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09/27/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048696 Baker, Teah Baker/Orlando/HR FL Annual Con 240.59
!0048699 Brenovil, Zulia DOH Rent/Client #7512, 312 Nor 772.00
DOH Rent/Client #8175, 312 Nor 772.00
CHECK TOTAL: 1,544.00
!0048705 Goffe, Carlington DOH Rent/Client #8885, 1516 41 1,342.00
!0048706 Green, Ronald S DOH Rent/ Client #9745 -2905 950.00
DOH Rent/ Client #9745 -2905 950.00
CHECK TOTAL: 1,900.00
!0048707 Griffin, Amy Tuition Reimbursement 2,000.00
!0048711 Johnson, Germaine R DOH Rent/Client #15607, 2711 A 1,236.00
!0048713 LeSane, Chavoita E DOH Rent/Client #9489, 4707 Ol 958.00
!0048714 Lilley, Sr, Robert B Support & implement St. Lucie 204.00
!0048715 Matthews, Dena K DOH Rent/Client #10020, 3602 A 1,400.00
!0048716 Meely, Decreta Meely/Orlando/FRPA Conference 180.00
!0048718 Ricketts, Grantly Ricketts/Panama City/EPAF Conf 114.74
!0048719 Rouer, Brandon T DOH Rent/Client #15546, 2206 S 1,355.00
DOH Rent/Client #15384, 1135 1 844.00
CHECK TOTAL: 2,199.00
!0048720 Salt, Abbie R DOH Rent/Client #9979, 2513 Wi 584.00
!0048721 Santana, Denise DOH Rent/Client #8482, 1212 Av 700.00
!0048723 Sirmons, Denise Sirmons/Orlando/FRPA Conferenc 304.50
!0048726 Toussaint, Jean W DOH Rent/Client #15227, 515 S 897.00
!0048727 1 Stop Process Service Inc Process Service 150.00
Process Service 150.00
CHECK TOTAL: 300.00
!0048730 A Thomas Construction Inc Maintenance Improvement 23,000.00
!0048734 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 368.84
SWIMMING POOL CHEMICAL TREAMEN 681.56
CHECK TOTAL: 1,050.40
1
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048735 Aquatic Vegetation Control Inc Aquatic Vegetation Control 312.00
Aquatic Vegetation Control 108.50
Aquatic Vegetation Control 171.78
Aquatic Vegetation Control 89.00
Aquatic Vegetation Control 171.78
MONTHLY VEGETATION CONTROL 700.50
WEED AND VEGETATION CONTROL-OR 600.50
WEED AND VEGETATION CONTROL-BL 262.50
WEED AND VEGETATION CONTROL-RE 362.50
CHECK TOTAL: 2,779.06
!0048740 BCAG LLC DOH Rent/Client #15535, 1311 E 382.00
!0048741 Berger Toombs Elam Gaines & Auditing 23,025.00
!0048742 Betsy Lindsay Inc Submerged Land Lease Exhibits 1,600.00
!0048745 Brink's Inc Armored Car Services -Finance 584.54
!0048746 C&H Baseball Inc Shipping and Handling Charges 850.00
Operating Supplies -Back Stop 7,554.00
CHECK TOTAL: 8,404.00
!0048747 Calvin Giordano & Associates I Professional Planning Services 6,000.00
!0048750 CDA Solutions Inc Parts/Labor to repair electron 1,128.18
!0048752 CivicPlus Inc Supplements to the Code of Ord 105.00
Supplements to the Code of Ord 450.00
CHECK TOTAL: 555.00
!0048754 CleanPro Services LLC Other Contractual Services -R 425.00
!0048755 Compuquip Technologies LLC Professional Services for Fire 12,000.00
!0048756 Correctional Risk Services Inc Inmate Medical Expenses C17-10 175,336.99
!0048757 CPZ Architects Inc Maintenance Improvement - 2,190.00
!0048758 Day Dreams Uniforms Inc County Logo Polo Shirt for Joh 46.00
County Logo Polo Shirt for Sar 23.00
Savannas Crew EST-1132 257.02
County Logo Staff Polo Shirts 149.00
CHECK TOTAL: 475.02
!0048759 Dennis Prinz South County Stadium 4,400.00
2
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048761 EFE Inc Misc. Hardware Supplies 35.75
!0048763 Environmental Land Development Coquina and Rock Shell materia 1,261.35
!0048766 Famoso Inc Temporary/Non-Clerical Positio 387.66
Temporary/Non-Clerical Positio 636.16
NON-CLERICAL STAFFING 340.80
CHECK TOTAL: 1,364.62
!0048770 Florida Transportation Systems Purchase Transit Vans 4,938.00
Purchase Transit Vans 4,938.00
CHECK TOTAL: 9,876.00
!0048771 Fort Pierce Utility Authority Acct #10003433-233211/Parks-Fe 15,168.45
Acct #10003433-233211/Parks-Fe 282.16
Acct #14000001-150572/Faciliti 40,595.17
Acct #14000004-150738/library 8,222.80
Acct #14000007-156990/Parks SF 747.34
Acct #14000007-156990/Parks SF 25,950.74
Acct #14000013-225615/Parks-Co 813.01
Acct #14000008-150588/Parks-RP 558.11
Acct #14000008-150588/Parks-RP 20,711.52
CHECK TOTAL: 113,049.30
!0048773 Georgia King LLC DOH Rent/Client #15401, 2001 G 765.00
DOH Rent/Client #8973, 961 Kin 706.00
DOH Rent/Client #15844, 977 Ki 716.00
CHECK TOTAL: 2,187.00
!0048774 GrayRobinson PA State Lobbying Services 16,250.00
!0048776 Hi Life Property Management LL DOH Rent/Client #15292, 5706 S 1,275.00
DOH Rent/Client #10390, 2107 S 1,250.00
DOH Rent/Client #10563, 1801 N 1,400.00
CHECK TOTAL: 3,925.00
!0048780 Hulett Environmental Services Pest Control 14.50
!0048782 Ixoria RE LLC DOH Rent/Client #7582, 608 Ixo 669.00
!0048784 KAM Powersports LLC Honda Pioneer 700 4seat 4 x 4 15,183.49
!0048792 Martin County Board of County Membership Dues for Coalition 1,000.00
!0048793 Michelle R Miller Clerk of Ci AUG Agency Activity 8.50
AUG Agency Activity 10.00
3
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048793 -Continued AUG Agency Activity 18.50
AUG Agency Activity 19.20
AUG Agency Activity 163.00
AUG Agency Activity 35.50
AUG Agency Activity 18.50
AUG Agency Activity 27.00
AUG Agency Activity 95.00
AUG Agency Activity 44.00
AUG Agency Activity 10.00
AUG Agency Activity 10.00
AUG Agency Activity 27.00
CHECK TOTAL: 486.20
!0048796 Modern Dent Removal Inc 2017 Ford Super Duty F-250 XL 7,452.50
!0048798 Nex-Gen Partners LLC DOH Rent/ Client #9551 -1777 808.00
!0048799 Okeechobee Partners LLC DOH Rent/Client #8177, 230 6th 748.00
!0048802 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 51.15
SLCLAKEPOOL 15.00
SLCPORTPOOL CC PROCESSING FEES 15.00
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: 216.15
!0048805 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 100.00
Fire Alarm/ Telephone Service 100.00
Fire Alarm/ Telephone Service 100.00
Fire Alarm/ Telephone Service 100.00
Fire Alarm/ Telephone Service 200.00
Fire Alarm/ Telephone Service 1,780.00
Fire Alarm/ Telephone Service 100.00
Fire Alarm/ Telephone Service 100.00
Fire Alarm/ Telephone Service 192.39
Fire Alarm/ Telephone Service 100.00
Fire Alarm/ Telephone Service 150.38
Fire Alarm/ Telephone Service 460.39
CHECK TOTAL: 3,483.16
4
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048806 Ricoh USA Inc Copies 19.95
!0048810 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 1,466.68
Janitorial Supplies, Miscellan 1,898.35
Janitorial Supplies 330.36
Janitorial Supplies 39.92
Operating Supplies -RPS Janit 234.76
Operating Supplies -RPS Janit 44.89
Janitorial Operating Supplies 94.23
Janitorial Operating Supplies 99.37
Janitorial Operating Supplies 45.22
CHECK TOTAL: 4,253.78
!0048814 St Lucie Historical Society $ Collected for Joint Admissio 1,401.00
!0048816 Strategic Government Resources Business Process Mapping Works 4,059.51
