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12/02/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049650 Hunter, Kendra L Educational Programs 610.50
!0049651 Lilley, Sr, Robert B Support & Implement St. Lucie 252.00
!0049652 Lima, Lisa Lima/Local Travel 8.25
!0049654 Mannarino, Debra Mannarino/Local Travel 21.75
!0049655 Obando, Dinorath C Obando/Local Travel 21.75
!0049656 Pasizor, Prairie Pasizor/Local Travel 5.50
!0049657 Ritter, Robin K Closed Captioning Services 2,247.00
!0049661 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
!0049662 Apple Industrial Supply Co Maintenance & Repair 76.46
Maintenance & Repair 100.91
CHECK TOTAL: 177.37
!0049663 Apple Machine & Supply Co Maintenance & Repair 156.60
!0049665 Berger Toombs Elam Gaines & Audit of SLC FY Ending 9/30/20 10,940.00
!0049672 Children's Home Society of Flo MANDATED COSTS 7,500.00
!0049673 CleanPro Services LLC Other Contractual Services -O 340.00
!0049674 Compuquip Technologies LLC Zscaler -Web Access Control 4,194.00
Zscaler -IPsec Encrypted VPN 5,310.00
Zscaler -Cloud Apps Control 4,194.00
Zscaler -ZIA Professional Bun 23,049.00
Zscaler -Advanced Threat Prot 4,194.00
CHECK TOTAL: 40,941.00
!0049678 DEH Kingdom Management Inc Grounds Maintenance Various Co 17,156.10
!0049681 Environmental Land Development Purchase and delivery of commo 5,785.50
!0049682 Famoso Inc NON-CLERICAL STAFF 541.44
NON-CLERICAL STAFF 473.76
Non-Clerical Staffing 135.36
Non-Clerical Staffing 67.68
Non-Clerical Staffing 67.68
NON-CLERICAL STAFF 270.72
NON-CLERICAL STAFF 315.84
1
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049682 -Continued Temporary/Non-Clerical Positio 472.00
Temporary/Non-Clerical Positio 789.60
Temporary/Non-Clerical Positio 187.88
Temporary/Non-Clerical Positio 315.84
CHECK TOTAL: 3,637.80
!0049685 Government Revenue Solutions H Banner Software Support/Mainte 134,905.00
!0049686 Graybar Electric Company Inc Electrical Parts 40.45
Building Maintenance 662.34
Electrical Parts 9.80
CHECK TOTAL: 712.59
!0049687 GrayRobinson PA Additional State Lobbying Reta 4,083.33
!0049689 Hulett Environmental Services Pest Control 14.50
!0049696 Landscape Solutions & Irrigati Grounds Maintenance 4,936.00
!0049698 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 230.00
Quarterly Fire Sprinkler Inspe 90.00
Quarterly Fire Sprinkler Inspe 130.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 300.00
Halon System/ Hood Suppression 75.00
CHECK TOTAL: 1,195.00
!0049702 Midwest Tape LLC A/V for Library 6.99
A/V for Library 79.98
A/V for Library 54.57
CHECK TOTAL: 141.54
!0049706 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 90.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 90.00
Fire Alarm Monitoring, Testing 90.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 210.00
2
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049706 -Continued Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 135.00
Fire Alarm Monitoring, Testing 210.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 150.00
Fire Alarm Monitoring, Testing 90.00
Fire Alarm Monitoring, Testing 210.00
Fire Alarm Monitoring, Testing 100.00
Fire Alarm Monitoring, Testing 100.00
Fire Alarm Monitoring, Testing 100.00
Elevator Telephone Monitoring 30.00
CHECK TOTAL: 2,955.00
!0049707 Rhode Island Novelty Inc Novelties -Aquarium Gift Shop 2,057.80
!0049708 Ricoh USA Inc Copier Rental/Lease 119.00
Copier Rental/Lease 201.87
Copier Rental/Lease 1,394.98
This PO Incorporates the Agree 229.33
CHECK TOTAL: 1,945.18
!0049709 S & J Enterprises of Fort Pier St. Lucie County Emergency Fee 7,425.00
!0049710 Scoreboards of South Florida I Scoreboard Repair at Various P 1,300.00
!0049713 Southern Janitor Supply Inc Operating Supplies 461.64
!0049715 St Lucie County Tax Collector CSBG/County ID Assistance prog 148.00
!0049716 St Lucie County Tax Collector 2022 Non-Ad Valorem Assessment 36.48
!0049717 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
!0049725 Toshiba America Business Solut Copier Rental/Lease ID#F26824 189.37
Copies 135.48
Copies Full Service Maintenanc 79.29
This PO Incorporates the Agree 279.97
Copies at .0091 per 1.40
Copier Rental/Lease 96.54
Copies -Black/White and Color 99.28
Copier Rental/Lease -RPS 141.15
CHECK TOTAL: 1,022.48
!0049726 Treasure Coast Courier Service Courier Services 240.00
Courier Services 400.00
CHECK TOTAL: 640.00
3
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049727 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00
09851509 DLN Group LLC St. Lucie County Emergency Fee 851.00
St. Lucie County Emergency Fee 1,225.50
St. Lucie County Emergency Fee 1,245.50
CHECK TOTAL: 3,322.00
09851511 Florida Power & Light Company Acct #52416-07026 ERD 276.60
Acct #92466-03378 Tourism 27.25
Acct #33067-44370 Tourism 31.49
CHECK TOTAL: 335.34
09851515 Gale Group Books for SLC Library 124.00
09851517 Jeffrey Dougherty Partial Reimburse for 1 month 1,315.87
09851519 Marisol's Photography Inc Photos for New Commissioners 250.00
09851520 Ricoh USA Inc Copier Rental/Lease 1,278.93
