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07/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0047476 Ritter, Robin K Closed Captioning Services 428.68
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 1,215,731.20
!0047480 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 362.50
SWIMMING POOL CHEMICAL TREAMEN 1,087.50
SWIMMING POOL CHEMICAL TREAMEN 253.75
CHECK TOTAL: 1,703.75
!0047484 Boyle & Drake Inc Appraisal Review 975.00
!0047488 CDA Solutions Inc Camera System, Installation & 4,999.85
!0047495 CleanPro Services LLC Other Contractual Services -S 1,755.00
!0047496 Correctional Risk Services Inc Inmate Medical Expenses C17-10 431,831.49
!0047501 Economic Development Council o Investment Partnership Fee 119,634.00
!0047506 Famoso Inc Laborers (Common Labor) 681.60
Laborers (Common Labor) 68.16
Temporary/Non-Clerical Positio 621.96
Temporary/Non-Clerical Positio 617.70
Temporary/Non-Clerical Positio 459.24
Temporary/Non-Clerical Positio 540.51
Contract Summer Labor -LPCC S 952.01
CHECK TOTAL: 3,941.18
!0047508 Florida Superior Sand Inc Grounds Maintenance -RPS 2,144.67
!0047514 Kelly Tractor Co 84" Grapple Rake -CAT 4,159.00
92" 6 Way dozer blade 7,389.00
CHECK TOTAL: 11,548.00
!0047526 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
1
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0047526 -Continued Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
CHECK TOTAL: 1,035.00
!0047527 Rick Croft Enterprises Inc 14LP-14 -7 x 14 Low Profile H 9,415.00
!0047528 Ricoh USA Inc Copier Rental 172.10
!0047530 Roundtable of St Lucie County Sponsorship for One St Lucie Y 500.00
!0047534 Southern Janitor Supply Inc Janitorial Supplies 305.76
Operating supplies 205.60
Coastal Parks 1,884.50
Credit -#104963 (4) Tissue To 181.08-
Janitorial Supplies 168.96
Janitorial Supplies 1,545.62
Operating Supplies -RPS Janit 584.18
Janitorial Supplies 1,173.36
CHECK TOTAL: 5,686.90
!0047537 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
!0047540 Tesco South Incorporated Equipment Maintenance -Engine 2,518.36
!0047543 Toshiba America Business Solut Copies -Regional Parks and St 82.33
Copier Rental/Lease -Regional 141.15
Copy Lease in Front 189.37
Copies for Front 175.32
Copier Rental/Lease 279.97
Copies 84.58
CHECK TOTAL: 952.72
09850490 Alyssa Gonzalez Refund weekly horse permit 150.00
09850491 Bonita Williams Deposit Refund for Museum Poin 50.00
09850501 Graybar Electric Company Inc Electrical Supplies 97.58
Electrical Supplies 455.70
Electrical Supplies 85.23
Electrical Supplies 96.48
Electrical Supplies 249.42
Electrical Supplies 147.48
CHECK TOTAL: 1,131.89
09850506 Johnson Mirmiran & Thompson I CEI Services for Indian River 21,262.50
2
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09850510 Ricoh USA Inc Copier Rental/Lease 152.00
Copier Rental/Lease 1,278.93
Copies 306.11
CHECK TOTAL: 1,737.04
09850511 Rita Zeblin Deposit Refund for Reservation 100.00
09850513 Sole Sisters Shoes LLC Safety Shoes/Boots 441.98
Shoes/Boots, Safety 443.97
Shoes/Boots, Safety 143.99
Shoes/Boots, Safety 1,491.94
Shoes/Boots, Safety 319.98
Safety Boot Logistics 131.99
CHECK TOTAL: 2,973.85
09850514 Southern Soils Turf Solutions Grounds Maintenance -Lawnwood 2,266.00
09850516 Stewart Materials LLC Coquina rock & shale -Coastal 30.49
C0028117 Baker & Taylor Inc Annual cost for rental books C 11,263.10
C0028118 Bluetriton Brands Inc BOTTLED WATER & SUPPLIES 41.94
Water Services, Bottled 11.98
Ownership & Encumbrance 1.99
Cups 9.98
5 Gallon Water Bottles 41.94
Cooler Rent 2.99
Bottled Water 27.96
Water 27.96
Cooler Rent-Contract C16-12-69 5.98
CHECK TOTAL: 172.72
C0028120 Brooker Construction LLC Tree And Shrub Removal Service 4,255.00
C0028123 Comcast Acct #8535 11 514 0335269 245.85
Internet services for security 335.42
CHECK TOTAL: 581.27
C0028127 Federal Express Corporation Account #6448-5479-5 9.17
C0028129 Golf Specialties Inc Compost Mix 843.70
C0028130 Horizon Distributors Inc Irrigation Systems, Supplies, 227.27
C0028132 J W Automotive Inc Light Fleet Parts & Repairs 1,891.08
Light Fleet Parts & Repairs 897.83
3
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028132 -Continued Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 329.40
Light Fleet Parts & Repairs 40.49
Light Fleet Parts & Repairs 40.49
Light Fleet Parts & Repairs 109.30
Light Fleet Parts & Repairs 37.49
Light Fleet Parts & Repairs 37.49
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 764.43
Light Fleet Parts & Repairs 2,287.30
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 591.17
Light Fleet Parts & Repairs 57.39
Light Fleet Parts & Repairs 92.37