!0048819 Toshiba America Business Solut Cooies -Full service maintena 198.22
Toshiba E-3515AC Digital Copie 268.76
Toshiba Customer #2000388369 149.54
Copier Usage B/W & Color 151.67
Toshiba Customer #2000388369 287.73
Toshiba E-3515AC Digital Copie 268.76
Cooies -Full service maintena 166.54
Toshiba Customer #2000388369 287.73
Copier Usage B/W & Color 160.94
Copies -LPCC 2.58
Copier Rental/Lease -LPCC 83.65
CHECK TOTAL: 2,026.12
!0048821 Treasure Coast Courier Service Courier Services 400.00
!0048829 Yarron John Benmoshe DOH Rent/Client #15333, 3101 K 1,400.00
09851034 AC Construction LLC DOH Rent/Client #7593, 2207 S 419.00
DOH Rent/Client #8261, 2207 S 650.00
DOH Rent/Client #7684, 2209 S 508.00
CHECK TOTAL: 1,577.00
09851036 Ana Rosa Reyes Reservation #4230 Security Dep 250.00
09851038 Bibliotheca LLC Annual Subscription Renewal 954.93
09851041 Chisholm Corporation of Vero Wind Screen Replacement at Mul 14,636.00
Wind Screen Replacement at Mul 3,485.00
Wind Screen Replacement at Mul 6,951.00
5
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09851041 -Continued Wind Screen Replacement at Mul 2,239.00
Wind Screen Replacement at Mul 5,235.00
CHECK TOTAL: 32,546.00
09851042 Clear Channel Outdoor Inc Overpaid per Contract Amendmen 6,500.00
Overpaid per Contract Amendmen 6,000.00
CHECK TOTAL: 12,500.00
09851043 Copeland, Barbara J DOH Rent/Client #10165, 117 S 925.00
09851044 Emerald 14 LLC DOH Rent/Client #10053, 1301 E 659.00
09851047 Expert Finishes Inc Benches to be sandblasted and 1,200.00
09851048 Fee & Fee PLLC 50-Year Chain of Title and Tit 475.00
Title Commitment & 50-year Dee 475.00
CHECK TOTAL: 950.00
09851049 Fla Dept of Management Service Acct #A34-278621670 August 74.33
09851056 GJO Riverwatch LLC DOH Rent/Client #10290, 2560 N 1,283.00
09851058 Jenkins, David J Rent Assist for Shalonda McKei 3,600.00
09851060 Land Trust Service Corp DOH Rent/Client #15520, 2801 V 791.00
09851061 LSF9 Master Participation Trus Rent Assist/Yenissa Ortiz 3003 1,635.00
09851062 McCord, Katherine A Embracing & Celebrating Team D 500.00
09851065 Professional Development Acade NACo High Performance Training 1,000.00
NACo High Performance Training 1,000.00
CHECK TOTAL: 2,000.00
09851067 Renaissance Business Park LLC Rent Bays 65-63 for Supervisor 25,077.67
09851069 Sabal Chase Harmony Housing LL DOH Rent/ Client #15532 -214 902.00
09851071 Sole Sisters Shoes LLC Safety Shoes 169.99
Safety Shoes/Boots 171.99
CHECK TOTAL: 341.98
09851073 Spatco Energy Solutions LLC Equipment Maintenance 550.35
09851074 SREIT Lexington Club LLC DOH Rent/Client #8702, 6855 20 771.00
09851075 St Johns County BOCC ILL: #72035 There Was An Old W 25.99
6
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09851076 St Lucie Bar Association Inc 22-23 Registration & Dues / Ca 75.00
09851077 Summerland Apartments of Stuar DOH Rent/Client #9307, 4630 Su 629.00
09851078 Swinskey, Tracy DOH Rent/Client #7837, 910 Cit 597.00
09851082 TimeLooper Inc Create App and content to view 2,500.00
09851085 Verola Studio LLC Video Advertising Materials 2,400.00
09851086 Vietnam Veterans of America In Aid to private organization fo 1,000.00
09851087 William Platt Res#4552, Refund for White Cit 50.00
09851088 Mock, Michael Emergency funds for Hurricane 50,000.00
C0028748 AT&T Acct #831-000-6594 504 971.00
Acct #831-000-5909 997 2,337.29
CHECK TOTAL: 3,308.29
C0028750 Baker & Taylor Inc Books for Library 30.22
C0028752 Bluetriton Brands Inc Bottled Water Delivery 20.97
Cooler Rental 2.99
CHECK TOTAL: 23.96
C0028755 Carlon Inc CO2 GAS BULK-RWP,LPP 320.00
CO2 GAS BULK-RWP,LPP 361.30
CHECK TOTAL: 681.30
C0028758 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.65
Acct #0759464079545/2410 SE Mo 207.44
Acct #0759464079546/2410 IM SE 50.19
Acct #0874055205957/1664 SE Wa 519.20
CHECK TOTAL: 788.48
C0028759 Comcast Ethernet Service Transmitting 878.54
C0028760 Commercial Energy Specialist I Pool Preventative Maintenance 436.97
C0028763 Federal Express Corporation Acct #6448-5479-5 7.19
Acct #6448-5479-5 12.96
Acct #6448-5479-5 13.92
Acct #6448-5479-5 12.96
CHECK TOTAL: 47.03
C0028766 Horizon Distributors Inc Misc. Small Tools 660.72
7
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028769 J W Automotive Inc Light Fleet Parts & Repairs 445.93
Light Fleet Parts & Repairs 52.44
Light Fleet Parts & Repairs 1,012.51
Light Fleet Parts & Repairs 193.63
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 119.99
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 969.95
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 760.35
Light Fleet Parts & Repairs 60.91
Light Fleet Parts & Repairs 542.33
Light Fleet Parts & Repairs 1,559.83
Light Fleet Parts & Repairs 1,520.84
Light Fleet Parts & Repairs 58.99
Light Fleet Parts & Repairs 40.49
Light Fleet Parts & Repairs 262.35
Light Fleet Parts & Repairs 629.99
Light Fleet Parts & Repairs 244.38
Light Fleet Parts & Repairs 1,014.70
Light Fleet Parts & Repairs 258.80
Light Fleet Parts & Repairs 63.98
Light Fleet Parts & Repairs 60.49
Light Fleet Parts & Repairs 60.49
Light Fleet Parts & Repairs 38.99
Light Fleet Parts & Repairs 58.99
CHECK TOTAL: 10,187.31
C0028770 Kauff's of Ft Pierce Inc Other Contractual Services 330.00
C0028772 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 236.61
Monthly Maintenance Includes: 138.31
Copies 36.55
Copier Rental/Lease 192.98
CHECK TOTAL: 604.45
C0028776 Melrose Supply & Sales Corp Misc. Hardware Supplies 224.36
Irrigation Systems, Supplies, 590.77
Hand Tools 131.80
CHECK TOTAL: 946.93
C0028782 Pierce AFL VF LLC Equipment Maintenance - 1,978.20
C0028794 The ADT Security Corporation Security Cameras Annual Mainte 120.00
Security Cameras Annual Mainte 98.00
8
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028794 -Continued 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 IT Bld 95.00
Camera Maintenance Admin Bld 154.00
Security Door Badge Access Mai 1,483.00
Camera Maintenance 50.33
Zorc Monitoring as per C17-08- 33.95
Becker Monitoring C16-12-697 33.95
Platts Monitoring C16-12-698 33.95
CHECK TOTAL: 2,394.18
C0028796 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 594.12
Light Fleet Misc. Tires & Repa 272.42
Light Fleet Misc. Tires & Repa 517.72
Light Fleet Misc. Tires & Repa 85.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 187.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 327.36
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 493.16
Light Fleet Misc. Tires & Repa 364.47
Light Fleet Misc. Tires & Repa 254.90
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 583.12
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 180.04
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 150.95
