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10/07/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048846 Bartz, Linda Bartz/Local Travel 76.63
Bartz/Miami/Innovation & Polic 155.33
Bartz/Miami/IDEA Exchange Tour 33.23
CHECK TOTAL: 265.19
!0048852 Fogarty, Nicole Fogarty/Miami/FAC Innovation & 113.00
!0048853 Gavalla, George A Engineering 1,980.00
!0048856 Hutchinson, Frances A Hutchinson/Local Travel 103.88
!0048861 Lilley, Sr, Robert B Support & implement St. Lucie 192.00
!0048866 Ritter, Robin K Closed Captioning Services 577.64
Closed Captioning Services 2,384.80
CHECK TOTAL: 2,962.44
!0048867 Rocky, Lori J Rocky/Miami/FAC Innovation & P 113.00
!0048871 Townsend, Cathy Townsend/Miami/Innovation & Po 173.31
!0048873 A Thomas Construction Inc Grounds Maintenance 3,490.00
!0048875 Alfred Benesch & Company NTD Audit & Support, Triennial 6,003.26
!0048876 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 721.65
SWIMMING POOL CHEMICAL TREAMEN 801.83
SWIMMING POOL CHEMICAL TREAMEN 561.28
CHECK TOTAL: 2,084.76
!0048882 Boyle & Drake Inc 2nd Appraisal -4910 Ralls Roa 2,325.00
!0048885 Calvin Giordano & Associates I Professional Planning Services 24,800.00
!0048887 CDA Solutions Inc New NVR & Install for Admin Bl 2,500.00
New NVR & Install for Mosquito 2,500.00
New NVR & Install for Landfill 4,333.33
New NVR & Install for Platts C 2,500.00
CHECK TOTAL: 11,833.33
!0048891 CleanPro Services LLC Other Contractual Services -S 2,925.00
!0048894 Correctional Risk Services Inc Inmate Medical Expenses C17-10 264,749.48
Inmate Medical Expenses C17-10 633,784.91
Inmate Medical Expenses C17-10 54,287.31
CHECK TOTAL: 952,821.70
1
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048897 Day Dreams Uniforms Inc PSF Grounds Crew -EST-1132 104.00
Custodial Uniforms -Admin 146.50
Kevin Darby 6 Shirts 67.50
Logistics New Hire Uniforms 40.50
New Employee/ Replacement Hat 54.00
Land Crew Uniforms 73.00
CHECK TOTAL: 485.50
!0048905 Environmental Land Development Coquina and Rock Shell materia 1,811.25
!0048906 Erin L Deady PA Resilience Planning Grant Appl 1,500.00
!0048908 Famoso Inc Temporary/Non-Clerical Positio 795.20
Temporary/Non-Clerical Positio 484.58
Laborers (Common Labor) 68.16
Laborers (Common Labor) 1,073.52
Contract Labor 567.20
Laborers (Common Labor) 68.16
Laborers (Common Labor) 681.60
Temporary/Non-Clerical Positio 479.96
Temporary/Non-Clerical Positio 838.20
City of Fort Pierce Utility As 66.72
Contract Labor 709.00
City of Fort Pierce Utility As 889.60
Contract Labor 709.00
CHECK TOTAL: 7,430.90
!0048910 Florida Superior Sand Inc Grounds Maintenance -RPS 597.46
Grounds Maintenance -RPS 1,194.92
CHECK TOTAL: 1,792.38
!0048913 Gary Roberts Nursery & Landsca Avenue D Bus Station Landscape 4,996.00
Fenn Center Landscaping 4,727.00
CHECK TOTAL: 9,723.00
!0048914 Glover Oil Co Inc Petroleum and Fuel (Storage an 24,944.46
Petroleum and Fuel (Storage an 29,504.94
Petroleum and Fuel (Storage an 24,415.35
CHECK TOTAL: 78,864.75
!0048915 Graybar Electric Company Inc Electrical Supplies 127.22
!0048916 GrayRobinson PA Federal Lobbying-Aviation 2,083.33
Federal Lobbying -Maritime 2,083.33
Federal Lobbying-Aviation 2,083.33
Federal Lobbying -Maritime 2,083.33
2
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048916 -Continued Federal Lobbying-Aviation 2,083.33
Federal Lobbying -Maritime 2,083.33
CHECK TOTAL: 12,499.98
!0048919 Information Consultants Inc Laserfiche Rio Named Full User 16,500.00
Laserfiche Records Management 1,650.00
Laserfiche Rio Forms User Add- 1,650.00
Laserfiche Connector 825.00
Laserfiche Rio Name Full User 3,575.00
Laserfiche Record Management L 325.00
Laserfiche Rio Forms Add On LS 325.00
Laserfiche Connector LSAP (13 162.50
CHECK TOTAL: 25,012.50
!0048923 KAM Powersports LLC Honda Pioneer 700 4seat 4 x 4 15,183.49
!0048924 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional 23,226.86
!0048925 Kelly Tractor Co Heavy Equipment Repairs 2,814.42
Heavy Equipment Repairs 3,171.63
CHECK TOTAL: 5,986.05
!0048926 Kimley Horn and Associates Inc Engineering 1,000.00
Engineering 11,160.00
CHECK TOTAL: 12,160.00
!0048932 MV Contract Transportation Inc Fixed Route and Paratransit se 86,579.00
!0048933 New Horizons Of Treasure Coast Local Match Funding for FY 22 178,210.75
!0048942 Rhode Island Novelty Inc PLUSH ANIMALS 1,724.80
!0048943 Ricoh USA Inc Copies 350.00
Copies 1,779.37
CHECK TOTAL: 2,129.37
!0048946 Senior Resource Association In Advantage Ride Trips 38,496.83
!0048949 Southern Janitor Supply Inc Janitorial Supplies 272.35
Janitorial Supplies 128.52
Janitorial Supplies 2,177.80
Janitorial Supplies 175.40
Janitorial Supplies 87.68
Janitorial Operating Supplies 3,555.06
Janitorial Supplies 483.68
Janitorial Supplies 576.82
3
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0048949 -Continued Janitorial Supplies 504.46
Janitorial Supplies 2,490.94
JANITORIAL SUPPLIES 72.32
Janitorial Supplies 514.82
Operating Supplies -RPS Janit 80.26
CHECK TOTAL: 11,120.11
!0048955 Tech Logic Corporation Hardware -Gates 1,200.00
Hardware -Antennas 136.50
Hardware gate pedestals 1,722.70
Hardware -Antennas 227.80
Hardware -Antennas 227.50
Hardware -Monitors 355.60
Hardware -Wand 363.00
Hardware -Gates 1,200.00
CHECK TOTAL: 5,433.10
!0048956 Tesco South Incorporated Sole Source -Irrigation Clock 7,980.47
!0048960 Toshiba America Business Solut Copies -Regional Parks and St 104.81
Copier Rental/Lease -Regional 141.15
copier Rental/Lease 159.57
Copies 27.13
CHECK TOTAL: 432.66
!0048961 Treasure Coast Courier Service Courier Services 400.00
!0048962 Treasure Coast Lawns Inc Mowing and trimming as per C18 5,800.00
!0048965 Uber Technologies Inc Direct Connect Trips 1,685.53
!0048969 Weiss Serota Helfman Cole & Bi C15-09-426 125.00
!0048970 Wellpath LLC Services for Inmate Medical 85,775.40
Services for Inmate Medical 87,652.18
CHECK TOTAL: 173,427.58
09851097 Amy Joniki Refund for returned book 14.90
09851106 Fla Department of Business & P Lic 97270, File 170032, App 10 200.00
09851108 Florida Power & Light Company Acct #99585-52342 ERD OXBOW 422.95
Acct #31275-62381 Parks 32.10
Acct#15346-00240 Parks 32.74
CHECK TOTAL: 487.79
09851109 Florida Power & Light Company Acct #05407-34167 Library 9,816.95
4
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09851109 -Continued Acct #34137-92445 AGR 2,016.79
Acct #55615-58007 ERD 1,355.42
Acct #64200-50327 IT 6,478.11