Copies 210.74
This PO incorporates the Agree 152.00
CHECK TOTAL: 1,641.67
C0029230 AT&T Acct #831-000-5909 997 2,337.29
Acct #831-000-6594 504 971.00
CHECK TOTAL: 3,308.29
C0029232 AT&T Mobility Acct #287290238085x11192022 57.52
Acct #287288214358X11192022 57.52
Acct #287298592502X11192022 57.52
Acct #287288213750X11192022 115.04
Acct #287288215172X11192022 115.04
Acct #287288213786X11192022 115.04
Acct #287288213584X11192022 117.78
Acct #287311030308X11192022 117.78
CHECK TOTAL: 753.24
C0029235 Bluetriton Brands Inc Operating Supplies 111.84
5 Gallon Water Bottles 17.97
Cooler Rent 1.99
Cups 3.59
Cooler Rent 5.98
Water 173.96
CHECK TOTAL: 315.33
C0029238 Carlon Inc Tanks: CO2 Tank and Backup tan 253.70
4
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029238 -Continued Tanks: CO2 Tank and Backup tan 94.00
CHECK TOTAL: 347.70
C0029241 Comcast Comcast Business Cable 355.54
C0029243 Federal Express Corporation Acct #6448-5479-5 511.32
TOTAL: 831.06
C0029245 Florida Golf Service Unlimited Demo & removal scale house and 7,245.00
C0029246 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 138.49
Light Fleet Parts & Repairs - 171.00
Light Fleet Parts & Repairs - 131.49
Light Fleet Parts & Repairs - 274.98
CHECK TOTAL: 715.96
C0029249 Horizon Distributors Inc Irrigation Systems, Supplies, 286.36
Irrigation Systems, Supplies, 74.18
CHECK TOTAL: 360.54
C0029250 Ingram Library Services Inc Books for Library 102.15
C0029253 Kauff's of Ft Pierce Inc Other Contractual Services -S 330.00
Towing Services for County Lig 55.00
CHECK TOTAL: 385.00
C0029258 Nature's Keeper Inc Grounds Maintenance -Lawnwood 4,550.00
C0029261 SCP Distributors LLC Misc. Chemicals need for pool 149.70
Misc. Pool Equipment 450.34
Misc. Pool Equipment 37.86
CHECK TOTAL: 637.90
C0029262 Scripps NP Operating LLC St Lucie County BOCC Acct #332 555.39
C0029271 UniFirst Corporation FLOOR MAT CLEANING SERVICE 28.50
C0029273 Winfield Solutions LLC Chemicals and Fertilizers -La 379.50
H0004497 TIAA/CREF Financial Services Deferred Comp EE/457 Plan Loan 563.11
H0004503 Agency for Health Care Adminis Afterschool Program-Roberts, E 13.43
V0019776 AmeriGas Propane LP Propane fuel 999.16
5
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019777 AT&T Acct #772 V98-6028 028 86.44
V0019778 AT&T Acct #772 V98-6028-028 85.64
V0019779 Baker Donelson Bearman Cald C16-01-024 Professional Legal 382.50
C16-01-024 Professional Legal 5,160.00
CHECK TOTAL: 5,542.50
V0019784 City of Port St Lucie Acct #0759464079545/2410 SE Mo 170.12
V0019785 City of Port St Lucie Acct #0759464079546/2410 IM SE 50.19
V0019786 City of Port St Lucie Acct #0874055205957/1664 SE Wa 506.52
V0019787 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.65
V0019788 Comcast Acct #8535 11 514 0519128 171.81
V0019797 EFE Inc Misc. Hardware Supplies 505.28
Misc. Hardware Supplies 68.90
CHECK TOTAL: 574.18
V0019798 Florida Benchmarking Consortiu FBC Annual Conference Registra 650.00
Pre-Conference Training 478.00
CHECK TOTAL: 1,128.00
V0019802 Fort Pierce Utility Authority Acct #93000345-221458 85.80
V0019814 Jackson Lewis PC C22-07-491 General Labor & Emp 1,723.80
V0019815 Jackson Lewis PC C22-07-490 Jason Moore v. SLC 33.80
V0019817 Politico LLC Subscription Politico Pro Plus 5,500.00
V0019818 Matthew Bender & Company Inc Various Subscriptions 325.31
V0019819 Reed Elsevier Inc C22-09-684 Online Research 712.00
V0019820 National Association of Counti County Membership FY23 4,331.00
V0019821 Mobile Mini Inc Pod rentals 338.96
Pod rentals 338.96
CHECK TOTAL: 677.92
V0019822 Outdoor Home Services Holdings Grounds Maintenance At Regiona 81.90
V0019823 Safety Council of Palm Beach C MOT Training Classes 4,830.00
6
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0019824 T-Mobile USA Inc Acct #971450704 2,020.14
V0019830 Verizon Wireless Services LLC Acct #642100400-00035 36.07
V0019831 Verizon Wireless Services LLC Acct #642100400-00032 40.31
V0019832 Verizon Wireless Services LLC Acct #642100400-00021 72.14
V0019833 Verizon Wireless Services LLC Acct #642100400-00008 288.56
V0019835 W W Grainger Inc Cabinet table saw with 10 inch 3,937.50
V0019837 Granicus LLC CRM Module 14,321.95
Redaction License (per named u 390.55
FOIA Module Non Enterprise 15,985.80
CHECK TOTAL: 30,698.30
FUND TOTAL: 362,377.44
7
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0049716 St Lucie County Tax Collector 0 Peacock Rd 6,681.99
0 Peacock Rd 3,551.78
CHECK TOTAL: 10,233.77
FUND TOTAL: 10,233.77
8
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0049680 Engineering Design & Construct Infrastructure - 9,575.00
FUND TOTAL: 9,575.00
9
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0049704 MV Contract Transportation Inc Flex Route/Micro Transit 32,762.94
FUND TOTAL: 32,762.94
10
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001496-FCTD SFY23 Trip & Equipment
CHECK VENDOR PURPOSE TOTAL
!0049704 MV Contract Transportation Inc TD trips 77,950.27
FUND TOTAL: 77,950.27
11