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 239.52
Light Fleet Misc. Tires & Repa 300.70
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 4,770.48
C0028797 Toshiba Business Solutions (US Copy charges per contract 100.96
Color copier E Studio 3055C Ki 191.39
Copies 11.64
Copier Rental/Lease 107.98
CHECK TOTAL: 411.97
C0028799 Trane U.S. Inc Maintenance Improvement - 16,765.20
9
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028799 -Continued Maintenance Improvement - 4,191.30
Maintenance Improvement - 2,328.50
CHECK TOTAL: 23,285.00
C0028800 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50
Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
Building Maintenance 36.26
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 150.26
C0028802 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00
C0028803 Winfield Solutions LLC South County -Chemicals and F 414.40
South County -Chemicals and F 2,149.00
Chemicals and Fertilizers -RP 11,737.70
Chemicals and Fertilizers not 6,524.00
CHECK TOTAL: 20,825.10
C0028805 Yates Funeral Home LLC Payment for Disposition of Chr 750.00
H0004461 Florida Department of Revenue 08/22 Sales Tax 2,863.20
08/22 Sales Tax 811.72
08/22 Sales Tax 1,228.83
08/22 Sales Tax 597.19
08/22 Sales Tax 12.59
08/22 Sales Tax 5.12
CHECK TOTAL: 5,518.65
H0004462 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,825.15
Resort Tax for Savannas & Fair 426.56
CHECK TOTAL: 2,251.71
H0004463 Agency for Health Care Adminis Afterschool Program -Lopez, P 13.43
H0004466 Internal Revenue Service USABLE -Employer portion of F 6.31
USABLE -Employer portion of F 26.99
CHECK TOTAL: 33.30
V0019435 Athletic Resources Inc BLEACHERS MAINTENANCE AND REPA 4,700.00
V0019436 AT&T Acct #561 N04-0007 007 1,154.70
V0019437 AT&T Acct #030 360 5406 001 88.81
V0019438 AT&T Mobility Acct #287314365932X09032022 564.87
10
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019440 CDW Government Inc Xerox C315 Color Multifunction 3,475.00
V0019441 Comcast Internet services for security 291.85
V0019442 Comcast Acct #8535 11 512 0456986 297.83
V0019446 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,755.96
V0019448 Fort Pierce Utility Authority Acct #74143900-232794/Parks 7.29
V0019449 Fort Pierce Utility Authority Acct #10006240-228422 ERD 20.73
V0019451 Fort Pierce Utility Authority Acct #63853000-166018 AGR 83.34
V0019452 Fort Pierce Utility Authority Acct #93000047-221458 IT 97.73
V0019456 Fort Pierce Utility Authority Acct #93000374-235064 IT 502.29
V0019457 Fort Pierce Utility Authority Acct #93000223-246592 IT 519.47
V0019458 Fort Pierce Utility Authority Acct #63859070-221458 IT 520.83
V0019459 Fort Pierce Utility Authority Acct #93000232-230712 IT 523.23
V0019462 Fort Pierce Utility Authority Acct #10005367-225716 Communit 841.71
V0019463 Fort Pierce Utility Authority Acct #52462000-228422 ERD 1,147.87
V0019464 Fort Pierce Utility Authority Acct #93000281-230713 IT 1,480.58
V0019466 GS Acquisitionco Inc Computer -Software 4,442.31
V0019471 National Business Furniture LL 8 Mobile Flip Top Table/Mahoga 8,169.44
V0019473 St Lucie County Fire District False Firm Alarm 300.00
V0019474 T-Mobile USA Inc Acct #971450704 2,448.95
V0019475 Verizon Wireless Services LLC Acct #642100400-00009 35.01
V0019477 Verizon Wireless Services LLC Acct #642100400-00032 40.43
V0019478 Verizon Wireless Services LLC Acct #642100400-00018 72.14
V0019479 Verizon Wireless Services LLC Acct #642100400-00042 36.07
V0019482 JusTranzit School Bus Inc Direct Connect Trips 2,494.09
11
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019485 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 960.00
Elevator Maintenance -Admin 960.00
Elevator Maintenance -Admin 960.00
Elevator Maintenance -Admin 960.00
Elevator Maintenance -Admin 960.00
CHECK TOTAL: 4,800.00
V0019486 Oracle Elevator Holdco Inc Elevator Service Calls as Need 1,800.00
V0019487 Chibas Painting Contractors In Maintenance Improvement 11,300.00
FUND TOTAL: 755,993.66
12
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
09851035 ACAI Associates Inc Infrastructure - 5,800.00
09851079 TekPartners Solutions LLC Contract Labor for ERP Project 1,875.00
FUND TOTAL: 7,675.00
13
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001476-SLC Teague Hammock Rewatering Proje
CHECK VENDOR PURPOSE TOTAL
!0048732 AECOM Technical Services Inc Professional Environmental Ser 2,782.00
FUND TOTAL: 2,782.00
14
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0048748 CAPTEC Engineering Inc Professional Stormwater Manage 2,750.00
FUND TOTAL: 2,750.00
15
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001498-FCTD Planning Grant SFY23
CHECK VENDOR PURPOSE TOTAL
C0028789 Scripps NP Operating LLC Acct #333004 TPO 315.00
FUND TOTAL: 315.00
16
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001599-US HUD Small Cities CDBG
CHECK VENDOR PURPOSE TOTAL
!0048769 Florida Property Reports LLC Title Search -for CDBG projec 75.00
Title Search -for CDBG projec 75.00
Title Search -for CDBG projec 75.00
Title Search -for CDBG projec 75.00
Title Search -for CDBG projec 75.00
Title Search -for CDBG projec 75.00
CHECK TOTAL: 450.00
FUND TOTAL: 450.00
17
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
V0019480 Verizon Wireless Services LLC Acct #642100400-00041 36.07
FUND TOTAL: 36.07
18
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0048766 Famoso Inc ERAP #2 Contract Labor 1,009.14
!0048832 Fort Pierce Utility Authority Utility Assist for Teresa Daws 815.40
09851072 SP Sands LLC Rent Assist for Rebecca Droy 3,507.00
C0028804 Xerox Corporation Copier Supplies 170.22
Copier Supplies 135.29
CHECK TOTAL: 305.51
FUND TOTAL: 5,637.05
19
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
!0048700 Bryan, Winsome CSBG Rent Sophia Young 4,472.00
FUND TOTAL: 4,472.00
20
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001640-USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0048739 Baker Tilly US LLP Planning and Consultation Serv 14,470.00
FUND TOTAL: 14,470.00
21
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001646-US Fish & Wildlife Habitat ScrubJay
CHECK VENDOR PURPOSE TOTAL
!0048803 Quest Ecology Inc Countywide Habitat Conservatio 7,128.75
Countywide Habitat Conservatio 4,298.75
CHECK TOTAL: 11,427.50
FUND TOTAL: 11,427.50
22
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001648-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0048697 Belvilus, Marie PSH-RA/Smith, Collen 1107 Colo 779.00
!0048703 Eloizin, Jean PSA-RA/Joseph, Minocles 124 No 637.00
!0048704 Giordano, Steven PSH-RA /Cooper, Troy 808 N 17t 1,200.00
!0048710 Jhagroo, Andre PSA-RA/Auguste, Micheline 107 1,000.00
!0048722 Sarue, Jorge PSH-RA/Doiron, Daniel 805 Reve 960.00