Acct #21835-79537 Parks RP&S 7,457.18
Acct #76225-50502 PARKS SF 2,958.89
Acct #54284-74356 Parks Fairgr 8,848.80
Acct #48894-52340 Facilities G 480.30
Acct #10032-87289 Facilities/C 13,154.03
Acct #38017-54593 EOC 8,897.00
CHECK TOTAL: 61,463.47
09851118 Ricoh USA Inc Color Copier Rental/Lease 573.13
09851119 Sam's Club Sam's Club -Lincoln Park Comm 841.81
Operating Supplies for Lincoln 188.00
CHECK TOTAL: 1,029.81
C0028806 4imprint Inc Promotional Items 300 Serenity 2,765.57
Promotional Items 1,758.63
CHECK TOTAL: 4,524.20
C0028807 A & T Printing Inc Misc Printing 165.00
Misc Printing 164.50
Misc Printing 1,578.00
CHECK TOTAL: 1,907.50
C0028811 Americas Office Source Inc Misc Operating Supplies 19.80
Misc Office Supplies 213.44
Chairs 2,175.88
Installation 126.00
CHECK TOTAL: 2,535.12
C0028812 Anderson Rentals Inc Portable Toilets 94.75
PORTABLE TOILETS 259.50
CHECK TOTAL: 354.25
C0028815 Bluetriton Brands Inc Cooler Rental 2.99
5-5GALLON BOTTLED WATER 41.94
Cooler Rent 1.99
Cups 5.98
5 Gallon Water Bottles 35.94
Cooler Rent-Contract C16-12-69 5.98
Water 55.96
Operating Supplies -Water 41.94
Bottle Water -Supplies 72.89
Cool Rental at Regional Parks 2.99
5
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028815 -Continued Water Delivery to Regional Par 13.98
Water Delivery Service C21-12- 5.98
CHECK TOTAL: 288.56
C0028816 Brooker Construction LLC Tree trimming and removal serv 95.00
C0028820 City Electric Supply Company Building Maintainance 548.56
Building Maintainance 49.38
Building Maintainance 1.33
Building Maintainance 1.20
CHECK TOTAL: 600.47
C0028829 Federal Express Corporation Acct #6448-5479-5 7.19
Acct #6448-5479-5 12.49
CHECK TOTAL: 19.68
C0028831 Florida Golf Service Unlimited Pepper Park Beach 2,828.00
Queens Island Park -South Tra 3,726.00
Queens Island Park -North Tra 4,968.00
Pepper Park River Side 1,952.00
Harbor Point 1,500.00
Grading (Of Parking Lots, Etc. 747.50
Grading (Of Parking Lots, Etc. 585.00
Emergency fuel removal Ocean B 1,200.00
CHECK TOTAL: 17,506.50
C0028833 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 122.49
Light Fleet Parts & Repairs 53.40
Light Fleet Parts & Repairs 128.49
Light Fleet Parts & Repairs 56.49
Light Fleet Parts & Repairs 144.49
CHECK TOTAL: 505.36
C0028837 Haisley-Hobbs Funeral Home Inc Payment for disposition of Jos 750.00
C0028839 Horizon Distributors Inc Misc. Small Tools 334.41
Irrigation Systems, Supplies, 58.64
Irrigation Systems, Supplies, 93.94
Irrigation Systems, Supplies, 99.40
CHECK TOTAL: 586.39
C0028843 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Other Contractual Services 330.00
Other Contractual Services 330.00
CHECK TOTAL: 825.00
6
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028848 Meeks Plumbing Inc Other Contractual Services 50.00
Other Contractual Services 50.00
Other Contractual Services 50.00
Water and Sewer Monitoring Ser 895.20
Water and Sewer Monitoring Ser 50.00
Stan Blum Boat Ramp Park 50.00
Pepper Park 50.00
Pepper Park 50.00
Pepper Park 50.00
Pepper Park 50.00
CHECK TOTAL: 1,345.20
C0028852 OverDrive Inc Service and content annual cos 4,000.00
C0028858 SCP Distributors LLC MISC CHEMICALS FOR POOL TREATM 2,290.05
C0028859 Scripps NP Operating LLC St Lucie County BOCC Acct #332 258.57
C0028860 Scripps NP Operating LLC SLC Attorneys Office Acct# 333 1,810.89
C0028867 The ADT Security Corporation Camera Monitoring at LPCC 84.00
C0028870 Toshiba Business Solutions (US Parks Admin Copier Lease 248.92
Excess Usage 30.13
Color and B&W copy charges 110.74
Toshiba E-2515AC Digital Copie 258.72
CHECK TOTAL: 648.51
C0028871 Trane U.S. Inc Maintenance Improvement - 565.50
Maintenance Improvement - 8,596.94
Maintenance Improvement - 459.60
CHECK TOTAL: 9,622.04
C0028872 Uline Inc Lincoln Park Community Center 2,732.68
Lincoln Park Community Center 9,636.81
CHECK TOTAL: 12,369.49
C0028873 UniFirst Corporation Building Maintenance 36.26
Cleaning Services -LPCC Floor 28.50
Cleaning Services -LPCC Floor 28.50
CHECK TOTAL: 93.26
C0028875 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 194.00
Steel Tanks, Surface and Under 623.60
CHECK TOTAL: 817.60
C0028876 Winfield Solutions LLC Ground Maintenance -RPS Ball 2,697.60
7
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028877 Yates Funeral Home LLC Funeral Services of James Vale 750.00
V0019491 All About Septic Services Inc Install 1,050 Gallon Septic Ta 7,784.03
V0019505 IVS Inc security cameras 20,478.00
License for software 1,000.00
CHECK TOTAL: 21,478.00
V0019508 Outdoor Home Services Holdings Grounds Maintenance at 1302 Vi 81.90
V0019513 St Lucie West Services Distric Acct #20-05788-00 / 560 NW Uni 873.56
V0019518 City of Port St Lucie Acct #0874055100636/ 5400 NE S 216.73
V0019519 City of Port St Lucie Acct #0874055287868 /500 SE Pr 25.60
V0019520 City of Port St Lucie Acct #0874055307541/ 400 SW Ra 375.72
V0019521 City of Port St Lucie Acct #0874055044879/ 380 SW Ra 593.10
V0019522 City of Port St Lucie Acct #0759464044881/ 180 SW Pr 75.01
V0019524 City of Port St Lucie Acct #0178395222065/2950 SW Ro 132.73
V0019529 AT&T Acct #561 N10-0045 045 9,375.42
V0019531 AT&T Mobility Acct #287288214358 57.92
V0019532 AT&T Mobility Acct #287288215172 115.84
V0019533 AT&T Mobility Acct #287290238085 57.92
V0019534 AT&T Mobility Acct #287298592502 57.92
V0019535 AT&T Mobility Acct #287311030308 118.62
V0019536 AT&T Mobility Acct #287288213786 115.84
V0019537 AT&T Mobility Acct #287288213584 118.62
V0019539 AT&T Mobility Acct #287288213750 115.84
V0019547 Reed Elsevier Inc License for Public Record Sear 199.00
FUND TOTAL: 1,894,558.61
8
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0048880 Asphalt Paving Systems Inc Millings installation 326,554.55
Millings installation 25,947.00
CHECK TOTAL: 352,501.55
!0048903 Encore Broadcast Equipment Sal Engineering and Labor for LIgh 800.00
09851117 Professional Video Repair Test Tricaster Mini at EOC 200.00
V0019509 AT&T Maintenance Improvement - 1,689.81
FUND TOTAL: 355,191.36
9
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc Transportation 26,975.58
FUND TOTAL: 26,975.58
10
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc Transportation 4,673.76
FUND TOTAL: 4,673.76
11
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001496-FCTD SFY23 Trip & Equipment
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc TD Trips 88,649.71
FUND TOTAL: 88,649.71
12
