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08/26/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048301 Bartz, Linda Bartz/Colorado/NACO Annual Con 404.73
!0048302 Boehl, Thomas Boehl/ CPSI Course 86.00
!0048303 Brooks, Ethan C Brooks/ NIMS ICS-All Hazards T 180.00
!0048304 Durette, Mike Durette/ CPSI Course 86.00
!0048305 Fogarty, Nicole Fogarty/ 2022 FLC Conference 75.96
!0048306 Gill, Erick Reimbursement for Paint for St 53.58
!0048309 Ivey-Platt, Summer Ivey-Platt/ CPSI Course 216.75
!0048310 Lilley, Sr, Robert B Support & implement St. Lucie 96.00
!0048312 McIntyre, Daniel McIntyre/Orlando/FACA 2022 133.38
!0048315 Phillips, Emily M Plan and Conduct Ed Programs 795.00
!0048316 Ritter, Robin K Closed Captioning Services 2,019.20
!0048317 Rocky, Lori J Rocky/Denver/NACO Conference 2 327.00
Rocky/Hollywood/FLC Conference 81.00
CHECK TOTAL: 408.00
!0048320 Tipton, Howard Tipton/Denver/NACO Annual Conf 974.20
!0048321 Townsend, Cathy Townsend/Denver/NACO Annual Co 225.00
!0048323 AATC Inc Direct Connect Trips 1,943.20
!0048324 Adams Remco Inc Misc Printer Supplies 516.00
!0048328 Alfred Benesch & Company NTD Audit & Support, Triennial 1,323.82
!0048337 Carahsoft Technology Corporati Access Management w/SSO 1,110.00
Premium Support Envelope Subsc 1,713.30
Docusign Business Edition -En 10,315.50
CHECK TOTAL: 13,138.80
!0048338 CDA Solutions Inc Labor and Parts to repair PA d 180.00
!0048340 CleanPro Services LLC Other Contractual Services -R 425.00
!0048341 Correctional Risk Services Inc Inmate Medical Expenses C17-10 222,029.21
1
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048341 -Continued Inmate Medical Expenses C17-10 195,489.86
CHECK TOTAL: 417,519.07
!0048348 Famoso Inc Laborers (Common Labor) 1,090.56
Temporary/Non-Clerical Positio 447.30
Temporary/Non-Clerical Positio 795.20
NON-CLERICAL STAFFING FOR EVEN 681.60
NON-CLERICAL STAFFING FOR EVEN 545.28
CHECK TOTAL: 3,559.94
!0048353 Graybar Electric Company Inc Building Maintenance 87.33
Building Maintenance 427.26
Building Maintenance 380.40
CHECK TOTAL: 894.99
!0048354 Hulett Environmental Services Pest Control 14.50
!0048355 Indian River State College Registration for EVOC 860.00
EVOC Training 645.00
CHECK TOTAL: 1,505.00
!0048360 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 130.00
Annual Fire Extinguisher Inspe 100.00
Halon System/ Hood Suppression 445.00
Halon System/ Hood Suppression 95.00
CHECK TOTAL: 1,150.00
!0048369 Ricoh USA Inc Copier Rental/Lease 152.00
Copier Rental/Lease 215.00
Copier Rental/Lease 119.00
Copier Rental/Lease 229.33
Copier Rental/Lease 229.33
CHECK TOTAL: 944.66
!0048371 SHI International Corp VmWare Carbon Black Cloud Endp 49,712.50
!0048374 Southern Janitor Supply Inc Operating supplies 3,393.45
JANITORIAL SUPPLIES 105.32
Janitorial Supplies 1,396.71
Janitorial Supplies 288.69
CHECK TOTAL: 5,184.17
!0048382 Thorn Run Partners LLC Federal Lobbying-Health & Huma 833.33
2
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048382 -Continued Federal Lobbying-Energy, Envir 2,000.00
CHECK TOTAL: 2,833.33
!0048383 Toshiba America Business Solut Copy Lease in Front 189.37
Copies for Front 285.67
Toshiba E-3515AC Digital Copie 268.76
Cooies -Full service maintena 335.87
Copier Rental/Lease -LPCC 83.65
Copies -LPCC 10.95
Copier Usage B/W & Color 69.66
Toshiba Customer #2000388369 287.73
CHECK TOTAL: 1,531.66
!0048387 Treasure Coast Courier Service Courier Services 400.00
!0048388 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00
Mowing and trimming as per C18 2,900.00
Mowing and trimming as per C18 2,900.00
CHECK TOTAL: 8,700.00
09850869 Dareyna Torres Swim lesson refund Dareyna Tor 65.00
09850871 Fee & Fee PLLC Title Commitment & Deed Chain 475.00
09850872 Fla Dept of Management Service Acct #A34-432104261 July 2022 44.36
Acct #A34-278621670 July 2022 69.78
CHECK TOTAL: 114.14
09850875 FPL Care to Share FPL Care to Share Program 156.83
FPL Care to Share Program 500.00
FPL Care to Share Program 410.86
FPL Care to Share Program 359.75
FPL Care to Share Program 500.00
FPL Care to Share Program 214.54
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 78.27
FPL Care to Share Program 500.00
FPL Care to Share Program 234.76
FPL Care to Share Program 396.37
FPL Care to Share Program 228.56
FPL Care to Share Program 250.00
FPL Care to Share Program 145.94
FPL Care to Share Program 448.32
FPL Care to Share Program 250.00
FPL Care to Share Program 250.00
3
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09850875 -Continued FPL Care to Share Program 497.59
CHECK TOTAL: 6,421.79
09850890 Ricoh USA Inc Copier Rental/Lease 152.00
09850891 Ryan Jones Swim Lesson refund Samantha Jo 10.00
09850892 Salanda Wilson Swim lesson refund Kamari Call 65.00
09850898 St Lucie County School Board School Bus for Summer Camp Tra 2,505.00
