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08/12/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048085 Dzadovsky, Christopher P Dzadovsky/Sebastian/IRL Counci 37.25
!0048087 Hutchinson, Frances A Hutchinson/Local Travel 17.94
Hutchinson/Local Travel 20.53
Hutchinson/Local Travel 100.27
CHECK TOTAL: 138.74
!0048088 Jeffers, Jean Plan and conduct Education Pro 87.50
!0048090 Lilley, Sr, Robert B Support & implement St. Lucie 198.00
!0048091 Mannarino, Debra Mannarino/Local Travel 21.75
!0048092 McNair, Amy McNair/Boca Raton/FPHRA Annual 220.25
!0048093 Obando, Dinorath C Obando/Local Travel 62.63
!0048098 Townsend, Cathy Townsend/ Local Travel 71.44
!0048099 Valentin, Caroline A Valentin/Orlando/FACA 2022 CLE 36.00
!0048100 1 Stop Process Service Inc Process Service 350.00
Process Service 350.00
CHECK TOTAL: 700.00
!0048106 Aquatic Vegetation Control Inc Aquatic Vegetation Control 89.00
Aquatic Vegetation Control 171.78
CHECK TOTAL: 260.78
!0048117 CDA Solutions Inc Building Maintenance -Securit 892.89
!0048121 City of Fort Pierce Inv 39158 Cust #373/5432 2,539.20
Inv 39158 Cust #373/5432 16,035.60
Inv 39158 Cust #373/5432 524.40
Inv 39158 Cust #373/5432 1,800.90
Inv 39158 Cust #373/5432 931.50
Inv 39158 Cust #373/5432 5,658.00
Inv 39158 Cust #373/5432 8,673.30
Inv 39158 Cust #373/5432 531.30
Inv 39158 Cust #373/5432 1,007.40
Inv 39158 Cust #373/5432 30,684.30
Inv 39158 Cust #373/5432 2,145.90
Business Tax Renewal 10/01/22- 128.37
CHECK TOTAL: 70,660.17
!0048124 Day Dreams Uniforms Inc Shirts, Jackets, Hats, Etc.: C 46.00
1
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048128 Famoso Inc Laborers (Common Labor) 1,222.62
Laborers (Common Labor) 68.16
Contract Labor 1,334.40
Contract Labor 852.00
Contract Summer Labor -LPCC S 599.50
Temporary/Non-Clerical Positio 455.68
Temporary/Non-Clerical Positio 447.30
NON-CLERICAL STAFFING 204.48
CHECK TOTAL: 5,184.14
!0048132 Georgia King LLC DOH Rent/Client #8482 2000 Hav 775.00
!0048136 Hulett Environmental Services PEST CONTROL SERVICE 1,972.00
!0048142 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 90.00
CHECK TOTAL: 240.00
!0048147 Michelle R Miller Clerk of Ci Agency Activity 07/01/22 to 07 52.50
Agency Activity 07/01/22 to 07 44.00
Agency Activity 07/01/22 to 07 103.50
Agency Activity 07/01/22 to 07 10.00
Agency Activity 07/01/22 to 07 30.00
Agency Activity 07/01/22 to 07 35.50
Agency Activity 07/01/22 to 07 214.00
CHECK TOTAL: 489.50
!0048151 New Horizons Of Treasure Coast Refund Camp Sponsor 200.00
!0048152 P5 Group LLC Legislative Consulting Service 4,166.67
!0048156 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00
Mo. Credit Card Fees -SLCC 15.00
CREDIT CARD PROCESSING FEES 15.00
CREDIT CARD PROCESSING FEES 15.00
CREDIT CARD PROCESSING FEES 15.00
Credit Card Processing Fee 70.58
SLCLAKEPOOL 15.00
SLCPORTPOOL CC PROCESSING FEES 27.52
SLCLINPOOL CC PROCESSING FEES 15.00
SLC Lincoln Park Community Cen 15.00
Credit Card Fees -Regional Pa 15.00
Skate Park -Credit Card Month 15.00
CHECK TOTAL: 248.10
!0048159 Ricoh USA Inc Copier Rental/Lease 8.00
2
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048159 -Continued Copies 1,397.71
Credit EFT002300943 12/15/21 199.18-
Acct #14879313 Duplicate Inv # 59.00-
Additional Copies 28.17
Copies 220.57
Credit Memo for Oct 2020 Lease 207.44-
CHECK TOTAL: 1,188.83
!0048163 Southern Janitor Supply Inc Operating Supplies -RPS Janit 1,343.34
!0048165 St Lucie Historical Society $ Collected for Joint Admissio 1,951.00
!0048168 Thorn Run Partners LLC Federal Lobbying-Energy, Envir 2,000.00
Federal Lobbying-Health & Huma 833.33
CHECK TOTAL: 2,833.33
!0048171 Treasure Coast Courier Service Courier Services 400.00
!0048172 Treasure Coast Homeless Servic Continued support of housing h 12,600.00
!0048176 Uber Technologies Inc Direct Connect Trips 862.04
09850753 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 6,618.50
09850766 Florida Power & Light Company Acct #10239-29589 Parks 39.37
Acct #10199-20584 Parks 32.74
CHECK TOTAL: 72.11
09850767 Florida Power & Light Company Acct #38017-54593 EOC 9,409.94
09850770 FPL Care to Share FPL Care to Share Program 500.00
FPL Care to Share Program 344.35
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 264.53
CHECK TOTAL: 2,108.88
09850776 JupiterBounce.com LLC Back to School Bash Event at S 9,974.70
09850777 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 30.00
09850781 Professional Video Repair Recalibrate Extron Touch Panel 1,000.00
09850783 Rebecca Desir Refund Event Cancellation prio 400.00
Refund Event Cancellation prio 3,807.88
CHECK TOTAL: 4,207.88
3
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09850787 Southern Soils Turf Solutions Curfew Application -Lawnwood 9,312.00
09850793 Verola Studio LLC Video Advertising Materials 1,600.00
C0028440 AT&T Acct #772 429-5307 001 0451 3,676.90
Acct #772 462-1600 600 7,623.62
CHECK TOTAL: 11,300.52
C0028441 Baker & Taylor Inc Annual cost for rental books C 11,263.10
C0028443 Bibliotheca LLC Cloud Library e-book Content 2,597.01
C0028444 Bluetriton Brands Inc Bottle Water -Supplies 93.86
Water Services, Bottled 35.94
Ownership & Encumbrance 1.99