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001498-FCTD Planning Grant SFY23
CHECK VENDOR PURPOSE TOTAL
!0048854 Harrison, Rachel L Other Contractual Services 216.00
FUND TOTAL: 216.00
13
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc Transportation 17,571.96
FUND TOTAL: 17,571.96
14
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001627-FTA/FDOT 5311 FY21
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc Transportation 19,297.16
FUND TOTAL: 19,297.16
15
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0048951 St Lucie County Health Access Reimburse equip & supplies for 3,146.79
Reimburse equip & supplies for 308.11
Reimburse equip & supplies for 7,124.85
CHECK TOTAL: 10,579.75
FUND TOTAL: 10,579.75
16
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0048908 Famoso Inc ERAP #2 Contract Labor 1,334.40
ERAP #2 Contract Labor 1,334.40
CHECK TOTAL: 2,668.80
FUND TOTAL: 2,668.80
17
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
!0048929 Martin County Board of County Family And Social Services 14,527.06
!0048934 Okeechobee Board Of County Com Family And Social Services 2,892.91
FUND TOTAL: 17,419.97
18
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001637-DHS/FDEM EMPG FY2021-2022
CHECK VENDOR PURPOSE TOTAL
C0028826 ESi Acquisition Inc Customize WebEOC 3,840.00
FUND TOTAL: 3,840.00
19
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0048854 Harrison, Rachel L Other Contractual Services 384.00
!0048860 Lane, Teresa S Other Contractual Services 275.00
!0048868 Rojas, Carlos N Other Contractual Services 315.00
!0048937 PlaceVision Inc Other Contractual Services 2,700.00
Other Contractual Services 840.00
CHECK TOTAL: 3,540.00
!0048958 The Corradino Group Inc Professional Services 9,900.00
C0028863 Sprint Acct# 560336244 SLC TPO 65.26
FUND TOTAL: 14,479.26
20
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0048899 Dwyer Environmental Services L Landscaping @ Research Park mu 772.00
Landscaping @ Research Park/cu 1,750.00
Landscaping @ Research Park (r 650.00
CHECK TOTAL: 3,172.00
!0048908 Famoso Inc Contract worker at the Sunshin 883.95
!0048960 Toshiba America Business Solut Copier Rental/Lease 189.37
Copies 44.81
CHECK TOTAL: 234.18
09851108 Florida Power & Light Company Acct #38860-51279 TCERDA 34.84
Acct #43684-74575 TCERDA 26.99
Acct #58870-61313 TCERDA 298.41
Acct #14678-41316 TCERDA 528.77
Acct #92754-31311 TCERDA 399.70
Acct #71788-10102 TCERDA 1,461.24
CHECK TOTAL: 2,749.95
C0028815 Bluetriton Brands Inc Bottle water and Cooler rental 2.99
FUND TOTAL: 7,043.07
21
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
09851101 Coastal Systems International Engineering 8,492.80
FUND TOTAL: 8,492.80
22
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0048877 Andersen Andre Consulting Engi Coring and subsurface explorat 3,020.00
!0048895 Cropland Services Inc Longline Mowing 47,165.21
!0048905 Environmental Land Development Drainage/ Road Right-of-way Ma 3,700.00
Drainage/ Road Right-of-way Ma 9,574.40
CHECK TOTAL: 13,274.40
!0048908 Famoso Inc Temp labor 2,612.80
Temp labor 2,482.16
CHECK TOTAL: 5,094.96
!0048918 Hulett Environmental Services Pest Control 20.00
Pest Control 24.00
Pest Control 30.00
Pest Control 20.00
CHECK TOTAL: 94.00
!0048925 Kelly Tractor Co Equipment repairs / parts 5,767.96
Equipment repairs / parts 74.06
Equipment repairs / parts 803.98
CHECK TOTAL: 6,646.00
!0048928 Mainguy Environmental Care Inc Median Mowing -North Zone 7,350.00
!0048939 Ranger Construction Industries Asphalt 142.35
Asphalt 116.80
Asphalt 110.23
Asphalt 51.10
CHECK TOTAL: 420.48
!0048940 Rechtien International Trucks Purchase of filters after PO w 114.15
!0048954 STS Maintain Services Inc Median Mowing -South Zone 4,000.00
!0048960 Toshiba America Business Solut Copier Rental -Road & Bridge 227.37
Copies 100.85
Copier Rental -Traffic Buildi 217.53
Copies 8.10
CHECK TOTAL: 553.85
09851123 Stewart Materials LLC Road Materials 937.30
09851124 The Grill Refill Inc Propane 103.66
C0028815 Bluetriton Brands Inc Engineering 118.83
23
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0028815 -Continued Engineering 34.95
CHECK TOTAL: 153.78
C0028816 Brooker Construction LLC Tree Trimming 5,750.00
Tree Trimming 2,880.00
Tree Trimming 550.00
Tree Trimming 2,700.00
Tree Trimming 325.00
Tree Trimming 370.00
Tree Trimming 1,125.00
CHECK TOTAL: 13,700.00
C0028818 Cason's Auto & Truck Equipment repair / parts 1,176.79
C0028819 Cintas Corporation No 2 Rental Uniforms 38.60
C0028833 Fort Pierce Alternator and Sta Alternators and batteries 254.98
Alternators and batteries 254.98
CHECK TOTAL: 509.96
C0028834 Gerelco Traffic Controls Inc Signal Maintenance 2,387.87
C0028840 Indian River Oxygen Inc Rental of Tanks 32.50
C0028849 MWI Corporation Emergency pump rental 1,563.40
Emergency pump rental 4,157.50
CHECK TOTAL: 5,720.90
C0028868 The Irrigation Wizards Irrigation repair services 422.46
C0028870 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
C0028873 UniFirst Corporation Rental of rags 33.50
Rental of rags 33.50
CHECK TOTAL: 67.00
V0019494 CDW Government Inc IPad Pro 132.83
IPad Pro 1,286.29
CHECK TOTAL: 1,419.12
V0019503 Directv Inc Acct #075993849 44.99
V0019540 AT&T Mobility Acct #287289832765 115.84
FUND TOTAL: 114,599.55
24
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0048849 Curry, Tahir J Curry/Orlando/2022 Planning Co 188.50
!0048862 McCrain, Kristopher M McCrain/Orlando/2022 FL Planni 179.75
!0048869 Sanchez, Jennifer C Sea Turtle Education Programs 360.00
Sea Turtle Education Programs 390.00
Sea Turtle Education Programs 300.00
CHECK TOTAL: 1,050.00
!0048890 CivicPlus Inc Land Development Code 1,063.47
!0048897 Day Dreams Uniforms Inc EST -1346 87.00
!0048908 Famoso Inc Non-Clerical Contract Labor 129.22
Non-Clerical Contract Labor 129.22
CHECK TOTAL: 258.44
!0048921 Jack Krieger PA C95-09-636 1,020.00
!0048926 Kimley Horn and Associates Inc C20-01-222 WA # 3 109.71
C20-01-222 WA # 3 459.41
C20-01-222 WA # 3 809.10
C20-01-222 WA # 3 1,727.91
C20-01-222 WA # 3 1,522.22
C20-01-222 WA # 3 54.86
CHECK TOTAL: 4,683.21
!0048960 Toshiba America Business Solut NASPO 140604 STATE PF FLORIDA 115.59
COPIES 18.28
CHECK TOTAL: 133.87
09851105 Fee & Fee PLLC C22-09-687 100.00
09851113 Jacobo Foursa Refund Application Fee PAM-220 250.00
09851133 William Haines Overpayment Refund 1,300.00
V0019541 AT&T Mobility Acct #287291668859 115.84
FUND TOTAL: 10,430.08
25
