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09/09/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048507 Bott, Gerald Nature Programs, as per contra 537.50
!0048509 Fogarty, Nicole Fogarty/Morehaven/DEO Broadban 23.00
!0048510 Goffe, Carlington DOH Rent/ Client #8885 1516 41 3,400.00
!0048511 Hance, Oscar Hance/Kissimmee/G2300 Certific 210.00
!0048513 Kozac, Karen D Kozac/Doral/Community Rating S 180.00
!0048514 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
!0048515 Mannarino, Debra Mannarino / Local Travel 21.75
!0048516 Obando, Dinorath C Obando/ Local Travel 32.62
!0048518 Ritter, Robin K Closed Captioning Services 1,916.50
!0048519 Rocky, Lori J Rocky/Morehaven/DEO Broadband 23.00
!0048522 Vilchez, Gustavo Vilchez /FDEM Instructor Works 90.00
!0048523 1 Stop Process Service Inc Process Service 40.00
Process Service 115.00
CHECK TOTAL: 155.00
!0048524 Adams Remco Inc COLOR COPIES 81.90
!0048525 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 39.50
!0048528 BlueAlly Technology Solutions CISCO ISR4451 Router Support 11,128.64
!0048533 Carpets Etc Inc Maintenance Improvement 3,133.13
!0048535 CDA Solutions Inc Junction box for camera system 75.54
Camera System installation-Ft 375.00
Camera System for Ft. Pierce I 950.19
CHECK TOTAL: 1,400.73
!0048544 Famoso Inc NON-CLERICAL STAFFING 161.88
NON-CLERICAL STAFFING FOR EVEN 630.48
CHECK TOTAL: 792.36
!0048546 Florida Transportation Systems Purchase Transit Vans 4,938.00
Purchase Transit Vans 4,938.00
CHECK TOTAL: 9,876.00
1
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048551 Lapsco Inc WASHER/DRYER MAINTENANCE & REP 135.00
!0048552 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 300.00
!0048553 Manny's Lawn Services Inc Ground Maintenance at RPS Divi 250.00
!0048555 Mobilwash LLC KITCHEN HOOD CLEANING 350.00
!0048556 Modern Dent Removal Inc Dent repair 9,270.00
!0048559 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 423.50
C20-01-004 PROF. LEGAL SERVICE 154.00
C20-01-004 PROF. LEGAL SERVICE 1,078.00
C20-01-004 PROF. LEGAL SERVICE 539.00
C20-01-004 PROF. LEGAL SERVICE 1,050.50
CHECK TOTAL: 3,245.00
!0048560 P5 Group LLC Legislative Consulting Service 4,166.67
!0048564 Ricoh USA Inc Copies 75.01
Copies 24.26
Copies 192.92
CHECK TOTAL: 292.19
!0048565 SHI International Corp Adobe Acrobat 2020 5,012.40
!0048567 Southern Janitor Supply Inc Janitor Supplies -Lincoln Par 1,183.34
!0048570 St Lucie County Tax Collector County Owned Tax Cert -BOCC A 250.00
!0048571 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
!0048574 The Pitney Bowes Bank Inc Replenishment/HR Acct 28641496 20,000.00
!0048575 Thorn Run Partners LLC Federal Lobbying-Health & Huma 833.33
Federal Lobbying-Energy, Envir 2,000.00
CHECK TOTAL: 2,833.33
!0048577 Toshiba America Business Solut copier Rental/Lease 159.57
Copies 5.11
CHECK TOTAL: 164.68
!0048578 Treasure Coast Courier Service Courier Services 400.00
!0048579 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00
09850962 Chelsea Keester Refund found book 16.99
2
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09850966 Florida Dept Environmental Pro Annual Lease 2021/2022 #561391 3,000.00
Annual Lease 2021/2022 #561391 2,179.33
Annual Lease 2021/2022 #561391 2,179.00
CHECK TOTAL: 7,358.33
09850968 Florida Power & Light Company Acct #52416-07026 ERD 315.86
Acct #33067-44370 Tourism 31.68
Acct #92466-03378 Tourism 27.44
Acct #10199-20584 Parks-SF 32.35
Acct #31275-62381 Parks-SF 32.39
Acct #10239-29589 Parks-SF 39.37
CHECK TOTAL: 479.09
09850975 Lori Lehr Inc CRS prep for audit July-Sept 8,305.50
09850978 Ricoh USA Inc Color Copier Rental/Lease 573.13
09850981 Sole Sisters Shoes LLC Safety Shoes for G. Roach PO c 169.99
09850983 Top Notch Marine Inc EZ Loader Trailer 1,576.95
09850987 Bibliotheca LLC Cloud Library e-book Content 2,597.01
09850988 National Association of County Annual Membership for Nicole F 50.00