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0049704 MV Contract Transportation Inc US 1 Improve Frequency 16,547.51
FUND TOTAL: 16,547.51
12
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001627-FTA/FDOT 5311 FY21
CHECK VENDOR PURPOSE TOTAL
!0049704 MV Contract Transportation Inc Transportation 18,770.85
FUND TOTAL: 18,770.85
13
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0049701 Masteller & Moler Inc Infrastructure 98,535.50
09851526 Water Resources Management Ass Engineering 28,115.00
V0019827 Verizon Wireless Services LLC Acct #642100400-00041 36.07
FUND TOTAL: 126,686.57
14
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0049648 Fort Pierce Utility Authority Utility Assist for Antavia Gay 603.26
Utility Assist for Jaron Gadso 61.16
Utility Assist for B. Bradwell 271.21
CHECK TOTAL: 935.63
09851500 BR St Lucie LLC Rent Assist for Stacey Curotol 5,796.01
09851501 FPL Care to Share Utility Assist for LaToya Adam 376.48
09851502 FPL Care to Share Utility Assist for Stacey Curo 281.10
FUND TOTAL: 7,389.22
15
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0049723 The Corradino Group Inc Professional Services 12,500.00
C0029233 Bates Security LLC Other Contractual Services 323.70
FUND TOTAL: 12,823.70
16
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001652-FHA Surface Trans Block Grant
CHECK VENDOR PURPOSE TOTAL
!0049723 The Corradino Group Inc Professional Services 13,600.00
FUND TOTAL: 13,600.00
17
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
C0029235 Bluetriton Brands Inc Water and cooler rental for Su 41.94
Cooler rental 2.99
Cooler rental 2.99
CHECK TOTAL: 47.92
C0029271 UniFirst Corporation Rug services for Sunshine Kitc 28.50
V0019801 Florida Department of Economic TCERDA Special District Annual 175.00
FUND TOTAL: 251.42
18
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0049664 Batallan Enterprises Inc Subdivision 2 Mowing 9,768.46
!0049675 Cropland Services Inc Longline Mowing 47,165.21
!0049682 Famoso Inc Temp Labor 2,832.69
Temp Labor 1,895.05
CHECK TOTAL: 4,727.74
!0049688 Great Southern Equipment LLC Heavy Equipment repairs / part 772.42
!0049689 Hulett Environmental Services Pest Control Services 24.00
Pest Control Services 30.00
Pest Control Services 20.00
Pest Control Services 20.00
CHECK TOTAL: 94.00
!0049693 Kelly Tractor Co Heavy Equipment Repairs / Part 290.16
!0049703 Mow 4 Less LLC Subdivision 3 Mowing 12,590.00
!0049705 Ranger Construction Industries Asphalt 258.99
!0049708 Ricoh USA Inc Engineering 256.19
!0049725 Toshiba America Business Solut Copier Rental -Traffic Buildi 217.53
Copies -Traffic Building 10.52
Copies -Road & Bridge Main Of 181.37
Copier Rental -Road & Bridge 227.37
Engineering 156.18
Engineering 223.74
CHECK TOTAL: 1,016.71
09851512 Florida Power & Light Company Acct #68446-36206 R&B 2,959.08
09851513 Florida Surveying & Mapping So Engineering 270.00
09851522 Stewart Materials LLC Road Material 4,544.80
Road Material 761.40
CHECK TOTAL: 5,306.20
09851524 The Grill Refill Inc Propane 118.63
C0029232 AT&T Mobility Acct #287289832765X11192022 115.04
C0029235 Bluetriton Brands Inc Water 69.90
C0029236 Brooker Construction LLC Tree removal 6,600.00
19
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0029239 Cintas Corporation No 2 Rental Uniforms 44.95
C0029266 The Irrigation Wizards Irrigation repair services 90.00
C0029271 UniFirst Corporation Rental of rags for Heavy Equip 33.50
Rental of rags for Heavy Equip 33.50
CHECK TOTAL: 67.00
V0019792 Directv Inc Acct #075993849 44.99
V0019794 EFE Inc Heavy Equipment Repairs / Part 517.62
Heavy Equipment Repairs / Part 3,727.27
Heavy Equipment Repairs / Part 349.46
CHECK TOTAL: 4,594.35
V0019836 Avery Dennison Corporation Sign Material 10,500.00
FUND TOTAL: 107,720.02
20
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0049682 Famoso Inc Non-Clerical Contract Labor 109.98
Non-Clerical Contract Labor 128.31
CHECK TOTAL: 238.29
!0049694 Kimley Horn and Associates Inc Midway Road Gateway Signage & 5,910.00
!0049712 Sheriff St Lucie County SECURITY 200.00
!0049713 Southern Janitor Supply Inc Janitorial Supplies 85.16
09851504 Baker Electric A/C & Heating I MECR-2211-001381 void permit 0.40
09851510 Douglas Patterson VAR-2208-000019/Waiting on new 850.00
09851518 John Rochford POOLR-2207-000084 permit was o 0.50
09851523 Sunrise City Community Housing ROOFR-2210-001435 void permit 0.40
C0029232 AT&T Mobility Acct #287291668859X11192022 115.04
C0029241 Comcast Acct #8535 11 514 0343073 338.64
Acct #8535 11 514 0515944 175.99
CHECK TOTAL: 514.63
C0029243 Federal Express Corporation Acct #6448-5479-5 38.09
V0019819 Reed Elsevier Inc Online Research 250.00
FUND TOTAL: 8,202.51
21
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0049681 Environmental Land Development Swale Maintenance 4,800.00
!0049689 Hulett Environmental Services Pest Control 20.00
!0049716 St Lucie County Tax Collector 0 Avienda Ave 55.68
0 Matanzas Ave 138.99
0 N 47th St 157.52
0 N 49th St 35.04
0 TBD 45.36
0 N 47th St 55.68
0 El Nueva Ave 72.33
