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10/21/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049099 Barbieri, Katherine D Barbieri/Orlando/NGN 2022 Semi 169.46
!0049101 Brenovil, Zulia DOH Rent/ 312 North 12th St, F 772.00
DOH Rent/
1,544.00
!0049103 Forbes, Ciara Forbes/Orlando/NGN 2022 Semina 23.00
!0049105 Goffe, Carlington DOH Rent/ 1516 41st Ave, Vero 1,342.00
!0049109 Johnson, Germaine R DOH Rent/ 2711 Ave F, Fort Pie 1,236.00
!0049111 LeSane, Chavoita E DOH Rent/ 4707 Oleander Ave, F 958.00
!0049112 Matthews, Dena K DOH Rent/ 3602 Ave R, Fort Pie 1,400.00
!0049113 Rouer, Brandon T DOH Rent/ 2206 Saint Lucie Blv 1,355.00
DOH Rent/
2,199.00
!0049114 Salt, Abbie R DOH Rent/ 2513 Wilkens Ave, Fo 584.00
!0049115 Santana, Denise DOH Rent/ 1212 Ave L, Fort Pie 700.00
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 1,289,415.70
!0049120 Toussaint, Jean W DOH Rent/ 515 S 10th St Apt B, 897.00
!0049121 Valentin, Caroline A Valentin/Orlando/NGN 2022 Semi 23.00
!0049125 Adams Remco Inc Multi Media Print System Renta 5,144.16
Color Copies 127.99
Copier rental/lease 1,605.60
CHECK TOTAL: 6,877.75
!0049126 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
!0049130 BCAG LLC DOH Rent/ 1311 Emerald Ter. St 382.00
!0049135 BlueAlly Technology Solutions Exagrid EX2-10B2PA 1YR SUP 5x 0.01
Exagrid EX40000E Support EOC S 6,435.97
Exagrid EX32000E Support ECO S 5,882.34
Exagrid EX40000 Support BOCC S 7,202.66
Exagrid EX7000 Support BOCC S/ 2,354.43
Exagrid EX40000 support BOCC S 7,202.66
Exagrid EX40000 Support BOCC S 7,202.66
1
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049135 -Continued Exagrid EX130000E Support BOCC 3,213.07
CHECK TOTAL: 39,493.80
!0049149 Duval Motor Company 2022 Ford Escape S FWD-U0F 21,865.00
2022 Ford Escape S FWD-U0F 21,865.00
2022 Ford Escape S FWD-U0F 21,865.00
CHECK TOTAL: 65,595.00
!0049150 EBSCO Industries Inc Newspaper Subscriptions 932.09
!0049153 Famoso Inc Temporary/Non-Clerical Positio 476.58
Temporary/Non-Clerical Positio 789.60
CHECK TOTAL: 1,266.18
!0049158 Georgia King LLC DOH Rent/977 King Orange Dr, F 716.00
DOH Rent/
2,187.00
!0049160 Graybar Electric Company Inc Electrical Parts 183.29
!0049164 Hi Life Property Management LL DOH Rent/ 1801 N 29th St, Fort 1,400.00
DOH Rent/
3,925.00
!0049169 Information Consultants Inc Laserfiche Annual Software Sup 77,770.60
!0049170 IRL Council SLC Funding Contribution FY23 50,000.00
!0049171 Ixoria RE LLC DOH Rent/ 608 Ixoria Ave Apt B 669.00
!0049178 Lapsco Inc Washer/Dryer Maintenance and R 145.00
!0049181 Library Ideas LLC Subscriptions (Library) 3,770.00
!0049191 Nex-Gen Partners LLC DOH Rent/ 1777 Highland Ave, V 808.00
!0049193 Octazon Management LLC DOH Rent/ 3391 NE West Ct, Jen 1,041.40
!0049194 Okeechobee Partners LLC DOH Rent/ 230 6th Ct SW, Vero 748.00
!0049196 P5 Group LLC Legislative Consulting Service 4,166.67
!0049203 Ricoh USA Inc Copier Rental/Lease 119.00
Equipment Rental 208.00
CHECK TOTAL: 327.00
2
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049204 Roundtable of St Lucie County FY23 Annual Membership Dues 48,200.00
!0049209 Southern Janitor Supply Inc JANITORIAL SUPPLIES 691.24
!0049219 Thorn Run Partners LLC Federal Lobbying: Energy, Envi 2,000.00
Federal Lobbying: Health & Hum 833.33
CHECK TOTAL: 2,833.33
!0049221 Treasure Coast Courier Service Courier Services 400.00
!0049223 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00
!0049231 Yarron John Benmoshe DOH Rent/ 3101 Kingsley Dr, Fo 1,400.00
09851225 AC Construction LLC DOH Rent/ 2209 S 33rd St Unit 508.00