C0028645 AT&T Acct #772 429-5307 001 0451 3,616.03
Acct #772 462-1600 600 7,436.40
Acct #772 V16-6606 001 19,501.87
Acct #772 337-5626 950 972.19
CHECK TOTAL: 31,526.49
C0028646 Bluetriton Brands Inc Cooler Rent-Contract C16-12-69 5.98
Cups 9.98
Water 27.96
CHECK TOTAL: 43.92
C0028649 Carlon Inc CO2 Tank Equipment Rental Lake 101.00
CO2 TANK & BACKUP TANK RENTAL/ 101.00
CO2 TANK & BACKUP TANK RENTAL/ 101.00
CHECK TOTAL: 303.00
C0028652 Comcast Acct #8535 11 485 1178232-09/2 245.85
C0028658 Horizon Distributors Inc Plumbing Equipment And Supplie 44.76
Plumbing Equipment And Supplie 12.94
CHECK TOTAL: 57.70
3
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028666 Morivalous Cleaning Inc Floor Stripper And Cleaner 2,423.20
Custodial Services 4,444.07
Custodial Services 3,887.36
CHECK TOTAL: 10,754.63
C0028672 SCP Distributors LLC OPERATING SUPPLIES AS NEEDED 69.82
C0028677 Systematic Services Inc -East Emergency Repair to Well Pump 7,114.55
Equipment Maintenance on Well 2,040.00
CHECK TOTAL: 9,154.55
C0028679 TAW Power Systems Inc Generator Service Calls -Admi 2,428.00
C0028682 Toshiba Business Solutions (US Color and B&W copy charges 130.16
Toshiba E-2515AC Digital Copie 258.72
CHECK TOTAL: 388.88
C0028684 UniFirst Corporation Building Maintenance 36.26
FLOOR MATS CLEANING SERVICE 28.50
CHECK TOTAL: 64.76
C0028687 Winfield Solutions LLC Chemicals and Fertilizers -RP 372.34
Chemicals and Fertilizers -RP 1,425.25
Chemicals and Fertilizers -RP 1,592.25
Chemicals and Fertilizers -RP 471.88
Chemicals and Fertilizers -RP 843.00
CHECK TOTAL: 4,704.72
H0004447 FL Retirement System To record Payment of Del Fee f 0.10
H0004448 Agency for Health Care Adminis Afterschool Program -Campossi 13.43
H0004449 Florida Department of Revenue Sept 2022 Medicaid Program Con 397,830.50
H0004451 TIAA/CREF Financial Services Defered Comp EE, ER, & 457 Pla 385.65
V0019385 Art-Kraft Sign Co Inc Maintenance Improvement 4,875.00
V0019386 AT&T Acct #030 522 4150 001 334.75
V0019392 Comcast Acct #8535 11 512 0458313 152.04
V0019393 Contractor Supply Store Inc Sirens 2,190.00
V0019394 Dell Marketing LP Latitude 7200 Keyboard Cover 170.00
Latitude 7320 i7 16g 256 ssd 1,700.00
CHECK TOTAL: 1,870.00
4
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019396 JusTranzit School Bus Inc Direct Connect Trips 2,096.84
V0019397 Pitney Bowes Inc Supplies for the Pitney Bowes 167.19
V0019398 Reed Elsevier Inc License for Public Record Sear 199.00
V0019403 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 150.00
FUND TOTAL: 587,620.05
5
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0048545 Ferreira Construction Southern Engineering 63,990.88
Retainage 3,199.55-
CHECK TOTAL: 60,791.33
!0048561 Paul Jacquin & Sons Inc Maintenance Improvements - 63,455.78
Retainage 3,172.80-
CHECK TOTAL: 60,282.98
09850973 Johnson Mirmiran & Thompson I Engineering 19,410.00
FUND TOTAL: 140,484.31
6
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0048507 Bott, Gerald Environmental Education Progra 690.00
!0048508 DuBois, Melissa Develop STEM Curriculum 700.00
!0048517 Phillips, Emily M Plan and Conduct Education Pro 675.00
Plan and Conduct Education Pro 3,235.00
CHECK TOTAL: 3,910.00
FUND TOTAL: 5,300.00
7
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0048554 Martin County Board of County Family And Social Services 6,036.06
Family And Social Services 19,760.00
CHECK TOTAL: 25,796.06
FUND TOTAL: 25,796.06
8
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0048580 Treasure Coast Homeless Servic Eviction Diversion ERA1 (PSL) 100,000.00
FUND TOTAL: 100,000.00
9
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0048568 St Lucie County Education Foun ARP Sub-Award St Lucie Connect 2,900,000.00
FUND TOTAL: 2,900,000.00
10
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0048488 Alvarez Jr, Cesar Rent Assist Antavia Gay 3,750.00