!0048783 JLAS LLC PSH-RA/Woods, Tyler 603 SE Fed 1,049.00
!0048800 Orchard Grove Venture LLC PSA-RA/Cidlowski 1820 Woodland 491.00
!0048822 Treasure Coast Homeless Servic PSH-RA/Bates, Michael 905 Ave 635.00
!0048827 W & F Financial Services LLC PSH-RA/Perdue, Yvette 114 S 21 1,323.00
FUND TOTAL: 8,074.00
23
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001649-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0048694 Abdul-Samad, Husam PSA-RA/Martin, Lindsay 100 Car 1,800.00
!0048695 Alvarez Jr, Cesar PSH-RA/Williams, Judy 2813 Ann 1,267.00
!0048709 Hoffman, Dolores R PSH-RA/Harper, Joanne 781 SW G 496.00
!0048778 Holmes Realty Ventures LLC PSH-RA/Little, Barbara 506Quin 800.00
!0048779 Housing Authority of the City PSH-RA/Wright, Tracy 1116 Oran 689.00
!0048783 JLAS LLC PSH-RA/Beauregard, Kevin 603 P 1,000.00
!0048791 Madison Vines LLC PSH-RA/O'Brien-Fetzner, 955 Tu 517.00
!0048822 Treasure Coast Homeless Servic PSH-RA/Lifhred, Tammie 202 Dun 658.00
!0048828 Whitfield Investments LLC PSA-RA/Chaves, Vanessa 1825 19 1,313.00
!0048829 Yarron John Benmoshe PSH-RA/Watts, Cardazya 2000 N 1,600.00
FUND TOTAL: 10,140.00
24
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001650-USHUD Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0048720 Salt, Abbie R PSA-RA/Shiver, Michael 2516 Wi 649.00
!0048724 Smith, Bruce D PSH-RA/Hicks, Raymond 3147 Nay 468.00
!0048729 A Plus Property Management Inc PSA-RA/Jenkins, Jerald 1665 40 798.00
!0048765 Eric Solomon PSH-RA/Deal, Tina 510 Texas Ct 681.00
!0048779 Housing Authority of the City PSH-RA/Watson, Mary 1122 Orang 603.00
FUND TOTAL: 3,199.00
25
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
09851040 Century Air Conditioning of th Other Contractual Services 445.00
09851052 Florida Power & Light Company Acct #33975-58358/TPO 376.13
FUND TOTAL: 821.13
26
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0048795 Mobilwash LLC Sunshine Kitchen equipment cle 1,360.00
C0028800 UniFirst Corporation Rug cleaning services 28.50
H0004461 Florida Department of Revenue 08/22 Sales Tax 759.52
V0019461 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 822.76
FUND TOTAL: 2,970.78
27
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0048758 Day Dreams Uniforms Inc Uniforms for Robert Byers 23.00
Field Staff Uniforms 180.00
Engineering 17.00
CHECK TOTAL: 220.00
!0048766 Famoso Inc Temp labor 1,518.69
!0048771 Fort Pierce Utility Authority Acct #14000010-162643/R&B 1,246.90
!0048775 Great Southern Equipment LLC Equipment repairs / parts 406.58
!0048785 Kelly Tractor Co Equipment repairs / parts 358.74
Equipment repairs / parts 756.65
Equipment repairs / parts 2,518.60
CHECK TOTAL: 3,633.99
!0048788 Loidl Enterprises Inc Handrail Repair 1,200.00
Welding for Grate fabrication 600.00
CHECK TOTAL: 1,800.00
!0048804 Ranger Construction Industries Asphalt 164.25
!0048810 Southern Janitor Supply Inc Janitorial Supplies 176.64
!0048811 St Lucie Battery & Tire Compan Tires 10,507.28
!0048817 STS Maintain Services Inc Median Mowing -South Zone 3,350.00
!0048823 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33
09851053 Florida Power & Light Company Acct # 68446-36206 Road and Br 1,839.46
Acct # 32796-85253 Road and Br 10,334.37
CHECK TOTAL: 12,173.83
09851065 Professional Development Acade NACo High Performance Training 1,000.00
C0028754 Brooker Construction LLC Tree Trimming 6,600.00
C0028756 Cason's Auto & Truck Equipment repair / parts 2,388.97
C0028757 Cintas Corporation No 2 Rental Uniforms 38.60
C0028763 Federal Express Corporation Acct #6448-5479-5 7.66
C0028765 Fort Pierce Alternator and Sta Alternators and batteries 382.47
Alternators and batteries 254.98
28
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0028765 -Continued Alternators and batteries 373.96
CHECK TOTAL: 1,011.41
C0028780 Nature's Keeper Inc Sod 252.00
C0028796 Tiresoles of Broward Inc Tires 2,706.16
C0028800 UniFirst Corporation Rental of rags 33.50
Rental of rags 33.50
CHECK TOTAL: 67.00
V0019447 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,439.13
V0019455 Fort Pierce Utility Authority Acct #89000001-162643 R&B 496.90
V0019484 Dell Marketing LP Engineering 291.39
Engineering 2,899.57
CHECK TOTAL: 3,190.96
FUND TOTAL: 62,159.28
29
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0048698 Benton, Kori Benton/Daytona/2022 FL Plannin 55.00
!0048712 Jones, Terence E 2615 Flotilla Terr 170.94
1905 N. 16th St 146.67
CHECK TOTAL: 317.61
!0048717 Nentwick, Jodi Nentwick/Orlando/FL Planning C 197.93
!0048725 Szedlmayer, Irene Szedlmayer/Orlando/Planning Co 55.00
!0048758 Day Dreams Uniforms Inc Embroider Full Color County Lo 22.50
Print Animal Safety Logo Back 67.50
Name Tag Metal Silver "F. Last 12.00
71049 511 Charcoal Polyester S 184.75
Print Animal Safety Logo on Te 81.00
JT50 Mens Lightweight Jacket w 34.00
5596 Hanes Tagless LS Pocket 21.50
BOCC Patches St Lucie COunty A 32.00
5190P Hanes Beefy Tee SS Pocke 28.50
HS1190 Womans LS 100$ Poly wit 72.00
Shorten Cuff of Long Sleeve Sh 20.00
HS1292 Womans SS 100% Poly wit 74.40
F5250 Propper Zip Fly Pant XXL 125.00
CHECK TOTAL: 775.15
!0048764 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
!0048766 Famoso Inc Non-Clerical Contract Labor 129.22
!0048793 Michelle R Miller Clerk of Ci AUG Agency Activity 120.50
AUG Agency Activity 112.00
AUG Agency Activity 27.00
AUG Agency Activity 78.00
AUG Agency Activity 44.00
AUG Agency Activity 52.50
AUG Agency Activity 44.00
AUG Agency Activity 86.50
AUG Agency Activity 110.00
AUG Agency Activity 44.00
AUG Agency Activity 52.50
AUG Agency Activity 112.00
AUG Agency Activity 103.50
AUG Agency Activity 61.00
AUG Agency Activity 61.00
AUG Agency Activity 35.50
AUG Agency Activity 61.00
30
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0048793 -Continued AUG Agency Activity 78.00
AUG Agency Activity 52.50
CHECK TOTAL: 1,335.50
!0048819 Toshiba America Business Solut Copier Rental/Lease 223.74
Copies 91.56
CHECK TOTAL: 315.30
09851054 Franco Construction Inc permit is now void. request re 0.60
09851065 Professional Development Acade NACo High Performance Training 1,000.00
C0028763 Federal Express Corporation Acct #6448-5479-5 212.35
C0028775 Meeks Plumbing Inc Lift Station Monthly Maintenan 300.00
Lift Station Rehab & Cleaning 4,950.00
Lift Station Pump Replacement 7,582.05
Lift Station Monthly Maintenan 300.00
CHECK TOTAL: 13,132.05
C0028787 Scripps NP Operating LLC Acct #361844 Planning & Develo 945.00
C0028788 Scripps NP Operating LLC Acct #333119 Growth Management 1,102.50
FUND TOTAL: 19,593.21
31
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0048763 Environmental Land Development Swale Maintenance 71,579.50