Water Deliver Services C16-12- 110.83
Cups 9.98
Water 62.91
Cooler Rent -Contract C16-12-6 2.99
CHECK TOTAL: 318.50
C0028445 Brink's Inc Armored Car Services -Finance 402.45
C0028446 C C Calhoun Inc Regional Parks and Stadiums - 1,540.00
C0028450 Comcast Acct #8535 11 514 0519128 171.94
C0028454 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 121.54
C0028460 Konica Minolta Business System Monthly Maintenance Includes: 154.48
1 Bizhub C550i with DF-714 8GB 236.61
CHECK TOTAL: 391.09
C0028463 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 216.20
C0028466 MTS Software Solutions Inc Serv Agree FY 23 Acct #R50665 1,188.00
C0028473 TAW Power Systems Inc Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 325.00
CHECK TOTAL: 1,225.00
C0028474 The ADT Security Corporation Security Door Badge Access Mai 1,483.00
Camera Maintenance IT Bld 95.00
Camera Maintenance Admin Bld 154.00
4
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028474 -Continued Security Cameras Annual Mainte 120.00
Camera Monitoring at LPCC 84.00
Security Cameras Annual Mainte 98.00
Security Cameras Annual Mainte 58.00
Security Cameras Annual Mainte 64.00
Security Cameras Annual Mainte 78.00
Security Cameras Annual Mainte 92.00
Camera Maintenance 50.33
CHECK TOTAL: 2,376.33
C0028477 Toshiba Business Solutions (US Copy charges per contract 391.42
Color copier E Studio 3055C Ki 191.39
Toshiba E-2515AC Digital Copie 258.72
Color and B&W copy charges 126.89
CHECK TOTAL: 968.42
C0028479 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50
Cleaning Services -LPCC Floor 28.50
Building Maintenance 36.26
CHECK TOTAL: 93.26
H0004427 Internal Revenue Service USABLE-Employer Portion of FIC 62.52
USABLE-Employer Portion of FIC 18.03
USABLE-Employer Portion of FIC 77.12
USABLE-Employer Portion of FIC 14.62
CHECK TOTAL: 172.29
H0004428 Agency for Health Care Adminis Afterschool Program -Lowery, 13.43
H0004429 Florida Department of Revenue August 2022 Medicaid Program C 397,830.50
H0004432 TIAA/CREF Financial Services Deferred Comp EE, ER, & 457 Pl 385.65
V0019272 Dell Marketing LP Latitude 5530 -i7 16g 256ssd 255.00
Latitude 5530 -i7 16g 256ssd 1,318.12
CHECK TOTAL: 1,573.12
V0019274 Czaplicki, Allen P Maintenance Improvement Projec 4,975.00
V0019275 We'll Floor U Inc Maintenance Improvement - 4,235.00
V0019279 Granicus LLC St. Lucie County Website 11,021.00
govAccess Developer Toolkit 10,969.03
CHECK TOTAL: 21,990.03
V0019281 Fort Pierce Utility Authority Acct #93000032-221458 IT 4,755.96
5
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019283 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00
FUND TOTAL: 622,850.70
6
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0048130 Florida Roadway Guardrail & Si Guardrail Installation 7,105.00
!0048174 TSI Disaster Recovery LLC Seminole Road -Drainage Work 99,730.00
Replace 48"x60' Culvert Pipe - 18,895.00
CHECK TOTAL: 118,625.00
09850775 Johnson Mirmiran & Thompson I Engineering 22,080.00
FUND TOTAL: 147,810.00
7
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0048113 CAPTEC Engineering Inc Professional Stormwater Manage 7,880.00
FUND TOTAL: 7,880.00
8
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0048181 Treasure Coast Homeless Servic Eviction Diversion ERA1 (PSL) 200,000.00
FUND TOTAL: 200,000.00
9
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0048172 Treasure Coast Homeless Servic Family And Social Services 2,708.33
FUND TOTAL: 2,708.33
10
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0048066 Bailey, Stephen Rent Assist for Katy Reese 2,850.00
!0048067 Delica, Roossely Rent Assist for Shetariya Math 3,075.00
!0048068 Duval, Frantz Rent Assist for Kiersten Colon 3,600.00
!0048069 Honea, John W Rent Assist for Christina Naz 4,000.00
!0048070 Perez, Lazaro Rent Assist for Chelsea Andrad 2,625.00
!0048071 Saeed, Ghazanfar Rent Assist for Marcella Crowl 6,000.00
!0048072 Smith, Ashley N Rent Assist for Kanesha Smith 4,500.00
!0048073 Sowle, Helen Rent Assist for Randall Winfre 4,050.00
!0048074 Zych, John Rent Assist for Walter Fears 4,200.00
!0048075 Country Cove LLC Rent Assist for Kristen Fumo 2,160.00
!0048076 Fort Pierce Utility Authority Utility Assist for Rasheida Ny 132.02
Utility Assist for Eileen Cuev 614.50
Utility Assist Shetariya Mathi 319.88
Utility Assist for Walter Fear 566.64
Utility Assist for Kristen Fum 235.84
Utility Assist Chelsea Andrade 815.84
Utility Assist Dwayneka Bryant 670.25
Utility Assist Ricardo Soto #6 1,165.52
Utility Assist Brandi Walker # 250.82
Utility Assist Sabrina Perkins 470.36
Utility Assist Ashley Ford #34 251.03
CHECK TOTAL: 5,492.70
!0048077 Nancy A Grieco Rent Assist for Eileen Cuevas 3,300.00
!0048078 National Debt Relief Services Rent Assist for Jasmine Clark 864.00
!0048079 Pride Investments LLC Rent Assist for Joanna Dunbar 2,985.00
!0048128 Famoso Inc ERAP #2 Contract Labor 50.04
09850740 Arellano Ash, Perla E Rent Assist for Perla Arellano 1,543.33
09850741 Colony Club MHP LLC Rent Assist for Nicole Marone 1,830.00
09850742 Florida Power & Light Company Utility Assist Joanna Dunbar # 141.36
11
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
09850743 FPL Care to Share Utility Assist for Marcella Cr 578.29