C0028540 1st Fire & Security Inc Equipment maintenance & Repair 540.00
C0028546 AT&T Acct #831-000-6594 504 971.00
Acct #831-000-6594 504 651.61-
CHECK TOTAL: 319.39
C0028549 Bluetriton Brands Inc Water Delivery to Regional Par 13.98
Cool Rental at Regional Parks 2.99
Bottled Water 37.94
Operating Supplies -Water 20.97
BOTTLED WATER & SUPPLIES 34.95
CHECK TOTAL: 110.83
C0028551 Callaway & Price Inc Haas Property Appraisal 2,400.00
C0028555 Comcast Comcast Business-Cable 355.54
C0028556 Comcast Ethernet Service Transmitting 878.54
C0028561 Golf Specialties Inc Compost Mix 1,357.43
C0028563 Haisley-Hobbs Funeral Home Inc Payment for disposition of Jef 750.00
C0028568 Nature's Keeper Inc Grounds Maintenance -Sod 5,280.00
C0028573 Rep Services Inc Recreational And Playground Eq 5,844.55
C0028574 Sarah's Memorial Chapel Payment for disposition of Pau 750.00
C0028577 TAW Power Systems Inc Generator Service Calls -Admi 80.00
C0028578 The ADT Security Corporation Zorc Monitoring as per C17-08- 33.95
Platts Monitoring C16-12-698 33.95
Becker Monitoring C16-12-697 33.95
CHECK TOTAL: 101.85
4
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028580 Toshiba Business Solutions (US Excess Usage 10.64
Parks Admin Copier Lease 248.92
CHECK TOTAL: 259.56
C0028582 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 57.00
C0028585 Winfield Solutions LLC Chemicals and Fertilizers -RP 3,021.56
C0028586 Yates Funeral Home LLC Payment for disposition of Mar 750.00
H0004440 FL Retirement System Del Fees Inv #'s 293882 & 293 10.64
Del Fees Inv #'s 293882 & 293 0.15
CHECK TOTAL: 10.79
H0004443 TIAA/CREF Financial Services Deferred Comp EE, ER, & 457Pla 385.65
H0004444 Florida Department of Revenue 07/22 Sales Tax 811.72
07/22 Sales Tax 236.63
07/22 Sales Tax 288.36
07/22 Sales Tax 15.01
07/22 Sales Tax 3,639.81
07/22 Sales Tax 2,491.94
07/22 Sales Tax 35.00
07/22 Sales Tax 43.20
CHECK TOTAL: 7,561.67
H0004445 St Lucie County Tax Collector Resort Tax for Savannas & Fair 205.97
Resort Tax for Savannas & Fair 1,770.33
CHECK TOTAL: 1,976.30
V0019334 AT&T Acct #561 N04-0007 007 1,154.70
V0019346 Florida Dept Environmental Pro Raccoon Island Upland Agency F 300.00
V0019352 Fort Pierce Utility Authority Acct #52462000-228422/ERD 760.12
Acct #52462000-228422/ERD 347.48
CHECK TOTAL: 1,107.60
V0019356 Czaplicki, Allen P Maintenance Improvement Projec 4,725.00
FUND TOTAL: 567,116.33
5
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0048334 BlueAlly Technology Solutions Ruckus Wireless 5m Copper Cabl 1,428.10
!0048350 Florida Roadway Guardrail & Si Guardrail Installation 405,089.50
09850864 ACAI Associates Inc Infrastructure - 1,200.00
FUND TOTAL: 407,717.60
6
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001476-SLC Teague Hammock Rewatering Proje
CHECK VENDOR PURPOSE TOTAL
!0048313 Melton, Robert N Installation of Water Level Da 4,800.00
!0048325 AECOM Technical Services Inc Professional Environmental Ser 6,127.75
!0048333 Betsy Lindsay Inc Teague Hammock Staff Guages 3,001.00
FUND TOTAL: 13,928.75
7
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0048294 Cordova, Francisco Rent Assist for Danielle Varri 3,400.00
!0048295 Torkaman, Gholamreza Rent Assist Kathleen Brithinee 3,900.00
!0048296 Country Cove LLC Rent Assist for Bret murphy 1,171.67
!0048297 Eric Solomon Rent Assist for Tiona Long 2,556.00
!0048298 Fort Pierce Utility Authority Utility Assist Mishia Morris # 1,043.23
Utility Assist Tiona Long #556 943.20
Utility Assist Velvet Preston 411.80
Utility Assist Tara Paul #1000 136.64
Utility Assist Brenicia Bradwe 890.61
Utility Assist Oneida White #6 931.18
Utility Assist Kathlee B Ander 299.37
CHECK TOTAL: 4,656.03
!0048348 Famoso Inc ERAP #2 Contract Labor 1,075.86
09850859 Dantilus, Jean R Rent Assist for Stephanie Fleu 4,600.00
09850860 Dantilus, Jean R Rent Assist for Mishia Morris 670.00
09850861 FPL Care to Share Utility Assist Brittany Jozait 194.56
09850862 Rich Properties LLC Rent Assist for Brittany Jozai 4,335.00
FUND TOTAL: 26,559.12
8
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
09850893 Scott, Donald J CSBG/Rent 06/22-08/22 Shaquell 3,900.00
09850900 Still, Douglas J 1/2 June and July & August 4,000.00
FUND TOTAL: 7,900.00
9
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001640-USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0048332 Baker Tilly US LLP Planning and Consultation Serv 18,243.75
FUND TOTAL: 18,243.75
10
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001648-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0048319 Sarue, Jorge PSH-RA/Rent-Doiron, Daniel 805 960.00
!0048322 A Plus Property Management Inc PSH-RA/Rent-Blue, Delores 2550 959.00
09850882 Lindsey Gardens LTD PSH-RA/Rent-Desir, Janie 4795 648.00
09850897 SREIT Lexington Club LLC PSH-RA/Rent-Rhodes, Alissa 688 828.00
PSH-RA/Rent-McGriff, Tyetta 68 612.00
CHECK TOTAL: 1,440.00