Light Fleet Parts & Repairs 18.85
Light Fleet Parts & Repairs 1,343.60
Light Fleet Parts & Repairs 87.47
Light Fleet Parts & Repairs 43.98
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 58.57
Light Fleet Parts & Repairs 391.31
Light Fleet Parts & Repairs 67.38
Light Fleet Parts & Repairs 40.49
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 70.44
Light Fleet Parts & Repairs 40.49
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 62.41
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 77.49
CHECK TOTAL: 9,751.64
C0028133 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 86.15
CHECK TOTAL: 306.15
C0028134 Konica Minolta Business System Monthly Maintenance Includes: 198.91
1 Bizhub C550i with DF-714 8GB 236.61
CHECK TOTAL: 435.52
C0028140 Safety & Boot Center Inc Safety Boot Construction & Ren 570.98
Safety Boot Logistics 144.99
Safety Boot Building Maintenan 323.54
CHECK TOTAL: 1,039.51
4
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028141 Scripps NP Operating LLC St Lucie County BOCC Acct #332 300.90
C0028150 The ADT Security Corporation Security Cameras Annual Mainte 78.00
Security Cameras Annual Mainte 92.00
Security Cameras Annual Mainte 120.00
Security Cameras Annual Mainte 98.00
Security Cameras Annual Mainte 58.00
Security Cameras Annual Mainte 64.00
CHECK TOTAL: 510.00
C0028153 Toshiba Business Solutions (US Color copier E Studio 3055C Ki 191.39
Copy charges per contract 193.96
Excess Usage 22.42
Parks Admin Copier Lease 248.92
Parks Admin Copier Lease 248.92
Excess Usage 24.33
CHECK TOTAL: 929.94
C0028155 UniFirst Corporation Building Maintenance 36.26
C0028158 Winfield Solutions LLC Chemicals and Fertilizers -RP 217.10
C0028159 Yates Funeral Home LLC Payment for disposition of Ron 750.00
C0028160 Yates Funeral Home LLC Payment for disposition of Ric 750.00
H0004410 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 385.65
H0004411 Agency for Health Care Adminis Afterschool Program -Zuidema, 13.43
V0019059 AT&T Acct #561 N10-0045 045 10,012.92
V0019061 EFE Inc Misc. Small Equipment Parts & 456.48
Equipment 164.95
CHECK TOTAL: 621.43
V0019073 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
V0019076 Verizon Wireless Services LLC Acct #642100400-00039 62.45
Acct #642100400-00039 60.40
Acct #642100400-00039 2.01-
Acct #642100400-00039 60.39
Acct #642100400-00039 60.47
Acct #642100400-00039 200.00-
CHECK TOTAL: 41.70
V0019077 Florida Benchmarking Consortiu Lean Six Sigma Yellow Belt Tra 5,000.00
5
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019078 Policy Confluence Inc Polco Premium Plan 6,200.00
W0001171 The Pitney Bowes Bank Inc Acct #28641496 Replenishment R 10,000.00
W0001172 The Pitney Bowes Bank Inc Acct #28641496 Replenishment R 20,000.00
FUND TOTAL: 1,943,369.04
6
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
09850506 Johnson Mirmiran & Thompson I Engineering 12,510.00
FUND TOTAL: 12,510.00
7
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001599-US HUD Small Cities CDBG
CHECK VENDOR PURPOSE TOTAL
!0047507 Florida Property Reports LLC Title Search -Garcia 7001 Coq 75.00
FUND TOTAL: 75.00
8
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
09850519 The Koogler Group LLC CSBG-Prelicensing Course for I 624.95
FUND TOTAL: 624.95
9
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0047476 Ritter, Robin K Other Contractual Services 503.94
FUND TOTAL: 503.94
10
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0047515 Kimley Horn and Associates Inc Professional Services 29,100.00
Professional Services 17,800.00
CHECK TOTAL: 46,900.00
V0019079 Saris Cycling Group Inc Bike Repair Station 3,299.96
FUND TOTAL: 50,199.96
11
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0047548 Treasure Coast Homeless Servic Eviction Diversion ERA1 (PSL) 200,000.00
FUND TOTAL: 200,000.00
12
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0047471 Fort Pierce Utility Authority Utility Assist for Juana Icon 687.93
Utility Assist for Oneida Whit 1,117.29
Utility Assist for Jentinia Da 237.90
Utility Assist for Teresa Daws 304.76
CHECK TOTAL: 2,347.88
!0047506 Famoso Inc ERAP #2 Contract Labor 1,334.40
ERAP #2 Contract Labor 797.51
CHECK TOTAL: 2,131.91
09850489 Landings Fort Pierce LLC Rent Assist for Everton, Verno 3,205.00
FUND TOTAL: 7,684.79
13
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001633-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
09850512 SM Realty Partners LLC PSH-RA/Rent-Shelly, Kwatisha 998.00
FUND TOTAL: 998.00
14
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001634-US HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