!0048489 Anderson, Mikler Rent Assist for Sandra Oyola 2,656.00
!0048490 Bell, Bridgette Rent Assist for JaMia Gibson 2,865.00
!0048491 Bond, Kahlil J Rent Assist for Toya Sanders 3,600.00
!0048492 Broom-King, Lawanda Rent Assist for Shantasha Hann 2,700.00
!0048493 Castellanos, Manuel Rent Assist for Tameka Davis 2,577.00
!0048494 Coley, Terry Rent Assist for Nina Hunt 3,804.00
!0048495 Grinage, Mary C Rent Assist for Tara Paul 3,000.00
!0048496 Poole, William C Rent Assist for Steven Caswell 1,550.00
!0048497 Tommie, Sherrita L Rent Assist for Lykeya Moxey 1,573.00
!0048498 Zerwal, Paul Rent Assist for Oneida White 2,979.00
!0048499 Fort Pierce Utility Authority Utility Assist Juana Icon #112 399.69
Utility Assist Braxton Whaley 905.62
Utility Assist Katrina Bryant 231.94
Utility Assist Tameka Davis #7 289.66
Utility Assist Lykeya Moxey #1 173.55
Utility Assist Georgetta Stfle 862.89
Utility Assist Antavia Gay #32 668.97
Utility Assist Marques Sheffie 1,728.66
CHECK TOTAL: 5,260.98
!0048500 Macwan Investment LLC Rent Assist for Janica Ricks 2,100.00
!0048501 MTN Properties LLC Rent Assist for Robin Feagan 3,300.00
!0048502 Sayco EquityFund LP Rent Assist for LaToya Adams 4,650.00
!0048503 Scientific Construction Group Rent Assist for Georgetta Stfl 3,300.00
!0048504 Treasure Coast Management Spec Rent Assist for Juana Icon 3,287.00
09850938 Blazie, Bryan J Rent Assist Diamonique Andrews 3,000.00
09850939 Blazie, Bryan J Rent Assist Raneke Rowe 3,000.00
09850940 BR St Lucie LLC Rent Assist for Erin Gibson 5,536.74
11
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
09850941 Brinkley, Robert J Rent Assist for Braxton Whaley 2,985.00
09850942 Florida Power & Light Company Utility Assist Leianna Mudge 6 367.23
09850943 FPL Care to Share Utility Assist JaMia Gibson #5 761.43
09850944 Hanna, Nagi S Rent Assist Ramiro Jimenez-Veg 3,225.00
09850945 Mudge, Leianna Rent Assist for Leianna Mudge 3,807.00
09850946 Sabal Chase Harmony Housing LL Rent Assist Reina Aleman 2,697.00
09850947 Sabal Chase Harmony Housing LL Rent Assist Jaron Gadson 2,241.00
09850948 Salt, Abbie R Rent Assist Jennifer McGuire 2,850.00
09850949 Schmidt Real Estate Florida Ea Rent Assist for Brenicia Bradw 1,950.00
09850950 SP Pine Creek Village LP Rent Assist Katrina Bryant 219.00
09850951 Treasure Cay Properties LLC Rent Assist for Mia Erskine 4,902.00
FUND TOTAL: 90,493.38
12
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
!0048520 Sanders, Pamela Rent Assist for Iris Anderson 2,500.00
09850959 Ali, Mir M CSBG Rent Assist-Latasha Nicke 4,500.00
09850964 District Board of Trustees CSBG IRSC Tuition-Sabrina Reav 30.00
09850979 Rocchetta, Maido CSBG Rental Assist Vickie Smit 870.00
FUND TOTAL: 7,900.00
13
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0048577 Toshiba America Business Solut Copies 11.78
Copier Rental/Lease 189.37
CHECK TOTAL: 201.15
C0028684 UniFirst Corporation Rug cleaning services 28.50
FUND TOTAL: 229.65
14
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
V0019383 Florida Dept Environmental Pro Instrument #561391568 Seaway D 7,575.44
FUND TOTAL: 7,575.44
15
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0048527 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.00
!0048542 EFE Inc Core Charge Credit on Inv #P67 54.00-
!0048548 Hulett Environmental Services Pest Control 30.00
Pest Control 20.00
Pest Control 24.00
Pest Control 20.00
CHECK TOTAL: 94.00
!0048549 Kelly Tractor Co Equipment repairs / parts 1,214.30
!0048563 Ranger Construction Industries Asphalt 108.77
Asphalt 79.57
Asphalt 79.57
CHECK TOTAL: 267.91
09850982 Stewart Materials LLC Road Materials 3,594.00
C0028650 Cintas Corporation No 2 Rental Uniforms 38.60
Rental Uniforms 38.60
CHECK TOTAL: 77.20
C0028661 Kauff's of Ft Pierce Inc Towing 467.50
C0028669 Palmdale Oil Company Inc Oil 972.46
C0028674 SSES Inc Equipment repairs / parts 1,330.51