Utility Assist for Hector Tapi 489.22
CHECK TOTAL: 1,067.51
09850744 Housing Authority of the City Rent Assist for Rasheida Nyark 1,767.00
09850745 KMJ Apartments LLC Rent Assist for Hector Tapia 7,426.09
09850746 Madison Cay LTD Rent Assist for Brandi Walker 2,964.00
09850747 Rich Properties LLC Rent Assist for Jason Lundy 4,437.00
09850748 Sabal Chase Harmony Housing LL Rent Assist for Shanti Merant 677.00
09850749 Soto, Antonio Rent Assist for Ricardo Soto 3,900.00
09850750 SP Sands LLC Rent Assist for Quiana Nixon 231.00
C0028481 Xerox Corporation Copier Supplies 127.57
Copier Supplies 269.37
CHECK TOTAL: 396.94
FUND TOTAL: 76,132.97
12
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
09850763 Florida Association for Commun FACA Annual Dues 07/2022 -06/ 1,050.00
FUND TOTAL: 1,050.00
13
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001650-USHUD Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0048096 Salt, Abbie R PSH-RA/Rent & Deposit Shiver, 1,690.00
FUND TOTAL: 1,690.00
14
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0048083 Buchwald, Peter Buchwald/Gainesville/MPOAC Ret 309.16
!0048086 Harrison, Rachel L Other Contractual Services 496.00
!0048095 Rojas, Carlos N Other Contractual Services 280.00
!0048155 PlaceVision Inc Other Contractual Services 1,020.00
Other Contractual Services 1,140.00
CHECK TOTAL: 2,160.00
!0048159 Ricoh USA Inc Acct14879313 Overapplied EFT 0 33.53-
C0028470 Sprint St Lucie County TPO Acct #5603 65.26
FUND TOTAL: 3,276.89
15
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0048128 Famoso Inc Contract worker at the Sunshin 681.60
!0048142 Life Safety Systems Inc of the Qtrly Sprinkler/Semi-Annual Ho 450.00
Fire Extinguisher Inspection 90.00
CHECK TOTAL: 540.00
C0028479 UniFirst Corporation Rug cleaning services 28.50
FUND TOTAL: 1,250.10
16
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 001836-Urban Institute-Mobility Metrics BT
CHECK VENDOR PURPOSE TOTAL
!0048179 VancoreJones Communications LL Family And Social Services 3,000.00
Family And Social Services 6,000.00
CHECK TOTAL: 9,000.00
FUND TOTAL: 9,000.00
17
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0048128 Famoso Inc Temp labor 2,612.80
!0048139 Kelly Tractor Co Equipment repairs / parts 199.96
!0048145 Mainguy Environmental Care Inc Median Mowing -North Zone 7,555.00
!0048147 Michelle R Miller Clerk of Ci Agency Activity 07/01/22 to 07 52.50
Agency Activity 07/01/22 to 07 52.50
CHECK TOTAL: 105.00
!0048150 Mow 4 Less LLC Subdivision 3 Mowing 11,555.00
!0048158 Relation Insurance Services of Overpayment of Claim 2,038.15
!0048167 The Peterbilt Store South Flor Equipment parts and repairs 278.74
Equipment parts and repairs 80.05
CHECK TOTAL: 358.79
09850756 Cliff Berry Inc Disposal Services 100.00
Disposal Services 100.00
CHECK TOTAL: 200.00
09850766 Florida Power & Light Company Acct #59407-83060 R&B 18.70
09850784 Richmond Hydraulics Inc. Equipment repair / parts 85.00
Equipment repair / parts 878.60
Equipment repair / parts 472.63
CHECK TOTAL: 1,436.23
09850786 Sole Sisters Shoes LLC Engineering 175.00
09850788 Stewart Materials LLC Road Materials 1,508.70
C0028448 Cintas Corporation No 2 Rental Uniforms 38.60
Rental Uniforms 38.60
CHECK TOTAL: 77.20
C0028454 Fort Pierce Alternator and Sta Alternators and batteries 214.79
Alternators and batteries 254.98
CHECK TOTAL: 469.77
C0028457 Indian River Oxygen Inc Rental of Tanks 32.50
C0028462 McCain Sales of Florida Inc Signage Repair on Kings Hwy @ 720.00
Signage Repair on Kings Hwy @ 4,279.25
CHECK TOTAL: 4,999.25
18
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0028467 Nature's Keeper Inc Sod 1,165.50
C0028468 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 8,120.00
C0028471 SSES Inc Equipment repairs / parts 1,828.71
Equipment repairs / parts 1,309.24
Equipment repairs / parts 88.29
CHECK TOTAL: 3,226.24
C0028473 TAW Power Systems Inc Generator Service and Repair 325.00
C0028475 The Irrigation Wizards Irrigation repair services 4,337.00
C0028479 UniFirst Corporation Rental of rags 33.50
Rental of rags 33.50
CHECK TOTAL: 67.00
V0019270 EFE Inc Equipment parts and repairs 2,415.48
V0019284 Dell Marketing LP Engineering 2,899.57
Engineering 316.67
CHECK TOTAL: 3,216.24
FUND TOTAL: 56,214.51
19
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0048089 Krajewski, Robyn Krajewski/Largo/FLSARC Level I 305.00
!0048097 Swartzel, Lynn A Swartzel/Naples/Gopher Tortois 90.00
!0048124 Day Dreams Uniforms Inc C21-01-046 EST 1311 24.50
C21-01-046 EST 1311 612.00
CHECK TOTAL: 636.50
!0048128 Famoso Inc Non-Clerical Contract Labor 55.38
!0048134 Global TI Inc 08/03/22 Code Enforcement Meet 170.00
!0048147 Michelle R Miller Clerk of Ci Agency Activity 07/01/22 to 07 86.50
Agency Activity 07/01/22 to 07 35.50
Agency Activity 07/01/22 to 07 44.00
Agency Activity 07/01/22 to 07 27.00
Agency Activity 07/01/22 to 07 18.50
Agency Activity 07/01/22 to 07 88.00
Agency Activity 07/01/22 to 07 18.50
Agency Activity 07/01/22 to 07 151.00
Agency Activity 07/01/22 to 07 10.00
Agency Activity 07/01/22 to 07 44.00
Agency Activity 07/01/22 to 07 27.00
Agency Activity 07/01/22 to 07 494.00