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0048877 Andersen Andre Consulting Engi Engineering 2,405.00
!0048879 Aquatic Control Group Inc Canal / Ditch cleaning 21,322.31
Canal / Ditch cleaning 111,083.69
CHECK TOTAL: 132,406.00
!0048893 Consor Engineers LLC Engineering 14,987.70
!0048896 Culpepper & Terpening Inc Engineering 2,925.00
!0048918 Hulett Environmental Services Pest Control 20.00
!0048949 Southern Janitor Supply Inc To buy office supplies for WQ 237.97
!0048964 Tru-Flo Corporation Platts Creek No. 3 pump repair 13,874.00
09851109 Florida Power & Light Company Acct #01763-63174 2,075.60
C0028857 RoadSafe Traffic Systems Inc. Engineering 1,024.55
Engineering 991.50
Engineering 1,024.55
Engineering 991.50
Engineering 1,024.55
Engineering 793.20
CHECK TOTAL: 5,849.85
FUND TOTAL: 174,781.12
26
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0048944 Sail Shade Structures Contract sail shade for the pergola 1,000.00
!0048949 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 532.00
Janitorial Supplies/ Judicial 1,044.18
Janitorial Supplies/ Judicial 34.97
Janitorial Operating Supplies/ 3,145.72
Janitorial Operating Supplies/ 843.25
Janitorial Operating Supplies/ 319.42
Jail Maintenance 952.06
Jail Maintenance 124.51
Janitorial Supplies/ Judicial 508.60
CHECK TOTAL: 7,504.71
09851104 Erin Cassidy Refund of overpaid lab fees 35.00
09851109 Florida Power & Light Company Acct #25534-00199 Facilities S 11,651.12
Acct #10032-87289 Facilities/C 6,446.96
Acct #10032-87289 Facilities/C 70,208.34
CHECK TOTAL: 88,306.42
09851122 Spatco Energy Solutions LLC Equipment Maintenance 505.00
C0028811 Americas Office Source Inc Misc Operating Supplies 29.99
Misc Office Supplies 531.01
Misc Operating Supplies 166.33
CHECK TOTAL: 727.33
C0028844 Konica Minolta Business System Copier Rental/Lease -Pretrial 134.02
Copies 136.85
Copier Rental/Lease 108.30
Copies 0.15
CHECK TOTAL: 379.32
C0028862 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 14.00
C0028870 Toshiba Business Solutions (US Copier Rental/Lease 107.98
Copies 4.57
CHECK TOTAL: 112.55
V0019502 D & D Garage Doors of Port St Maintenance -Front Gatea 2,132.00
V0019512 St Lucie West Services Distric Acct #14-05128-00 / 250 NW Cou 650.13
V0019548 W W Grainger Inc Operating Supplies 591.32
FUND TOTAL: 101,957.78
27
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0048920 Intrado Life & Safety Inc September 1-September 30 2022 9,286.35
!0048957 TGundlach Resource Agency LLC Consultant & Project Managemen 500.00
09851109 Florida Power & Light Company Acct #38017-54593 EOC 2,224.39
FUND TOTAL: 12,010.74
28
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0048855 Hissong, Kathleen A Hissong/Naples/SOFA Meeting 185.81
!0048920 Intrado Life & Safety Inc September 1-September 30 2022 3,500.00
V0019492 AT&T Acct #561 N0-0064 064 2,343.98
V0019506 Language Line Services Acct #9020903027 56.70
FUND TOTAL: 6,086.49
29
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09851109 Florida Power & Light Company Acct #38017-54593 EOC 2,965.70
FUND TOTAL: 2,965.70
30
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0028835 Gerelcom Inc Cable Removal 3,770.00
Labor and Material 3,745.00
Cabling 3,145.00
CHECK TOTAL: 10,660.00
C0028842 Jetson TV & Appliance Centers Full Motion 37" -80" 135lbs M 299.99
Attach Base/Hook-Up 1 Source T 59.99
Samsung UN75AU8000 75" 949.99
CHECK TOTAL: 1,309.97
FUND TOTAL: 11,969.97
31
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #44966-24554 Engineering 3,661.09
FUND TOTAL: 3,661.09
32
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #44876-27517 Engineering 875.29
FUND TOTAL: 875.29
33
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #63274-23023 Engineering 256.15
FUND TOTAL: 256.15
34
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #63284-21059 Engineering 634.21
FUND TOTAL: 634.21
35
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #63214-20074 Engineering 715.57
FUND TOTAL: 715.57
36
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #63124-23038 Engineering 158.38
FUND TOTAL: 158.38
37
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #63114-25000 Engineering 862.31
FUND TOTAL: 862.31
38
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #44956-26527 Engineering 248.88
FUND TOTAL: 248.88
39
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #44886-25544 Engineering 1,140.27
FUND TOTAL: 1,140.27
40
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #63254-29071 Engineering 419.47
FUND TOTAL: 419.47
41
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #52190-90148 Engineering 183.52
FUND TOTAL: 183.52
42
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #26390-79421 Engineering 571.20
FUND TOTAL: 571.20
43
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #00955-92549 Engineering 694.97
FUND TOTAL: 694.97
44
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0048910 Florida Superior Sand Inc Lawnwood Field #3 Baseball Ren 14,251.05
09851125 The LandTek Group Inc Retainage Release 7,325.00
C0028836 Golf Specialties Inc Lawnwood Baseball Field #3 Ren 10,197.58
FUND TOTAL: 31,773.63
45
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0048848 Covelli, Adolfo Covelli/Orlando/FCTD Annual Tr 32.00
Covelli/Naples/FPTA Annual Tra 45.00
CHECK TOTAL: 77.00
!0048858 Jahn, Tracy Jahn/Naples/FPTA Annual Traini 68.00
!0048865 Petagno, Catherine Petagno/Naples/FPTA Annual Tra 68.00
!0048872 Wesloski, Diana Wesloski/Naples/FPTA Training 68.00
09851131 Via Transportation Inc Annual Subscription for full t 10,500.00
FUND TOTAL: 10,781.00
46
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0048886 CAPTEC Engineering Inc Professional Services 5,260.00
Professional Services 10,205.00
CHECK TOTAL: 15,465.00
FUND TOTAL: 15,465.00
47
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc Transportation 41,728.74
FUND TOTAL: 41,728.74
48
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc 11.7A.00 (A4) -Preventative 15,176.02
FUND TOTAL: 15,176.02
49
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 130138-FTA FFY 20 CARES Act-Sec 5307
CHECK VENDOR PURPOSE TOTAL
!0048971 Wendel Architecture P.C. Professional Architectural Ser 47,456.01
FUND TOTAL: 47,456.01
50
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc 11.71.12 Capital Cost of Third 115,297.59
Non Fixed Route ADA Paratransi 43,340.00
Operating Assistance 131,056.00
Operating Match 131,056.00
CHECK TOTAL: 420,749.59
