 230.00
09850326 Sole Sisters Shoes LLC Work boots 175.00
FUND TOTAL: 405.00
11
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0047115 Famoso Inc Contract worker at the Sunshin 852.00
Contract worker at the Sunshin 915.90
Contract worker at the Sunshin 947.85
CHECK TOTAL: 2,715.75
V0018954 Fort Pierce Utility Authority Acct #93000104-247619/TCERDA 280.00
FUND TOTAL: 2,995.75
12
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0047127 Ranger Construction Industries Asphalt 155.49
!0047137 Toshiba America Business Solut Copier Rental/Lease 223.74
Copies 123.20
CHECK TOTAL: 346.94
09850314 Florida Power & Light Company Acct #32796-85253 R&B 10,245.54
Acct #68446-36206 R&B 1,245.81
CHECK TOTAL: 11,491.35
09850322 Richmond Hydraulics Inc. Equipment repair / parts 521.43
09850326 Sole Sisters Shoes LLC Safety Boots 175.00
C0027924 AT&T Mobility Acct #287289832765 114.20
C0027930 Cintas Corporation No 2 Rental Uniforms 38.60
C0027940 Indian River Oxygen Inc Rental of Tanks 32.50
C0027952 The Irrigation Wizards Irrigation repair services 710.00
C0027953 Toshiba Business Solutions (US Engineering 197.38
C0027954 UniFirst Corporation Rental of rags 33.50
V0018948 Fort Pierce Utility Authority Acct #97001010-162643 Road & B 3,201.38
FUND TOTAL: 17,017.77
13
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
C0027949 Scripps NP Operating LLC St Lucie County BOCC Acct #332 472.51
FUND TOTAL: 472.51
14
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0047112 Day Dreams Uniforms Inc Uniforms 158.00
09850319 Kenneth Roode Resides in City of PSL jurisdi 10.00
09850326 Sole Sisters Shoes LLC Work Boots 164.99
C0027924 AT&T Mobility Acct #287291668859 114.20
C0027934 Datamars Inc Petlink slim microchips 5,437.50
Shipping 209.00
CHECK TOTAL: 5,646.50
V0018955 Datamars Inc Shipping 14.27
Xtend Max Universal Scanners 1,100.00
CHECK TOTAL: 1,114.27
V0018956 Datamars Inc Compact Max 1,393.00
Shipping 20.00
CHECK TOTAL: 1,413.00
FUND TOTAL: 8,620.96
15
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09850314 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,833.83
C0027924 AT&T Mobility Acct #287272880043 87.32
FUND TOTAL: 1,921.15
16
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0047131 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 2,112.28
Janitorial Supplies/ Judicial 459.00
Janitorial Supplies/ Judicial 893.83
Janitorial Supplies/ Judicial 42.86
CHECK TOTAL: 3,507.97
09850314 Florida Power & Light Company Acct #25534-00199 Facilities/ 8,974.70
Acct #10032-87289 Facilities/ 61,456.34
Acct #10032-87289 Facilities/ 4,967.39
CHECK TOTAL: 75,398.43
C0027925 Bluetriton Brands Inc Bottled Water Delivery 26.95
Cooler Rental 1.99
Cooler Rental 1.99
Bottled Water Delivery 20.96
CHECK TOTAL: 51.89
C0027927 Broedell Plumbing Supply Inc Building Maintenance 377.14
C0027951 TAW Power Systems Inc Generator Service Calls -Judi 430.00
FUND TOTAL: 79,765.43
17
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09850314 Florida Power & Light Company Acct #38017-54593 EOC 2,055.29
FUND TOTAL: 2,055.29
18
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09850314 Florida Power & Light Company Acct #38017-54593 EOC 2,740.38
FUND TOTAL: 2,740.38
19
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09850313 Florida Power & Light Company Engineering Acct #44966-24554 3,661.09
FUND TOTAL: 3,661.09
20
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09850313 Florida Power & Light Company Engineering Acct #44876-27517 875.29
FUND TOTAL: 875.29
21
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09850313 Florida Power & Light Company Engineering Acct #44956-26527 248.88
FUND TOTAL: 248.88
22
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09850313 Florida Power & Light Company Engineering Acct #44886-25544 1,140.27