DOH Rent/
1,577.00
09851230 Copeland, Barbara J DOH Rent/ 117 S 20th St., Fort 925.00
09851231 Emerald 14 LLC DOH Rent/1301 Emerald Ter. Apt 659.00
09851233 Florida Association of Countie FAC Membership Dues FY23 36,385.00
09851246 Land Trust Service Corp DOH Rent/ 2801 Virginia Ave Ap 791.00
09851255 Mission Hispana San Juan Diego Deposit Return -Reservation # 100.00
09851258 Norma McGuire Reserve Refund -10/15/22 @ Mu 50.00
09851267 SREIT Lexington Club LLC DOH Rent/ 6855 20th St. Vero B 771.00
09851271 Summerland Apartments of Stuar DOH Rent/ 4630 Summerland Pl. 629.00
09851272 Swinskey, Tracy DOH Rent/ 910 Citrus Ave Apt A 597.00
09851273 Tallahassee Center Condominium 1st Month Rent -Nicole Fogart 1,613.00
Rent for Nicole Fogarty Feb-Ap 6,000.00
Security Deposit for Nicole Fo 2,000.00
CHECK TOTAL: 9,613.00
C0028932 AT&T Acct #831-000-5249 156 1,792.45
Acct 831-000-5249 163 5,782.04
CHECK TOTAL: 7,574.49
C0028933 AT&T Acct 772-V41-6175 175 485.51
3
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0028933 -Continued Acct 772 V41-0430 247 160.51
Acct 772 871-5302 300 1,997.37
Acct 772 V30-2091 091 3,648.69
CHECK TOTAL: 6,292.08
C0028934 Baker & Taylor Inc Book Leasing 11,263.10
C0028946 Guardian Alarm of Florida LLC Alarm monitoring and inspectio 64.80
C0028948 Hoover Pumping System Corp Pump Maintenance 829.00
C0028949 Ingram Library Services Inc Books for Library 52.07
C0028961 SCP Distributors LLC Misc. Chemicals need for pool 3,520.34
Misc. Pool Equipment 39.40
Misc. Chemicals need for pool 46.16
CHECK TOTAL: 3,605.90
C0028970 Systematic Services Inc -East Emergency Pump Repair at Lawnw 8,371.77
C0028975 UniFirst Corporation Floor Mats Cleaning Service 28.50
FLOOR MAT CLEANING SERVICE 28.50
CHECK TOTAL: 57.00
C0028977 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00
H0004476 TIAA/CREF Financial Services Deferred Comp EE, ER, & 457 Pl 395.29
V0019584 AT&T Acct # 561 N04-0007 007 1,154.70
V0019588 Comcast Acct # 8535 11 512 0456986 297.83
V0019589 Comcast Acct # 8535 11 514 0335269 245.85
V0019590 Comcast Acct # 8535 11 485 1178232 245.85
V0019591 Comcast Acct # 8535 11 514 0519128 171.81
V0019592 Critical Media Media Monitoring Service Subsc 2,700.00
V0019593 Directv Inc Cable Television for EOC 125.16
V0019596 Mobile Mini Inc Pod rentals 1,324.96
Pod rentals 1,324.96
CHECK TOTAL: 2,649.92
V0019597 Policy Confluence Inc Polco Performance Plan 25,800.00
4
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019599 W W Grainger Inc South County Regional Stadium 5,063.42
V0019600 Swank Motion Pictures Inc Licenses, Fees, Permits, etc. 2,838.00
FUND TOTAL: 1,749,438.05
5
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001599-US HUD Small Cities CDBG
CHECK VENDOR PURPOSE TOTAL
!0049147 DK Environmental & Constructio Lead Inspection -Eight CDBG P 525.00
Lead Inspection -Eight CDBG P 525.00
Lead Inspection -Eight CDBG P 525.00
Lead Inspection -Eight CDBG P 525.00
Lead Inspection -Eight CDBG P 525.00
Lead Inspection -Eight CDBG P 525.00
Lead Inspection -Eight CDBG P 525.00
CHECK TOTAL: 3,675.00
FUND TOTAL: 3,675.00
6
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0049222 Treasure Coast Homeless Servic Family And Social Services 90,625.00
FUND TOTAL: 90,625.00
7
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0049092 Cordova, Francisco Rent Assist Danielle Varriale 5,100.00
!0049093 Atlantis Cove LLC Rent Assist Ricardo Rodriguez 1,303.47
!0049094 Fort Pierce Utility Authority Utility Assist Lashanda Oneal 138.22
Utility Assist Shetariya Mathi 205.85
Utility Assist Kathleen Anders 532.51