09850902 The Palms of Vero Beach PSH-RA/Rent-Scholtes, Jayme 35 664.00
FUND TOTAL: 4,671.00
11
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001649-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0048299 Abdul-Samad, Husam PSH-RA/Rent-Martin, Lindsay 10 1,800.00
!0048300 Alvarez Jr, Cesar PSH-RA/Rent-Williams, Judy 281 1,564.00
09850880 JT Vero Properties LLC PSH-RA/Rent-Stern, Benjamin 19 1,060.00
09850887 Pemberly Palms HH LLC PSH-RA/Rent-Cabral, Russell 52 440.00
09850895 SM Realty Partners LLC PSH-RA/Rent-Scott, Michael 1,065.00
PSH-RA/Rent-Hanna, Martha 680 1,198.00
CHECK TOTAL: 2,263.00
FUND TOTAL: 7,127.00
12
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001650-USHUD Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0048322 A Plus Property Management Inc PSH-RA/Rent-Griffin, Robert 25 1,025.00
PSH-RA/Rent-Jenkins, Jerald 16 798.00
CHECK TOTAL: 1,823.00
09850879 Jennings, Stanley L PSH-RA/Rent-Wells, Latrice 865 1,016.00
09850884 Love Loaf Charities Inc PSH-RA/Rent-Gourley, Lynn 604 708.00
09850896 Sparks, David PSH-RA/Rent-Lee, Gary 2333 15t 758.00
09850897 SREIT Lexington Club LLC PSH-RA/Rent-Boncek, Pauline 68 762.00
FUND TOTAL: 5,067.00
13
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0048311 McCants, Regina Meeting at Cloud Kitchen in Or 142.50
09850867 Casey's Creations LLC Sunshine Kitchen purchased 2 R 4,000.00
H0004444 Florida Department of Revenue 07/22 Sales Tax 874.81
V0019351 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA 1,125.89
FUND TOTAL: 6,143.20
14
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
09850868 Coastal Systems International Engineering 493.00
FUND TOTAL: 493.00
15
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0048329 Andersen Andre Consulting Engi Professional Services 912.00
!0048342 Cropland Services Inc Longline Mowing 43,874.61
!0048347 Environmental Land Development Drainage/ Road Right-of-way Ma 56,870.50
Drainage/ Road Right-of-way Ma 7,855.00
CHECK TOTAL: 64,725.50
!0048348 Famoso Inc Temp labor 2,343.36
!0048358 Kelly Tractor Co Equipment repairs / parts 1,107.60
Equipment repairs / parts 128.12
Equipment repairs / parts 801.26
Equipment repairs / parts 955.58
CHECK TOTAL: 2,992.56
!0048367 Ranger Construction Industries Asphalt 165.71
Asphalt 148.92
Asphalt 188.34
CHECK TOTAL: 502.97
!0048375 St Lucie Battery & Tire Compan Tires 2,537.27
!0048378 STS Maintain Services Inc Median Mowing -South Zone 4,500.00
!0048383 Toshiba America Business Solut Copier Rental -Traffic Buildi 217.53
Copies 4.72
Copies 113.32
Copier Rental -Road & Bridge 227.37
CHECK TOTAL: 562.94
!0048388 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33
09850878 H D Industries Inc Patch truck part 7,885.00
09850894 Shull Construction of Orlando Permit was void a refund was r 0.46
09850899 Stewart Materials LLC Road Materials 188.30
09850901 The Grill Refill Inc Propane 99.65
C0028552 Cason's Auto & Truck Equipment repair / parts 1,321.27
Equipment repair / parts 120.65
Equipment repair / parts 120.65
CHECK TOTAL: 1,562.57
C0028553 Cintas Corporation No 2 Rental Uniforms 38.60
16
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0028581 Total Truck Parts Inc Equipment repairs / parts 2,681.81
C0028582 UniFirst Corporation Rental of rags 33.50
V0019348 Directv Inc Acct #075993849 44.99
V0019349 EFE Inc Equipment parts and repairs 1,773.83
FUND TOTAL: 143,022.25
17
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0048318 Sanchez, Jennifer C Sea Turtle Education Programs 450.00
Sea Turtle Education Programs 315.00
CHECK TOTAL: 765.00
!0048330 Animal Shelter of St Lucie Cou Animal Sheltering Services 2,380.00
Animal Sheltering Services 960.00
Animal Sheltering Services 930.00
Animal Sheltering Services 810.00
Animal Sheltering Services 270.00
Animal Sheltering Services 1,360.00
Animal Sheltering Services 930.00
Animal Sheltering Services 1,310.00
Animal Sheltering Services 840.00
Animal Sheltering Services 370.00
Animal Sheltering Services 1,720.00
Animal Sheltering Services 1,120.00
CHECK TOTAL: 13,000.00
!0048348 Famoso Inc Non-Clerical Contract Labor 55.38
Non-Clerical Contract Labor 55.38
CHECK TOTAL: 110.76
!0048357 Jack Krieger PA C95-09-636 1,020.00
!0048368 Reliant Fire Systems Inc ALARM SYSTEM 45.00
!0048374 Southern Janitor Supply Inc Janitorial Supplies 146.46
09850870 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
09850903 Thompson Gas Duplicate permit requesting re 0.40
C0028545 Americas Office Source Inc B034: HON ST OF FL 6,962.30
C0028549 Bluetriton Brands Inc C16-12-691 65.88
C0028563 Haisley-Hobbs Funeral Home Inc Monthly cremation services 211.00
C0028565 Konica Minolta Business System Copier Lease 201.77
Additional copies 23.41
CHECK TOTAL: 225.18
C0028567 Meeks Plumbing Inc Emergency call out for lift st 449.46
C0028575 Scripps NP Operating LLC Planning & Development Legals 2,646.00