FUND TOTAL: 420,749.59
51
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc Lakewood Park Corridor Grant 23,237.95
FUND TOTAL: 23,237.95
52
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 130244-FDOT SFY22 Block Grant
CHECK VENDOR PURPOSE TOTAL
!0048932 MV Contract Transportation Inc Block Grant 130,309.31
FUND TOTAL: 130,309.31
53
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
09851100 Beautiful Construction LLC Culvert Contractor Payment -F 5,500.00
C0028829 Federal Express Corporation Acct #6448-5479-5 12.49
FUND TOTAL: 5,512.49
54
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #63424-23016 Engineering 2,607.74
FUND TOTAL: 2,607.74
55
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #78922-20349 Engineering 348.67
FUND TOTAL: 348.67
56
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09851108 Florida Power & Light Company Acct #54066-29575 Engineering 1,097.17
FUND TOTAL: 1,097.17
57
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0048912 Fuller Armfield Wagner Apprais Appraisal for Rent Market Rate 3,500.00
!0048948 Signal Connections Equipment Maintenance 2,368.75
09851109 Florida Power & Light Company Acct #21920-73407 Airport 35.92
09851128 Treasure Coast Mowers LLC Equipment Maintenance 283.56
C0028815 Bluetriton Brands Inc Operating Supplies 47.92
C0028819 Cintas Corporation No 2 Uniforms 25.45
Uniforms 24.94
CHECK TOTAL: 50.39
C0028866 TAW Power Systems Inc Equipment Maintenance 2,964.54
Other Contractual Services 240.00
CHECK TOTAL: 3,204.54
V0019496 Comcast Other Contractual 130.49
FUND TOTAL: 9,621.57
58
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0048887 CDA Solutions Inc Door Access maintenance 574.16
!0048908 Famoso Inc Temporary Clerical Svcs. 667.20
V0019545 Nelson Mullins Riley & Scarbor Legal Fees 13,781.70
FUND TOTAL: 15,023.06
59
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0048908 Famoso Inc Contract Labor 261.28
Contract Labor 130.64
Contract Labor 391.92
CHECK TOTAL: 783.84
FUND TOTAL: 783.84
60
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 140402-FDOT Construction Phase RWY 14/32 M
CHECK VENDOR PURPOSE TOTAL
!0048874 AECOM Technical Services Inc Rehab Runway 14/32 Engineering 10,364.40
FUND TOTAL: 10,364.40
61
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 140407-FDOT Airfield Lighting Signage
CHECK VENDOR PURPOSE TOTAL
09851099 AVCON Inc Aviation Engineering Services 24,617.35
FUND TOTAL: 24,617.35
62
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 140414-FDOT Airfield & Terminal Generators
CHECK VENDOR PURPOSE TOTAL
09851099 AVCON Inc Machinery & Equipment; Generat 6,133.96
FUND TOTAL: 6,133.96
63
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 140801-SFWMD/FIND Taylor Creek Restore
CHECK VENDOR PURPOSE TOTAL
!0048968 Waterfront Property Services L Engineering 108,353.58
Retainage 5,417.68-
CHECK TOTAL: 102,935.90
FUND TOTAL: 102,935.90
64
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0048905 Environmental Land Development Supply & deliver rip rap bank 39,871.48
!0048918 Hulett Environmental Services Pest Control Services 34.00
!0048959 The Transit Group Inc Water Quality Sampling -Impou 3,119.00
09851109 Florida Power & Light Company Acct #76397-09018 31,191.90
C0028815 Bluetriton Brands Inc Bottled water services for MC 34.34
Bottled water services for MC 51.52
CHECK TOTAL: 85.86
C0028819 Cintas Corporation No 2 Uniform Rental 79.29
Uniform Rental 60.06
Uniform Rental 79.29
Uniform Rental 60.06
CHECK TOTAL: 278.70
C0028825 East Coast Recycling Inc Rip Rap for Impoundments 5,280.00
C0028829 Federal Express Corporation Acct# 6448-5479-5 Mosquito Con 11.40
C0028851 nexAir LLC Co2 tanks & refill for Inspect 867.76
V0019493 Baker Distributing Company LLC Ice Make and Ice Storage Bin 4,109.98
V0019542 Chemical Containers Inc 100 Gallon PCO Sprayer 4,782.03
V0019543 Chemical Containers Inc Spray Boom 2,787.00
FUND TOTAL: 92,419.11
65
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0048959 The Transit Group Inc Water Quality Sampling -Bear 192.00
FUND TOTAL: 192.00
66
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0048908 Famoso Inc 2022 Temp Staff Impact Fee 800.64
2022 Temp Staff Impact Fee 1,031.00
2022 Temp Staff Impact Fee 800.64
2022 Temp Staff Impact Fee 988.00
CHECK TOTAL: 3,620.28
C0028860 Scripps NP Operating LLC SLC Attorneys Office Acct# 333 254.79
FUND TOTAL: 3,875.07
67
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0048864 Myers, Kurt Myers/Marathon/Course & Plume 180.00
09851109 Florida Power & Light Company Acct #38017-54593 EOC 741.41
FUND TOTAL: 921.41
68
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0048908 Famoso Inc Temp Services 407.04
Temp Services 407.04
CHECK TOTAL: 814.08
C0028815 Bluetriton Brands Inc Water Cooler Rental 2.99
Water Cooler Rental 2.99
Water Cooler Rental 2.99
CHECK TOTAL: 8.97
C0028841 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
V0019528 AT&T Acct #561 N10-0039 039 1,067.55
V0019549 AT&T Mobility Acct #287315098582 1,649.93
FUND TOTAL: 4,160.03
69
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 184227-FT Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
09851115 Olsen Associates Inc WA#2 Contract C20-09-711 Inlet 7,845.00
FUND TOTAL: 7,845.00
70
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 184238-FDEP Ft. Pierce IMP Impl 21SL2
CHECK VENDOR PURPOSE TOTAL
09851115 Olsen Associates Inc FTP INLETMANAGEMENT PLAN SAND 21,956.00
FUND TOTAL: 21,956.00
71
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 185021-FHFC SHIP FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0048909 Five-O Building Inspections In Inspection Reports 3,375.00
FUND TOTAL: 3,375.00
72
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
!0048850 Diamond, Ty Diamond/Orlando/FHC 35th Annua 247.75
FUND TOTAL: 247.75
73
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0048901 Elite Clean Inc Clover Park 669.43
!0048904 Engineering Design & Construct Contract 19-08-763 18,250.00
!0048908 Famoso Inc Clover Field 27.34
!0048915 Graybar Electric Company Inc METS -electrical parts 131.28
!0048938 Port St Lucie Police Special D Clover Park 4,250.00
Clover Park 2,875.00
CHECK TOTAL: 7,125.00
!0048947 Sheriff St Lucie County Clover Park 1,000.00
!0048950 St Lucie County Fire District Clover Park 10,233.50
09851109 Florida Power & Light Company Acct #20716-99439 METS 44,779.12
C0028814 Ball Fabrics Inc Clover Park 12,287.08