Agency Activity 07/01/22 to 07 44.00
Agency Activity 07/01/22 to 07 96.50
Agency Activity 07/01/22 to 07 52.50
CHECK TOTAL: 1,237.00
!0048169 Toshiba America Business Solut NASPO 140604 STATE PF FLORIDA 115.59
COPIES 163.65
CHECK TOTAL: 279.24
09850757 Conte Contracting Corp Refund no work done. Confirm b 0.40
09850762 Fee & Fee PLLC C22-06-449 150.00
09850774 Hodge, Stephen Refund discount for Lot Split 200.00
09850780 Premier Plumbing & Air LLC Refund Duplicate Permit Fee fo 0.43
09850782 Quadient Leasing USA Inc FL CONTRACT # 44102100-17-1 947.73
C0028444 Bluetriton Brands Inc Water Delivery Service 86.87
Water Delivery Service 47.92
CHECK TOTAL: 134.79
20
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0028477 Toshiba Business Solutions (US Credit Memo for pd inv 5393073 182.28-
Credit Memo for pd inv 5393073 253.14-
CHECK TOTAL: 435.42-
V0019283 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50
FUND TOTAL: 4,033.55
21
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0048135 Halley Engineering Contractors Release Retainage 18,806.40
!0048138 Inwood Consulting Engineers In Engineering 8,254.04
!0048177 Underwater Engineering Service Engineering 15,000.00
09850786 Sole Sisters Shoes LLC For employee boot contract 175.00
For employee boot contract 175.00
For employee boot contract 848.95
CHECK TOTAL: 1,198.95
C0028439 Ardaman & Associates Inc Compaction Testing 163.50
C0028473 TAW Power Systems Inc Gen. repairs for Platts Ck and 375.00
C0028477 Toshiba Business Solutions (US Copies 19.74
Copier Rental 190.85
CHECK TOTAL: 210.59
FUND TOTAL: 44,008.48
22
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0048102 Advanced Computer Technologies 3rd party billing for Microgen 1,130.36
!0048121 City of Fort Pierce Inv 39158 Cust #373/5432 6,341.10
!0048124 Day Dreams Uniforms Inc New Jail Maint. Employee Unifo 9.00
New Jail Maint. Employee Unifo 252.07
CHECK TOTAL: 261.07
!0048136 Hulett Environmental Services JUDICIAL BUILDINGS 348.00
JAIL 240.00
CHECK TOTAL: 588.00
!0048142 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 2,967.17
Fire Sprinkler Service Calls - 90.00
Quarterly Fire Sprinkler Inspe 225.00
Quarterly Fire Sprinkler Inspe 75.00
CHECK TOTAL: 3,357.17
!0048148 Microgenics Corp Reagents for Drug Screening 604.44
Reagents for Drug Screening 2,421.29
CHECK TOTAL: 3,025.73
!0048157 Public Defender 19th Judicial County Obligations for The Pub 980.86
County Obligations for The Pub 145.36
County Obligations for The Pub 8.71
CHECK TOTAL: 1,134.93
!0048161 Satellite Tracking of People L Global Positioning Satellite E 15,600.95
09850765 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
09850779 Office of the State Courts Adm Overpayment 30.00
C0028444 Bluetriton Brands Inc Cooler Rental 1.99
Bottled Water Delivery 20.96
Bottled Water Delivery 62.89
Cooler Rental 1.99
CHECK TOTAL: 87.83
C0028460 Konica Minolta Business System Copier Rental/Lease 117.80
Copies 9.48
Copier Rental/Lease 108.30
Copies 0.69
Copies 199.51
Copier Rental/Lease -Pretrial 134.02
CHECK TOTAL: 569.80
23
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0028464 Mercedes Medical LLC Drug Testing Supplies: cups, p 96.00
C0028465 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
C0028473 TAW Power Systems Inc Non-Contract Item 12,000.00
Generator Maintenance & Inspec 425.00
Generator Maintenance & Inspec 425.00
CHECK TOTAL: 12,850.00
C0028474 The ADT Security Corporation Camera Maintenance 50.34
C0028477 Toshiba Business Solutions (US Copier Rental/Lease 107.98
Copies 5.34
CHECK TOTAL: 113.32
V0019268 AT&T Acct #561 N25-0036 036 269.79
V0019269 Directv Inc Cable Television 375.48
V0019273 Oracle Elevator Holdco Inc Elevator Service Calls as Need 333.00
FUND TOTAL: 61,866.54
24
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0048137 Intrado Life & Safety Inc July 1 -July 31 2022 Local Se 9,292.52
09850767 Florida Power & Light Company Acct #38017-54593 EOC 2,352.49
FUND TOTAL: 11,645.01
25
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0048137 Intrado Life & Safety Inc July 1 -July 31 2022 Local Se 3,500.00
FUND TOTAL: 3,500.00
26
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09850767 Florida Power & Light Company Acct #38017-54593 EOC 3,136.65
C0028473 TAW Power Systems Inc Major and Minor PM Inspection 325.00
Major and Minor PM Inspection 250.00
Major and Minor PM Inspection 250.00
Major and Minor PM Inspection 250.00
CHECK TOTAL: 1,075.00
V0019282 Motorola Solutions Inc PSIC and Convention Equip 3,337.45
FUND TOTAL: 7,549.10
27
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 107004-F&F Fund-Driver's Ed Safety
CHECK VENDOR PURPOSE TOTAL
!0048164 St Lucie County School Board Dori Slosberg Driver Ed Safety 129,660.00
FUND TOTAL: 129,660.00
28
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0048081 Barrios, Sandy O Barrios/Kissimmee/KB4-Con 47.00
!0048094 Pentz, Erik Pentz/Local Travel 90.05
!0048109 Bank of America N.A. P-Card Statement Ending in 071 858.00
P-Card Statement Ending in 071 2,870.35
P-Card Statement Ending in 071 149.31
CHECK TOTAL: 3,877.66
!0048119 CDW Government Inc Dell CTO PE R750 2X4310 64GB P 15,985.00
Dell CTP PE R650 2X4310 10,570.00
CHECK TOTAL: 26,555.00