FUND TOTAL: 1,140.27
23
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09850313 Florida Power & Light Company Engineering Acct #52190-90148 183.52
FUND TOTAL: 183.52
24
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
V0018958 Mity-Lite Inc Tables, Chairs, Carts 54,546.85
FUND TOTAL: 54,546.85
25
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0047124 MV Contract Transportation Inc Transportation 2,749.85
FUND TOTAL: 2,749.85
26
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 130123-FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0047124 MV Contract Transportation Inc Transportation 27,018.02
FUND TOTAL: 27,018.02
27
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09850313 Florida Power & Light Company Engineering Acct #54066-29575 1,097.17
FUND TOTAL: 1,097.17
28
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0047122 Kaplan Kirsch & Rockwell LLP Legal Fees 850.00
09850314 Florida Power & Light Company Acct #21920-73407 Airport 33.95
C0027925 Bluetriton Brands Inc Operating Supplies 27.96
C0027930 Cintas Corporation No 2 Operating Supplies 50.26
V0018946 Comcast Other Contractual 140.48
FUND TOTAL: 1,102.65
29
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
C0027924 AT&T Mobility Acct #287287140261 171.30
FUND TOTAL: 171.30
30
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0047136 The Transit Group Inc Water Quality Sampling -Impou 3,119.00
09850314 Florida Power & Light Company Acct #76397-09018 Mosquito 501.34
Acct #76397-09018 Mosquito 11,605.97
Acct #76397-09018 Mosquito 338.88
CHECK TOTAL: 12,446.19
C0027925 Bluetriton Brands Inc Bottled water services for MC 28.75
Bottled water services for MC 19.17
CHECK TOTAL: 47.92
V0018949 Federal Express Corporation Acct #6448-5479-5 8.92
FUND TOTAL: 15,622.03
31
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0047136 The Transit Group Inc Water Quality Sampling -Bear 192.00
FUND TOTAL: 192.00
32
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09850314 Florida Power & Light Company Acct #38017-54593 EOC 685.10
FUND TOTAL: 685.10
33
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0047115 Famoso Inc Temp Services 386.08
C0027931 Comcast Acct #8535 11 493 0054685 406.38
C0027932 Comcast Acct #934577712 1,532.10
C0027942 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 2,634.31
34
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0047135 St Lucie Habitat for Humanity CHDO -882 SW Harvard Rd. PSL 37,864.88
CHDO -7403 Brookline Ave. FP 33,864.75
CHECK TOTAL: 71,729.63
FUND TOTAL: 71,729.63
35
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
!0047135 St Lucie Habitat for Humanity CHDO Project -359 Notlem Dr. 33,864.75
FUND TOTAL: 33,864.75
36
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0047130 Sheriff St Lucie County Clover Park 2,767.50
!0047133 St Lucie County Fire District Clover Park 5,208.00
09850314 Florida Power & Light Company Acct #20716-99439 Mets 40,073.89
C0027925 Bluetriton Brands Inc Clover Park 5.97
Clover Park 121.31
CHECK TOTAL: 127.28
V0018962 AT&T Acct #772 785-6878 022 15.16
FUND TOTAL: 48,191.83
37
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0018949 Federal Express Corporation Acct #6448-5479-5 9.08
FUND TOTAL: 9.08
38
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0027926 Brodart Company Books for Library 530.69
Books for Library 1,911.44
Books for Library 787.40
CHECK TOTAL: 3,229.53
FUND TOTAL: 3,229.53
39
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
!0047113 Edlund Dritenbas Binkley Archi Professional Services -Archit 2,215.50
FUND TOTAL: 2,215.50
40
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
C0027941 Ingram Library Services Inc Books for Library 380.07
Books for Library 369.76
CHECK TOTAL: 749.83