H0004444 Florida Department of Revenue 07/22 Sales Tax 149.95
18
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
V0019357 Pethealth Services (USA) Inc Microships 9,000.00
FUND TOTAL: 34,817.39
19
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09850874 Florida Power & Light Company Acct #01763-63174 Water Qualit 2,632.63
V0019341 Technical Solutions Inc IRL Injection Quills of the al 2,150.00
FUND TOTAL: 4,782.63
20
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0048307 Gray, Glen L Project Manager 3,550.00
!0048354 Hulett Environmental Services Pest Control 29.00
!0048360 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 750.00
Halon System/ Hood Suppression 700.00
CHECK TOTAL: 1,885.00
!0048368 Reliant Fire Systems Inc Judicial Buildings 100.00
!0048376 State Attorney 19th County Acc County Obligations for State A 70.78
County Obligations for State A 205.75
County Obligations for State A 70.78
County Obligations for State A 46,016.71
County Obligations for State A 2,636.96
CHECK TOTAL: 49,000.98
!0048383 Toshiba America Business Solut CopierRental/Lease 156.21
Copies 34.83
CHECK TOTAL: 191.04
!0048389 Triad Security Group Security System & Access 2,070.00
Security System & Access 2,070.00
Security System & Access 5,835.00
Security System & Access 5,835.00
CHECK TOTAL: 15,810.00
C0028543 All Contractor Services Inc Building Maintenance 498.75
C0028545 Americas Office Source Inc Misc Office Supplies 44.69
Misc Operating Supplies 38.84
CHECK TOTAL: 83.53
C0028577 TAW Power Systems Inc Generator Service Calls -Judi 475.00
Generator Service Calls -Jail 160.00
CHECK TOTAL: 635.00
C0028580 Toshiba Business Solutions (US Copier Rental/Lease 107.98
Copies 4.32
CHECK TOTAL: 112.30
V0019337 D & D Garage Doors of Port St Maintenance -Front Gatea 281.25
21
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0019340 Strobes-R-Us Inc Airbag Switch for Pretrial Veh 652.25
V0019342 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 345.15
V0019355 Crislip Glass Inc Building Maintenance 4,237.00
FUND TOTAL: 77,411.25
22
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0048356 Intrado Life & Safety Inc August 1-August 31 2022 Local 9,286.35
FUND TOTAL: 9,286.35
23
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0048356 Intrado Life & Safety Inc August 1-August 31 2022 Local 3,500.00
V0019353 Language Line Services Acct #9020903027 40.37
FUND TOTAL: 3,540.37
24
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0048376 State Attorney 19th County Acc County Obligations for State A 36.37-
County Obligations for State A 25,127.06
County Obligations for State A 4,084.60
CHECK TOTAL: 29,175.29
C0028580 Toshiba Business Solutions (US Copies 15.74
FUND TOTAL: 29,191.03
25
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 107503-SCAAP 2019
CHECK VENDOR PURPOSE TOTAL
!0048370 Sheriff St Lucie County 2019 State Criminal Alien Assi 89,624.08
FUND TOTAL: 89,624.08
26
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 107505-2020 SCAAP
CHECK VENDOR PURPOSE TOTAL
!0048370 Sheriff St Lucie County 2020 State Criminal Alien Assi 74,225.00
FUND TOTAL: 74,225.00
27
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0048345 Duraseal of the Treasure Coast Maintenance Improvement -Lawn 8,730.00
FUND TOTAL: 8,730.00
28
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0028558 Federal Express Corporation Acct #6448-5479-5 12.93
FUND TOTAL: 12.93
29
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 130123-FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0048363 MV Contract Transportation Inc Transportation 6,379.86
FUND TOTAL: 6,379.86
30
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
!0048385 Traffic Supplies & Distributio Delivery Charge 695.00
Interpretive Display 4,200.00
Community Reader Board 2,385.00
CHECK TOTAL: 7,280.00
FUND TOTAL: 7,280.00
31
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0048301 Bartz, Linda Bartz/ 2022 FAC Conference 239.84
!0048314 Mitchell, Sean Mitchell/ 2022 FAC Conference 185.38
09850866 AVCON Inc Professional Services 50,020.00
C0028544 Allen Enterprises Inc Grounds Maintenance 1,012.06
C0028549 Bluetriton Brands Inc Operating Supplies 71.88
C0028553 Cintas Corporation No 2 Uniforms 24.94
Operating Supplies 50.26
Safety Supplies 306.11
CHECK TOTAL: 381.31
H0004444 Florida Department of Revenue 07/22 Sales Tax 2,238.74
V0019336 Comcast Other Contractual 130.49
V0019344 Comcast Other Contractual 164.15
V0019347 Florida Airport Managers Assoc Annual FAC Airport Membership 990.00
FUND TOTAL: 55,433.85
32
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0048348 Famoso Inc Temporary Clerical Svcs. 834.00
FUND TOTAL: 834.00
33
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0048348 Famoso Inc Contract Labor 391.92
FUND TOTAL: 391.92
34