!0048781 Inwood Consulting Engineers In Engineering 7,441.93
!0048810 Southern Janitor Supply Inc To buy office supplies for WQ 131.45
09851045 Environmental Research & Desig 2 Day Class / James Beams & Ga 1,000.00
FUND TOTAL: 80,152.88
32
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0048768 Florida Dept of Juvenile Justi County & State Juvenile Detent 149,846.00
!0048771 Fort Pierce Utility Authority Acct #14000001-150572/Faciliti 55,738.47
Acct #14000012-224476/Faciliti 1,061.70
Acct #14000012-224476/Faciliti 3,802.69
Acct #14000014-253290/Faciliti 45,246.49
Acct #14000014-253290/Faciliti 3,584.62
CHECK TOTAL: 109,433.97
!0048780 Hulett Environmental Services Pest Control 29.00
!0048787 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 960.00
!0048807 Satellite Tracking of People L Global Positioning Satellite E 16,147.00
!0048815 State Attorney 19th County Acc County Obligations for State A 4,075.10
County Obligations for State A 46,016.71
County Obligations for State A 70.78
County Obligations for State A 284.65
CHECK TOTAL: 50,447.24
!0048826 Universal Cabling Systems Inc Other Contractual Services 3,995.36
09851039 Bttn Technologies Inc SLC Drug Lab Nitrile Gloves 637.29
09851073 Spatco Energy Solutions LLC Equipment Maintenance 550.35
C0028753 Broedell Plumbing Supply Inc Building Maintenance 4,839.23
Building Maintenance 299.26
Building Maintenance 445.50
CHECK TOTAL: 5,583.99
C0028763 Federal Express Corporation Acct #6448-5479-5 13.52
C0028772 Konica Minolta Business System Copies 6.73
Copier Rental/Lease 117.80
CHECK TOTAL: 124.53
C0028774 Medtox Laboratories Inc. Drug Screening Services -FTP 52.83
C0028792 TAW Power Systems Inc Generator Service Calls -Judi 1,640.00
C0028793 Technical Resource Management Drug Screening Services -FTP 86.25
C0028794 The ADT Security Corporation Camera Maintenance 50.34
33
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0019439 AT&T Mobility Acct #287307565026X09032022 700.05
V0019443 Comcast Acct #8535 11 477 0069496 218.76
V0019485 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,520.00
Elevator Maintenance -Judicia 1,528.00
Elevator Maintenance -Judicia 1,528.00
Elevator Maintenance -Judicia 1,526.00
Elevator Maintenance -Judicia 1,520.00
CHECK TOTAL: 7,622.00
FUND TOTAL: 348,138.48
34
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0048750 CDA Solutions Inc Complete replacement of CCTV s 39,982.75
FUND TOTAL: 39,982.75
35
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0048808 SHI International Corp Overage storage charges 400.21
!0048815 State Attorney 19th County Acc County Obligations for State A 3,558.65
C0028797 Toshiba Business Solutions (US Maintenance & Copies .0065/per 7.94
Copier Rental 133.45
CHECK TOTAL: 141.39
FUND TOTAL: 4,100.25
36
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
V0019460 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 687.18
FUND TOTAL: 687.18
37
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0048738 Atlantic Roofing II of Vero Be Release Retainage 5,286.25
Release Retainage 171.75
Release Retainage 1,036.50
CHECK TOTAL: 6,494.50
FUND TOTAL: 6,494.50
38
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0028785 Scripps NP Operating LLC Acct #333869 Community Service 131.67
H0004461 Florida Department of Revenue 08/22 Sales Tax 1,119.78
FUND TOTAL: 1,251.45
39
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 130123-FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
C0028744 1st Fire & Security Inc Intermodal Security Monitoring 75.00
FUND TOTAL: 75.00
40
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0048770 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
41
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
!0048825 Turbo Images Inc Transit Rebranding 3,975.00
FUND TOTAL: 3,975.00
42
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
09851037 Beautiful Construction LLC Culvert Contractor Payment -S 3,500.00
FUND TOTAL: 3,500.00
43
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0048771 Fort Pierce Utility Authority Acct #14000000-205652/Airport 935.02
Acct #14000000-205652/Airport 11,615.99
CHECK TOTAL: 12,551.01
C0028747 Allen Enterprises Inc Grounds Maintenance 855.05
C0028757 Cintas Corporation No 2 Operating Supplies 45.41
Operating Supplies 48.89
CHECK TOTAL: 94.30
H0004461 Florida Department of Revenue 08/22 Sales Tax 2,173.12
V0019472 AVI Integrators Inc Lenel Forms Designer Software 3,884.96
V0019481 Verizon Wireless Services LLC Acct #642100400-00037 36.07
FUND TOTAL: 19,594.51
44
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0048731 Adams Remco Inc Copies 5.30
!0048781 Inwood Consulting Engineers In Professional Services 236.25
V0019433 Nelson Mullins Riley & Scarbor Legal Fees 11,271.48
V0019450 Fort Pierce Utility Authority Acct #10005921-232794 Port 30.53
FUND TOTAL: 11,543.56
45
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0048753 Clarke Mosquito Control Produc Biomist 3+15 mini totes 65,158.50
!0048771 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito 31,186.08
!0048810 Southern Janitor Supply Inc Trash can liners for Impoundme 288.50
C0028751 Blanton Welding & Fabrication Plasma cut & weld flanges 3,664.00
C0028757 Cintas Corporation No 2 Uniform Rental 80.71
Uniform Rental 61.98
Uniform Rental 80.71
Uniform Rental 90.80
Uniform Rental 79.29
Uniform Rental 60.06
CHECK TOTAL: 453.55
C0028761 East Coast Recycling Inc Rip Rap for Impoundments 5,280.00
C0028763 Federal Express Corporation Acct #6448-5479-5 11.40
Acct #6448-5479-5 22.80
CHECK TOTAL: 34.20
C0028783 Quikrete Holdings Inc 14GA 30". 50' alum 6,356.00
C0028795 Thomas E Richmond Electric Inc Electrical Services for MC 146.00
C0028801 Verizon Wireless Services LLC Acct #723709239-00001 271.60
FUND TOTAL: 112,838.43
46
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0048777 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 1,645.00
!0048809 Southeast Soil & Environmental Exotic Removal/Maint. -Bear P 3,850.00
C0028801 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 5,545.00
47
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0048766 Famoso Inc 2022 Temp Staff Impact Fee 308.75
2022 Temp Staff Impact Fee 600.48
CHECK TOTAL: 909.23
FUND TOTAL: 909.23
48
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0048780 Hulett Environmental Services Pest Control 14.50
C0028794 The ADT Security Corporation Camera Maintenance 50.33
FUND TOTAL: 64.83
49
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0048766 Famoso Inc Temp Services 407.04
Temp Services 407.04
CHECK TOTAL: 814.08
C0028768 Interstate Express Courier Services for 19th Judi 247.80
FUND TOTAL: 1,061.88
50