C0028684 UniFirst Corporation Rental of rags 33.50
V0019395 EFE Inc Equipment parts and repairs 560.24
FUND TOTAL: 18,051.62
16
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0048556 Modern Dent Removal Inc Dent removal for 2021 Ford F-1 7,294.25
Dent removal for 2015 Ford F-1 8,111.25
Dent removal for 2021 Ford F-1 7,688.75
CHECK TOTAL: 23,094.25
C0028642 4imprint Inc Outreach & Education Materials 8,964.73
C0028655 Federal Express Corporation Acct #6448-5479-5 98.80
Acct # 6448-5479-5 19.87
Acct # 6448-5479-5 38.09
CHECK TOTAL: 156.76
C0028665 Midway Veterinary Hospital PA Veterinary Services 540.00
Veterinary Services 460.00
Shelter Veterinary Services 813.60
Veterinary Services 60.00
Shelter Veterinary Services 686.84
Shelter Veterinary Services 143.05
Shelter Veterinary Services 226.85
Veterinary Services 60.00
Shelter Veterinary Services 22.83
CHECK TOTAL: 3,013.17
C0028682 Toshiba Business Solutions (US KDCA C-15-213 14.89
COPIER LEASE C-15-213 375.06
CHECK TOTAL: 389.95
V0019391 Comcast Acct #8535 11 514 0343073 338.64
FUND TOTAL: 35,957.50
17
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
C0028644 Ardaman & Associates Inc Compaction Testing 252.00
V0019400 Technical Solutions Inc Pump Station Maintenance labor 8,331.78
FUND TOTAL: 8,583.78
18
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0048552 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 960.00
!0048556 Modern Dent Removal Inc Dent removal for 2013 Ford Esc 7,320.00
!0048562 Public Defender 19th Judicial County Obligations for the Pub 980.86
County Obligations for the Pub 16.29
County Obligations for the Pub 146.59
CHECK TOTAL: 1,143.74
!0048572 State Attorney 19th County Acc County Obligations for State A 36.37-
County Obligations for State A 141.56
CHECK TOTAL: 105.19
09850967 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
C0028648 Broedell Plumbing Supply Inc Building Maintenance 441.64
C0028651 City Electric Supply Company Building Maintenance 868.40
V0019401 W W Grainger Inc Operating Supplies 144.36
Operating Supplies 81.44
CHECK TOTAL: 225.80
V0019402 Directv Inc Cable Television 375.48
V0019404 AT&T Acct #561 N25-0036 036 269.79
FUND TOTAL: 27,174.71
19
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0048540 Day Dreams Uniforms Inc UNIFORMS 3,493.17
UNIFORMS 2,788.06
CHECK TOTAL: 6,281.23
!0048573 TGundlach Resource Agency LLC Consultant & Project Managemen 300.00
FUND TOTAL: 6,581.23
20
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0028679 TAW Power Systems Inc Removal & Replacement of coola 672.00
FUND TOTAL: 672.00
21
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0048526 Bank of America N.A. P-Card Statement/ Acct ending 250.00
P-Card Statement/ Acct ending 2,869.63
CHECK TOTAL: 3,119.63
!0048562 Public Defender 19th Judicial County Obligations for the Pub 10,652.50
!0048565 SHI International Corp Overage storage charges 1,244.94
!0048572 State Attorney 19th County Acc County Obligations for State A 25,339.36
!0048577 Toshiba America Business Solut Copies 17.69
Copier Rental/Lease 155.73
Copies 19.18
Copier Rental/Lease 155.73
CHECK TOTAL: 348.33
09850960 Amazon Web Services Inc Overage Storage charges 934.03
C0028678 Tactical Digital Corp Fax2mail hosted fax service 20 240.05
FUND TOTAL: 41,878.84
22
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09850968 Florida Power & Light Company Acct #44966-24554 Engineering 3,661.09
FUND TOTAL: 3,661.09
23
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09850968 Florida Power & Light Company Acct #44876-27517 Engineering 875.29
FUND TOTAL: 875.29
24
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09850968 Florida Power & Light Company Acct #44956-26527 Engineering 248.88
FUND TOTAL: 248.88
25
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09850968 Florida Power & Light Company Acct #44886-25544 Engineering 1,140.27
FUND TOTAL: 1,140.27
26