FUND TOTAL: 749.83
41
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0047119 Hall Metal Corp Metal used for equipment and r 407.00
!0047123 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 4,880.84
PARTS AND SERVICES FOR HEAVY E 2,877.28
PARTS AND SERVICES FOR HEAVY E 4,405.76
PARTS AND SERVICES FOR HEAVY E 645.50
CHECK TOTAL: 12,809.38
!0047131 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 404.40
JANITORIAL SUPPLIES FOR SINGLE 637.96
CHECK TOTAL: 1,042.36
!0047132 St Lucie Battery & Tire Compan Batteries as needed 25.40
C0027921 Abercrombie's Land Services LL loading and hauling of fill di 59,787.00
loading and hauling of fill di 30,439.50
CHECK TOTAL: 90,226.50
C0027930 Cintas Corporation No 2 recycling uniforms 195.36
rugs/amts 226.33
operations uniforms 395.01
CHECK TOTAL: 816.70
C0027944 Motion Industries Inc Bearings for single stream 266.60
C0027945 Nextran Truck Center PARTS AND LABOR AS NEEDED 115.61
C0027946 Palmdale Oil Company Inc Bulk Fluids for use on operati 6,596.62
Bulk FLuids for use in single 3,615.41
CHECK TOTAL: 10,212.03
C0027947 Par-Gas Inc propane pick up 2,495.00
FUND TOTAL: 118,416.58
42
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0047109 CDM Smith Inc Professional Engineering Servi 5,906.66
!0047114 ENCO Utility Services Florida Mailing Services (Including Co 1,230.08
!0047129 Ricoh USA Inc Copier Rental/Lease 234.00
!0047137 Toshiba America Business Solut Coper Rental/Lease 92.06
Copier Rental/Lease 92.06
CHECK TOTAL: 184.12
09850307 Alfredo Leon Utility Deposit Refund 12.40
09850308 Bonnie Payne Utility Deposit Refund 63.89
09850309 Brittany Gray Utility Deposit Refund 76.35
09850311 Elizabeth Carr Utility Deposit Refund 77.79
09850313 Florida Power & Light Company Acct #42739-48408 Utilities 14.92
09850314 Florida Power & Light Company Acct #73775-54188 Utilities 7,096.78
Acct #28398-32546 Utilities 5,935.12
Acct #40875-14180 Utilities 17,111.63
Acct #74838-64455 Utilities 373.31
CHECK TOTAL: 30,516.84
09850318 Joseph Short III Utility Deposit Refund 36.68
09850321 Marie Smith Utility Deposit Refund 50.80
09850325 Shelbi Mitchell Utility Deposit Refund 175.03
09850327 Susan Kelley Utility Deposit Refund 53.05
09850330 Turner Industrial Supply Co Hoses & Parts 5.76
C0027922 Alarm Partners Alarm Services 60.31
C0027923 Alarm Partners Alarm Services 28.15
C0027924 AT&T Mobility Acct #287304751585 970.70
C0027930 Cintas Corporation No 2 Uniform Rentals 77.88
Uniform Rentals 143.58
Uniform Rentals 77.88
CHECK TOTAL: 299.34
43
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0027931 Comcast Acct #8535 11 486 0434964 306.25
Acct #8535 11 514 0494900 306.25
CHECK TOTAL: 612.50
C0027935 Eurofins Environment Testing S Lab Testing Services 5,892.50
C0027938 HD Supply Facilities Maintenan Supplies & Equipment 146.35
Supplies & Equipment 135.11
CHECK TOTAL: 281.46
C0027939 Horizon Distributors Inc Irrigation Parts 51.64
C0027943 Meeks Plumbing Inc Underground Services 1,440.00
C0027951 TAW Power Systems Inc Equipment Maintenance 250.00
Equipment Maintenance 325.00
Equipment Maintenance 250.00
Equipment Maintenance 315.79
Equipment Maintenance 1,200.00
CHECK TOTAL: 2,340.79
C0027955 Vero Chemical Dist Inc Chemicals 1,648.00
FUND TOTAL: 52,263.76
44
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0027936 Ferguson Enterprises LLC Meters & Registers 3,168.00
C0027943 Meeks Plumbing Inc Underground Services 2,060.00
FUND TOTAL: 5,228.00
45
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0047109 CDM Smith Inc Professional Services for Regi 98,582.49
FUND TOTAL: 98,582.49
46
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0047107 Aetna Behavioral Health LLC May 2022 EAP $2.74 2,931.80
!0047116 Fidelity Security Life Insuran May 2022 Vision 4,882.58