!0048157 Public Defender 19th Judicial County Obligations for The Pub 6,324.93
!0048169 Toshiba America Business Solut Copier Rental/Lease 155.73
Copies 28.90
Copies 31.49
Copier Rental/Lease 155.73
Copies 38.57
Copier Rental/Lease 155.73
Copier Rental/Lease 155.73
Copies 36.09
Copies 8.70
Copier Rental/Lease 155.73
Copies 8.47
Copier Rental/Lease 155.73
Copier Rental/Lease 155.73
Copies 22.10
Copier Rental/Lease 155.73
Copies 42.47
Copies 18.85
Copier Rental/Lease 155.73
Copies 55.70
Copier Rental/Lease 149.11
Ownership & Encumbrance 6.32
Copier Rental 114.55
Copier Rental/Lease 155.73
Copies 107.65
Copier Rental/Lease 114.55
Copies .0065/per copy 26.71
Copier Rental/Lease 114.55
Maintenance & Copies .0065 per 1.15
Maintenance & Copies .0065/per 0.06
Copier Rental 114.55
Copier Rental 114.55
29
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0048169 -Continued Maintenance & Copies .0065/per 47.63
CHECK TOTAL: 2,760.02
09850759 Dell Marketing LP OptiPlex 3000 Micro w/accessor 11,700.00
C0028472 Tactical Digital Corp Fax2mail hosted fax service 20 108.76
FUND TOTAL: 51,463.42
30
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 124 -Lakewood Park Drainage MSBU
CHECK VENDOR PURPOSE TOTAL
!0048147 Michelle R Miller Clerk of Ci Agency Activity 07/01/22 to 07 61.00
FUND TOTAL: 61.00
31
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0048121 City of Fort Pierce Inv 39158 Cust #373/5432 979.80
!0048128 Famoso Inc Contract Labor 623.92
09850768 Florida Public Transportation Transit Educational Marketing 1,500.00
C0028450 Comcast Acct #8535 11 512 0629772 192.70
FUND TOTAL: 3,296.42
32
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
!0048175 Turbo Images Inc Transit Rebranding 16,150.00
FUND TOTAL: 16,150.00
33
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 131 -Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0048147 Michelle R Miller Clerk of Ci Agency Activity 07/01/22 to 07 18.50
Agency Activity 07/01/22 to 07 137.50
CHECK TOTAL: 156.00
FUND TOTAL: 156.00
34
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0048147 Michelle R Miller Clerk of Ci Agency Activity 07/01/22 to 07 414.00
Agency Activity 07/01/22 to 07 120.50
CHECK TOTAL: 534.50
FUND TOTAL: 534.50
35
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0048084 Burke, Jed K Grounds Maintenance 1,364.00
C0028436 Adron Fence Co Inc Fence Repairs at Dredge Site 3,818.00
FUND TOTAL: 5,182.00
36
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0048101 Adams Remco Inc Color Copies 55.91
Copier Rental/Lease -Administ 151.80
Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections 9.36
CHECK TOTAL: 302.77
!0048121 City of Fort Pierce Inv 39158 Cust #373/5432 1,814.70
09850786 Sole Sisters Shoes LLC Safety Boots -Inspections 159.99
C0028448 Cintas Corporation No 2 Uniform Rental 68.56
Uniform Rental 79.20
CHECK TOTAL: 147.76
FUND TOTAL: 2,425.22
37
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0048128 Famoso Inc 2022 Temp Staff Impact Fee 800.64
FUND TOTAL: 800.64
38
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0048120 City of Fort Pierce Radiological Training 06/02/20 7,523.80
09850767 Florida Power & Light Company Acct #38017-54593 EOC 784.16
09850769 Fort Pierce Off Duty Detail As Radiological Training 06/03/22 282.00
C0028440 AT&T Acct #772 462-2305 001 0450 761.06
C0028474 The ADT Security Corporation Camera Maintenance 50.33
FUND TOTAL: 9,401.35
39
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0048109 Bank of America N.A. P-Card Statement Ending in 071 284.29
P-Card Statement Ending in 071 131.55
P-Card Statement Ending in 071 200.00
CHECK TOTAL: 615.84
09850751 American Inn of Court membership dues -15 Judges FY 5,925.00
V0019267 AT&T Acct #561 N22-0062 062 852.20
V0019268 AT&T Acct #561 N25-0036 036 269.79
FUND TOTAL: 7,662.83
40
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0048109 Bank of America N.A. P-Card Statement Ending in 071 1,446.41
FUND TOTAL: 1,446.41
41
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0048121 City of Fort Pierce Inv 39158 Cust #373/5432 34.50
FUND TOTAL: 34.50
42
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
09850761 Equifax Workforce Solutions LL Ancillary Fees 14.99
C0028481 Xerox Corporation Copier Rental 205.72
Copier Rental 205.72
CHECK TOTAL: 411.44
FUND TOTAL: 426.43
43
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0048126 Elite Clean Inc Clover Park 4,016.58
!0048178 United Refrigeration Inc of Pe Cover Park 39.76
Cover Park 29.50
CHECK TOTAL: 69.26
09850771 Graybar Electric Company Inc METS -electrical parts 1,831.15
METS -electrical parts 206.34
CHECK TOTAL: 2,037.49
C0028465 Morivalous Cleaning Inc Clover Park 412.00
C0028475 The Irrigation Wizards Clover Park 855.00
C0028477 Toshiba Business Solutions (US Clover Park 167.29
Clover Park 29.30
CHECK TOTAL: 196.59
FUND TOTAL: 7,586.92
44
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0028437 American Portable Toilets Inc Portable Toilets 440.00
Fuel surcharge 44.00
CHECK TOTAL: 484.00
V0019278 Treetop Products Inc Benches, Park (Including Bus S 2,546.55
FUND TOTAL: 3,030.55
45
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0048111 Boyle & Drake Inc Engineering 975.00