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09850968 Florida Power & Light Company Acct #52190-90148 Engineering 183.52
FUND TOTAL: 183.52
27
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0028652 Comcast Acct #8535 11 512 0629772 192.70
FUND TOTAL: 192.70
28
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0048546 Florida Transportation Systems Purchase Transit Vans 60,000.00
Purchase Transit Vans 60,000.00
CHECK TOTAL: 120,000.00
FUND TOTAL: 120,000.00
29
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09850968 Florida Power & Light Company Acct #54066-29575 1,097.17
FUND TOTAL: 1,097.17
30
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0048552 Life Safety Systems Inc of the Other Contractual Services 200.00
!0048566 Signal Connections Equipment Maintenance 2,368.75
!0048567 Southern Janitor Supply Inc Operating Supplies 104.12
C0028641 1st Fire & Security Inc Equipment Maintenance 330.00
C0028646 Bluetriton Brands Inc Operating Supplies 38.93
Equipment Rental 3.98
CHECK TOTAL: 42.91
C0028650 Cintas Corporation No 2 Uniforms 24.94
Operating Supplies 45.41
Operating Supplies 51.29
CHECK TOTAL: 121.64
C0028653 DJD Equipment Holdings LLC Equipment Maintenance 365.63
C0028655 Federal Express Corporation Acct # 6448-5479-5 15.54
FUND TOTAL: 3,548.59
31
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0048544 Famoso Inc Temporary Clerical Svcs. 834.00
FUND TOTAL: 834.00
32
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0048544 Famoso Inc Contract Labor 391.92
FUND TOTAL: 391.92
33
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0048541 Dredging & Marine Consultants Engineering 3,070.00
FUND TOTAL: 3,070.00
34
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 140407-FDOT Airfield Lighting Signage
CHECK VENDOR PURPOSE TOTAL
!0048547 H L Pruitt Corporation Signage & Elec. Upgrades 79,854.00
Retainage 3,992.70-
Signage & Elec. Upgrades 306,533.60
Retainage 15,326.68-
CHECK TOTAL: 367,068.22
FUND TOTAL: 367,068.22
35
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 140417-FDOT Aerowest Taxiway Design
CHECK VENDOR PURPOSE TOTAL
!0048531 C&S Engineers Inc Infrastructure 3,162.00
FUND TOTAL: 3,162.00
36
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0048538 Clarke Mosquito Control Produc Biomist 3+15 ULV 55 Gallon Dru 8,687.80
C0028654 East Coast Recycling Inc Rip Rap for Impoundments 3,080.00
C0028655 Federal Express Corporation Acct # 6448-5479-5 11.40
C0028656 Fisher Scientific Company LLC Microscope 2,037.23
C0028667 Motion Industries Inc 20HP motors for pumps 4,839.52
V0019388 Clarke Mosquito Control Produc BG counters annual sub fee for 4,712.00
V0019389 Clarke Mosquito Control Produc BG Counter annual sub fees for 6,479.00
V0019390 Clarke Mosquito Control Produc BG Counter & sub fee for count 2,688.00
FUND TOTAL: 32,534.95
37
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0028645 AT&T Acct #772 462-2305 001 0450 728.44
FUND TOTAL: 728.44
38
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0048526 Bank of America N.A. P-Card Statement/ Acct ending 253.77
P-Card Statement/ Acct ending 111.32
CHECK TOTAL: 365.09
C0028660 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
V0019387 AT&T Acct #561 N22-0062 062 852.20
V0019404 AT&T Acct #561 N25-0036 036 269.79
FUND TOTAL: 2,106.58
39
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0028646 Bluetriton Brands Inc Water Cooler Rental 2.99
FUND TOTAL: 2.99
40
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0048526 Bank of America N.A. P-Card Statement/ Acct ending 1,448.38
FUND TOTAL: 1,448.38
41
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0048539 Damian's Lawn Maintenance Inc Clover Park 2,095.00
!0048543 Elite Clean Inc Clover Park 1,338.86
!0048569 St Lucie County Fire District Clover Park 8,825.50
C0028668 nexAir LLC Clover Park 31.04
C0028687 Winfield Solutions LLC Clover Park -Grounds Maintena 2,554.71