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0028778 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00
V0019453 Fort Pierce Utility Authority Acct #10008510-221458 AD Litem 347.48
FUND TOTAL: 907.48
51
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0048820 Tradewinds Enrichment Solution Outpatient Treatment 25.00
Outpatient Treatment 25.00
Outpatient Treatment 165.00
Outpatient Treatment 50.00
Outpatient Treatment 75.00
Outpatient Treatment 100.00
Outpatient Treatment 190.00
Outpatient Treatment 135.00
Outpatient Treatment 120.00
Outpatient Treatment 120.00
Outpatient Treatment 165.00
Outpatient Treatment 135.00
Outpatient Treatment 220.00
Outpatient Treatment 150.00
Outpatient Treatment 185.00
Outpatient Treatment 120.00
Outpatient Treatment 50.00
Outpatient Treatment 175.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
Outpatient Treatment 195.00
Outpatient Treatment 145.00
Outpatient Treatment 50.00
Outpatient Treatment 150.00
Outpatient Treatment 140.00
Outpatient Treatment 210.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
CHECK TOTAL: 3,345.00
FUND TOTAL: 3,345.00
52
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0048818 The Transit Group Inc Engineering 2,456.00
FUND TOTAL: 2,456.00
53
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
C0028804 Xerox Corporation Copier Rental 205.72
Copier Rental 205.72
CHECK TOTAL: 411.44
FUND TOTAL: 411.44
54
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0048762 Elite Clean Inc Clover Park 669.43
!0048766 Famoso Inc Clover Field 347.55
09851051 Florida City Gas Co Acct #1126391/Meter #3205926 1,245.42
Acct#1128142/Meter#3203724 177.93
CHECK TOTAL: 1,423.35
09851071 Sole Sisters Shoes LLC Acct #106440 Safety Shoes 119.99
C0028749 AT&T Acct #772 785-6878 022 2,485.49
V0019445 Elite Clean Inc Clover Park 2,677.72
Clover Park 2,008.29
CHECK TOTAL: 4,686.01
FUND TOTAL: 9,731.82
55
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09851048 Fee & Fee PLLC Title Search for William/Susan 475.00
FUND TOTAL: 475.00
56
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004461 Florida Department of Revenue 08/22 Sales Tax 11,901.66
FUND TOTAL: 11,901.66
57
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0028750 Baker & Taylor Inc Books for Library 14.20
FUND TOTAL: 14.20
58
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0048728 A Great Fence LLC Plans & Permits 512.13
Fencing 17,880.00
CHECK TOTAL: 18,392.13
FUND TOTAL: 18,392.13
59
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0048748 CAPTEC Engineering Inc Engineering 2,570.00
09851048 Fee & Fee PLLC Engineering 475.00
FUND TOTAL: 3,045.00
60
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0048794 Midwest Tape LLC AV for Library 6.99
AV Processing 11.43
AV for Library 76.97
AV for Library 17.49
AV Processing 3.44
AV for Library 38.99
AV for Library 10.49
AV for Library 10.49
AV for Library 66.44
AV Processing 19.35
AV for Library 27.98
AV Processing 5.68
CHECK TOTAL: 295.74
C0028750 Baker & Taylor Inc VAS Processing 10.65
Books for Library 51.18
Books for Library 123.11
VAS Processing 31.95
VAS Processing 14.20
Books for Library 53.29
VAS Processing 63.90
Books for Library 269.36
VAS Processing 170.40
Books for Library 601.97
Books for Library 143.08
VAS Processing 39.05
VAS Processing 49.70
Books for Library 199.67
CHECK TOTAL: 1,821.51
C0028767 Ingram Library Services Inc Books for Library 606.67
Books for Library 229.62
CHECK TOTAL: 836.29
FUND TOTAL: 2,953.54
61
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0048748 CAPTEC Engineering Inc Engineering Services, General 4,446.25
!0048797 Municipal Contractors Inc Frederick Douglas Beach Entry 15,138.52
Retainage 756.93-
CHECK TOTAL: 14,381.59
FUND TOTAL: 18,827.84
62
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0048736 Asphalt Paving Systems Inc Orange Avenue Resurfacing 1,012,079.21
!0048748 CAPTEC Engineering Inc Engineering 1,215.00
!0048781 Inwood Consulting Engineers In Engineering 6,046.93
!0048786 Kimley Horn and Associates Inc Engineering 3,150.00
!0048830 Young's Communications LLC Engineering 279,425.00
C0028779 MWI Corporation Melville Road Phase I Dewateri 4,854.00
FUND TOTAL: 1,306,770.14
63
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 324201-FDOT -Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0048737 Atkins North America Inc Harbour Pointe Infrastructure 3,750.73
FUND TOTAL: 3,750.73
64
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004461 Florida Department of Revenue 08/22 Sales Tax 33.43
FUND TOTAL: 33.43
65
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0048744 BMG Conveyor Services of Flori belts at SS 2,835.14
belts at SS 580.24
CHECK TOTAL: 3,415.38
!0048745 Brink's Inc Armored Car Services -Solid W 1,728.89
!0048749 Caterpillar Financial Services 962M LEASE C20-10-872 $6,071.9 6,071.95
D5 track type tractor lease 5,482.38
CHECK TOTAL: 11,554.33
!0048760 eFactor3 LLC 24 month agreement with eFacto 6,250.00
!0048761 EFE Inc Order#254500 Spring and Gearsh 64.90-
PARTS AND SERVICES c21-08-581 55.62
CHECK TOTAL: 9.28-
!0048766 Famoso Inc CONTRACT LABOR -CLERICAL WORK 142.48
!0048772 FPR II LLC contracted skilled labor @ Sin 41,150.24
contracted skilled labor @ Sin 40,550.07
contracted skilled labor @ Sin 40,792.68
contracted skilled labor @ Sin 33,902.30
contracted skilled labor @ Sin 43,142.74
contracted skilled labor @ Sin 45,083.51
CONTRACTED SKILLED LABOR @ OPE 5,553.09
CONTRACTED SKILLED LABOR @ OPE 5,479.84
CONTRACTED SKILLED LABOR @ OPE 5,312.31
CONTRACTED SKILLED LABOR @ OPE 5,168.39
CHECK TOTAL: 266,135.17
!0048780 Hulett Environmental Services MONTHLY PEST CONTROL @ SS 38.00
MONTHLY PEST CONTROL @ OPERATI 30.00
CHECK TOTAL: 68.00
!0048785 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 776.00
PARTS AND SERVICES FOR HEAVY E 776.00
PARTS AND SERVICES FOR HEAVY E 145.86
PARTS AND SERVICES FOR HEAVY E 5,223.08
PARTS AND SERVICES FOR HEAVY E 2,057.12
PARTS AND SERVICES FOR HEAVY E 17.74
PARTS AND SERVICES FOR HEAVY E 238.38
PARTS AND SERVICES FOR HEAVY E 477.12
PARTS AND SERVICES FOR HEAVY E 953.00
PARTS AND SERVICES FOR HEAVY E 1,648.38
PARTS AND SERVICES FOR HEAVY E 718.04
PARTS AND SERVICES FOR HEAVY E 269.14
66
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0048785 -Continued PARTS AND SERVICES FOR HEAVY E 807.36
PARTS AND SERVICES FOR HEAVY E 17,934.62
CHECK TOTAL: 32,041.84
!0048789 Machinex Technologies Inc parts & labor as needed 5,853.15
parts & labor as needed 6,222.39
CHECK TOTAL: 12,075.54
!0048793 Michelle R Miller Clerk of Ci AUG Agency Activity 71.00
!0048810 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 209.64
!0048824 Treasure Coast Regional Planni Small quantity generator progr 27,500.00