C0028815 Bluetriton Brands Inc Clover Park 65.35
Clover Park 6.97
CHECK TOTAL: 72.32
C0028850 Nature's Keeper Inc SF Bermuda Sod 6,100.00
C0028868 The Irrigation Wizards Clover Park 544.75
C0028870 Toshiba Business Solutions (US Clover Park 167.29
Clover Park 31.16
CHECK TOTAL: 198.45
V0019495 Chauncey's Glass of the East C Clover Park 1,619.16
V0019514 St Lucie West Services Distric Acct #20-06122-00 / 31 Piazza 1,234.44
V0019515 St Lucie West Services Distric Acct #20-06124-00 / 31 Piazza 1,621.74
V0019516 St Lucie West Services Distric Acct #20-06128-00 / 31 Piazza 2,242.43
V0019517 St Lucie West Services Distric Acct #20-06126-00 / 31 Piazza 207.44
FUND TOTAL: 108,343.48
74
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
09851126 The Nidy Sports Construction C Pickleball Courts Construction 49,995.00
FUND TOTAL: 49,995.00
75
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0048926 Kimley Horn and Associates Inc Engineering 77,235.48
09851105 Fee & Fee PLLC Engineering 475.00
FUND TOTAL: 77,710.48
76
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0048931 Midwest Tape LLC AV for Library 6.99
AV Processing 4.48
AV for Library 48.98
CHECK TOTAL: 60.45
FUND TOTAL: 60.45
77
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0048886 CAPTEC Engineering Inc Engineering Services, General 3,651.25
!0048952 Stephen Cooper P.E. & Associat Provide Professional Engineeri 4,300.00
09851126 The Nidy Sports Construction C Pickleball Courts Construction 49,995.00
V0019527 Advanced Mulch Inc Supply, Deliver & Install appr 11,000.00
FUND TOTAL: 68,946.25
78
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0048926 Kimley Horn and Associates Inc Engineering 1,500.00
FUND TOTAL: 1,500.00
79
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0048896 Culpepper & Terpening Inc Engineering 16,884.80
FUND TOTAL: 16,884.80
80
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0048896 Culpepper & Terpening Inc CEI Services for West Midway R 896.25
!0048905 Environmental Land Development Rip Rap 18 CY Truck Load 7,832.40
!0048917 Halley Engineering Contractors Engineering 49,470.90
Retainage 4,947.09-
CHECK TOTAL: 44,523.81
!0048926 Kimley Horn and Associates Inc Melville Phase II Design 13,701.50
09851105 Fee & Fee PLLC Engineering 475.00
09851110 Fort Pierce Farms Water Contro Engineering 2,450.00
C0028830 Ferguson Enterprises LLC Hydraluic Cement for Melville 1,980.00
FUND TOTAL: 71,858.96
81
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 319101-FEMA/FDEM Lakewood Park
CHECK VENDOR PURPOSE TOTAL
09851110 Fort Pierce Farms Water Contro Engineering 125.00
FUND TOTAL: 125.00
82
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0048945 Salas O'Brien Florida Inc Clover Park -St Lucie County 850.00
FUND TOTAL: 850.00
83
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0048953 Sterling Facility Services LLC SFS FUA Contract C16-11-693 13,101.85
SFS FUA C16-11-693 12,360.00
SFS FUA Contract C16-11-693 33,455.00
CHECK TOTAL: 58,916.85
FUND TOTAL: 58,916.85
84
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 364 -Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0048953 Sterling Facility Services LLC Clover Park -Field Numbering 600.00
FUND TOTAL: 600.00
85
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0048883 Bryant Miller & Olive PA legal assistance 185.50
!0048889 CDM Smith Inc Engineering services 11,202.50
wa#14 engineering 1,217.50
engineering WA# 16 13,080.00
wa#19 npdes discharge 880.00
wa#8 c19-09-790 leachate pond 23,986.50
CHECK TOTAL: 50,366.50
!0048900 eFactor3 LLC parts for the air burner 3,094.30
parts for the air burner 190.00
CHECK TOTAL: 3,284.30
!0048908 Famoso Inc CONTRACT LABOR -CLERICAL WORK 236.30
CONTRACT LABOR -CLERICAL WORK 90.35
CHECK TOTAL: 326.65
!0048911 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,648.95
contracted skilled labor @ Sin 44,445.12
contracted skilled labor @ Sin 46,837.00
CONTRACTED SKILLED LABOR @ OPE 5,220.54
CHECK TOTAL: 102,151.61
!0048918 Hulett Environmental Services MONTHLY RODENT CONTROL @ ss 218.00
!0048925 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 513.51
PARTS AND SERVICES FOR HEAVY E 4,321.27
PARTS AND SERVICES FOR HEAVY E 123.86
PARTS AND SERVICES FOR HEAVY E 1,148.28
PARTS AND SERVICES FOR HEAVY E 1,655.15
PARTS AND SERVICES FOR HEAVY E 2,732.54
PARTS AND SERVICES FOR HEAVY E 1,076.48
PARTS AND SERVICES FOR HEAVY E 5,405.49
PARTS AND SERVICES FOR HEAVY E 1,117.92
CHECK TOTAL: 18,094.50
!0048949 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 109.12
JANITORIAL SUPPLIES FOR OPERAT 293.40
JANITORIAL SUPPLIES FOR OPERAT 184.50
CHECK TOTAL: 587.02
!0048960 Toshiba America Business Solut S/H COPIER RENTAL/LEASE $116.2 116.26
COPIES 23.98
CHECK TOTAL: 140.24
!0048967 Waste Pro of Florida Inc curbside exclusive 396,398.35
86
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09851109 Florida Power & Light Company Acct #91139-43535 Solid Waste 8,749.89
Acct #91139-43535 Solid Waste 8,237.05
Acct #91139-43535 Solid Waste 6,084.61
CHECK TOTAL: 23,071.55
09851130 United Rentals (North America) Rental of 2 Light Towers 672.28
C0028808 Abercrombie's Land Services LL loading and hauling of fill di 25,798.50
C0028810 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
CHECK TOTAL: 375.00
C0028815 Bluetriton Brands Inc HOT/COLD WATER COOLER AND WATE 123.78
C0028818 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 1,118.65
C0028819 Cintas Corporation No 2 rugs/amts 248.51
operations uniforms 436.26
rugs/amts 233.73
recycling uniforms 187.63
CHECK TOTAL: 1,106.13
C0028845 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 5,220.60
C0028846 Lighting Resources LLC Fluorescent bulb recycling 1,192.80
C0028853 Pace Analytical Services Inc c20-01-263 water quality monit 24.50
C0028854 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 20,065.97
LANDFILL-INV/GAS(141550) 3,762.60
Bulk Fluids for use on operati 6,869.18
CHECK TOTAL: 30,697.75
C0028861 Shenandoah General Constructio Cleaning of trenches on bailin 1,375.00
C0028865 Sunbelt Rentals Inc BLANKET PO FOR RENTAL C19-05-5 1,525.00
C0028869 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 7,800.40
PARTS & REPAIRS AS NEEDED C18- 744.04
PARTS & REPAIRS AS NEEDED C18- 1,047.84
CHECK TOTAL: 9,592.28
V0019523 City of Port St Lucie Acct #0874055400277/ 6120 Glad 200.07
V0019525 City of Port St Lucie Acct #0874055080388 08/22 194.99