09850512 SM Realty Partners LLC PSH-RA/Rent-Scott, Michael 69 1,067.00
FUND TOTAL: 1,067.00
15
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001637-DHS/FDEM EMPG FY2021-2022
CHECK VENDOR PURPOSE TOTAL
V0019080 Dell Marketing LP PC -Optiplex 2,770.00
FUND TOTAL: 2,770.00
16
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0047506 Famoso Inc Contract worker at the Sunshin 852.00
Contract worker at the Sunshin 681.60
CHECK TOTAL: 1,533.60
C0028118 Bluetriton Brands Inc Cooler rental for the Sunshine 2.99
C0028155 UniFirst Corporation Rug cleaning services 28.50
FUND TOTAL: 1,565.09
17
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 001836-Urban Institute-Mobility Metrics BT
CHECK VENDOR PURPOSE TOTAL
!0047506 Famoso Inc Temporary Administrative Labor 889.60
09850493 Catering & Concession LLC Catering-Upward Mobility Stake 2,371.87
FUND TOTAL: 3,261.47
18
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0047482 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.00
!0047494 CivilSurv Design Group Inc Engineering 7,060.00
!0047506 Famoso Inc Temp labor 2,612.80
!0047514 Kelly Tractor Co Equipment repairs / parts 42.58
Equipment repairs / parts 2,459.15
Equipment repairs / parts 7,957.90
Equipment repairs / parts 290.16
Credit Org Inv# P101_0229685 42.58-
Equipment repairs / parts 199.96
Equipment repairs / parts 111.12
Equipment repairs / parts 205.56
Equipment repairs / parts 290.16
Equipment repairs / parts 240.45
Equipment repairs / parts 122.18
Equipment repairs / parts 183.37
Equipment repairs / parts 96.75
Equipment repairs / parts 17.98
CHECK TOTAL: 12,174.74
!0047524 Ranger Construction Industries Asphalt 146.00
Asphalt 110.96
CHECK TOTAL: 256.96
!0047525 Rechtien International Trucks Equipment repairs / parts 97.32
Equipment repairs / parts 125.99
CHECK TOTAL: 223.31
!0047538 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
Median Mowing -South Zone 3,000.00
CHECK TOTAL: 6,000.00
!0047541 The Peterbilt Store South Flor Equipment parts and repairs 1,453.23
Equipment parts and repairs 347.96
CHECK TOTAL: 1,801.19
09850494 Cliff Berry Inc Disposal Services 100.00
09850499 Florida Power & Light Company Acct #32796-85253 Road & Bridg 10,223.64
Acct #68446-36206 Road & Bridg 1,158.05
CHECK TOTAL: 11,381.69
09850516 Stewart Materials LLC Road Materials 2,620.40
Road Materials 2,110.61
CHECK TOTAL: 4,731.01
19
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09850518 The Grill Refill Inc Propane 99.75
C0028116 Ardaman & Associates Inc Engineering 1,600.00
C0028118 Bluetriton Brands Inc Engineering 139.80
C0028121 Cintas Corporation No 2 Rental Uniforms 54.57
C0028140 Safety & Boot Center Inc Safety Boots 93.89
C0028146 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 2,083.50
C0028148 SSES Inc Equipment repairs / parts 187.00
C0028152 Tiresoles of Broward Inc Tires 1,207.66
Tires 55.00
CHECK TOTAL: 1,262.66
C0028155 UniFirst Corporation Rental of rags 33.50
V0019064 Fort Pierce Utility Authority Acct #97001010-162643 R&B 3,201.38
V0019070 Lengemann Corporation Engineering 561.80
V0019071 EFE Inc Equipment parts and repairs 31.58
Equipment parts and repairs 50.56
CHECK TOTAL: 82.14
FUND TOTAL: 65,235.69
20
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0047474 Jones, Terence E 235 Summer Rd 82.50
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 12,764.42
!0047485 Calvin Giordano & Associates I C20-01-124 WA # 6 1,400.00
C20-01-124 WA # 5 4,800.00
CHECK TOTAL: 6,200.00
!0047493 CivicPlus Inc Land Development Code 1,086.41
!0047511 Jack Krieger PA C95-09-636 892.50
!0047515 Kimley Horn and Associates Inc C20-01-222 WA # 3 2,949.43
!0047532 Shubin & Bass P.A. C18-12-787 12,397.50
C18-12-787 585.00
CHECK TOTAL: 12,982.50
!0047543 Toshiba America Business Solut NASPO 140604 STATE PF FLORIDA 115.59
COPIES 43.13
Copies 169.81
Copier Rental/Lease 223.74
CHECK TOTAL: 552.27
09850495 Court Reporters Inc Transcript of board meetings 1,305.25
Transcript of board meetings 5,352.50
CHECK TOTAL: 6,657.75
09850496 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
09850502 Grimes Heating & AC Refund location for permit is 0.40
09850505 J A Taylor Roofing Inc. Refund owner does not want wor 0.40
09850507 JOSB Concrete Perfection LLC Refund owner does not want the 0.40
09850521 Warehomes Precision LLC Refund Project Plan Type chang 100.00
Refund Project Plan Type chang 600.00
CHECK TOTAL: 700.00
C0028118 Bluetriton Brands Inc C16-12-691 59.90
C0028123 Comcast Acct #8535 11 514 0515944 175.90
C0028142 Scripps NP Operating LLC SLC Planning & Development LEG 797.13
C0028143 Scripps NP Operating LLC St Lucie County Growth Managem 634.60