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0048344 Dredging & Marine Consultants Engineering 18,675.00
FUND TOTAL: 18,675.00
35
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0048326 Aeration Industries Internatio Supplies for pump motors 4,574.00
!0048381 The Transit Group Inc Water Quality Sampling -Impou 3,119.00
09850863 A-1 Metal Supply Corporation Stainless steel plate 3,892.09
09850901 The Grill Refill Inc Purchase of Propane & Octenol 167.90
09850905 Turner Industrial Supply Co Screws, nuts, washers for pump 2,205.72
C0028553 Cintas Corporation No 2 Uniform Rental 60.56
Uniform Rental 79.29
CHECK TOTAL: 139.85
C0028558 Federal Express Corporation Acct #6448-5479-5 11.40
Acct #6448-5479-5 5.06
Acct #6448-5479-5 11.40
CHECK TOTAL: 27.86
C0028569 nexAir LLC Co2 tanks & refill for Inspect 176.87
Co2 tanks & refill for Inspect 176.87
CHECK TOTAL: 353.74
V0019338 Fisher Scientific Company LLC Zoom Microscope 3,015.89
V0019339 Pressure World Inc Pressure Washer 1,615.00
FUND TOTAL: 19,111.05
36
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0048381 The Transit Group Inc Water Quality Sampling -Bear 192.00
FUND TOTAL: 192.00
37
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0048348 Famoso Inc 2022 Temp Staff Impact Fee 1,346.60
FUND TOTAL: 1,346.60
38
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0048354 Hulett Environmental Services Pest Control 14.50
!0048383 Toshiba America Business Solut Copier Rental/Lease 152.36
Copies 3.37
CHECK TOTAL: 155.73
FUND TOTAL: 170.23
39
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0048308 Hinson, Cynthia Hinson/ Local Travel 93.75
!0048348 Famoso Inc Temp Services 386.08
Temp Services 386.08
Temp Services 20.96
Temp Services 20.96
Temp Services 20.96
Temp Services 5.24
Temp Services 407.04
Temp Services 407.04
CHECK TOTAL: 1,654.36
!0048349 Florida Dept Of Law Enforcemen Annual retention fee for backg 6.00
09850872 Fla Dept of Management Service Acct #D86-12263558 July 2022 4,217.02-
Acct #D86-12263555 July 2022 1,479.06
Acct #D86-19375 July 5,926.12
CHECK TOTAL: 3,188.16
C0028549 Bluetriton Brands Inc Water Cooler Rental 2.99
C0028555 Comcast Acct #8535 11 493 0054685 396.39
FUND TOTAL: 5,341.65
40
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0048308 Hinson, Cynthia Hinson/ 2022 NADCP Conference 388.50
!0048384 Tradewinds Enrichment Solution Outpatient Treatment 50.00
Outpatient Treatment 105.00
Outpatient Treatment 50.00
Outpatient Treatment 120.00
Outpatient Treatment 50.00
Outpatient Treatment 155.00
Outpatient Treatment 105.00
Outpatient Treatment 105.00
Outpatient Treatment 205.00
Outpatient Treatment 120.00
Outpatient Treatment 75.00
Outpatient Treatment 190.00
Outpatient Treatment 145.00
Outpatient Treatment 225.00
Outpatient Treatment 170.00
Outpatient Treatment 85.00
Outpatient Treatment 190.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
Outpatient Treatment 130.00
Outpatient Treatment 60.00
Outpatient Treatment 195.00
Outpatient Treatment 180.00
Outpatient Treatment 50.00
Outpatient Treatment 135.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
CHECK TOTAL: 3,195.00
!0048386 Treasure Coast Counseling Cent Outpatient Treatment 150.00
Outpatient Treatment 175.00
Outpatient Treatment 140.00
Outpatient Treatment 140.00
CHECK TOTAL: 605.00
09850888 Project L.I.F.T. Inc Outpatient Services 120.00
Outpatient Services 120.00
Outpatient Services 60.00
CHECK TOTAL: 300.00
FUND TOTAL: 4,488.50
41
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0048327 Ahtna Inc Offshore Disposal 1,002,341.00
!0048352 G.E.C. Inc Emergency Fill 6,136.00
FUND TOTAL: 1,008,477.00
42
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 184227-FT Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
09850886 Olsen Associates Inc Ft Pierce Inlet Management Pla 12,609.00
FUND TOTAL: 12,609.00
43
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0048327 Ahtna Inc Bid Offshore Disposal 153,219.95
Retainage Release 160,507.55
CHECK TOTAL: 313,727.50
FUND TOTAL: 313,727.50
44
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 184239-FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE TOTAL
!0048380 Taylor Engineering Inc FTP Protection Shore Protectio 43,144.00
FUND TOTAL: 43,144.00
45
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0048379 Superior Waterway Services Inc Vegetation Removal 4,900.00
FUND TOTAL: 4,900.00
46
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09850881 Lennard Road Partners Ltd Rent for Rosita Fox-Sept 2022 1,087.83
FUND TOTAL: 1,087.83
47
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0028547 AT&T Acct #772 785-6878 022 2,552.89
FUND TOTAL: 2,552.89
48
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0048372 Solar and Energy Loan Fund of Self Fees -Williamson, Nathan 1,582.60
Self Fees -Provence, Henry 964.70
CHECK TOTAL: 2,547.30
!0048373 Solar and Energy Loan Fund of Self to Pay Contractor -Willi 24,600.00