Utility Assist Victoria Mata # 78.33
Utility Assist Katy R Vickers 404.47
Utility Assist Paige Fusco #74 603.23
Utility Assist Shanae Stoudemi 398.76
CHECK TOTAL: 2,361.37
09851222 Hartnett, Phillip T Rent Assist Paige Fusco 6,400.00
09851223 Schultz, Alejandro Rent Assist Shanae Stoudemire 3,125.00
FUND TOTAL: 18,289.84
8
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
!0049187 MISS Inc of the Treasure Coast CSBG 08-09/22 rent Gloria Vaug 1,442.00
09851249 Lennard Road Partners Ltd CSBG rent 11-12/22 Meyon Cross 2,225.22
FUND TOTAL: 3,667.22
9
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001648-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0049100 Belvilus, Marie PSH-RA/Rent Smith, Collen 1107 779.00
!0049102 Eloizin, Jean PSH-RA/Rent Joseph, Minocles 1 200.00
PSH-RA/Rent Joseph, Minocles 1 822.00
CHECK TOTAL: 1,022.00
!0049104 Giordano, Steven PSH-RA/Rent Cooper, Troy 808 N 1,200.00
!0049108 Jhagroo, Andre PSH-RA/Rent Auguste, Micheline 1,000.00
!0049116 Sarue, Jorge PSH-RA/Rent Doiron, Daniel 805 960.00
!0049172 JLAS LLC PSH-RA/Rent Woods, Tyler 603 S 1,049.00
!0049195 Orchard Grove Venture LLC PSH-RA/Rent Cidlowski,Sylvia 1 491.00
!0049222 Treasure Coast Homeless Servic PSH-RA/Rent Bates, Michael 905 635.00
!0049227 W & F Financial Services LLC PSH-RA/Rent Perdue, Yvette 114 1,323.00
09851250 Lindsey Gardens LTD PSA-RA/Desir, Janie 4795 38th 75.00
PSA-RA/Desir, Janie 4795 38th 643.00
CHECK TOTAL: 718.00
09851267 SREIT Lexington Club LLC PSH-RA/Rent Rhodes, Alissa 688 828.00
PSH-RA/Rent McGriff, Tyetta 68 63.00
PSH-RA/Rent McGriff, Tyetta 68 592.00
CHECK TOTAL: 1,483.00
09851275 The Palms of Vero Beach PSH-RA/Rent Scholtes, Jayme 35 725.00
PSH-RA/Rent Scholtes, Jayme 35 69.00
CHECK TOTAL: 794.00
FUND TOTAL: 11,454.00
10
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001649-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0049095 Abdul-Samad, Husam PSH-RA/Rent Martin, Lindsay 10 1,800.00
!0049096 Alvarez Jr, Cesar PSH-RA/Rent Williams, Judy 281 1,267.00
!0049107 Hoffman, Dolores R PSH-RA/Rent Harper, Joanne 781 496.00
!0049165 Holmes Realty Ventures LLC PSH-RA/Rent Little, Barbara 50 800.00
!0049166 Housing Authority of the City PSH-RA/Rent Wright, Tracy 1116 689.00
!0049172 JLAS LLC PSH-RA/Rent Beauregard, K. 603 923.00
!0049184 Madison Vines LLC PSH-RA/Rent O'Brien-Fetzner 95 517.00
!0049222 Treasure Coast Homeless Servic VLifhred, Tammie 202 Dundas Ct 658.00
!0049230 Whitfield Investments LLC PSH-RA/Rent Chaves, Vanessa 18 1,313.00
!0049231 Yarron John Benmoshe PSH-RA/Rent Watts, Cardazya 2 1,600.00
09851245 JT Vero Properties LLC PSH-RA/Rent Stern, Benjamin 19 1,060.00
09851261 Pemberly Palms HH LLC PSH-RA/Rent Cabral, Russell 52 440.00
09851264 SM Realty Partners LLC PSH-RA/Rent Hanna, Martha 680 1,198.00
PSH-RA/Rent Scott, Michael 692 1,065.00
CHECK TOTAL: 2,263.00
FUND TOTAL: 13,826.00
11
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 001650-USHUD Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0049114 Salt, Abbie R PSH-RA/Rent Shiver, Michael 25 649.00
!0049124 A Plus Property Management Inc PSH-RA/Rent Jenkins, Jerald 16 798.00
!0049152 Eric Solomon PSH-RA/Rent Deal, Tina 510 Tex 681.00
!0049166 Housing Authority of the City PSH-RA/Rent Watson, Mary 1122 603.00
!0049173 Jose Padilla PSH RA/Hicks, Raymond 3147 Nay 704.00
09851244 Jennings, Stanley L PSH-RA/Rent Wells, Latrice 865 1,016.00
09851251 Love Loaf Charities Inc PSH-RA/Rent Gourley, Lynn 604 708.00
09851266 Sparks, David PSH-RA/Rent Lee, Gary 2333 15t 758.00