0 N 45th St 120.44
0 TBD 35.04
2105 N 25th St 292.52
CHECK TOTAL: 1,008.60
!0049718 Stephen Cooper P.E. & Associat Engineering 3,700.00
09851503 Adams Homes of NW Florida Inc DWR-2208-000141 already paid 150.00
C0029232 AT&T Mobility Acct #287272770043X11192022 3.21
C0029236 Brooker Construction LLC Tree Trimming / Removal 2,450.00
C0029257 MWI Corporation Emergency Pump Rental 1,563.40
Emergency Pump Rental 4,157.50
CHECK TOTAL: 5,720.90
C0029263 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 1,671.00
V0019780 CDW Government Inc IPad 892.26
IPad 892.26
IPad 140.52
CHECK TOTAL: 1,925.04
FUND TOTAL: 21,448.75
22
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0049689 Hulett Environmental Services Pest Control 29.00
!0049698 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Halon System/ Hood Suppression 350.00
Halon System/ Hood Suppression 600.00
Quarterly Fire Sprinkler Inspe 750.00
Fire Sprinkler Service Calls - 90.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 3,665.00
!0049706 Reliant Fire Systems Inc Jail 300.00
Judicial Buildings - 150.00
Judicial Buildings - 210.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings 100.00
Judicial Buildings 100.00
Judicial Buildings 400.00
CHECK TOTAL: 1,460.00
!0049713 Southern Janitor Supply Inc Operating Supplies 52.38
!0049725 Toshiba America Business Solut Copies 22.24
Copier Rental/Lease 156.21
CHECK TOTAL: 178.45
09851507 Chad Stokes Overpaid Drug Testing Fees 595.00
C0029227 All Contractor Services Inc All Contractor Services, Inc. 498.75
All Contractor Services, Inc. 498.75
CHECK TOTAL: 997.50
C0029229 Americas Office Source Inc Misc Operating Supplies 82.14
Misc Office Supplies 11.18
CHECK TOTAL: 93.32
23
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0029235 Bluetriton Brands Inc Cooler Rental 1.99
Cooler Rental 1.99
Bottled Water Delivery 55.10
Bottled Water Delivery 13.98
Cooler Rental 2.99
CHECK TOTAL: 76.05
V0019791 Dell Marketing LP Okee Drug Lab Workstation 327.07
Okee Drug Lab Workstation 285.00
Okee Drug Lab Workstation 64.99
Okee Drug Lab Workstation 1,275.00
CHECK TOTAL: 1,952.06
V0019826 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 276.12
FUND TOTAL: 9,374.88
24
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0049722 TGundlach Resource Agency LLC Consultant & Project Managemen 1,000.00
FUND TOTAL: 1,000.00
25
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0049714 St Lucie Battery & Tire Compan UPS Batteries for Computers 850.00
FUND TOTAL: 850.00
26
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 107503-SCAAP 2019
CHECK VENDOR PURPOSE TOTAL
!0049712 Sheriff St Lucie County Reimburse for the Balance of G 311.63
FUND TOTAL: 311.63
27
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 107513-USDOJ/OJP 2021 SCAAP GRANT
CHECK VENDOR PURPOSE TOTAL
!0049712 Sheriff St Lucie County Reimburse for the Balance of t 10,263.40
FUND TOTAL: 10,263.40
28
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0049658 AATC Inc Direct Connect Trips 5,374.66
Direct Connect Trips 1,818.93
CHECK TOTAL: 7,193.59
!0049692 JusTranzit School Bus Inc Direct Connect Trips 2,414.93
!0049704 MV Contract Transportation Inc Local Match to Assist Operatin 20,457.00
!0049711 Senior Resource Association In Advantage Ride 9,086.19
C0029241 Comcast Acct #8535 11 512 0629772 271.80
V0019812 Fraga Media Group Corp Legal Notice-Advertising St Lu 124.80
FUND TOTAL: 39,548.31
29
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0049670 CAPTEC Engineering Inc Architectural Services 2,847.00
FUND TOTAL: 2,847.00
30
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0049704 MV Contract Transportation Inc Special Rule Operating 1-75 Bu 15,360.77
FUND TOTAL: 15,360.77
31
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0049682 Famoso Inc Contract Labor 450.40
FUND TOTAL: 450.40
32
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 130141-FTA American Rescue Plan Act FFY-21
CHECK VENDOR PURPOSE TOTAL
!0049704 MV Contract Transportation Inc Operating Assistance 110,076.00
Mass Transit Services 51,007.22
CHECK TOTAL: 161,083.22
FUND TOTAL: 161,083.22
33
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
!0049682 Famoso Inc Contract Labor 1,013.40
!0049704 MV Contract Transportation Inc Capital Cost 100,000.00
Operating Match 122,460.00
Operating Assistance 122,460.00
CHECK TOTAL: 344,920.00
FUND TOTAL: 345,933.40
34
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0049704 MV Contract Transportation Inc FDOT Transit Corridor Grant 12,388.57
FUND TOTAL: 12,388.57
35
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 130244-FDOT SFY22 Block Grant
CHECK VENDOR PURPOSE TOTAL
!0049704 MV Contract Transportation Inc FDOT Block Grant 72,603.77
FUND TOTAL: 72,603.77
36
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0049713 Southern Janitor Supply Inc Operating Supplies-Janitorial 332.68
09851514 Fort Pierce Farms Water Contro Application fees for extension 75.00
C0029228 Allen Enterprises Inc Grounds Maintenance-Airfield L 9,105.05