21
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0028144 Scripps NP Operating LLC SLC Planning & Development LEG 4,063.50
C0028145 Scripps NP Operating LLC St Lucie County Growth Managem 315.00
V0019056 Dell Marketing LP Quote 253944 210.00
Quote 253944 3,420.00
CHECK TOTAL: 3,630.00
V0019057 Dell Marketing LP 10 27" Monitors 5 -Sound bars 175.00
10 27" Monitors 5 -Sound bars 2,850.00
CHECK TOTAL: 3,025.00
FUND TOTAL: 57,590.01
22
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 10,380.69
!0047504 Environmental Land Development Swale Maintenance 41,418.00
09850499 Florida Power & Light Company Acct #01763-63174 Water Quailt 2,616.69
FUND TOTAL: 54,415.38
23
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 27,021.91
FUND TOTAL: 27,021.91
24
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 249,140.03
!0047526 Reliant Fire Systems Inc Rock Road Jail 300.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
CHECK TOTAL: 600.00
!0047543 Toshiba America Business Solut CopierRental/Lease 156.21
Copies 34.00
CHECK TOTAL: 190.21
09850492 Bttn Technologies Inc Pretrial Program Nitrile Glove 212.43
SLC Drug Lab Nitrile Gloves 212.43
CHECK TOTAL: 424.86
09850513 Sole Sisters Shoes LLC Safety Boot Jail Maintenance 339.99
09850515 State of Florida-DOJJ Refund of Duplicate payment 350.00
C0028114 All Contractor Services Inc Building Maintenance 498.75
C0028126 Eurofins Environment Testing S Environmental 372.00
C0028140 Safety & Boot Center Inc Safety Boot Jail Maintenance 448.62
FUND TOTAL: 252,364.46
25
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0047473 Dotson, Stephanie Dotson/FL APCO Conference 203.00
FUND TOTAL: 203.00
26
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0019060 AT&T Acct #561 N10-0064 064 2,377.17
FUND TOTAL: 2,377.17
27
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0047491 CDW Government Inc Logitech M325 USB Wireless Mou 292.95
Logitech K360 Wireless Keyboar 332.10
Monitors 1,992.40
CHECK TOTAL: 2,617.45
!0047531 SHI International Corp Overage storage charges 1,480.14
!0047543 Toshiba America Business Solut Copies 24.82
Copier Rental/Lease 155.73
Copies 20.93
Copier Rental/Lease 155.73
CHECK TOTAL: 357.21
C0028115 Americas Office Source Inc Misc Office Supplies -Compute 79.58
FUND TOTAL: 4,534.38
28
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 17,869.11
!0047540 Tesco South Incorporated Toro Groundsmaster 3500-D Mode 35,302.61
V0019075 Ball Fabrics Inc Elk's Park -Overhead Netting 34,875.00
FUND TOTAL: 88,046.72
29
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 9,780.86
!0047506 Famoso Inc Contract Labor 623.92
Contract Labor 709.00
Contract Labor 567.20
CHECK TOTAL: 1,900.12
FUND TOTAL: 11,680.98
30
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 130123-FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0047520 MV Contract Transportation Inc Transportation 6,050.02
FUND TOTAL: 6,050.02
31
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0047479 Airbadge LLC Software Support 10,800.00
!0047526 Reliant Fire Systems Inc Other Contractual Services, Mt 100.00
C0028118 Bluetriton Brands Inc Equipment Rental 12.01
Operating Supplies 41.94
CHECK TOTAL: 53.95
C0028121 Cintas Corporation No 2 Operating Supplies 51.29
Operating Supplies 50.26
Safety Supplies 199.10
Operating Supplies 50.26
Uniforms 23.82
Uniforms 23.82
CHECK TOTAL: 398.55
FUND TOTAL: 11,352.50
32
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0047521 Nelson Mullins Riley & Scarbor Legal Fees 154.00
FUND TOTAL: 154.00
33
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 10,185.02
!0047478 A Thomas Construction Inc Mosquito Control Carport Struc 9,205.00
Retainage 460.25-
CHECK TOTAL: 8,744.75
!0047516 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
!0047529 Ridge Equipment Co Inc Kubota Zero Turn Mower 9,466.00
!0047534 Southern Janitor Supply Inc Toilet tissue, towel rolls 123.55
Clorox wipes, toilet tissue 164.40
CHECK TOTAL: 287.95
!0047542 The Transit Group Inc Water Quality Sampling -Impou 3,119.00
09850500 GPI Geospatial Inc Aerial Photography 4,525.00
C0028121 Cintas Corporation No 2 Uniform Rental 66.10
Uniform Rental 81.66
CHECK TOTAL: 147.76
C0028124 Decks & Docks Lumber Company I Lumber & hardware for Impoundm 225.12
C0028127 Federal Express Corporation Acct #6448-5479-5 46.23
Account #6448-5479-5 10.67
CHECK TOTAL: 56.90
C0028138 nexAir LLC Co2 tanks & refill for Inspect 204.59
Mo. rental of tanks & refills 49.69
CHECK TOTAL: 254.28
V0019072 Hulett Environmental Services Termite Protection 185.00
FUND TOTAL: 38,196.33
34