C0028439 Ardaman & Associates Inc Engineering 900.00
FUND TOTAL: 1,875.00
46
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0048149 Midwest Tape LLC AV for Library 49.98
AV for Library 837.22
AV for Library 357.91
AV for Library 125.18
AV for Library 44.07
AV for Library 130.14
AV for Library 21.69
AV for Library 417.71
AV Processing 77.84
CHECK TOTAL: 2,061.74
C0028458 Ingram Library Services Inc Books for Library 1,249.39
Books for Library 1,238.08
Books for Library 15.93
CHECK TOTAL: 2,503.40
FUND TOTAL: 4,565.14
47
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
V0019278 Treetop Products Inc Shipping 321.37
Benches, Park (Including Bus S 2,546.55
CHECK TOTAL: 2,867.92
FUND TOTAL: 2,867.92
48
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0048116 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81
FUND TOTAL: 5,614.81
49
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0048180 Wantman Group Inc Engineering 3,570.00
FUND TOTAL: 3,570.00
50
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0048105 Andersen Andre Consulting Engi Engineering 3,694.50
!0048107 Asphalt Paving Systems Inc Resurfacing of Midway Road 214,715.90
!0048108 Asphalt Paving Systems Inc Glades Road Resurfacing 216,960.82
!0048113 CAPTEC Engineering Inc Engineering 1,062.50
!0048123 Consor Engineers LLC Professional Services 2,200.00
Professional Services 3,000.00
CHECK TOTAL: 5,200.00
!0048138 Inwood Consulting Engineers In Engineering 22,015.52
!0048140 Kimley Horn and Associates Inc Engineering 8,422.50
V0019280 NTS Mikedon LLC Engineering 230.00
FUND TOTAL: 472,301.74
51
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0048133 Giangrande Engineering and Pla Clover Park 8,691.00
FUND TOTAL: 8,691.00
52
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0048115 Carolina Software Inc Statement Paper 241.50
!0048116 Caterpillar Financial Services D6-20VP lease 8,242.97
D6 LEASE C20-02-510 $7,407.96 7,407.96
CHECK TOTAL: 15,650.93
!0048121 City of Fort Pierce Inv 39158 Cust #373/5432 22,107.60
!0048122 City Of Port St Lucie Monthly Revenue Sharing per th 56,207.69
!0048128 Famoso Inc CONTRACT LABOR -CLERICAL WORK 306.50
!0048131 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 4,513.08
contracted skilled labor @ Sin 38,844.66
CHECK TOTAL: 43,357.74
!0048136 Hulett Environmental Services MONTHLY PEST CONTROL @ OPERATI 30.00
!0048139 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 4,465.81
PARTS AND SERVICES FOR HEAVY E 2,309.00
PARTS AND SERVICES FOR HEAVY E 2,910.79
PARTS AND SERVICES FOR HEAVY E 823.24
CHECK TOTAL: 10,508.84
!0048143 Machinex Technologies Inc parts & labor as needed 3,236.76
parts & labor as needed 1,605.93
CHECK TOTAL: 4,842.69
!0048146 Martin County Board of County c21-07-508 profit sharing 51,299.59
!0048147 Michelle R Miller Clerk of Ci Agency Activity 07/01/22 to 07 35.50
!0048150 Mow 4 Less LLC mowing of SW common areas 650.00
mowing of SW common areas 650.00
mowing of SW common areas 650.00
CHECK TOTAL: 1,950.00
!0048160 RISI Inc Fastmarkets RISI annual member 9,950.00
!0048162 Sierra International Machinery parts & labor as needed 479.26
!0048169 Toshiba America Business Solut COPIES 12.39
Copier Rental/Lease 168.92
CHECK TOTAL: 181.31
09850766 Florida Power & Light Company Acct #57961-98165 Solid Waste 25.66
53
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09850766 -Continued Acct #95163-99335 Solid Waste 42.00
Acct #19022-36023 Solid Waste 15.88
CHECK TOTAL: 83.54
C0028437 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 76.34
52 WEEKS OF 2X'S A WEEK CLEANI 302.28
CHECK TOTAL: 378.62
C0028445 Brink's Inc Armored Car Services -Solid W 1,097.86
C0028448 Cintas Corporation No 2 operations uniforms 436.26
rugs/amts 233.73
recycling uniforms 192.57
rugs/amts 243.54
operations uniforms 436.26
recycling uniforms 192.57
rugs/amts 233.73
CHECK TOTAL: 1,968.66
C0028449 Coastal Wire Company baling wire SS 8,815.50
C0028453 Fleet Energy Managers LLC parts/repair for fuel master s 4,043.59
Additional work required 403.20
CHECK TOTAL: 4,446.79
C0028459 K & K Glass Inc WINDSHIELD REPAIRS AS NEEDED F 924.67
C0028461 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 2,370.20
Credit from Ticket #2358253 & 4,832.50-
TIRE REMOVAL AND DISPOSAL C21- 2,706.20
CHECK TOTAL: 243.90
C0028469 Specialty Fire Suppression In safety inspections fire system 478.00
C0028476 Tiresoles of Broward Inc WO #145663/Landfill 3,950.00
C0028478 Total Truck Parts Inc Parts and repairs for heavy eq 53.67
Parts and repairs for heavy eq 46.54
Parts and repairs for heavy eq 121.16
Parts and repairs for heavy eq 36.87
Parts and repairs for heavy eq 986.35
CHECK TOTAL: 1,244.59
V0019276 Grove Scientific & Engineering EPA method 9 testing service f 1,100.00
FUND TOTAL: 241,881.28
54
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0048112 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01
!0048128 Famoso Inc Temporary Labor 340.23
Temporary Labor 317.03
CHECK TOTAL: 657.26
09850755 Callaway Golf Sales Company Golf Course General Ledger Nov 150.50
Golf Course General Ledger Nov 164.02
Golf Course General Ledger Nov 115.92