FUND TOTAL: 14,845.11
42
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
C0028655 Federal Express Corporation Acct # 6448-5479-5 9.08
FUND TOTAL: 9.08
43
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0048532 CAPTEC Engineering Inc Impact Fees -Crosswalk and Pa 2,636.25
FUND TOTAL: 2,636.25
44
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0048550 Kimley Horn and Associates Inc Engineering 45,986.00
Engineering 21,867.47
CHECK TOTAL: 67,853.47
FUND TOTAL: 67,853.47
45
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09850969 Gale Group Books for Library 89.57
Books for Library 122.40
Books for Library 46.40
CHECK TOTAL: 258.37
C0028647 Brodart Company Books for Library 956.90
Books for Library 356.08
Books for Library 390.28
Books for Library 308.28
Books for Library 2,251.07
Books for Library 2,120.01
Books for Library 2,037.63
Books for Library 419.18
Books for Library 396.54
CHECK TOTAL: 9,235.97
C0028659 Ingram Library Services Inc Books for Library 544.18
FUND TOTAL: 10,038.52
46
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09850984 TRP Construction Group LLC Striping 17,717.07
FUND TOTAL: 17,717.07
47
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09850984 TRP Construction Group LLC Striping -Midway Road 35,306.40
Striping repairs 450.00
Orange Avenue striping 121,026.75
CHECK TOTAL: 156,783.15
C0028676 Sunbelt Rentals Inc Engineering 695.00
FUND TOTAL: 157,478.15
48
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 319100-FHA Edwards Road Reconstruction
CHECK VENDOR PURPOSE TOTAL
!0048563 Ranger Construction Industries Engineering 161,170.00
Retainage 16,117.00-
CHECK TOTAL: 145,053.00
FUND TOTAL: 145,053.00
49
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0048576 TLC Engineering for Architectu Clover Park 1,200.00
FUND TOTAL: 1,200.00
50
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0048529 BMG Conveyor Services of Flori belts at SS 2,337.85
belts at SS 8,250.54
CHECK TOTAL: 10,588.39
!0048534 Caterpillar Financial Services 930M LEASE C20-02-509 6,458.85
!0048536 CDM Smith Inc wa#8 c19-09-790 leachate pond 58,724.25
wa#19 npdes discharge 887.50
Engineering services 4,093.75
wa#14 engineering 2,560.50
engineering WA# 16 17,190.00
CHECK TOTAL: 83,456.00
!0048537 CDM Smith Inc year 3 of 5 75,861.00
task 7 9,806.50
CHECK TOTAL: 85,667.50
!0048542 EFE Inc PARTS AND SERVICES C21-08-581 77.23
!0048549 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 670.60
!0048557 Mow 4 Less LLC mowing of SW common areas 650.00
mowing of SW common areas 650.00
CHECK TOTAL: 1,300.00
C0028643 Abercrombie's Land Services LL loading and hauling of fill di 14,878.50
C0028650 Cintas Corporation No 2 rugs/amts 233.73
operations uniforms 436.26
recycling uniforms 192.57
rugs/amts 243.54
CHECK TOTAL: 1,106.10
C0028663 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 2,044.00
C0028667 Motion Industries Inc Bearings for single stream 337.10
C0028669 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 3,182.65
LANDFILL-INV/GAS(141550) 19,462.36
CHECK TOTAL: 22,645.01
C0028670 PB Parent Holdco LP fire extinguish service 43.90
C0028671 Safety & Boot Center Inc boots per county policy for op 133.99
boots per county policy for si 405.09
CHECK TOTAL: 539.08
51
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0028680 Thomas E Richmond Electric Inc electrician at operations 2,232.00
C0028681 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 11,242.20
PARTS & REPAIRS AS NEEDED C18- 1,059.68
PARTS & REPAIRS AS NEEDED C18- 206.95
PARTS & REPAIRS AS NEEDED C18- 10,590.00
PARTS & REPAIRS AS NEEDED C18- 533.92
PARTS & REPAIRS AS NEEDED C18- 206.95
PARTS & REPAIRS AS NEEDED @ SS 379.05
PARTS & REPAIRS AS NEEDED C18- 799.00
PARTS & REPAIRS AS NEEDED C18- 775.52
PARTS & REPAIRS AS NEEDED C18- 285.00
CHECK TOTAL: 26,078.27
C0028683 Total Truck Parts Inc Parts and repairs for heavy eq 415.97