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0047542 The Transit Group Inc Water Quality Sampling -Bear 192.00
FUND TOTAL: 192.00
35
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0047543 Toshiba America Business Solut Copies 0.74
Copier Rental/Lease 152.36
CHECK TOTAL: 153.10
FUND TOTAL: 153.10
36
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0047506 Famoso Inc Temp Services 386.08
09850497 Fla Dept of Management Service Acct #D86-19375 May 2022 135.56
Acct #D86-12263558 May 2022 1,642.99
Acct #d86-12263555 May 2022 1,623.12
CHECK TOTAL: 3,401.67
09850517 The Florida Bar Member #0037475 FL Bar Mark Fl 265.00
C0028118 Bluetriton Brands Inc Water Cooler Rental 3.99
V0019058 AT&T Acct #561 N10-0039 039 1,067.55
FUND TOTAL: 5,124.29
37
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0047492 City of Fort Pierce Monthly Rent 3,750.00
C0028118 Bluetriton Brands Inc Water Cooler Rental 2.99
FUND TOTAL: 3,752.99
38
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 13,588.56
FUND TOTAL: 13,588.56
39
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0047506 Famoso Inc Clover Field 437.36
!0047545 United Refrigeration Inc of Pe Cover Park 57.65
Cover Park 47.14
CHECK TOTAL: 104.79
FUND TOTAL: 542.15
40
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0047533 Solar and Energy Loan Fund of Annual PACE Debt Service payme 34.62
FUND TOTAL: 34.62
41
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0047477 St Lucie County Property Appra 4th Quarter Billing FY 2021-20 814.90
FUND TOTAL: 814.90
42
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 215 -Sales Tax Revenue Bonds I&S Fund
CHECK VENDOR PURPOSE TOTAL
H0004412 Bank of New York Mellon Paying Agent Fee Sales Tax Ref 500.00
FUND TOTAL: 500.00
43
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0047539 Tech Logic Corporation Zora Neale Hurston Branch 4,221.00
Hurston Branch 4,107.00
Lakewood Park Branch 4,107.00
Lakewood Park Branch 4,221.00
CHECK TOTAL: 16,656.00
C0028117 Baker & Taylor Inc Books for Library 19.18
Books for Library 195.81
Books for Library 57.04
Books for Library 38.60
CHECK TOTAL: 310.63
C0028119 Brodart Company Books for Library 197.64
Books for Library 356.66
CHECK TOTAL: 554.30
FUND TOTAL: 17,520.93
44
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0047510 Inwood Consulting Engineers In Engineering 1,330.72
!0047515 Kimley Horn and Associates Inc Engineering 7,512.00
FUND TOTAL: 8,842.72
45
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0047519 Midwest Tape LLC AV for Library 474.88
AV for Library 373.61
AV for Library 34.99
AV for Library 1,323.14
AV Processing 193.87
CHECK TOTAL: 2,400.49
C0028117 Baker & Taylor Inc VAS Processing 3.74
VAS Processing 41.01
VAS Processing 11.22
VAS Processing 11.04
CHECK TOTAL: 67.01
C0028119 Brodart Company Books for Library 200.97
Books for Library 363.10
Books for Library 96.38
Books for Library 299.78
Books for Library 71.44
Books for Library 2,216.80
CHECK TOTAL: 3,248.47
C0028131 Ingram Library Services Inc Books for Library 18.84
FUND TOTAL: 5,734.81
46
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 310100-Oleander Avenue Sidewalk
CHECK VENDOR PURPOSE TOTAL
!0047499 DP Development LLC Engineering 26,763.66
Retainage 1,338.18-
CHECK TOTAL: 25,425.48
FUND TOTAL: 25,425.48
47
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0047515 Kimley Horn and Associates Inc Engineering 6,707.50
FUND TOTAL: 6,707.50
48
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0047497 Culpepper & Terpening Inc Engineering 2,681.25
FUND TOTAL: 2,681.25
49
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0047497 Culpepper & Terpening Inc CEI Services for West Midway R 12,455.00
CEI Services for West Midway R 3,872.50
Professional Services 448.80
Professional Services 13,529.73
Engineering 13,727.25
CHECK TOTAL: 44,033.28
!0047515 Kimley Horn and Associates Inc Engineering 1,195.00
FUND TOTAL: 45,228.28
50
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 319101-FEMA/FDEM Lakewood Park
CHECK VENDOR PURPOSE TOTAL
!0047500 Dredging & Marine Consultants Engineering 53,360.00
FUND TOTAL: 53,360.00
51
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0047483 BMG Conveyor Services of Flori belts at SS 2,352.96
belts at SS 450.50
belts at SS 3,235.08
CHECK TOTAL: 6,038.54
!0047487 Caterpillar Financial Services D5 track type tractor lease 5,482.38
962M LEASE C20-10-872 $6,071.9 6,071.95
826K LEASE C20-02-508 $10,755. 10,755.62
CHECK TOTAL: 22,309.95
!0047489 CDM Smith Inc wa#8 c19-09-790 leachate pond 7,028.50
engineering WA# 16 14,277.50
wa#19 npdes discharge 1,766.00
Engineering services 2,012.50
CHECK TOTAL: 25,084.50
!0047490 CDM Smith Inc task 7 5,115.00