09851267 SREIT Lexington Club LLC PSH-RA/Rent Boncek, Pauline 68 710.00
FUND TOTAL: 6,627.00
12
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0049201 Ranger Construction Industries Asphalt 108.04
Asphalt 155.49
Asphalt 215.35
CHECK TOTAL: 478.88
!0049210 St Lucie Battery & Tire Compan Heavy equipment repairs/ parts 460.00
09851265 Sole Sisters Shoes LLC Safety Boots 159.99
09851270 Stewart Materials LLC Road Material 732.70
Road Material 3,528.70
CHECK TOTAL: 4,261.40
C0028937 Cintas Corporation No 2 Rental Uniforms 38.60
C0028974 Total Truck Parts Inc Heavy Equipment Repairs / Part 246.06
C0028975 UniFirst Corporation Rental of rags for Heavy Equip 33.50
FUND TOTAL: 5,678.43
13
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 13,127.24
C0028973 Toshiba Business Solutions (US COPIER LEASE C-15-213 375.06
KDSCA C-15-213 9.26
CHECK TOTAL: 384.32
FUND TOTAL: 13,511.56
14
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 14,443.00
!0049209 Southern Janitor Supply Inc Janitorial Supplies 86.36
C0028973 Toshiba Business Solutions (US Copier Rental 190.85
Copies 40.51
CHECK TOTAL: 231.36
FUND TOTAL: 14,760.72
15
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 27,790.03
FUND TOTAL: 27,790.03
16
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 245,828.28
!0049155 Florida Dept of Juvenile Justi County & State Juvenile Detent 149,846.00
!0049168 Indian River State College Victim Services/Sexual Assault 15,244.50
Victim Services/Sexual Assault 15,244.50
CHECK TOTAL: 30,489.00
!0049198 Public Defender 19th Judicial Journey Forward (Oct -Dec 31, 10,000.00
!0049199 Public Defender 19th Judicial Mental Health Court (Oct-Dec 3 23,500.00
C0028941 Comcast Acct 8535 11 477 0069496 218.76
C0028948 Hoover Pumping System Corp Pump Maintenance 829.10
V0019593 Directv Inc Cable Television for EOC 125.16
FUND TOTAL: 460,836.30
17
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0028933 AT&T Acct 772 V30-2091 091 29,000.00
FUND TOTAL: 29,000.00
18
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0028933 AT&T Acct 772 V30-2091 091 2,700.00
FUND TOTAL: 2,700.00
19
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0049180 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.74
Pro Bono Legal Aid 10,470.66
CHECK TOTAL: 20,941.40
FUND TOTAL: 20,941.40
20
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0028930 Americas Office Source Inc Misc Office Supplies -Compute 83.24
C0028973 Toshiba Business Solutions (US Maintenance & Copies 4.52
Copier Rental/Lease F26350 89.84
Copier Rental/Lease F29099 178.77
CHECK TOTAL: 273.13
FUND TOTAL: 356.37
21
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 19,109.93
FUND TOTAL: 19,109.93
22
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 10,459.85
!0049141 CDA Solutions Inc CCTV Surveillance Service 2,340.00
FUND TOTAL: 12,799.85
23
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0028937 Cintas Corporation No 2 Operating Supplies 45.41
V0019594 EFE Inc Equipment Maintenance -Mowers 29.26
FUND TOTAL: 74.67
24
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09851257 National Association Of Foreig Membership Dues -J Stanley Pa 1,250.00
FUND TOTAL: 1,250.00
25
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 10,875.49
C0028937 Cintas Corporation No 2 Uniform Rental -Inspections D 79.34
Uniform Rental - Impoundment 54.65
CHECK TOTAL: 133.99
C0028958 nexAir LLC Rental of oxygen/acetylene tan 75.08
FUND TOTAL: 11,084.56
26
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0028948 Hoover Pumping System Corp Pump Maintenance 829.00