Self to Pay Contractor -Prove 12,683.00
CHECK TOTAL: 37,283.00
FUND TOTAL: 39,830.30
49
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 194486-FDEP South SLC Beach Nourishment
CHECK VENDOR PURPOSE TOTAL
!0048352 G.E.C. Inc WA#3 So County Beach and Dune 79,114.77
FUND TOTAL: 79,114.77
50
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004444 Florida Department of Revenue 07/22 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
51
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
09850876 Gale Group Books for Library 59.18
C0028548 Baker & Taylor Inc Books for Library 70.07
Books for Library 39.12
Books for Library 277.20
Books for Library 54.09
CHECK TOTAL: 440.48
FUND TOTAL: 499.66
52
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0048336 CAPTEC Engineering Inc Impact Fees -Crosswalk and Pa 7,218.75
FUND TOTAL: 7,218.75
53
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0048359 Kimley Horn and Associates Inc Engineering 18,706.50
W0001176 Fee & Fee PLLC ROW Donation ID #2434-601-0063 1,306.15
FUND TOTAL: 20,012.65
54
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0048362 Midwest Tape LLC AV for Library 199.95
AV for Library 41.99
AV for Library 141.94
AV for Library 273.44
AV for Library 109.97
AV for Library 116.15
AV for Library 148.24
AV for Library 429.89
AV for Library 158.85
AV for Library 149.96
AV for Library 318.94
AV Processing 67.84
AV Processing 195.52
AV for Library 854.69
AV Processing 7.92
AV for Library 62.97
AV for Library 601.67
AV Processing 119.82
AV for Library 27.98
AV Processing 5.68
AV for Library 1,074.79
AV Processing 206.83
AV for Library 109.14
AV Processing 21.66
AV Processing 136.08
AV for Library 584.05
CHECK TOTAL: 6,165.96
09850876 Gale Group Books for Library 59.18
Books for Library 60.78
Books for Library 41.58
Books for Library 60.78
Books for Library 91.18
Books for Library 51.18
CHECK TOTAL: 364.68
C0028548 Baker & Taylor Inc VAS Processing 21.30
VAS Processing 7.10
VAS Processing 63.90
VAS Processing 120.70
Books for Library 379.62
VAS Processing 7.10
Books for Library 4,720.82
CHECK TOTAL: 5,320.54
C0028550 Brodart Company Books for Library 282.48
55
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
C0028550 -Continued Books for Library 2,008.86
Books for Library 211.20
Books for Library 782.82
CHECK TOTAL: 3,285.36
FUND TOTAL: 15,136.54
56
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0048359 Kimley Horn and Associates Inc Engineering 9,675.00
Engineering 522.50
CHECK TOTAL: 10,197.50
09850904 TRP Construction Group LLC Striping of resurfaced roadway 621.00
FUND TOTAL: 10,818.50
57
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0048343 Culpepper & Terpening Inc Engineering 3,352.50
FUND TOTAL: 3,352.50
58
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0048343 Culpepper & Terpening Inc CEI Services for West Midway R 195.00
Professional Services 1,258.88
Engineering 19,327.25
CHECK TOTAL: 20,781.13
!0048359 Kimley Horn and Associates Inc Engineering 2,475.00
FUND TOTAL: 23,256.13
59
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0048377 Sterling Facility Services LLC SFS FUA C16-11-693 5,440.00
SFS FUA Contract C16-11-693 12,400.00
CHECK TOTAL: 17,840.00
C0028560 Florida Golf Service Unlimited Clover Park 4,980.00
FUND TOTAL: 22,820.00
60
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 364 -Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0048377 Sterling Facility Services LLC SFS FUA Contract C16-11-693 6,661.39
SFS FUA Contract C16-11-693 32,754.20
Clover Park -Digital Clock Sy 7,494.96
SFS FUA Contract C16-11-693 1,314.00
CHECK TOTAL: 48,224.55
FUND TOTAL: 48,224.55
61
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004444 Florida Department of Revenue 07/22 Sales Tax 215.08
FUND TOTAL: 215.08
62
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0048335 Bryant Miller & Olive PA legal assistance 106.00
!0048351 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 4,887.76
!0048354 Hulett Environmental Services MONTHLY RODENT CONTROL @ ss 218.00
MONTHLY PEST CONTROL @ OPERATI 30.00
MONTHLY PEST CONTROL @ SS 38.00
CHECK TOTAL: 286.00
!0048358 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 807.78
PARTS AND SERVICES FOR HEAVY E 258.05
PARTS AND SERVICES FOR HEAVY E 614.50
PARTS AND SERVICES FOR HEAVY E 360.00
PARTS AND SERVICES FOR HEAVY E 227.00
PARTS AND SERVICES FOR HEAVY E 844.86
PARTS AND SERVICES FOR HEAVY E 477.30
CHECK TOTAL: 3,589.49
09850874 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,493.14
Acct #91139-43535 Solid Waste 8,709.50
Acct #91139-43535 Solid Waste 7,744.68
CHECK TOTAL: 22,947.32
09850877 Gardner Bist Bowden Bush D legal service 467.50
C0028543 All Contractor Services Inc 2 x's weekly pump out of porta 125.00
C0028553 Cintas Corporation No 2 rugs/amts 243.54