Parts and repairs for heavy eq 1,765.99
Parts and repairs for heavy eq 70.18
Parts and repairs for heavy eq 190.24
Parts and repairs for heavy eq 208.46
Parts and repairs for heavy eq 975.74
Parts and repairs for heavy eq 321.53
Parts and repairs for heavy eq 183.65
Parts and repairs for heavy eq 73.05
Parts and repairs for heavy eq 629.50
Parts and repairs for heavy eq 128.07
Parts and repairs for heavy eq 86.85
parts and repairs for heavy eq 42.27
CHECK TOTAL: 5,091.50
V0019384 Ameri-Recreational Sports LLC Work on various landfill side 199.95
FUND TOTAL: 263,413.98
52
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09850980 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 997.20
Order 73303673 829.20-
Order 73311773 NO 97.96-
CHECK TOTAL: 70.04
C0028662 Konica Minolta Business System Copier Rental State of Florid 88.54
C0028686 Wilson's Petroleum Equipment I Fuel Tank Repairs 934.07
V0019405 Acushnet Company Golf Course General Ledger Nov 463.70
FUND TOTAL: 1,556.35
53
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09850952 Adams Homes of Northwest FL Utility Deposit Refund 85.00
09850953 Adams Homes of Northwest FL Utility Deposit Refund 719.62
09850954 Adams Homes of Northwest FL Utility Deposit Refund 555.03
09850955 Adams Homes of Northwest FL Utility Deposit Refund 497.26
09850956 Adams Homes of Northwest FL Utility Deposit Refund 59.15
09850957 Adams Homes of Northwest FL Utility Deposit Refund 153.84
09850958 Adams Homes of Northwest FL Utility Deposit Refund 53.15
09850961 Charlotte Grose Utility Deposit Refund 4.17
09850963 Denis Holmes Utility Deposit Refund 77.20
09850965 Evette Plata Utility Deposit Refund 88.80
09850970 Glen Daniels Utility Deposit Refund 104.57
09850971 JC & Sons Home Builders Utility Deposit Refund 61.60
09850972 John Petosa Utility Deposit Refund 56.43
09850974 Lenia Garcia Utility Deposit Refund 117.58
09850976 Nicholas Papotto Utility Deposit Refund 32.98
09850985 Valeria Almeida Utility Deposit Refund 79.43
09850986 Venetian Administration LLC Utility Deposit Refund 62.03
C0028650 Cintas Corporation No 2 Uniform Rentals 192.35
Uniform Rentals 211.20
Uniform Rentals 64.61
Uniform Rentals 198.53
CHECK TOTAL: 666.69
C0028685 Vero Chemical Dist Inc Chemicals 1,524.00
Chemicals 2,428.00
CHECK TOTAL: 3,952.00
FUND TOTAL: 7,426.53
54
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09850977 Pride Electric Review Fee was included with p 75.00
FUND TOTAL: 75.00
55
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0028664 McKesson Medical-Surgical Inc Medical Supplies for CareHere 3.50
Medical Supplies for CareHere 28.15
Medical Supplies for CareHere 168.92
CHECK TOTAL: 200.57
V0019399 Shred-it USA LLC Certified Mobil Destruction of 73.83
FUND TOTAL: 274.40
56
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0019399 Shred-it USA LLC Certified Mobile Destruction o 42.43
FUND TOTAL: 42.43
57
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0048505 Arnold, Jonathan C Arnold/ Local Travel 110.88
!0048506 Bollinger, Barbara K Autopsy Fees 1,500.00
Autopsy Fees 1,500.00
CHECK TOTAL: 3,000.00
!0048512 Infinity Transportation Servic Body Transport 10,552.50
!0048521 Schreuder, Patsy A Transcription Service 456.60
!0048530 Buckets and Bows Inc Office Cleaning 600.00
!0048558 MP Acquisition LLC Morgue Trays 4,284.00
Autopsy Carts Chassis Only 6,765.12
CHECK TOTAL: 11,049.12
!0048567 Southern Janitor Supply Inc Morgue Cleaning Supplies 154.08
C0028657 Florida Metrology LLC Morgue Scale Calibration 492.00
C0028673 Southland Medical LLC Morgue Supplies 258.74
Morgue Supplies 561.21
CHECK TOTAL: 819.95
C0028675 Steward Rockledge Hospital Inc Steward Ref. Lab Services 14,467.80
FUND TOTAL: 41,702.93
58
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004450 HealthEquity Inc Flexible Spending & Dep Care 12,967.12
Flexible Spending & Dep Care 1,088.03
CHECK TOTAL: 14,055.15