09851055 Gardner Bist Bowden Bush D legal service 1,842.50
09851065 Professional Development Acade NACo High Performance Leadersh 1,000.00
09851083 United Rentals (North America) Vibrating Single Drum Roller 3,964.10
Credit for Fees on prior invoi 311.10-
CHECK TOTAL: 3,653.00
C0028745 Air Compressor Works Inc SS parts & labor 456.97
LFG PARTS & service 486.31
LFG PARTS & service 415.45
SS parts & labor 700.59
LFG PARTS & service 1,037.38
CHECK TOTAL: 3,096.70
C0028746 All Contractor Services Inc 2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
2 x's weekly pump out of porta 125.00
CHECK TOTAL: 750.00
C0028757 Cintas Corporation No 2 rugs/amts 243.54
recycling uniforms 187.63
rugs/amts 233.74
operations uniforms 436.25
CHECK TOTAL: 1,101.16
C0028780 Nature's Keeper Inc Side slope and stormwater ditc 18,159.00
C0028782 Pierce AFL VF LLC Parts & repairs as needed oper 3,589.39
67
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0028784 Safety & Boot Center Inc boots per county policy for op 166.50
C0028790 Shenandoah General Constructio Cleaning of trenches on bailin 1,650.00
C0028796 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 1,639.85
PARTS & REPAIRS AS NEEDED C18- 380.00
PARTS & REPAIRS AS NEEDED C18- 239.96
PARTS & REPAIRS AS NEEDED C18- 285.00
PARTS & REPAIRS AS NEEDED C18- 4,512.00
PARTS & REPAIRS AS NEEDED C18- 203.47
CHECK TOTAL: 7,260.28
C0028798 Total Truck Parts Inc Parts and repairs for heavy eq 50.04
Parts and repairs for heavy eq 671.41
Parts and repairs for heavy eq 671.52
parts and repairs for heavy eq 38.73
CHECK TOTAL: 1,431.70
V0019454 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 487.20
FUND TOTAL: 405,370.42
68
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0048766 Famoso Inc Temporary Labor 448.49
!0048771 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 347.00
Acct #14000003-206590/Golf Cou 7,608.77
CHECK TOTAL: 7,955.77
!0048787 Life Safety Systems Inc of the Fire suppression system 270.00
09851068 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,617.00
H0004461 Florida Department of Revenue 08/22 Sales Tax 95.06
08/22 Sales Tax 5,308.51
CHECK TOTAL: 5,403.57
FUND TOTAL: 15,694.83
69
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0048745 Brink's Inc Armored Car Services -Utiliti 603.71
!0048793 Michelle R Miller Clerk of Ci AUG Agency Activity 10.00
AUG Agency Activity 10.00
AUG Agency Activity 10.00
AUG Agency Activity 10.00
AUG Agency Activity 10.00
AUG Agency Activity 30.00
AUG Agency Activity 20.00
AUG Agency Activity 129.00
CHECK TOTAL: 229.00
C0028762 Eurofins Environment Testing S Lab Testing Services 32.00
Lab Testing Services 32.00
Lab Testing Services 32.00
Lab Testing Services 210.00
Lab Testing Services 84.00
Lab Testing Services 108.00
Lab Testing Services 81.00
Lab Testing Services 96.00
Lab Testing Services 32.00
Lab Testing Services 45.00
Lab Testing Services 32.00
Lab Testing Services 32.00
Lab Testing Services 32.00
Lab Testing Services 32.00
Lab Testing Services 32.00
Lab Testing Services 144.00
Lab Testing Services 105.00
Lab Testing Services 32.00
Lab Testing Services 144.00
Lab Testing Services 92.00
Lab Testing Services 32.00
Lab Testing Services 32.00
Lab Testing Services 32.00
Lab Testing Services 30.00
Lab Testing Services 20.00
Lab Testing Services 60.00
Lab Testing Services 84.00
Lab Testing Services 36.00
CHECK TOTAL: 1,755.00
C0028764 Ferguson Enterprises LLC W/WWTP Parts and Supplies 560.30
C0028781 PB Parent Holdco LP Fire Extinguisher replacement 347.50
C0028786 Scripps NP Operating LLC Acct #675016 Utilities 249.66
70
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0028796 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 794.98
FUND TOTAL: 4,540.15
71
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0048751 Centroid Diversified LLC Construction of Submersible Re 192,900.24
Retainage 9,645.01-
CHECK TOTAL: 183,255.23
FUND TOTAL: 183,255.23
72
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0048745 Brink's Inc Armored Car Services -Plannin 584.54
!0048766 Famoso Inc C18-04-309 1,299.70
09851054 Franco Construction Inc permit is now void. request re 2.16
permit is now void. request re 5.00
permit is now void. request re 239.53
permit is now void. request re 3.24
CHECK TOTAL: 249.93
09851064 Port St Lucie Properties paid permit inspection fee twi 250.00
09851081 Thomas Bush Permit was paid twice 509.25
V0019444 Dell Marketing LP Quote 260312 2,129.92
Quote 260312 64.32
CHECK TOTAL: 2,194.24
V0019467 iProjectSolutions LLC QUOTE 1853 14,900.00
QUOTE 1853 1,000.00
CHECK TOTAL: 15,900.00
FUND TOTAL: 20,987.66
73
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0048733 Aetna Behavioral Health LLC Aug 22 EAP $2.74 2,950.98
SEP 22 EAP $2.74 2,940.02
CHECK TOTAL: 5,891.00
!0048743 Blue Cross and Blue Shield of AUG 2022/68060 8,551.65
AUG 2022/68060 181.95
AUG 2022/68060 41,060.05
AUG 2022/68060 667.15
AUG 2022/68060 3,335.75
AUG 2022/68060 2,729.25
AUG 2022/68060 1,031.05
JUL 2022/68060 ADJ 60.65-
CHECK TOTAL: 57,496.20
!0048767 Fidelity Security Life Insuran Aug 2022 Vision 604.17
Aug 2022 Vision 4,954.56
CHECK TOTAL: 5,558.73
!0048771 Fort Pierce Utility Authority Acct #14000001-150572/Faciliti 888.45
!0048780 Hulett Environmental Services Pest Control for CareHere Well 68.00
!0048831 Blue Cross and Blue Shield of Group #68060 / Invoice #553380 3,408.51
09851050 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 58,184.74
Dental: 03K728 / Medical: 6806 7,765.28
CHECK TOTAL: 65,950.02
09851063 Medical Cost Containment Servi Monthly COBRA Admin. Fee 267.00
09851080 The Hartford SEP 22 AD & D Insurance 2,791.06
09851084 USAble Life Basic Life/Supplemental Life/R 22,177.49
Basic Life/Supplemental Life/R 21,850.40
Basic Life/Supplemental Life/R 10,919.05
CHECK TOTAL: 54,946.94
C0028758 City of Port St Lucie Acct #0180292212428/1680 SE Ly 395.29
Acct #0180292212433/1682SE Lyn 146.86
CHECK TOTAL: 542.15
C0028773 McKesson Medical-Surgical Inc Medical Supplies for CareHere 25.13
Medical Supplies for CareHere 115.81
Medical Supplies for CareHere 28.15
Medical Supplies for CareHere 11.16
Medical Supplies for CareHere 333.14
74
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0028773 -Continued Medical Supplies for CareHere 242.37
Medical Supplies for CareHere 28.15
Medical Supplies for CareHere 22.86
Medical Supplies for CareHere 161.55
Medical Supplies for CareHere 147.63
Medical Supplies for CareHere 16.38
Medical Supplies for CareHere 45.20
Medical Supplies for CareHere 13.12
Medical Supplies for CareHere 607.53
Medical Supplies for CareHere 553.03
Medical Supplies for CareHere 34.48
Medical Supplies for CareHere 7.41
CHECK TOTAL: 2,393.10
H0004457 RxBenefits Inc 09/09/22 RX Claims #2096020 200.50