year 3 of 5 65,851.75
CHECK TOTAL: 70,966.75
!0047502 eFactor3 LLC parts for the air burner 647.28
Metso mobile shredder serial # 90,000.00
CHECK TOTAL: 90,647.28
!0047506 Famoso Inc CONTRACT LABOR -CLERICAL WORK 331.52
CONTRACT LABOR -CLERICAL WORK 569.21
CONTRACT LABOR -CLERICAL WORK 581.72
CHECK TOTAL: 1,482.45
!0047509 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,298.03
contracted skilled labor @ Sin 46,261.56
CONTRACTED SKILLED LABOR @ OPE 5,042.02
contracted skilled labor @ Sin 43,954.71
CHECK TOTAL: 100,556.32
!0047514 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 231.49
PARTS AND SERVICES FOR HEAVY E 745.08
PARTS AND SERVICES FOR HEAVY E 357.88
PARTS AND SERVICES FOR HEAVY E 420.56
PARTS AND SERVICES FOR HEAVY E 152.14
PARTS AND SERVICES FOR HEAVY E 147.04
PARTS AND SERVICES FOR HEAVY E 265.15
PARTS AND SERVICES FOR HEAVY E 181.76
PARTS AND SERVICES FOR HEAVY E 5,414.25
PARTS AND SERVICES FOR HEAVY E 239.36
PARTS AND SERVICES FOR HEAVY E 736.29
52
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0047514 -Continued PARTS AND SERVICES FOR HEAVY E 337.14
PARTS AND SERVICES FOR HEAVY E 681.58
PARTS AND SERVICES FOR HEAVY E 5,397.22
PARTS AND SERVICES FOR HEAVY E 26.20
CHECK TOTAL: 15,333.14
!0047518 Martin County Board of County c21-07-508 profit sharing 47,765.04
c21-07-508 profit sharing 51,080.18
CHECK TOTAL: 98,845.22
!0047534 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 528.12
!0047541 The Peterbilt Store South Flor parts and repairs for peterbui 106.13
parts and repairs for peterbui 244.64
CHECK TOTAL: 350.77
!0047543 Toshiba America Business Solut COPIES 18.90
S/H COPIER RENTAL/LEASE $116.2 116.26
CHECK TOTAL: 135.16
09850499 Florida Power & Light Company Acct #91139-43535 Solid Waste 9,464.26
Acct #91139-43535 Solid Waste 4,836.00
Acct #91139-43535 Solid Waste 7,572.46
CHECK TOTAL: 21,872.72
09850504 Indian River County Board of C interlocal agree 52,747.52
C0028113 Abercrombie's Land Services LL loading and hauling of fill di 10,101.00
C0028114 All Contractor Services Inc Vaious plumbing repairs on sit 2,060.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
CHECK TOTAL: 2,935.00
C0028121 Cintas Corporation No 2 rugs/amts 243.54
operations uniforms 373.84
rugs/amts 343.15
recycling uniforms 163.17
CHECK TOTAL: 1,123.70
C0028122 Clean Harbors Enviro Services Hazardous Waste removal & disp 150.80
53
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0028125 DKJJ Battery Co single stream batteries 301.85
single stream batteries 787.60
CHECK TOTAL: 1,089.45
C0028135 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 4,832.50
C0028139 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,851.92
LANDFILL-INV/GAS(141550) 5,021.14
LANDFILL-INV/GAS(141550) 23,385.19
CHECK TOTAL: 30,258.25
C0028147 Specialty Fire Suppression In safety inspections fire system 684.00
safety inspections fire system 356.10
safety inspections fire system 475.00
CHECK TOTAL: 1,515.10
C0028153 Toshiba Business Solutions (US Past Due Invoice 16.56
Past Due Invoice 206.47
CHECK TOTAL: 223.03
C0028154 Total Truck Parts Inc Parts and repairs for heavy eq 321.53
Parts and repairs for heavy eq 102.29
Parts and repairs for heavy eq 23.75
Parts and repairs for heavy eq 330.63
Parts and repairs for heavy eq 538.03
Parts and repairs for heavy eq 36.50
Parts and repairs for heavy eq 173.33
CHECK TOTAL: 1,526.06
V0019062 EFE Inc PARTS AND SERVICES c21-08-581 670.90
FUND TOTAL: 561,324.23
54
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0047534 Southern Janitor Supply Inc Cleaning Supplies 17.04
FUND TOTAL: 17.04
55
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0047498 Deangelo Contracting Services Herbicide Treatment at SHI cyl 375.00
!0047503 ENCO Utility Services Florida Mailing Services (Including Co 1,038.75
Mailing Services (Including Co 225.00
CHECK TOTAL: 1,263.75
!0047513 Jose Vera Landscape & Pest Con Grounds maintenance 3,560.00
!0047528 Ricoh USA Inc Copier Rental/Lease 234.00
!0047534 Southern Janitor Supply Inc W/WWT Chemicals 175.50
W/WWT Chemicals 175.50
W/WWT Chemicals 117.00
Chemicals 117.00
CHECK TOTAL: 585.00
09850501 Graybar Electric Company Inc Electrical Supplies 245.70
09850503 Harrison, Timothy D Service & Repairs 1,000.00
09850520 Turner Industrial Supply Co Hoses & Parts 433.12
Hoses & Parts 5.22
CHECK TOTAL: 438.34
C0028120 Brooker Construction LLC Vegetation Removal 3,537.50
C0028123 Comcast Acct #8535 11 514 0494900 306.25
C0028137 Meeks Plumbing Inc Underground Services 3,960.00
Underground Services 640.00
Underground Services 1,120.00
Underground Services 1,600.00