H0004451 TIAA/CREF Financial Services Defered Comp EE, ER, & 457 Pla 3,751.20
Defered Comp EE, ER, & 457 Pla 29,205.93
CHECK TOTAL: 32,957.13
H0004452 Florida Department of State State of Florida Child Support 24.00
State of Florida Child Support 4,008.69
CHECK TOTAL: 4,032.69
FUND TOTAL: 51,044.97
59
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 587,620.05 0.00
001009 Gen-One Time Funding 140,484.31 0.00
001620 NOAA NAAEE Watershed Ed. Grant 5,300.00 0.00
001621 HHS/FDEO CSBG FFY2020 25,796.06 0.00
001629 US Treasury ERA City of PSL 100,000.00 0.00
001630 US Treasury American Rescue Plan 2,900,000.00 0.00
001632 US Treasury Emer. Rental Assist 2 90,493.38 0.00
001636 US Dept. of HHS CSBG FY2021 7,900.00 0.00
001834 TCERDA 229.65 0.00
001835 Artificial Reef Program 7,575.44 0.00
101 Transportation Trust Fund 18,051.62 0.00
102 Unincorporated Services Fund 35,957.50 0.00
102001 Stormwater MSTU 8,583.78 0.00
107 Fine & Forfeiture Fund 27,174.71 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 6,581.23 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 672.00 0.00
107006 F&F Fund-Court Related Technology 41,878.84 0.00
111 River Park I Fund 3,661.09 0.00
112 River Park II Fund 875.29 0.00
120 The Grove Fund 248.88 0.00
122 Indian River Estates Fund 1,140.27 0.00
126 Southern Oak Estates Lighting 183.52 0.00
130 SLC Public Transit MSTU 192.70 0.00
130139 FTA FFY20 SUPER GRANT 5307,5339 120,000.00 0.00
139 Palm Grove Fund 1,097.17 0.00
140 Airport Fund 3,548.59 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 3,070.00 0.00
140407 FDOT Airfield Lighting Signage 367,068.22 0.00
140417 FDOT Aerowest Taxiway Design 3,162.00 0.00
160 Plan Maintenance RAD Fund 728.44 0.00
183 Ct Administrator-19th Judicial Cir 2,106.58 0.00
183006 Guardian Ad Litem Fund 2.99 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 1,448.38 0.00
190 Sports Complex Fund 14,845.11 0.00
191 SLC Sustainability District 9.08 0.00
310002 Impact Fees-Parks 2,636.25 0.00
310006 Impact Fees-Transportation 67,853.47 0.00
310007 Impact Fees-Library "B" 10,038.52 0.00
316001 5th Cent Fuel-Capital 17,717.07 0.00
319 Infrastructure Surtax Capital 157,478.15 0.00
319100 FHA Edwards Road Reconstruction 145,053.00 0.00
362 Sports Complex Improv Fund 1,200.00 0.00
401 Sanitary Landfill Fund 263,413.98 0.00
418 Golf Course Fund 1,556.35 0.00
471 Water & Sewer District Operations 7,426.53 0.00
491 Building Code Fund 75.00 0.00
60
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 274.40 0.00
505001 Risk Management Fund 42.43 0.00
630 Medical Examiner Agency Fund 41,702.93 0.00
801 Bank Fund 51,044.97 0.00
GRAND TOTAL: 5,296,425.85 0.00
61
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #49-03-SEP-2022 TO 09-SEP-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 32,534.95 0.00
GRAND TOTAL: 32,534.95 0.00
62
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 49-03-SEP-2022 TO 09-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028443 Bibliotheca LLC 2,597.01
FUND TOTAL: 2,597.01
63
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 49-03-SEP-2022 TO 09-SEP-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0028601 Cintas Corporation No 2 38.60
FUND TOTAL: 38.60
64
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 49-03-SEP-2022 TO 09-SEP-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0028601 Cintas Corporation No 2 50.26
FUND TOTAL: 50.26
65
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR VOID LIST# 49-03-SEP-2022 TO 09-SEP-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0028601 Cintas Corporation No 2 233.73
192.57
436.26
CHECK TOTAL: 862.56
FUND TOTAL: 862.56
66
09/09/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR VOID LIST# 49-03-SEP-2022 TO 09-SEP-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0028601 Cintas Corporation No 2 192.35
211.20
140.61
63.32
194.56
CHECK TOTAL: 802.04
FUND TOTAL: 802.04
67