C0029239 Cintas Corporation No 2 Operating Supplies 46.34
V0019829 Verizon Wireless Services LLC Acct #642100400-00037 36.07
FUND TOTAL: 9,595.14
37
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0049682 Famoso Inc Contracted Labor-Clerical 993.60
Contracted Labor-Clerical 794.88
CHECK TOTAL: 1,788.48
FUND TOTAL: 1,788.48
38
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0049682 Famoso Inc Contract Labor, Airport Rescue 389.28
Contract Labor, Airport Rescue 389.28
CHECK TOTAL: 778.56
FUND TOTAL: 778.56
39
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0049689 Hulett Environmental Services Pest Control Services 34.00
!0049697 Leading Edge Associates Inc Monthly Fleetvision Connectiuv 1,125.55
!0049719 Swampland Tours Inc Wildlife Survey -Impoundments 3,208.34
C0029239 Cintas Corporation No 2 Uniform Rental -Inspections D 87.54
Uniform Rental - Impoundment 42.37
CHECK TOTAL: 129.91
C0029243 Federal Express Corporation Acct #6448-5479-5 11.40
C0029267 Thomas E Richmond Electric Inc Electrical Services for Mosqui 70.00
V0019843 Verizon Wireless Services LLC Acct #723709239-00001 272.78
FUND TOTAL: 4,851.98
40
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0049719 Swampland Tours Inc Wildlife Survey -Bear Point M 291.66
V0019843 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 341.66
41
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
V0019799 Florida Benchmarking Consortiu FBC Annual Conference & Pre-Re 650.00
FUND TOTAL: 650.00
42
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0049689 Hulett Environmental Services Pest Control 14.50
!0049725 Toshiba America Business Solut Copier Rental/Lease 152.36
Copies 1.13
CHECK TOTAL: 153.49
FUND TOTAL: 167.99
43
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0049682 Famoso Inc Temporary Personnel Services 404.00
Temporary Personnel Services 404.00
CHECK TOTAL: 808.00
!0049683 Florida Dept Of Law Enforcemen Annual retention fee for backg 6.00
09851505 Bresler, J L Guest Speaker Managers Retreat 500.00
C0029235 Bluetriton Brands Inc Bottled Water & Supplies 137.54
Water Cooler Rental 649.05
CHECK TOTAL: 786.59
C0029251 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 219.33
CHECK TOTAL: 529.08
V0019842 Comcast Acct # 8535 11 493 0054685 396.39
FUND TOTAL: 3,026.06
44
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0049684 Foundations Wellness Center LL IOP PHP In Patient and Transit 9,433.97
FUND TOTAL: 9,433.97
45
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0049668 Bryan T Deering Jr Outpatient Treatment 5,000.00
FUND TOTAL: 5,000.00
46
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
V0019775 American Shore & Beach Preserv Engineering 1,500.00
FUND TOTAL: 1,500.00
47
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0049676 Damian's Lawn Maintenance Inc Clover Park 2,195.00
!0049682 Famoso Inc Clover Park 260.04
Clover Park 387.86
Clover Park 304.12
CHECK TOTAL: 952.02
FUND TOTAL: 3,147.02
48
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
C0029243 Federal Express Corporation Acct #6448-5479-5 9.08
FUND TOTAL: 9.08
49
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0049666 Boyle & Drake Inc Engineering 800.00
C0029237 Callaway & Price Inc Property Appraisal 2,500.00
FUND TOTAL: 3,300.00
50
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0049686 Graybar Electric Company Inc Electrical Supplies 276.10
FUND TOTAL: 276.10
51
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0049690 Inwood Consulting Engineers In Engineering 61,375.61
Engineering 27,588.99
CHECK TOTAL: 88,964.60
!0049694 Kimley Horn and Associates Inc Engineering 64,683.05
Engineering 29,190.61
CHECK TOTAL: 93,873.66
FUND TOTAL: 182,838.26
52
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0049694 Kimley Horn and Associates Inc Engineering 1,115.00
Engineering 2,315.00
CHECK TOTAL: 3,430.00
FUND TOTAL: 3,430.00
53
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0049694 Kimley Horn and Associates Inc Melville Phase II Design 5,250.00
!0049695 Kisinger Campo & Associates Co Engineering 6,557.99
C0029244 Ferguson Enterprises LLC Hydraluic Cement for Melville 330.00
FUND TOTAL: 12,137.99
54
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0049659 Accent Packaging Inc galvanized baling wire 57,605.88
!0049671 Caterpillar Financial Services 826k lease 10,755.62
!0049689 Hulett Environmental Services Monthly rodent control @ SS $2 218.00
Monthly pest control @ operati 30.00
Monthly pest control @ SS 38.00
CHECK TOTAL: 286.00
!0049693 Kelly Tractor Co Parts and services for Cat equ 1,066.12
Parts and services for Cat equ 1,827.48
Parts and services for Cat equ 2,166.56
Parts and services for Cat equ 3,040.30
Parts and services for Cat equ 5,164.66
Parts and services for Cat equ 2,365.27
Parts and services for Cat equ 1,410.10
CHECK TOTAL: 17,040.49
!0049699 Machinex Technologies Inc parts and labor as need for si 1,376.71
!0049700 Martin County Board of County Recycling Revenue Sharing Per 1,602.68
!0049703 Mow 4 Less LLC mowing of common areas, c22-11 1,150.00