May 2022 Vision 601.83
CHECK TOTAL: 5,484.41
09850312 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 58,606.48
Dental: 03K728 / Medical: 6806 7,645.44
CHECK TOTAL: 66,251.92
09850314 Florida Power & Light Company Acct #10032-87289 Facilities/ 750.83
09850329 The Hartford May 2022 AD&D Insurance 2,867.72
V0018957 Comcast Cable TV for CareHere Employee 9.09
V0018963 Comcast Cable TV for CareHere Employee 9.09
FUND TOTAL: 78,304.86
47
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0047121 ITI Marketing Inc Automated Events Calendar & Go 12,000.00
C0027924 AT&T Mobility Acct #287290550734 114.20
FUND TOTAL: 12,114.20
48
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0018952 West Publishing Corporation Acct #1003226352/February 2022 3,667.02
V0018953 West Publishing Corporation Acct #1003226352/March 2022 3,667.02
FUND TOTAL: 7,334.04
49
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0047100 Epstein, Maxx Epstein/ Local Travel 36.80
C0027953 Toshiba Business Solutions (US Copier Service 65.19
Copier Service 9.48
CHECK TOTAL: 74.67
V0018961 AT&T Acct #772 484-1738 455 0451 150.37
FUND TOTAL: 261.84
50
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004393 TIAA/CREF Financial Services Deferred Comp -EE, ER & 457 P 32,535.05
Deferred Comp -EE, ER & 457 P 4,217.72
CHECK TOTAL: 36,752.77
H0004398 Florida Department of State State of Florida Child Support 4,317.23
State of Florida Child Support 24.00
CHECK TOTAL: 4,341.23
FUND TOTAL: 41,094.00
51
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 672,559.73 0.00
001009 Gen-One Time Funding 5,587.50 0.00
001493 FDEM EMPA GRANT FY2021-2022 781.28 0.00
001621 HHS/FDEO CSBG FFY2020 450.62 0.00
001623 FHA Section 112/MPO/FHWA Planning 8,488.65 0.00
001635 US HUD Continuum of Care-Family 3,550.00 0.00
001636 US Dept. of HHS CSBG FY2021 2,433.75 0.00
001637 DHS/FDEM EMPG FY2021-2022 405.00 0.00
001834 TCERDA 2,995.75 0.00
101 Transportation Trust Fund 17,017.77 0.00
101001 Transportation Trust Interlocals 472.51 0.00
102 Unincorporated Services Fund 8,620.96 0.00
102001 Drainage Maintenance MSTU 1,921.15 0.00
107 Fine & Forfeiture Fund 79,765.43 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,055.29 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,740.38 0.00
111 River Park I Fund 3,661.09 0.00
112 River Park II Fund 875.29 0.00
120 The Grove Fund 248.88 0.00
122 Indian River Estates Fund 1,140.27 0.00
126 Southern Oak Estates Lighting 183.52 0.00
129 Parks MSTU Fund 54,546.85 0.00
130119 FTA 5307 FY13 2,749.85 0.00
130123 FTA 5307 2015 Transit System 27,018.02 0.00
139 Palm Grove Fund 1,097.17 0.00
140 Airport Fund 1,102.65 0.00
140001 Port Fund 171.30 0.00
160 Plan Maintenance RAD Fund 685.10 0.00
183 Ct Administrator-19th Judicial Cir 2,634.31 0.00
189116 St. Lucie HOME Consortium FY 2019 71,729.63 0.00
189117 HUD SLC HOME Consortium FY2020 33,864.75 0.00
190 Sports Complex Fund 48,191.83 0.00
191 SLC Sustainability District 9.08 0.00
310001 Impact Fees-Library 3,229.53 0.00
310003 Impact Fees-Public Buildings 2,215.50 0.00
310007 Impact Fees-Library "B" 749.83 0.00
401 Sanitary Landfill Fund 118,416.58 0.00
471 Water & Sewer District Operations 52,263.76 0.00
478 Water & Sewer District R&R 5,228.00 0.00
479 Water & Sewer Dist.-Cap Facilities 98,582.49 0.00
505 Health Insurance Fund 78,304.86 0.00
611 Tourist Development Trust-Adv Fund 12,114.20 0.00
625 Law Library 7,334.04 0.00
630 Medical Examiner Agency Fund 261.84 0.00
801 Bank Fund 41,094.00 0.00
GRAND TOTAL: 1,479,549.99 0.00
52
06/03/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #35-28-MAY-2022 TO 03-JUN-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 15,622.03 0.00
147 Bear Point Mitigation Fund 192.00 0.00
GRAND TOTAL: 15,814.03 0.00
53