Golf Course General Ledger Nov 107.06
Golf Course General Ledger Nov 182.64
Golf Course General Ledger Nov 146.51
Golf Course General Ledger Nov 140.49
Golf Course General Ledger Nov 266.20
Golf Course General Ledger Nov 119.76
Golf Course General Ledger Nov 231.02
CHECK TOTAL: 1,624.12
09850785 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 236.80
Golf Course General Ledger Nov 1,617.00
CHECK TOTAL: 1,853.80
09850795 Wilson Sporting Goods Company Golf Course General Ledger Nov 98.98
C0028444 Bluetriton Brands Inc Drinking water 41.94
Cooler rental 2.99
CHECK TOTAL: 44.93
C0028460 Konica Minolta Business System Copier Rental State of Florid 137.25
C0028465 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 684.00
V0019266 Acushnet Company Golf Course General Ledger Nov 528.51
V0019271 The PiC20 Group LLC Golf Course General Ledger Nov 196.75
FUND TOTAL: 75,674.61
55
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0048104 Alacriti Payments LLC Portal Services 741.73
!0048127 ENCO Utility Services Florida Mailing Services (Including Co 478.53
Mailing Services (Including Co 31.70
CHECK TOTAL: 510.23
!0048141 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72
!0048147 Michelle R Miller Clerk of Ci Agency Activity 07/01/22 to 07 10.00
Agency Activity 07/01/22 to 07 10.00
CHECK TOTAL: 20.00
!0048159 Ricoh USA Inc Copier Rental/Lease 234.00
!0048163 Southern Janitor Supply Inc Chemicals 117.00
Chemicals 117.00
CHECK TOTAL: 234.00
!0048166 Sunshine State One Call of Flo Monthly Assessment Billing Tic 202.91
!0048169 Toshiba America Business Solut Copier Rental/Lease 92.06
Copies 2.87
CHECK TOTAL: 94.93
09850773 Harrison, Timothy D Service & Repairs 900.00
09850791 US Postal Service Utilities Annual PO Box Rental 332.00
C0028437 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 141.68
C0028445 Brink's Inc Armored Car Services -Utiliti 383.28
C0028447 Carlon Inc Chemicals 990.00
Equipment Rental 30.00
CHECK TOTAL: 1,020.00
C0028448 Cintas Corporation No 2 Uniform Rentals 140.61
Uniform Rentals 65.41
CHECK TOTAL: 206.02
C0028451 Core & Main LP Maintenance-Utilities Fieldwor 2,598.35
C0028452 Crystal Water Systems Inc Credit Memo 39.45-
Water Softener 190.00
CHECK TOTAL: 150.55
56
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0028456 HD Supply Facilities Maintenan Supplies & Equipment 813.16
C0028477 Toshiba Business Solutions (US Credit Memo Utilities 103.65-
Credit Memo Utilities 3.91-
CHECK TOTAL: 107.56-
C0028480 Vero Chemical Dist Inc Chemicals 2,335.00
Chemicals 2,682.00
CHECK TOTAL: 5,017.00
FUND TOTAL: 15,041.00
57
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0048125 Deangelo Contracting Services SHIWWTP 171.00
Lakewood Park WWTP 217.26
Holiday Pines WWTP 265.00
CHECK TOTAL: 653.26
!0048170 Tradewinds Power Corp Emergency Repair 932.20
FUND TOTAL: 1,585.46
58
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 479200-FDEP N. Hutchinson Island Septic To
CHECK VENDOR PURPOSE TOTAL
!0048118 CDM Smith Inc Infrastructure 71,328.75
FUND TOTAL: 71,328.75
59
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0048128 Famoso Inc C18-04-309 1,223.20
09850752 Anthony Piolunek/Ann Marie Pio Refund for check not found by 15.00
09850754 Brent Phillips Refund Overpayment Permit Fee 200.00
09850757 Conte Contracting Corp Refund no work done. Confirm b 1.80
Refund no work done. Confirm b 1.80
Refund no work done. Confirm b 5.00
Refund no work done. Confirm b 200.00
CHECK TOTAL: 208.60
09850758 David Robinson/Zmax Constructi Refund Overpayment for Permit 100.00
09850780 Premier Plumbing & Air LLC Refund Duplicate Permit Fee fo 1.80
Refund Duplicate Permit Fee fo 5.00
Refund Duplicate Permit Fee fo 150.00
Refund Duplicate Permit Fee fo 2.02
CHECK TOTAL: 158.82
C0028445 Brink's Inc Armored Car Services -Plannin 402.45
FUND TOTAL: 2,308.07
60
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0048103 Aetna Behavioral Health LLC July 2022 EAP $2.74 2,975.64
!0048110 Blue Cross and Blue Shield of JUL 2022/68060 1,091.70
JUL 2022/68060 181.95
JUL 2022/68060 8,309.05
JUL 2022/68060 667.15
JUL 2022/68060 3,396.40
JUL 2022/68060 2,729.25
JUL 2022/68060 41,060.05
JUN 2022/68060 ADJ 181.95-
JUN 2022/68060 ADJ 60.65
JUN 2022/68060 ADJ 60.65
CHECK TOTAL: 57,374.90
!0048114 CareHere LLC CareHere Monthly Program Fees 57,959.84
!0048129 Fidelity Security Life Insuran JULY 2022 VISION 5,014.20
JULY 2022 VISION 603.88
CHECK TOTAL: 5,618.08
!0048136 Hulett Environmental Services Pest Control for CareHere Well 68.00
!0048154 Pet Assure Corp July 2022 PET PLUS 210.15
July 2022 PET ASSURE 387.00
CHECK TOTAL: 597.15
!0048159 Ricoh USA Inc Copies 58.36
!0048173 Trustmark Voluntary Benefit So July 2022 TRUSTMARK 2,999.94
July 2022 TRUSTMARK 2,604.13
July 2022 TRUSTMARK 10,264.84
July 2022 TRUSTMARK 2,806.54
CHECK TOTAL: 18,675.45
09850764 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 58,872.51
Dental: 03K728 / Medical: 6806 7,658.08
CHECK TOTAL: 66,530.59
09850778 Marisha Szwabowski Refund for Health, Dental & Vi 298.26
Refund for Health, Dental & Vi 3.09
Refund for Health, Dental & Vi 198.21
CHECK TOTAL: 499.56
09850789 The Hartford July 2022 A D & D Insurance 2,881.61