mowing of common areas, c22-11 1,150.00
CHECK TOTAL: 2,300.00
!0049724 The Peterbilt Store South Flor Parts and repairs as need for 212.76
!0049725 Toshiba America Business Solut Copier at the scale house 116.26
Copies 15.47
office copier lease/rental 168.92
copies as needed 6.31
CHECK TOTAL: 306.96
09851508 Cliff Berry Inc Truck and driver for haz waste 169.80
09851525 United Rentals (North America) Equipment rentals for single s 257.00
C0029226 Air Compressor Works Inc LFG parts and services 430.50
SS parts and labor 681.36
CHECK TOTAL: 1,111.86
C0029227 All Contractor Services Inc 2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
Various plumbing repairs on si 2,790.00
2x's weekly pump out of portab 125.00
CHECK TOTAL: 3,165.00
55
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0029239 Cintas Corporation No 2 Operations uniforms 424.34
Single Stream uniforms 192.57
rugs/mats 191.26
Single Stream uniforms 196.50
rugs/mats 238.50
Operations uniforms 516.48
rugs/mats 195.17
rugs/mats 195.17
rugs/mats 191.26
CHECK TOTAL: 2,341.25
C0029240 Clean Harbors Enviro Services Hazardous Waste removal and di 14,608.23
C0029252 K & K Glass Inc Windshield repairs as needed 85.00
C0029254 Liberty Tire Recycling LLC Tire removal and disposal 1,610.00
C0029259 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 17,121.42
LANDFILL-INV/GAS(141550) 20,712.23
LANDFILL-INV/GAS(141550) 2,202.95
Bulk fluids used @ single stre 1,296.00
CHECK TOTAL: 41,332.60
C0029264 Sunbelt Rentals Inc Equipment rental as SS 1,525.00
C0029268 Tiresoles of Broward Inc Tires, repairs, parts & servic 380.00
Tires, repairs, parts & servic 380.00
Tires, repairs, parts & servic 158.62
Tires, repairs, parts & servic 41,972.00
Tires, repairs, parts & servic 274.53
Tires, repairs, parts & servic 380.00
CHECK TOTAL: 43,545.15
C0029270 Total Truck Parts Inc Parts and repair of heavy equi 26.35
Parts and repair of heavy equi 241.08
Parts and repair of heavy equi 389.98
Parts and repair of heavy equi 52.80
Parts and repair of heavy equi 136.09
CHECK TOTAL: 846.30
V0019795 EFE Inc Parts and services as needed 290.48
V0019796 EFE Inc Parts and services as needed 1,049.28
V0019803 Fort Pierce Utility Authority Acct #52463640-155413 549.90
V0019840 City of Port St Lucie Acct #0874055080388 6120 Glade 225.29
56
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0019841 City of Port St Lucie Acct #0874055400277/6120 Glade 209.37
FUND TOTAL: 204,408.61
57
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0049682 Famoso Inc Temporary Labor 429.94
Temporary Labor 429.94
CHECK TOTAL: 859.88
!0049698 Life Safety Systems Inc of the Fire Suppression System 85.00
!0049713 Southern Janitor Supply Inc Cleaning Supplies 281.82
09851527 Wilson Sporting Goods Company Golf Course General Ledger Nov 702.00
Golf Course General Ledger Nov 1,049.30
Golf Course General Ledger Nov 91.00
CHECK TOTAL: 1,842.30
C0029234 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 473.15
V0019813 Glove It LLC Golf Course General Ledger Nov 1,268.86
FUND TOTAL: 4,811.01
58
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0049649 Harrison, Timothy D Service & Repairs 200.00
Service & Repairs 1,470.00
Service & Repairs 750.00
CHECK TOTAL: 2,420.00
!0049662 Apple Industrial Supply Co Equipment Maintenance 6.58
Equipment Maintenance 36.32
Equipment Maintenance 26.74
CHECK TOTAL: 69.64
!0049667 Brink's Inc Professional Services 310.71
!0049689 Hulett Environmental Services PEST CONTROL 18.00
PEST CONTROL 18.00
CHECK TOTAL: 36.00
!0049708 Ricoh USA Inc Copies & Maintenance 83.96
Copies & Maintenance 48.17
Copier Rental/Lease 234.00
Copier Rental/Lease 234.00
CHECK TOTAL: 600.13
!0049713 Southern Janitor Supply Inc Chemicals 117.00
Chemicals 117.00
Chemicals 131.40
Chemicals 131.40
Chemicals 131.40
CHECK TOTAL: 628.20
!0049720 Synagro-WWT Inc Sludge Removal 15,725.00
09851506 Brian Avilla Overpayment issued to SLCU in 1,191.83
C0029232 AT&T Mobility Acct #287304751585X11192022 805.28
C0029238 Carlon Inc Equipment Rental 30.00
Chemicals 1,215.00
CHECK TOTAL: 1,245.00
C0029239 Cintas Corporation No 2 Uniform Rentals 64.61
C0029241 Comcast Acct #8535 11 514 0540181 191.91
C0029242 Core & Main LP Maintenance-Utilities Fieldwor 8,082.65
Credit Blue Spray Chalk 45.87-
Maintenance-Utilities Fieldwor 50.04
59
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0029242 -Continued Maintenance-Utilities Fieldwor 385.32
CHECK TOTAL: 8,472.14
C0029247 Greenberg Traurig PA Legal Services 5,135.00
C0029248 HD Supply Facilities Maintenan Supplies & Equipment 367.99
Supplies & Equipment 457.68
Supplies & Equipment 126.04
CHECK TOTAL: 951.71
C0029249 Horizon Distributors Inc Irrigation Parts 78.60
C0029256 Meeks Plumbing Inc Underground Services 1,600.00
Underground Services 640.00
Underground Services 800.00
Underground Services 1,440.00
CHECK TOTAL: 4,480.00
C0029260 Safety & Boot Center Inc Safety Shoes 174.96
Safety Shoes 160.00
CHECK TOTAL: 334.96
C0029265 TAW Power Systems Inc Equipment Maintenance 40.00