V0019593 Directv Inc Cable Television for EOC 125.16
FUND TOTAL: 954.16
27
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0049153 Famoso Inc Temporary Personnel Services 404.00
C0028950 Interstate Express Courier Services for 19th Judi 247.80
Courier Services for 19th Judi 309.75
CHECK TOTAL: 557.55
V0019587 Comcast Acct # 8535 11 493 0054685 406.39
FUND TOTAL: 1,367.94
28
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 183004-Ct Admin.-Teen Court
CHECK VENDOR PURPOSE TOTAL
!0049155 Florida Dept of Juvenile Justi Quarterly Payments for Teen Co 20,000.00
FUND TOTAL: 20,000.00
29
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0019598 Tyco Fire and Security Managme Annual Monitoring of Alarm Sys 319.28
FUND TOTAL: 319.28
30
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 14,531.85
FUND TOTAL: 14,531.85
31
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0049214 Summerlin's Marine Constructio Channel Marker Repair/Replacem 2,200.00
FUND TOTAL: 2,200.00
32
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0049117 Seibring, Clyde Rent for Lenora Ajuder -Novem 1,792.20
!0049118 Smith, Lisa H Rent for Carolyn Theriault -N 268.50
!0049144 Creative Choice Homes XX LTD Rent for Mary Raymond -Novemb 795.80
09851241 Hopen Properties LLC TBRA for Delphine Musgrove -N 2,027.00
09851243 Ingangi, David Rent for Gary & JoAnne Malacho 511.25
09851248 Lennard Road Partners Ltd Rent for Rosita Fox November 2 1,087.83
09851262 Sanctuary at Winterlakes LLC Rent for Gerald Malio -Novemb 485.45
09851268 St Lucie Harmony Housing LLC Rent for Coreen Zeller -Novem 667.70
09851269 St Lucie Harmony Housing LLC Rent for Sharon White -Novemb 464.30
09851274 The Cove at St Andrews Partner Rent for Donna Jones -Novembe 704.18
FUND TOTAL: 8,804.21
33
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0049153 Famoso Inc Clover Park 352.85
FUND TOTAL: 352.85
34
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0049119 St Lucie County Property Appra 1st Quarter Billing FY 2022-20 2,651.63
FUND TOTAL: 2,651.63
35
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0049150 EBSCO Industries Inc Magazine Subscriptions 192.77
FUND TOTAL: 192.77
36
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0028929 American Portable Toilets Inc Portable Toilets 440.00
Fuel Surcharge 44.00
CHECK TOTAL: 484.00
FUND TOTAL: 484.00
37
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0049189 Municipal Contractors Inc Retainage 575.10-
FUND TOTAL: 575.10-
38
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0049162 Halley Engineering Contractors Release Retainage 18,451.67
FUND TOTAL: 18,451.67
39
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0049139 Carolina Software Inc Annual lease of Waste Works So 700.00
!0049140 Caterpillar Financial Services CAT 2022 336-07 hydr. excavato 9,175.29
966 mxe lease 7,485.84
745-04 lease 12,639.65
745c lease 11,621.83
962m lease 6,071.95
CHECK TOTAL: 46,994.56
C0028928 All Contractor Services Inc 2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
CHECK TOTAL: 500.00
C0028937 Cintas Corporation No 2 rugs/mats 243.54
Single Stream uniforms 192.57
rugs/mats 233.73
Operations uniforms 441.04
rugs/mats 233.73
Operations uniforms 448.20
Single Stream uniforms 192.53
Operations uniforms 456.89
rugs/mats 233.73
Single Stream uniforms 192.57
CHECK TOTAL: 2,868.53
C0028940 Coastal Wire Company 45,000 lbs Annealed baling wir 37,724.40
C0028959 Pace Analytical Services Inc water quality monitoring 24.50
C0028960 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 31,970.10