H0004459 HealthEquity Inc Sept 2022 FSA Admin Fee 979.65
H0004460 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 3,176.96
Symetra Monthly Stop Loss Prem 560.64
Symetra Monthly Stop Loss Prem 126,517.76
Symetra Monthly Stop Loss Prem 26,350.08
Symetra Monthly Stop Loss Prem 2,055.68
Symetra Monthly Stop Loss Prem 10,278.40
Symetra Monthly Stop Loss Prem 8,409.60
CHECK TOTAL: 177,349.12
H0004464 RxBenefits Inc 08/24/22 RX Claims #2096020 25,198.23
H0004465 RxBenefits Inc 09/06/22 RX Claims #2096020 58,638.14
H0004466 Internal Revenue Service USABLE -Employer portion of F 110.48
V0019465 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00
FUND TOTAL: 463,086.28
75
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09851066 Protect My Ministry LLC Pre-Employment Background Scre 1,825.51
09851084 USAble Life FCL LT & ST Disability Premium 21,305.09
V0019476 Verizon Wireless Services LLC Acct #642100400-00019 36.07
FUND TOTAL: 23,166.67
76
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0048702 Dzadovsky, Christopher P Dzadovsky/Boca Raton/2022 Tour 180.88
!0048708 Hardison, Tayler Hardinson/NY/Citi Fields Mets 112.00
!0048790 Madden Preprint Media LLC Not to Exceed Media Costs - 5,000.00
Agency Creative Management Ser 2,500.00
Not to Exceed Media Costs - 7,194.71
CHECK TOTAL: 14,694.71
09851046 Expedia Inc Digital media campaign July � 9,051.68
Digital media campaign July � 10,194.71
CHECK TOTAL: 19,246.39
09851057 Indian River County Chamber of Production of 2 Episodes for P 625.00
C0028763 Federal Express Corporation Acct #6448-5479-5 97.24
C0028771 Kenney Communications Inc Brochure Distribution C21-12-7 425.00
C0028777 Miles Media Group LLLP Experience Page on VisitTheUSA 6,000.00
V0019469 Spinnaker PSL Inc Signage for Promotional Events 179.10
V0019470 Spinnaker PSL Inc Kids Quest Lawns Signs 93.60
FUND TOTAL: 41,653.92
77
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0048701 Canard, Christine Consult Fees 455.00
!0048766 Famoso Inc Medical Records Clerk Temp. 667.20
C0028791 Southland Medical LLC Morgue Supplies 123.86
V0019468 JL Optical Inc EXC-500 ACCU-SCOPE MICROSCOPE 5,565.00
V0019483 Dell Marketing LP Computers for New Employees 390.00
V0019488 Dell Marketing LP Computers for New Employees 1,050.00
V0019489 Dell Marketing LP Computers for New Employees 105.00
V0019490 Dell Marketing LP Computers for New Employees 2,595.00
FUND TOTAL: 10,951.06
78
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0048812 St Lucie County Fire District August 2022 Impact fee 6,264.00
August 2022 Impact fee 3,611.38
CHECK TOTAL: 9,875.38
!0048813 St Lucie County School Board Aug 2022 Impact Fee 54,144.00
FUND TOTAL: 64,019.38
79
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0048801 Payden & Rygel Investment Advisor Services Au 6,271.00
09851059 Kimberly Hamrick Garnishment Refund -K. Hamric 388.47
09851070 Social Security Administration L Orianville #5915093581995121 10.00
H0004458 TIAA/CREF Financial Services Deferred Comp EE, ER, & 457 Pl 3,801.93
Deferred Comp EE, ER, & 457 Pl 29,205.93
Deferred Comp EE, ER, & 457 Pl 385.65
CHECK TOTAL: 33,393.51
FUND TOTAL: 40,062.98
80
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 755,993.66 0.00
001009 Gen-One Time Funding 7,675.00 0.00
001476 SLC Teague Hammock Rewatering Proje 2,782.00 0.00
001492 FDEP Cypress Creek Rehydration 2,750.00 0.00
001498 FCTD Planning Grant SFY23 315.00 0.00
001599 US HUD Small Cities CDBG 450.00 0.00
001630 US Treasury American Rescue Plan 36.07 0.00
001632 US Treasury Emer. Rental Assist 2 5,637.05 0.00
001636 US Dept. of HHS CSBG FY2021 4,472.00 0.00
001640 USHHS HOME American Rescue Plan 14,470.00 0.00
001646 US Fish & Wildlife Habitat ScrubJay 11,427.50 0.00
001648 US HUD Continuum of Care-Veterans 8,074.00 0.00
001649 US HUD Continuum of Care-Chronic 10,140.00 0.00
001650 USHUD Continuum of Care Family 3,199.00 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 821.13 0.00
001834 TCERDA 2,970.78 0.00
101 Transportation Trust Fund 62,159.28 0.00
102 Unincorporated Services Fund 19,593.21 0.00
102001 Stormwater MSTU 80,152.88 0.00
107 Fine & Forfeiture Fund 348,138.48 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 39,982.75 0.00
107006 F&F Fund-Court Related Technology 4,100.25 0.00
115 Sheraton Plaza Fund 687.18 0.00
129 Parks MSTU Fund 6,494.50 0.00
130 SLC Public Transit MSTU 1,251.45 0.00
130123 FTA 5307 2015 Transit System 75.00 0.00
130139 FTA FFY20 SUPER GRANT 5307,5339 120,000.00 0.00
130242 FDOT Public Transit Svc Development 3,975.00 0.00
132 Culvert MSBU 3,500.00 0.00
140 Airport Fund 19,594.51 0.00
140001 Port Fund 11,543.56 0.00
150 Impact Fee Collections 909.23 0.00
160 Plan Maintenance RAD Fund 64.83 0.00
183 Ct Administrator-19th Judicial Cir 1,061.88 0.00
183006 Guardian Ad Litem Fund 907.48 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 3,345.00 0.00
189117 HUD SLC HOME Consortium FY2020 411.44 0.00
190 Sports Complex Fund 9,731.82 0.00
194 S Hutch Beach Erosion MSTU Fund 475.00 0.00
240 Port Taxable NonAdValorem Bond2017A 11,901.66 0.00
310001 Impact Fees-Library 14.20 0.00
310002 Impact Fees-Parks 18,392.13 0.00
310006 Impact Fees-Transportation 3,045.00 0.00
310007 Impact Fees-Library "B" 2,953.54 0.00
310008 Impact Fees-Parks "B" 18,827.84 0.00
319 Infrastructure Surtax Capital 1,306,770.14 0.00
324201 FDOT -Harbor Pointe Seagrass 3,750.73 0.00
382 Environmental Land Capital Fund 33.43 0.00
81
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 405,370.42 0.00
418 Golf Course Fund 15,694.83 0.00
471 Water & Sewer District Operations 4,540.15 0.00
479 Water & Sewer Dist.-Cap Facilities 183,255.23 0.00
491 Building Code Fund 20,987.66 0.00
505 Health Insurance Fund 463,086.28 0.00
505001 Risk Management Fund 23,166.67 0.00
611 Tourist Development Trust-Adv Fund 41,653.92 0.00
630 Medical Examiner Agency Fund 10,951.06 0.00
650 Agency Fund 64,019.38 0.00
801 Bank Fund 40,062.98 0.00
GRAND TOTAL: 4,207,845.17 0.00
82
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 112,838.43 0.00
147 Bear Point Mitigation Fund 5,545.00 0.00
GRAND TOTAL: 118,383.43 0.00
83
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-17-SEP-2022 TO 23-SEP-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,456.00 0.00
GRAND TOTAL: 2,456.00 0.00
84
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 51-17-SEP-2022 TO 23-SEP-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028705 Chibas Painting Contractors In 1,300.00
FUND TOTAL: 1,300.00
85
09/27/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 51-17-SEP-2022 TO 23-SEP-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
09850772 Hamrick, Kimberly 388.47
FUND TOTAL: 388.47
86