recycling uniforms 192.57
rugs/amts 233.73
operations uniforms 436.26
rugs/amts 243.54
CHECK TOTAL: 1,349.64
C0028554 City of Port St Lucie Acct #0874055400277 Glades Cut 167.52
Acct #08740550080388/6120 Glad 201.05
CHECK TOTAL: 368.57
C0028570 Pace Analytical Services Inc c20-01-263 water quality monit 24.50
C0028571 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 17,896.32
C0028579 Thomas E Richmond Electric Inc electrician at operations 245.00
V0019345 Fleet Energy Managers LLC install fuel master unit w/new 12,228.23
V0019354 Call2Recycle Inc 5 gal containers for damaged r 450.00
FUND TOTAL: 64,971.33
63
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0048366 PNC Bank NA Golf Cart Lease 6,306.40
H0004444 Florida Department of Revenue 07/22 Sales Tax 95.06
07/22 Sales Tax 7,266.87
CHECK TOTAL: 7,361.93
FUND TOTAL: 13,668.33
64
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0048331 Apple Industrial Supply Co Equipment Maintenance 75.61
!0048339 CDM Smith Inc Professional Engineering Servi 18,515.00
!0048346 ENCO Utility Services Florida Mailing Services (Including Co 1,075.72
!0048353 Graybar Electric Company Inc Electrical Supplies 16.23
Electrical Supplies 665.66
Electrical Supplies 161.79
CHECK TOTAL: 843.68
!0048374 Southern Janitor Supply Inc Janitorial & Field Supplies 285.70
09850905 Turner Industrial Supply Co Hoses & Parts 13.38
Hoses & Parts 184.48
Hoses & Parts 75.27
CHECK TOTAL: 273.13
09850906 Viking Diving Services Inc Maintenance-Utilities Fieldwor 2,250.00
C0028541 Alarm Partners Alarm Services 60.31
C0028542 Alarm Partners Alarm Services 28.15
C0028553 Cintas Corporation No 2 Uniform Rentals 63.32
C0028557 Core & Main LP Maintenance-Utilities Fieldwor 33.46
C0028562 Greenberg Traurig PA Legal Services 8,677.50
C0028564 HD Supply Facilities Maintenan Supplies & Equipment 33.38
Supplies & Equipment 66.76
Supplies & Equipment 354.28
Supplies & Equipment 341.75
CHECK TOTAL: 796.17
C0028567 Meeks Plumbing Inc Underground Services 1,440.00
Underground Services 960.00
CHECK TOTAL: 2,400.00
C0028583 Vero Chemical Dist Inc Chemicals 1,524.00
Chemicals 1,266.00
CHECK TOTAL: 2,790.00
V0019335 Chemical Injection Technologie Parts & Equipment 1,461.00
V0019343 Verizon Wireless Services LLC Acct #442358647-00001 226.41
65
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0019350 Fort Pierce Utility Authority Acct #71223190-165809/Utility 2,155.18
FUND TOTAL: 42,010.34
66
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
09850889 PSI Technologies Inc Maintenance -Utilities Fieldw 2,790.00
C0028559 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 6,000.00
Maintenance-Utilities Fieldwor 1,372.00
CHECK TOTAL: 7,372.00
C0028567 Meeks Plumbing Inc Underground Services 6,820.00
FUND TOTAL: 16,982.00
67
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0048361 Masteller & Moler Inc Engineering Services related L 6,220.00
!0048364 Nabors Giblin & Nickerson PA Expenses for Non-AD Valorem Re 2,137.76
09850883 Locke Lord LLP Professional Svcs -Non-Ad Val 1,500.00
FUND TOTAL: 9,857.76
68
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0048348 Famoso Inc C18-04-309 1,299.70
C18-04-309 1,299.70
CHECK TOTAL: 2,599.40
09850865 All Area Roofing and Construct Permit fee was overcharged 393.00
09850885 Neill Griffin Marquis PLLC Legal Service 270.00
09850894 Shull Construction of Orlando Permit was void a refund was r 2.37
Permit was void a refund was r 1.80
Permit was void a refund was r 5.00
Permit was void a refund was r 275.00
CHECK TOTAL: 284.17
09850903 Thompson Gas Duplicate permit requesting re 1.80
Duplicate permit requesting re 5.00
Duplicate permit requesting re 1.80
Duplicate permit requesting re 175.00
CHECK TOTAL: 183.60
C0028549 Bluetriton Brands Inc C16-12-691 158.75
C0028580 Toshiba Business Solutions (US Copies 4.47
COPIER LEASE 181.36
CHECK TOTAL: 185.83
C0028584 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
PLOTTER HP DESIGNJET T3500 LEA 364.00
PLOTTER HP 73500 364.00
HP Desingjet T2600 306.07
CHECK TOTAL: 1,398.07
FUND TOTAL: 5,472.82
69
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0048390 Blue Cross and Blue Shield of Group #68060 / Invoice #550955 2,934.19
!0048391 Blue Cross and Blue Shield of BCBS Invoice #1000063384 dated 879,250.61
09850907 PrudentRx LLC Prudent RX Fees June 2022 1,420.14
C0028566 McKesson Medical-Surgical Inc Medical Supplies for CareHere 25.92
H0004446 RxBenefits Inc 8/10/22 RX Claims #2096020 1,242.46
FUND TOTAL: 884,873.32
70
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09850873 Florida Department of Agricult Fire Control Assessment for FY 17,586.52
FUND TOTAL: 17,586.52
71
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0028558 Federal Express Corporation Acct #6448-5479-5 33.99
Acct #6448-5479-5 76.55
Acct #6448-5479-5 81.08
CHECK TOTAL: 191.62
FUND TOTAL: 191.62
72