C0028969 Shenandoah General Constructio Cleaning of trenches on baling 1,237.50
C0028974 Total Truck Parts Inc Parts and repair of heavy equi 79.88
Parts and repair of heavy equi 10.54
CHECK TOTAL: 90.42
FUND TOTAL: 122,110.01
40
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0049218 The Florida State Golf Associa Men's and Women's Handicap Fee 180.00
09851229 Callaway Golf Sales Company Golf Course General Ledger Nov 377.92
Golf Course General Ledger Nov 112.60
CHECK TOTAL: 490.52
09851240 Global Golf Sales Inc Golf Course General Ledger Nov 396.13
FUND TOTAL: 1,066.65
41
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0049167 Hulett Environmental Services PEST CONTROL 18.00
!0049177 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72
!0049203 Ricoh USA Inc Copier Rental/Lease 234.00
!0049209 Southern Janitor Supply Inc Janitorial & Field Supplies 9.75
Chemicals 131.29
Janitorial & Field Supplies 183.68
Chemicals 175.50
Chemicals 175.50
Chemicals 175.50
Chemicals 117.00
Chemicals 117.00
CHECK TOTAL: 1,085.22
C0028926 Alarm Partners Alarm Services 60.31
C0028927 Alarm Partners Alarm Services 29.56
C0028929 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 141.68
C0028933 AT&T Acct 772 V10-2140 140 216.80
C0028937 Cintas Corporation No 2 Uniform Rentals 63.32
Uniform Rentals 144.31
Uniform Rentals 63.32
Uniform Rentals 144.31
CHECK TOTAL: 415.26
V0019585 Comcast Acct # 8535 11 514 0540181 201.91
V0019586 Comcast Acct # 8535 11 514 0502397 313.35
FUND TOTAL: 4,264.81
42
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0049127 American Family Life Assurance SEP 22 Cancer Indemnity 2,446.28
!0049131 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,825.28
!0049138 CareHere LLC CareHere Monthly Program Fees 57,884.00
!0049154 Fidelity Security Life Insuran SEP 22 VISION 4,954.72
SEP 22 VISION 616.78
CHECK TOTAL: 5,571.50
!0049179 Legal Access Consulting LLC SEP 22 Legal Ease 482.76
!0049192 NortonLifeLock Inc SEP 22 Norton Lifelock Inc 577.68
!0049197 Pet Assure Corp SEP 22 Pet Plus 197.02
SEP 22 Pet Assure 372.00
CHECK TOTAL: 569.02
!0049226 Trustmark Voluntary Benefit So September 2022 Trustmark 10,011.96
September 2022 Trustmark 2,593.02
September 2022 Trustmark 2,999.94
September 2022 Trustmark 2,800.77
CHECK TOTAL: 18,405.69
09851234 Florida Blue Group Ancillary Dental: 03K728 Medical: 68060 7,765.28
Dental: 03K728 Medical: 68060 58,184.74
CHECK TOTAL: 65,950.02
09851253 Medical Cost Containment Servi Annual ACA Employer Report Fee 5,700.00
09851276 USAble Life SEPT 22 LIFE INS 22,214.39
SEPT 22 LIFE INS 21,876.92
SEPT 22 LIFE INS 10,934.37
CHECK TOTAL: 55,025.68
C0028941 Comcast Cable TV for CareHere Employee 84.90
C0028954 McKesson Medical-Surgical Inc Medical Supplies for CareHere 550.00
Medical Supplies for CareHere 290.34
Medical Supplies for CareHere 79.34
Medical Supplies for CareHere 393.97
Medical Supplies for CareHere 1,100.00
Medical Supplies for CareHere 21.99
Medical Supplies for CareHere 22.65
Medical Supplies for CareHere 201.27
Medical Supplies for CareHere 346.70
43
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0028954 -Continued Medical Supplies for CareHere 514.60
CHECK TOTAL: 3,520.86
H0004475 RxBenefits Inc 10/17/22 RX Clms #2096020 106,313.57
V0019595 Fort Pierce Utility Authority Acct # 93000064-233955 409.00
FUND TOTAL: 325,766.24
44
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0049185 Main Street Fort Pierce Inc Promo for Coffee with the Mayo 250.00
!0049213 St Lucie Cultural Alliance 2-page advertorial in St. Luci 750.00