87
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0019526 DMI Dell Dell 14" monitor 280.00
Docking Station E-Port Replica 327.07
Latitude 7320-i7 16g 256 ssd 1,700.00
Dell Latitude 7210/7200 2-in 1 170.00
CHECK TOTAL: 2,477.07
V0019544 Motorola Solutions Inc Charger Desktop Multi-unit Imp 1,032.86
FUND TOTAL: 677,551.48
88
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0048908 Famoso Inc Temporary Labor 278.37
C0028821 Cobra Golf Inc Golf Course General Ledger Nov 671.28
Credit from prior invoice 510.00-
CHECK TOTAL: 161.28
C0028855 Protegis LLC Dry hydrant flow testing and i 500.00
FUND TOTAL: 939.65
89
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0048878 Apple Industrial Supply Co Equipment Maintenance 40.97
Equipment Maintenance 12.59
CHECK TOTAL: 53.56
!0048889 CDM Smith Inc Professional Services 6,648.75
!0048902 ENCO Utility Services Florida Mailing Services (Including Co 478.97
Mailing Services (Including Co 1,090.33
Mailing Services (Including Co 284.40
CHECK TOTAL: 1,853.70
!0048918 Hulett Environmental Services PEST CONTROL 18.00
PEST CONTROL 18.00
CHECK TOTAL: 36.00
!0048930 Masteller & Moler Inc Professional Services 1,000.00
09851109 Florida Power & Light Company Acct #74838-64455 Utilities 341.89
Acct #28398-32546 Utilities 9,339.13
Acct #73775-54188 Utilities 6,663.31
Acct #40875-14180 14,651.14
CHECK TOTAL: 30,995.47
09851111 Harrison, Timothy D Service & Repairs 247.50
Maintenance of SCADA system fu 1,250.00
CHECK TOTAL: 1,497.50
09851114 Jiffy Printing & Graphics Inc Door Hanger Notices 140.00
09851129 Turner Industrial Supply Co Hoses & Parts 19.96
C0028809 Air Compressor Works Inc Air Compressor Maintenance 379.82
Air Compressor Maintenance 180.07
Air Compressor Maintenance 245.00
CHECK TOTAL: 804.89
C0028817 Carlon Inc Equipment Rental 30.00
C0028819 Cintas Corporation No 2 Uniform Rentals 64.61
Uniform Rentals 146.18
Uniform Rentals 64.61
Uniform Rentals 143.26
CHECK TOTAL: 418.66
C0028822 Comcast Acct #8535 11 514 0540181 193.08
Acct #8535 11 514 0502397 303.35
CHECK TOTAL: 496.43
90
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0028824 Core & Main LP Maintenance-Utilities Fieldwor 36.60
C0028827 Eurofins Environment Testing S Lab Testing Services 157.00
Lab Testing Services 90.00
Lab Testing Services 82.50
Lab Testing Services 202.00
Lab Testing Services 115.00
Lab Testing Services 62.00
Lab Testing Services 30.00
Lab Testing Services 62.00
Lab Testing Services 77.00
Lab Testing Services 62.00
Lab Testing Services 30.00
Lab Testing Services 62.00
Lab Testing Services 82.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 114.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 84.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 114.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 114.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 32.00
Lab Testing Services 62.00
Lab Testing Services 90.00
Lab Testing Services 114.00
Lab Testing Services 62.00
Lab Testing Services 114.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
91
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0028827 -Continued Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 114.00
Lab Testing Services 114.00
Lab Testing Services 62.00
Lab Testing Services 70.00
Lab Testing Services 92.00
Lab Testing Services 32.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 30.00
Lab Testing Services 30.00
Lab Testing Services 165.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 117.00
Lab Testing Services 114.00
Lab Testing Services 62.00
Lab Testing Services 114.00
Lab Testing Services 114.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
Lab Testing Services 62.00
CHECK TOTAL: 5,413.50
C0028838 HD Supply Facilities Maintenan Supplies & Equipment 1,015.57
C0028839 Horizon Distributors Inc Irrigation Parts 57.76
Irrigation Parts 425.17
CHECK TOTAL: 482.93
C0028848 Meeks Plumbing Inc Underground Services 4,740.00
Underground Services 1,760.00
CHECK TOTAL: 6,500.00
C0028869 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 175.61
Tire, Repairs, Parts and Servi 556.00
CHECK TOTAL: 731.61
C0028874 Vero Chemical Dist Inc Chemicals 1,524.00
FUND TOTAL: 59,699.13
92
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0048898 Deangelo Contracting Services SHIWWTP 171.00
C0028830 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 400.23
Maintenance-Utilities Fieldwor 206.00
CHECK TOTAL: 606.23
FUND TOTAL: 777.23
93
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 94
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0048888 CDM Smith Inc Professional Engineering Servi 5,495.00
!0048930 Masteller & Moler Inc Professional Engineering Servi 1,950.00
FUND TOTAL: 7,445.00
94
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 95
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0048908 Famoso Inc C18-04-309 141.80
C18-04-309 1,157.90
CHECK TOTAL: 1,299.70
!0048922 Joe Payne Inc C19-09-699 24,460.00
C0028815 Bluetriton Brands Inc C16-12-691 328.49
C0028870 Toshiba Business Solutions (US Copies 9.40
COPIER LEASE 181.36
CHECK TOTAL: 190.76
FUND TOTAL: 26,278.95
95
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 96
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0048941 Regenerative Medical Group Flo Wellness Contract with RMG -C 50,765.00
Wellness Contract with RMG -C 47,305.00
CHECK TOTAL: 98,070.00
09851109 Florida Power & Light Company Acct #10032-87289 Facilities/C 1,086.25
C0028847 McKesson Medical-Surgical Inc Medical Supplies for CareHere 23.75
Medical Supplies for CareHere 49.24
Medical Supplies for CareHere 29.23
CHECK TOTAL: 102.22
H0004467 RxBenefits Inc 09/19/22 RX Claims #2096020 112,000.94
V0019497 Comcast Acct #8535 11 485 1338729 9.09
V0019510 Comcast Acct #8535 11 485 1338729 9.09
V0019511 Comcast Acct #8535 11 485 1338729 9.09
FUND TOTAL: 211,286.68
96
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 97
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09851102 Depasquale, Kara DePasquale/Charlotte/Regional 604.67
09851103 Digital Trusted Identity Servi Fingerprinting & Background Ch 591.75
FUND TOTAL: 1,196.42
97
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 98
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0048847 Cordero, Katherine Cordero/New York/Mets Activati 193.25
!0048863 Mitchell, Sean Mitchell/New York/NY Mets Tour 1,272.07
!0048927 Madden Preprint Media LLC Not to Exceed Media Costs - 5,861.37