Equipment Maintenance 40.00
CHECK TOTAL: 80.00
C0029272 Vero Chemical Dist Inc Chemicals 1,644.00
Chemicals 2,802.00
Chemicals 1,644.00
CR #324968 Acct #STLUC130 150.00-
Chemicals 1,096.00
CR #324993 Acct #STLUC130 40.00-
Chemicals 1,848.00
CHECK TOTAL: 8,844.00
V0019781 Chemical Injection Technologie Parts & Equipment 856.00
V0019790 Comcast Acct #8535 11 514 0502397 303.35
V0019805 Fort Pierce Utility Authority Acct #71223190-165809 2,426.06
V0019806 Fort Pierce Utility Authority Acct #71239963-165809/Utilitie 1,071.56
V0019807 Fort Pierce Utility Authority Acct #10005580-165809 Utilitie 1,581.90
V0019808 Fort Pierce Utility Authority Acct #10006144-165809 Utilitie 1,207.84
60
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0019809 Fort Pierce Utility Authority Acct #10000199-165809 Utilitie 20.01
V0019810 Fort Pierce Utility Authority Acct #74559350-165809 Utilitie 48.43
V0019811 Fort Pierce Utility Authority Acct #74559633-165809 Utilitie 128.72
V0019834 Verizon Wireless Services LLC Acct #442358647-0001 470.56
V0019838 Whitty, Robert B Equipment Maintenance 109.04
FUND TOTAL: 59,888.19
61
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0049677 Deangelo Contracting Services Holiday Pines WWTP 265.00
C0029256 Meeks Plumbing Inc Underground Services 2,640.00
FUND TOTAL: 2,905.00
62
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0049660 Alan Jay Automotive Management Machinery & Equipment 71,709.00
!0049701 Masteller & Moler Inc Professional Services 38,395.00
FUND TOTAL: 110,104.00
63
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0049691 Joe Payne Inc C19-09-699 17,360.00
09851503 Adams Homes of NW Florida Inc DWR-2208-000141 already paid 5.00
09851504 Baker Electric A/C & Heating I MECR-2211-001381 void permit 1.80
MECR-2211-001381 void permit 5.00
MECR-2211-001381 void permit 75.00
MECR-2211-001381 void permit 1.80
CHECK TOTAL: 83.60
09851518 John Rochford POOLR-2207-000084 permit was o 400.00
POOLR-2207-000084 permit was o 2.70
POOLR-2207-000084 permit was o 1.80
CHECK TOTAL: 404.50
09851523 Sunrise City Community Housing ROOFR-2210-001435 void permit 350.00
ROOFR-2210-001435 void permit 5.00
ROOFR-2210-001435 void permit 1.80
ROOFR-2210-001435 void permit 1.80
CHECK TOTAL: 358.60
H0004501 Fla Dept of Community Affairs Building Surcharge Fee 9/30/22 33,662.57
Building Surcharge Fee 9/30/22 49,637.46
CHECK TOTAL: 83,300.03
FUND TOTAL: 101,511.73
64
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0049729 Blue Cross and Blue Shield of Group #68060 / Invoice #558238 3,408.51
C0029255 McKesson Medical-Surgical Inc Medical Supplies for CareHere 20.83
Medical Supplies for CareHere 550.00
Medical Supplies for CareHere 7.54
Medical Supplies for CareHere 83.86
Medical Supplies for CareHere 48.38
Medical Supplies for CareHere 12.10
Medical Supplies for CareHere 66.55
CareHere - SLC Government 16.74
Medical Supplies for CareHere 152.83
Medical Supplies for CareHere 86.82
CHECK TOTAL: 1,045.65
H0004496 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 3,778.76
Symetra Monthly Stop Loss Prem 9,780.32
Symetra Monthly Stop Loss Prem 12,447.68
Symetra Monthly Stop Loss Prem 2,222.80
Symetra Monthly Stop Loss Prem 30,007.80
Symetra Monthly Stop Loss Prem 222.28
Symetra Monthly Stop Loss Prem 149,372.16
CHECK TOTAL: 207,831.80
H0004500 RxBenefits Inc 11/25/22 RX Clms #2096020 149,895.78
H0004502 HealthEquity Inc RA Prefunding for 2023 HCRA 50,000.00
V0019782 City of Port St Lucie Acct #0180292212428 /1680 SE L 446.01
V0019783 City of Port St Lucie Acct #0180292212433/1682 SE Ly 134.18
V0019789 Comcast Cable TV for CareHere Employee 9.09
V0019839 Shred-it USA LLC Certified Mobile Destruction o 157.98
FUND TOTAL: 412,929.00
65
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0019828 Verizon Wireless Services LLC Acct #642100400-00019 36.07
V0019839 Shred-it USA LLC C13-12-505 84.86
FUND TOTAL: 120.93
66
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0049653 Loucks, Kimberly Loucks/Local Travel 42.63
!0049669 Buckets and Bows Inc Office Cleaning Services 400.00
!0049679 E.M. Adams Co Inc Body Bags 1,771.00
C0029231 AT&T Acct #772 464-1738 455 0451 152.57
C0029269 Toshiba Business Solutions (US Copy Services 65.17
V0019793 DS Services of America Inc Water Services 181.79
V0019800 Florida Birth-Related Neurolog DOH Birth 250.00
V0019804 Fort Pierce Utility Authority Acct #61586430-255175 3,069.79
V0019825 Trilogy MedWaste Southeast LLC Medical Waste Services 747.12
FUND TOTAL: 6,680.07
67
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0049721 Teamsters Local Union #769 November Union Dues 3,463.36
!0049728 United Way of St Lucie County United Way 1,642.25
09851516 Internal Revenue Service Robert Yardan #072-72-0535 80.50
09851521 Social Security Administration L. Oranville #5915093581995121 10.00
H0004497 TIAA/CREF Financial Services Deferred Comp EE/457 Plan Loan 28,766.43
Deferred Comp EE/457 Plan Loan 3,965.04
CHECK TOTAL: 32,731.47
H0004498 Florida Department of State State of Florida Child Support 22.50