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0048374 Southern Janitor Supply Inc Morgue Cleaning Supplies 831.04
C0028572 Radiation Detection Co Radiation Monitoring 23.49
Radiation Monitoring 5.00
CHECK TOTAL: 28.49
C0028576 Southland Medical LLC Morgue Supplies 276.45
FUND TOTAL: 1,135.98
73
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0048365 PFM Asset Management LLC Investment Advisory Services 0 4,692.19
H0004441 Florida Department of State State of Florida Child Support 21.00
State of Florida Child Support 3,647.90
CHECK TOTAL: 3,668.90
H0004442 HealthEquity Inc Flexible Spending & Dep Care 863.03
Flexible Spending & Dep Care 12,910.87
CHECK TOTAL: 13,773.90
H0004443 TIAA/CREF Financial Services Deferred Comp EE, ER, & 457Pla 28,915.93
Deferred Comp EE, ER, & 457Pla 3,633.36
CHECK TOTAL: 32,549.29
FUND TOTAL: 54,684.28
74
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 567,116.33 0.00
001009 Gen-One Time Funding 407,717.60 0.00
001476 SLC Teague Hammock Rewatering Proje 13,928.75 0.00
001632 US Treasury Emer. Rental Assist 2 26,559.12 0.00
001636 US Dept. of HHS CSBG FY2021 7,900.00 0.00
001640 USHHS HOME American Rescue Plan 18,243.75 0.00
001648 US HUD Continuum of Care-Veterans 4,671.00 0.00
001649 US HUD Continuum of Care-Chronic 7,127.00 0.00
001650 USHUD Continuum of Care Family 5,067.00 0.00
001834 TCERDA 6,143.20 0.00
001835 Artificial Reef Program 493.00 0.00
101 Transportation Trust Fund 143,022.25 0.00
102 Unincorporated Services Fund 34,817.39 0.00
102001 Drainage Maintenance MSTU 4,782.63 0.00
107 Fine & Forfeiture Fund 77,411.25 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 9,286.35 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 3,540.37 0.00
107006 F&F Fund-Court Related Technology 29,191.03 0.00
107503 SCAAP 2019 89,624.08 0.00
107505 2020 SCAAP 74,225.00 0.00
129 Parks MSTU Fund 8,730.00 0.00
130 SLC Public Transit MSTU 12.93 0.00
130123 FTA 5307 2015 Transit System 6,379.86 0.00
130242 FDOT Public Transit Svc Development 7,280.00 0.00
140 Airport Fund 55,433.85 0.00
140001 Port Fund 834.00 0.00
140145 FAA Airport Rescue Plan Grant 391.92 0.00
140405 FDEP Taylor Creek Restoration Proje 18,675.00 0.00
150 Impact Fee Collections 1,346.60 0.00
160 Plan Maintenance RAD Fund 170.23 0.00
183 Ct Administrator-19th Judicial Cir 5,341.65 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 4,488.50 0.00
184227 FT Pierce IMP Implementation 12,609.00 0.00
184231 Fort Pierce IMP 18SL1 313,727.50 0.00
184239 FDEP Fort Pierce Protect. 22SL1 43,144.00 0.00
187 Boating Improvement Projects 4,900.00 0.00
189116 St. Lucie HOME Consortium FY 2019 1,087.83 0.00
190 Sports Complex Fund 2,552.89 0.00
191 SLC Sustainability District 39,830.30 0.00
194486 FDEP South SLC Beach Nourishment 79,114.77 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310001 Impact Fees-Library 499.66 0.00
310002 Impact Fees-Parks 7,218.75 0.00
310006 Impact Fees-Transportation 20,012.65 0.00
310007 Impact Fees-Library "B" 15,136.54 0.00
316001 5th Cent Fuel-Capital 10,818.50 0.00
318 County Capital-Transportation Bond 3,352.50 0.00
319 Infrastructure Surtax Capital 23,256.13 0.00
75
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
363 Sports Complex Capital Project Fund 22,820.00 0.00
364 Sports Complex Addit'l Improvements 48,224.55 0.00
382 Environmental Land Capital Fund 215.08 0.00
401 Sanitary Landfill Fund 64,971.33 0.00
418 Golf Course Fund 13,668.33 0.00
471 Water & Sewer District Operations 42,010.34 0.00
478 Water & Sewer District R&R 16,982.00 0.00
479 Water & Sewer Dist.-Cap Facilities 9,857.76 0.00
491 Building Code Fund 5,472.82 0.00
505 Health Insurance Fund 884,873.32 0.00
505001 Risk Management Fund 17,586.52 0.00
611 Tourist Development Trust-Adv Fund 191.62 0.00
630 Medical Examiner Agency Fund 1,135.98 0.00
801 Bank Fund 54,684.28 0.00
GRAND TOTAL: 3,405,849.92 0.00
76
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 19,111.05 0.00
147 Bear Point Mitigation Fund 192.00 0.00
GRAND TOTAL: 19,303.05 0.00
77
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-20-AUG-2022 TO 26-AUG-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,008,477.00 0.00
GRAND TOTAL: 1,008,477.00 0.00
78
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 47-20-AUG-2022 TO 26-AUG-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0047744 Salas O'Brien Florida Inc 1,500.00
!0047904 McIntyre, Daniel 133.38
FUND TOTAL: 1,633.38
79
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 47-20-AUG-2022 TO 26-AUG-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0048018 GS Equipment Inc. 162.79
FUND TOTAL: 162.79
80
08/26/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 47-20-AUG-2022 TO 26-AUG-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0047610 Project L.I.F.T. Inc 120.00
60.00
CHECK TOTAL: 180.00
FUND TOTAL: 180.00
81