Underground Services 640.00
CHECK TOTAL: 7,960.00
C0028149 TAW Power Systems Inc Equipment Maintenance 488.10
Equipment Maintenance 320.00
Equipment Maintenance 320.00
Equipment Maintenance 540.00
Equipment Maintenance 200.00
Equipment Maintenance 160.00
Equipment Maintenance 3,461.48
CHECK TOTAL: 5,489.58
C0028151 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 1,156.00
Electrical Repair & Maintenanc 450.00
CHECK TOTAL: 1,606.00
56
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0028156 Vero Chemical Dist Inc Chemicals 1,176.00
V0019065 Fort Pierce Utility Authority Acct #10005580-165809 Utilitie 1,307.43
V0019066 Fort Pierce Utility Authority Acct #10006144-165809 Utilitie 998.27
V0019067 Fort Pierce Utility Authority Acct #71223190-165809 Utilitie 1,610.28
V0019068 Fort Pierce Utility Authority Acct #71239963-165809 Utilitie 954.24
FUND TOTAL: 32,647.34
57
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0047498 Deangelo Contracting Services Provide aquatic management ser 87.00
Holiday Pines WWTP 265.00
CHECK TOTAL: 352.00
C0028128 Ferguson Enterprises LLC Meters & Registers 347.24
Meters & Registers 2,744.00
CHECK TOTAL: 3,091.24
V0019069 Hydra Services Inc Pumps & process Equipment -R&R 9,000.00
Pumps & process Equipment -R&R 3,239.00
CHECK TOTAL: 12,239.00
FUND TOTAL: 15,682.24
58
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0047490 CDM Smith Inc Professional Services for Regi 71,246.25
FUND TOTAL: 71,246.25
59
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0047506 Famoso Inc C18-04-309 989.68
C18-04-309 1,223.20
CHECK TOTAL: 2,212.88
!0047512 Joe Payne Inc C19-09-699 23,800.00
09850502 Grimes Heating & AC Refund location for permit is 1.80
Refund location for permit is 1.80
Refund location for permit is 5.00
Refund location for permit is 75.00
CHECK TOTAL: 83.60
09850505 J A Taylor Roofing Inc. Refund owner does not want wor 200.00
Refund owner does not want wor 1.80
Refund owner does not want wor 1.80
Refund owner does not want wor 5.00
CHECK TOTAL: 208.60
09850507 JOSB Concrete Perfection LLC Refund owner does not want the 200.00
Refund owner does not want the 1.80
Refund owner does not want the 1.80
Refund owner does not want the 5.00
CHECK TOTAL: 208.60
09850509 Neill Griffin Marquis PLLC Legal Service 300.00
09850513 Sole Sisters Shoes LLC Credit Transaction #607-1-2445 175.00-
Boots for Building Inspectors 1,724.98
CHECK TOTAL: 1,549.98
C0028118 Bluetriton Brands Inc C16-12-691 148.77
C0028153 Toshiba Business Solutions (US Copies 6.29
COPIER LEASE 181.36
CHECK TOTAL: 187.65
C0028157 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
PLOTTER HP 73500 364.00
HP Desingjet T2600 306.07
CHECK TOTAL: 1,034.07
FUND TOTAL: 29,734.15
60
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0047481 American Family Life Assurance June 2022 Cancer Idemnity 2,490.88
!0047486 CareHere LLC Medical Supplies 3,800.95
Professional Services for Care 168,364.44
Other Contractual Services 48,297.12
CHECK TOTAL: 220,462.51
!0047517 Legal Access Consulting LLC June 2022 Legal Ease 500.64
!0047522 NortonLifeLock Inc June 2022 NortonLifeLock Inc. 586.62
!0047523 Pet Assure Corp June 2022 Pet Plus 202.64
June 2022 Pet Assure 368.00
CHECK TOTAL: 570.64
!0047528 Ricoh USA Inc Copier Rental/Lease CareHere U 236.08
!0047546 Blue Cross and Blue Shield of Group #68060 / Invoice #546015 3,233.86
!0047547 Blue Cross and Blue Shield of BCBS Invoice #1000063016 dated 619,099.31
09850508 Medical Cost Containment Servi Monthly COBRA Admin. Fee 249.00
C0028136 McKesson Medical-Surgical Inc Medical Supplies for CareHere 162.13
Medical Supplies for CareHere 25.35
Medical Supplies for CareHere 25.35
Medical Supplies for CareHere 17.97
Medical Supplies for CareHere 155.44
Medical Supplies for CareHere 155.44
Medical Supplies for CareHere 28.15
Medical Supplies for CareHere 12.50
Medical Supplies for CareHere 18.53
Medical Supplies for CareHere 18.53
Medical Supplies for CareHere 427.85
Medical Supplies for CareHere 430.40
CHECK TOTAL: 1,477.64
FUND TOTAL: 848,907.18
61
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0047544 TRICO 2021-22 TRICO 3/3 Contribution 372,232.78
2021-22 TRICO 3/3 Contribution 691,289.69
CHECK TOTAL: 1,063,522.47
FUND TOTAL: 1,063,522.47
62
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09850498 Florida Alliance For Vacation Vacation Rental Destination Pa 750.00
FUND TOTAL: 750.00
63
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0047475 Knowles, Gale M Secretarial Services Law Libra 875.00
!0047505 Everlove & Associates Law Library Services for July 15,022.67
Law Library Services for July 250.00