09850792 USAble Life Basic Life/Supplemental Life/R 21,807.47
61
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09850792 -Continued Basic Life/Supplemental Life/R 22,291.88
Basic Life/Supplemental Life/R 10,886.66
CHECK TOTAL: 54,986.01
09850794 William Parks Refund for Health and Vision 8.34
Refund for Health and Vision 821.61
CHECK TOTAL: 829.95
C0028444 Bluetriton Brands Inc Water Delivery for CareHere He 57.91
FUND TOTAL: 269,113.05
62
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0048158 Relation Insurance Services of Cust #19401 -Storage Tank Lia 7,492.20
09850760 Digital Trusted Identity Servi Fingerprinting & Background Ch 1,117.75
Fingerprinting & Background Ch 854.75
CHECK TOTAL: 1,972.50
09850792 USAble Life FCL LT & ST Disability Premium 21,362.44
FUND TOTAL: 30,827.14
63
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0048082 Bireley, Charlotte Bireley/New York/Mets Citi Fie 178.64
!0048144 Madden Preprint Media LLC Agency Creative Management Ser 2,500.00
Not to Exceed Media Costs - 7,194.70
CHECK TOTAL: 9,694.70
C0028442 Ballyhou Inc. Promotional Pens 2,425.00
Shipping Cost 125.49
CHECK TOTAL: 2,550.49
V0019277 Spinnaker PSL Inc Kids Quest Replacement Banners 184.00
FUND TOTAL: 12,607.83
64
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0028438 Americas Office Source Inc Office Supplies 404.66
Office Supplies 62.17
CHECK TOTAL: 466.83
C0028450 Comcast Acct #8535 11 485 1197984 194.25
FUND TOTAL: 661.08
65
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0048080 Arnold, Jonathan C Arnold/Local Travel 58.00
!0048124 Day Dreams Uniforms Inc Investigator Uniform Shirts 477.50
09850790 Thogmartin M.D. P.A., Jon R DNA Services 800.00
C0028455 Gerelcom Inc Data/Phone Install 775.00
FUND TOTAL: 2,110.50
66
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0048153 Payden & Rygel Investment Advisor Services Ju 6,233.00
09850772 Hamrick, Kimberly Garnishment Refund -K. Hamric 388.47
H0004430 Florida Department of State State of Florida Child Support 21.00
State of Florida Child Support 3,647.90
CHECK TOTAL: 3,668.90
H0004431 HealthEquity Inc Flexible Spending & Dep Care 12,910.87
Flexible Spending & Dep Care 863.03
CHECK TOTAL: 13,773.90
H0004432 TIAA/CREF Financial Services Deferred Comp EE, ER, & 457 Pl 28,915.93
Deferred Comp EE, ER, & 457 Pl 3,633.36
CHECK TOTAL: 32,549.29
FUND TOTAL: 56,613.56
67
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 622,850.70 0.00
001009 Gen-One Time Funding 147,810.00 0.00
001492 FDEP Cypress Creek Rehydration 7,880.00 0.00
001629 US Treasury ERA City of PSL 200,000.00 0.00
001630 US Treasury American Rescue Plan 2,708.33 0.00
001632 US Treasury Emer. Rental Assist 2 76,132.97 0.00
001636 US Dept. of HHS CSBG FY2021 1,050.00 0.00
001650 USHUD Continuum of Care Family 1,690.00 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 3,276.89 0.00
001834 TCERDA 1,250.10 0.00
001836 Urban Institute-Mobility Metrics BT 9,000.00 0.00
101 Transportation Trust Fund 56,214.51 0.00
102 Unincorporated Services Fund 4,033.55 0.00
102001 Drainage Maintenance MSTU 44,008.48 0.00
107 Fine & Forfeiture Fund 61,866.54 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 11,645.01 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 3,500.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 7,549.10 0.00
107004 F&F Fund-Driver's Ed Safety 129,660.00 0.00
107006 F&F Fund-Court Related Technology 51,463.42 0.00
124 Lakewood Park Drainage MSBU 61.00 0.00
130 SLC Public Transit MSTU 3,296.42 0.00
130242 FDOT Public Transit Svc Development 16,150.00 0.00
131 Property Cleanup SAD 156.00 0.00
132 Culvert MSBU 534.50 0.00
140001 Port Fund 5,182.00 0.00
150 Impact Fee Collections 800.64 0.00
160 Plan Maintenance RAD Fund 9,401.35 0.00
183 Ct Administrator-19th Judicial Cir 7,662.83 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 1,446.41 0.00
189117 HUD SLC HOME Consortium FY2020 426.43 0.00
190 Sports Complex Fund 7,586.92 0.00
310002 Impact Fees-Parks 3,030.55 0.00
310006 Impact Fees-Transportation 1,875.00 0.00
310007 Impact Fees-Library "B" 4,565.14 0.00
310008 Impact Fees-Parks "B" 2,867.92 0.00
316 County Capital 5,614.81 0.00
316001 5th Cent Fuel-Capital 3,570.00 0.00
319 Infrastructure Surtax Capital 472,301.74 0.00
362 Sports Complex Improv Fund 8,691.00 0.00
401 Sanitary Landfill Fund 241,881.28 0.00
418 Golf Course Fund 75,674.61 0.00
471 Water & Sewer District Operations 15,041.00 0.00
478 Water & Sewer District R&R 1,585.46 0.00
479200 FDEP N. Hutchinson Island Septic To 71,328.75 0.00
491 Building Code Fund 2,308.07 0.00
505 Health Insurance Fund 269,113.05 0.00
505001 Risk Management Fund 30,827.14 0.00
68
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
611 Tourist Development Trust-Adv Fund 12,607.83 0.00
625 Law Library 661.08 0.00
630 Medical Examiner Agency Fund 2,110.50 0.00
801 Bank Fund 56,613.56 0.00
GRAND TOTAL: 2,778,562.59 0.00
69
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,425.22 0.00
GRAND TOTAL: 2,425.22 0.00
70
08/12/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-06-AUG-2022 TO 12-AUG-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 34.50 0.00
GRAND TOTAL: 34.50 0.00
71