!0049224 Treasure Coast Sports Commissi Administrative Grant 25,000.00
Bid Fees and Sponsorships Gran 40,000.00
CHECK TOTAL: 65,000.00
FUND TOTAL: 66,000.00
45
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0049097 Aronica, Patricia A Aronica/Local Travel 42.75
!0049153 Famoso Inc temp services 656.08
!0049209 Southern Janitor Supply Inc Morgue Cleaning Supplies 1,621.97
Morgue Cleaning Supplies 138.58
CHECK TOTAL: 1,760.55
09851254 Medline Industries Inc Morgue Supplies 347.38
C0028930 Americas Office Source Inc Office Furniture 78.88
C0028943 Federal Express Corporation Delivery Services 59.18
FUND TOTAL: 2,944.82
46
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0049211 St Lucie County Fire District September 2022 Impact Fees 1,505.28
September 2022 Impact Fees 6,679.68
CHECK TOTAL: 8,184.96
!0049212 St Lucie County School Board September 2022 Impact Fees 73,687.68
FUND TOTAL: 81,872.64
47
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004473 Florida Department of State State of Florida Child Support 4,117.93
State of Florida Child Support 22.50
CHECK TOTAL: 4,140.43
H0004474 HealthEquity Inc Flexible Spending & Dep Care 13,747.92
Flexible Spending & Dep Care 1,088.03
CHECK TOTAL: 14,835.95
H0004476 TIAA/CREF Financial Services Deferred Comp EE, ER, & 457 Pl 29,447.59
Deferred Comp EE, ER, & 457 Pl 3,735.22
CHECK TOTAL: 33,182.81
FUND TOTAL: 52,159.19
48
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,749,438.05 0.00
001599 US HUD Small Cities CDBG 3,675.00 0.00
001630 US Treasury American Rescue Plan 90,625.00 0.00
001632 US Treasury Emer. Rental Assist 2 18,289.84 0.00
001636 US Dept. of HHS CSBG FY2021 3,667.22 0.00
001648 US HUD Continuum of Care-Veterans 11,454.00 0.00
001649 US HUD Continuum of Care-Chronic 13,826.00 0.00
001650 USHUD Continuum of Care Family 6,627.00 0.00
101 Transportation Trust Fund 5,678.43 0.00
102 Unincorporated Services Fund 13,511.56 0.00
102001 Stormwater MSTU 14,760.72 0.00
103 Law Enforcement MSTU 27,790.03 0.00
107 Fine & Forfeiture Fund 460,836.30 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 29,000.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,700.00 0.00
107005 F&F Fund-Legal Aid 20,941.40 0.00
107006 F&F Fund-Court Related Technology 356.37 0.00
129 Parks MSTU Fund 19,109.93 0.00
130 SLC Public Transit MSTU 12,799.85 0.00
140 Airport Fund 74.67 0.00
140001 Port Fund 1,250.00 0.00
160 Plan Maintenance RAD Fund 954.16 0.00
183 Ct Administrator-19th Judicial Cir 1,367.94 0.00
183004 Ct Admin.-Teen Court 20,000.00 0.00
183006 Guardian Ad Litem Fund 319.28 0.00
187 Boating Improvement Projects 2,200.00 0.00
189116 St. Lucie HOME Consortium FY 2019 8,804.21 0.00
190 Sports Complex Fund 352.85 0.00
194 S Hutch Beach Erosion MSTU Fund 2,651.63 0.00
310001 Impact Fees-Library 192.77 0.00
310002 Impact Fees-Parks 484.00 0.00
310008 Impact Fees-Parks "B" 575.10- 0.00
319 Infrastructure Surtax Capital 18,451.67 0.00
401 Sanitary Landfill Fund 122,110.01 0.00
418 Golf Course Fund 1,066.65 0.00
471 Water & Sewer District Operations 4,264.81 0.00
505 Health Insurance Fund 325,766.24 0.00
611 Tourist Development Trust-Adv Fund 66,000.00 0.00
630 Medical Examiner Agency Fund 2,944.82 0.00
650 Agency Fund 81,872.64 0.00
801 Bank Fund 52,159.19 0.00
GRAND TOTAL: 3,217,799.14 0.00
49
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 11,084.56 0.00
GRAND TOTAL: 11,084.56 0.00
50
10/21/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #3 -15-OCT-2022 TO 21-OCT-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 14,531.85 0.00
GRAND TOTAL: 14,531.85 0.00
51