Zoom Reimburse for One Month 0 14.99
Zoom Reimburse for Annual 134.91
CHECK TOTAL: 15,422.57
C0028123 Comcast Acct #8535 11 512 0454452 High 244.12
FUND TOTAL: 16,541.69
64
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0047472 Bollinger, Barbara K Autopsy Fees 1,500.00
Autopsy Fees 1,500.00
CHECK TOTAL: 3,000.00
C0028153 Toshiba Business Solutions (US Copier Service 70.02
V0019063 Fort Pierce Utility Authority Acct #61586430-255175 Medical 3,139.55
V0019074 Salam International Inc MORGUE SUPPLIES 1,017.80
FUND TOTAL: 7,227.37
65
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0047535 St Lucie County Fire District April 2022 Impact Fees 15,592.32
May 2022 Impact Fees 21,364.65
May 2022 Impact Fees 420.25
CHECK TOTAL: 37,377.22
!0047536 St Lucie County School Board April 2022 Impact Fees 149,982.72
May 2022 Impact Fees 214,934.40
CHECK TOTAL: 364,917.12
FUND TOTAL: 402,294.34
66
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0047544 TRICO 2021-22 TRICO 3/3 Contribution 118,725.76
FUND TOTAL: 118,725.76
67
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 666 -SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0047501 Economic Development Council o Investment Partnership Fee 5,366.00
FUND TOTAL: 5,366.00
68
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004409 Florida Department of State State of Florida Child Support 4,097.54
State of Florida Child Support 22.50
CHECK TOTAL: 4,120.04
H0004410 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 31,520.18
Deferred Comp EE,ER & 457 Plan 4,177.84
CHECK TOTAL: 35,698.02
FUND TOTAL: 39,818.06
69
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,943,369.04 0.00
001009 Gen-One Time Funding 12,510.00 0.00
001599 US HUD Small Cities CDBG 75.00 0.00
001621 HHS/FDEO CSBG FFY2020 624.95 0.00
001623 FHA Section 112/MPO/FHWA Planning 503.94 0.00
001624 FHA Surface Transportation Block Gr 50,199.96 0.00
001629 US Treasury ERA City of PSL 200,000.00 0.00
001632 US Treasury Emer. Rental Assist 2 7,684.79 0.00
001633 US HUD Continuum of Care-Veterans 998.00 0.00
001634 US HUD Continuum of Care Chronic 1,067.00 0.00
001637 DHS/FDEM EMPG FY2021-2022 2,770.00 0.00
001834 TCERDA 1,565.09 0.00
001836 Urban Institute-Mobility Metrics BT 3,261.47 0.00
101 Transportation Trust Fund 65,235.69 0.00
102 Unincorporated Services Fund 57,590.01 0.00
102001 Drainage Maintenance MSTU 54,415.38 0.00
103 Law Enforcement MSTU 27,021.91 0.00
107 Fine & Forfeiture Fund 252,364.46 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 203.00 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,377.17 0.00
107006 F&F Fund-Court Related Technology 4,534.38 0.00
129 Parks MSTU Fund 88,046.72 0.00
130 SLC Public Transit MSTU 11,680.98 0.00
130123 FTA 5307 2015 Transit System 6,050.02 0.00
140 Airport Fund 11,352.50 0.00
140001 Port Fund 154.00 0.00
160 Plan Maintenance RAD Fund 153.10 0.00
183 Ct Administrator-19th Judicial Cir 5,124.29 0.00
183006 Guardian Ad Litem Fund 3,752.99 0.00
190 Sports Complex Fund 542.15 0.00
191 SLC Sustainability District 34.62 0.00
194 S Hutch Beach Erosion MSTU Fund 814.90 0.00
215 Sales Tax Revenue Bonds I&S Fund 500.00 0.00
310001 Impact Fees-Library 17,520.93 0.00
310006 Impact Fees-Transportation 8,842.72 0.00
310007 Impact Fees-Library "B" 5,734.81 0.00
310100 Oleander Avenue Sidewalk 25,425.48 0.00
316001 5th Cent Fuel-Capital 6,707.50 0.00
318 County Capital-Transportation Bond 2,681.25 0.00
319 Infrastructure Surtax Capital 45,228.28 0.00
319101 FEMA/FDEM Lakewood Park 53,360.00 0.00
401 Sanitary Landfill Fund 561,324.23 0.00
418 Golf Course Fund 17.04 0.00
471 Water & Sewer District Operations 32,647.34 0.00
478 Water & Sewer District R&R 15,682.24 0.00
479 Water & Sewer Dist.-Cap Facilities 71,246.25 0.00
491 Building Code Fund 29,734.15 0.00
505 Health Insurance Fund 848,907.18 0.00
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07/01/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505001 Risk Management Fund 1,063,522.47 0.00
611 Tourist Development Trust-Adv Fund 750.00 0.00
625 Law Library 16,541.69 0.00
630 Medical Examiner Agency Fund 7,227.37 0.00
650 Agency Fund 402,294.34 0.00
655 Insurance Agency Fund 118,725.76 0.00
666 SLC Economic Development Trust Fund 5,366.00 0.00
801 Bank Fund 39,818.06 0.00
GRAND TOTAL: 6,195,882.60 0.00
71
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 38,196.33 0.00
147 Bear Point Mitigation Fund 192.00 0.00
GRAND TOTAL: 38,388.33 0.00
72
07/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-25-JUN-2022 TO 01-JUL-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 13,588.56 0.00
GRAND TOTAL: 13,588.56 0.00
73