State of Florida Child Support 4,117.93
CHECK TOTAL: 4,140.43
H0004499 HealthEquity Inc Flexible Spending and Dep Care 863.03
Flexible Spending and Dep Care 13,323.40
CHECK TOTAL: 14,186.43
FUND TOTAL: 56,254.44
68
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1955 512000 Salaries 190000 2,053.82
512000 Salaries 190000 29,356.16
6420 512000 Salaries 640000 454.40
512000 Salaries 640000 1,317.76
FUND TOTAL: 33,182.14
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12/02/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 001647-US Health & Human Svc. CSBG FY22
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 45.44
512000 Salaries 640000 454.40
512000 Salaries 640000 1,363.20
FUND TOTAL: 1,863.04
70
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 533.50
512000 Salaries 360000 986.98
512000 Salaries 360000 986.98
512000 Salaries 360000 1,096.37
512000 Salaries 360000 1,494.70
512000 Salaries 360000 1,543.93
512000 Salaries 360000 1,543.93
512000 Salaries 360000 1,543.93
512000 Salaries 360000 1,838.30
512000 Salaries 360000 1,922.40
512000 Salaries 360000 1,922.40
512000 Salaries 360000 1,922.40
514000 Overtime 360000 27.03
514000 Overtime 360000 126.16
514000 Overtime 360000 225.28
514500 Overtime-Holiday Pay 360000 216.27
FUND TOTAL: 17,930.56
71
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 961.20
512000 Salaries 360000 1,096.37
512000 Salaries 360000 1,096.37
512000 Salaries 360000 1,096.37
512000 Salaries 360000 1,543.93
512000 Salaries 360000 1,838.30
512000 Salaries 360000 1,922.40
514000 Overtime 360000 27.03
514000 Overtime 360000 27.03
514000 Overtime 360000 27.03
514000 Overtime 360000 126.16
514000 Overtime 360000 126.16
514000 Overtime 360000 126.16
514000 Overtime 360000 225.28
514500 Overtime-Holiday Pay 360000 216.27
514500 Overtime-Holiday Pay 360000 216.27
514500 Overtime-Holiday Pay 360000 216.27
FUND TOTAL: 10,888.60
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12/02/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 362,377.44 33,182.14
001001 Recreation Special Events 10,233.77 0.00
001009 Gen-One Time Funding 9,575.00 0.00
001481 FDOT FLEX ROUTE SFY2019 32,762.94 0.00
001496 FCTD SFY23 Trip & Equipment 77,950.27 0.00
001613 FDOT US1 Frequency Improvement 16,547.51 0.00
001627 FTA/FDOT 5311 FY21 18,770.85 0.00
001630 US Treasury American Rescue Plan 126,686.57 0.00
001632 US Treasury Emer. Rental Assist 2 7,389.22 0.00
001647 US Health & Human Svc. CSBG FY22 0.00 1,863.04
001651 FHA thru FDOT SEC 112 MPO/FHWA 12,823.70 0.00
001652 FHA Surface Trans Block Grant 13,600.00 0.00
001834 TCERDA 251.42 0.00
101 Transportation Trust Fund 107,720.02 0.00
102 Unincorporated Services Fund 8,202.51 0.00
102001 Stormwater MSTU 21,448.75 0.00
107 Fine & Forfeiture Fund 9,374.88 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 1,000.00 0.00
107006 F&F Fund-Court Related Technology 850.00 0.00
107503 SCAAP 2019 311.63 0.00
107513 USDOJ/OJP 2021 SCAAP GRANT 10,263.40 0.00
130 SLC Public Transit MSTU 39,548.31 0.00
130128 FTA 5339 Bus Shelter Maint 2,847.00 0.00
130131 FFY17 5307 Oper & Cap 15,360.77 0.00
130136 FFY19 5307 Operating & Capital Assi 450.40 0.00
130141 FTA American Rescue Plan Act FFY-21 161,083.22 0.00
130142 FTA FFY 5307 & 5339 Super Grant 345,933.40 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 12,388.57 0.00
130244 FDOT SFY22 Block Grant 72,603.77 0.00
140 Airport Fund 9,595.14 0.00
140001 Port Fund 1,788.48 0.00
140145 FAA Airport Rescue Plan Grant 778.56 0.00
150 Impact Fee Collections 650.00 0.00
160 Plan Maintenance RAD Fund 167.99 0.00
183 Ct Administrator-19th Judicial Cir 3,026.06 0.00
183001 Ct Administrator-Arbitration/Mediat 9,433.97 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 5,000.00 0.00
190 Sports Complex Fund 3,147.02 0.00
191 SLC Sustainability District 9.08 0.00
310006 Impact Fees-Transportation 3,300.00 0.00
310008 Impact Fees-Parks "B" 276.10 0.00
310018 Impact Fees-Transportation "South" 182,838.26 0.00
316001 5th Cent Fuel-Capital 3,430.00 0.00
319 Infrastructure Surtax Capital 12,137.99 0.00
401 Sanitary Landfill Fund 204,408.61 0.00
418 Golf Course Fund 4,811.01 0.00
471 Water & Sewer District Operations 59,888.19 17,930.56
478 Water & Sewer District R&R 2,905.00 0.00
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12/02/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
479 Water & Sewer Dist.-Cap Facilities 110,104.00 10,888.60
491 Building Code Fund 101,511.73 0.00
505 Health Insurance Fund 412,929.00 0.00
505001 Risk Management Fund 120.93 0.00
630 Medical Examiner Agency Fund 6,680.07 0.00
801 Bank Fund 56,254.44 0.00
GRAND TOTAL: 2,693,546.95 63,864.34
74
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 4,851.98 0.00
147 Bear Point Mitigation Fund 341.66 0.00
GRAND TOTAL: 5,193.64 0.00
75
12/02/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #9 -24-NOV-2022 TO 02-DEC-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,500.00 0.00
GRAND TOTAL: 1,500.00 0.00
76