Agency Creative Management Ser 2,500.00
CHECK TOTAL: 8,361.37
C0028829 Federal Express Corporation Acct # 6448-5479-5 70.99
C0028832 Florida Tourism Industry Marke Welcome Center Brochure Displa 1,546.77
V0019538 AT&T Mobility Acct #287290550734 116.34
V0019546 Onyx Magazine Ad for Onyx Magazine 3,000.00
FUND TOTAL: 14,560.79
98
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 99
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0048907 Everlove & Associates Reimburse CLE CD's August 680.00
FUND TOTAL: 680.00
99
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 100
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0048851 Epstein, Maxx Epstein/Local Travel 42.63
!0048857 Infinity Transportation Servic Body Transport 8,633.50
!0048870 Schreuder, Patsy A Transcription Service 322.92
!0048881 Berger Toombs Elam Gaines & Audit Acct. Service 5,225.00
!0048884 Buckets and Bows Inc Office Cleaning 750.00
!0048908 Famoso Inc Medical Records Clerk Temp. 889.60
Medical Records Clerk Temp. 889.60
CHECK TOTAL: 1,779.20
09851098 Atlantic Interior Services Inc Carpet Installation 1,700.00
C0028828 Federal Express Corporation FedEx 28.76
C0028856 Radiation Detection Co Radiation Monitoring 20.00
Radiation Monitoring 23.49
CHECK TOTAL: 43.49
C0028864 Steward Rockledge Hospital Inc Steward Ref. Lab Services 20,222.30
C0028870 Toshiba Business Solutions (US Copier Service 60.10
V0019501 DS Services of America Inc Water Service 67.41
V0019504 Fort Pierce Utility Authority Acct #61586430-255175 2,989.25
V0019507 Trilogy MedWaste Southeast LLC MedWaste Service 1,286.16
V0019530 AT&T Acct #772 464-1738 455 0451 156.13
FUND TOTAL: 43,306.85
100
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 101
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0048935 PFM Asset Management LLC Investment Advisory Services 4,708.11
H0004468 Florida Department of State State of Florida Child Support 4,117.93
State of Florida Child Support 22.50
CHECK TOTAL: 4,140.43
FUND TOTAL: 8,848.54
101
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,894,558.61 0.00
001009 Gen-One Time Funding 355,191.36 0.00
001481 FDOT FLEX ROUTE SFY2019 26,975.58 0.00
001482 FDOT 25th St Route SFY2019 4,673.76 0.00
001496 FCTD SFY23 Trip & Equipment 88,649.71 0.00
001498 FCTD Planning Grant SFY23 216.00 0.00
001613 FDOT US1 Frequency Improvement 17,571.96 0.00
001627 FTA/FDOT 5311 FY21 19,297.16 0.00
001630 US Treasury American Rescue Plan 10,579.75 0.00
001632 US Treasury Emer. Rental Assist 2 2,668.80 0.00
001636 US Dept. of HHS CSBG FY2021 17,419.97 0.00
001637 DHS/FDEM EMPG FY2021-2022 3,840.00 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 14,479.26 0.00
001834 TCERDA 7,043.07 0.00
001835 Artificial Reef Program 8,492.80 0.00
101 Transportation Trust Fund 114,599.55 0.00
102 Unincorporated Services Fund 10,430.08 0.00
102001 Stormwater MSTU 174,781.12 0.00
107 Fine & Forfeiture Fund 101,957.78 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 12,010.74 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 6,086.49 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,965.70 0.00
107006 F&F Fund-Court Related Technology 11,969.97 0.00
111 River Park I Fund 3,661.09 0.00
112 River Park II Fund 875.29 0.00
113 Harmony Heights 3 Fund 256.15 0.00
114 Harmony Heights 4 Fund 634.21 0.00
116 Sunland Gardens Fund 715.57 0.00
117 Sunrise Park Fund 158.38 0.00
119 Holiday Pines Fund 862.31 0.00
120 The Grove Fund 248.88 0.00
122 Indian River Estates Fund 1,140.27 0.00
123 Queens Cove Lighting Dist#13 Fund 419.47 0.00
126 Southern Oak Estates Lighting 183.52 0.00
127 Pine Hollow Street Lighting MSTU 571.20 0.00
128 Kings Hwy Industrial Park Lighting 694.97 0.00
129 Parks MSTU Fund 31,773.63 0.00
130 SLC Public Transit MSTU 10,781.00 0.00
130128 FTA 5339 Bus Shelter Maint 15,465.00 0.00
130129 FFY16 5307 Transit Oper & Maint 41,728.74 0.00
130133 FFY18 5307 Operating and Capital As 15,176.02 0.00
130138 FTA FFY 20 CARES Act-Sec 5307 47,456.01 0.00
130142 FTA FFY 5307 & 5339 Super Grant 420,749.59 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 23,237.95 0.00
130244 FDOT SFY22 Block Grant 130,309.31 0.00
132 Culvert MSBU 5,512.49 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,607.74 0.00
138 Palm Lake Gardens MSTU Fund 348.67 0.00
102
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
139 Palm Grove Fund 1,097.17 0.00
140 Airport Fund 9,621.57 0.00
140001 Port Fund 15,023.06 0.00
140145 FAA Airport Rescue Plan Grant 783.84 0.00
140402 FDOT Construction Phase RWY 14/32 M 10,364.40 0.00
140407 FDOT Airfield Lighting Signage 24,617.35 0.00
140414 FDOT Airfield & Terminal Generators 6,133.96 0.00
140801 SFWMD/FIND Taylor Creek Restore 102,935.90 0.00
150 Impact Fee Collections 3,875.07 0.00
160 Plan Maintenance RAD Fund 921.41 0.00
183 Ct Administrator-19th Judicial Cir 4,160.03 0.00
184227 FT Pierce IMP Implementation 7,845.00 0.00
184238 FDEP Ft. Pierce IMP Impl 21SL2 21,956.00 0.00
185021 FHFC SHIP FY2021-2022 3,375.00 0.00
189117 HUD SLC HOME Consortium FY2020 247.75 0.00
190 Sports Complex Fund 108,343.48 0.00
310002 Impact Fees-Parks 49,995.00 0.00
310006 Impact Fees-Transportation 77,710.48 0.00
310007 Impact Fees-Library "B" 60.45 0.00
310008 Impact Fees-Parks "B" 68,946.25 0.00
316001 5th Cent Fuel-Capital 1,500.00 0.00
318 County Capital-Transportation Bond 16,884.80 0.00
319 Infrastructure Surtax Capital 71,858.96 0.00
319101 FEMA/FDEM Lakewood Park 125.00 0.00
362 Sports Complex Improv Fund 850.00 0.00
363 Sports Complex Capital Project Fund 58,916.85 0.00
364 Sports Complex Addit'l Improvements 600.00 0.00
401 Sanitary Landfill Fund 677,551.48 0.00
418 Golf Course Fund 939.65 0.00
471 Water & Sewer District Operations 59,699.13 0.00
478 Water & Sewer District R&R 777.23 0.00
479 Water & Sewer Dist.-Cap Facilities 7,445.00 0.00
491 Building Code Fund 26,278.95 0.00
505 Health Insurance Fund 211,286.68 0.00
505001 Risk Management Fund 1,196.42 0.00
611 Tourist Development Trust-Adv Fund 14,560.79 0.00
625 Law Library 680.00 0.00
630 Medical Examiner Agency Fund 43,306.85 0.00
801 Bank Fund 8,848.54 0.00
GRAND TOTAL: 5,383,346.18 0.00
103
10/07/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #53-01-OCT-2022 TO 07-OCT-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 92,419.11 0.00
147 Bear Point Mitigation Fund 192.00 0.00
GRAND TOTAL: 92,611.11 0.00
104