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01/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050397 Lilley, Sr, Robert B Support & Implement St. Lucie 280.00
!0050408 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL 700.50
!0050411 Berger Toombs Elam Gaines & Audit of SLC FY Ending 9/30/20 26,479.00
!0050417 CDA Solutions Inc Oxbow CCTV Correction & Repair 2,591.17
!0050419 Children's Home Society of Flo MANDATED COSTS 4,750.00
!0050425 Duval Motor Company 2022 Ford Explorer 4x4 K8B 28,710.00
!0050429 Famoso Inc Non-Clerical Staffing 1,071.66
NON-CLERICAL STAFF 59.22
NON-CLERICAL STAFF 456.84
Laborers (Common Labor) 67.68
Laborers (Common Labor) 507.60
NON-CLERICAL STAFF 541.44
NON-CLERICAL STAFF 315.84
Non-Clerical Staffing 681.03
Non-Clerical Staffing 129.00
Non-Clerical Staffing 552.72
Laborers (Common Labor) 67.68
Laborers (Common Labor) 676.80
Temporary/Non-Clerical Positio 472.00
Temporary/Non-Clerical Positio 789.60
CHECK TOTAL: 6,389.11
!0050433 Glover Oil Co Inc Petroleum and Fuel - 30,163.35
!0050434 Graybar Electric Company Inc Electrical Parts 242.19
Electrical Parts 637.60
Electrical Parts 29.64
Building Maintenance 50.62
Building Maintenance 1,514.16
Building Maintenance 354.82
CHECK TOTAL: 2,829.03
!0050435 GrayRobinson PA C17-05-395 Professional Legal 630.00
!0050437 Hulett Environmental Services Pest Control 14.50
Pest Control Services 1,938.00
CHECK TOTAL: 1,952.50
!0050438 In the Image of Christ Inc Grant Agreement with Image of 365.00
Grant Agreement with Image of 1,995.00
CHECK TOTAL: 2,360.00
1
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050445 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 85.00
Halon System/ Hood Suppression 445.00
Halon System/ Hood Suppression 95.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 130.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 90.00
Halon System/ Hood Suppression 75.00
Halon System/ Hood Suppression 75.00
CHECK TOTAL: 1,280.00
!0050447 Madison Cay LTD DOH/1655 N 29th St Apt 204 996.00
!0050451 Midwest Tape LLC A/V for Library 302.25
A/V for Library 204.31
A/V for Library 200.79
A/V for Library 741.64
A/V for Library 6.99
A/V for Library 529.87
A/V for Library 104.95
A/V for Library 199.95
A/V for Library 126.60
CHECK TOTAL: 2,417.35
!0050455 Plante & Moran PLLC Professional Services Phase 2 4,862.00
!0050457 RA-Bus Corp Professional Services for Valu 765.00
!0050459 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 100.00
!0050460 Ricoh USA Inc This PO incorporates the Agree 215.00
This PO incorporates the Agree 152.00
Copier Rental 172.10
CHECK TOTAL: 539.10
!0050461 Sani Effect Environmental Inc Mold Test -(7) tests in the I 875.00
!0050463 SKS Training Inc New Horizons Silver Level Trai 25,000.00
!0050465 Southern Janitor Supply Inc JANITORIAL SUPPLIES 775.38
JANITORIAL SUPPLIES 607.76
Janitorial Supplies 73.95
Janitorial Supplies 696.87
Janitorial Supplies 57.37
CHECK TOTAL: 2,211.33
2
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050474 Top Line Recreation Inc Recreational And Playground Eq 1,276.31
!0050475 Toshiba America Business Solut copies 14.19
Copy Machine Rentals 128.83
Operating Supplies 13.51
Equipment Rental 189.37
Copier Rental/Lease ID#F26824 189.37
Copies 188.00
Copies 2.77
Copier/Lease Rental 83.65
CHECK TOTAL: 809.69
!0050478 Treasure Coast Courier Service Courier Services 400.00
Courier Services 320.00
CHECK TOTAL: 720.00
!0050479 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00
09851830 Fla Dept of Management Service Acct #AS34-278621670 December 72.21
Acct #A34-271610009 51.49
CHECK TOTAL: 123.70
09851833 Florida Economic Development C Membership FY23/Mayte Santamar 350.00
09851834 Florida Power & Light Company Acct #99585-52342 ERD Oxbow 381.21
09851841 Levine Kellogg Lehman Schneide C21-10-660 Professional Legal 450.00
09851842 Lincoln Park Recreation Of Ft. Annual land lease for Lincoln 75.00
09851844 Metz Culinary Management Refreshments for Four-County C 399.50
09851845 Miller Results Group LLC Process improvement initiative 2,970.00
09851846 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 960.00
Elevator Maintenance -Admin 960.00
CHECK TOTAL: 1,920.00
09851848 Rachel Case RES #4723 Refund for White Cit 50.00
09851849 Ricoh USA Inc This PO incorporates the Agree 152.00
Copies: Innovation & Performan 49.86
CHECK TOTAL: 201.86
09851851 SignAccess Inc Upgrade and install cell modem 1,988.25
C0029583 All County Lock & Key Paradise Park -Restroom Locks 2,315.18
3
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029583 -Continued Sheraton Plaza -Restroom 2,315.18
Weldon B Lewis Park -Restroom 2,315.18
CHECK TOTAL: 6,945.54
C0029585 Apex Pressure Cleaning LLC Building Maintenance 3,703.75
C0029589 Bluetriton Brands Inc 5-gallon water delivery/suppli 41.94
Cooler Rental at Regional Park 2.99
CHECK TOTAL: 44.93
C0029592 Carlon Inc Tanks: CO2 Tank and Backup tan 104.00
Tanks: CO2 Tank and Backup tan 277.20
CHECK TOTAL: 381.20
C0029594 Comcast Xfinity Cable TV 249.95
Acct #8535 11 514 0335269 245.85
CHECK TOTAL: 495.80
C0029595 Comcast Comcast Business Cable 875.63
C0029604 Guardian Alarm of Florida LLC Fire/Burglar Alarm Monitoring 250.00
Fire/Burglar Maintenance and R 637.50
Fire/Burglar Maintenance and R 1,833.00
CHECK TOTAL: 2,720.50
C0029606 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 3,460.14
Ground Maintenance -Parks Gro 1,278.40
CHECK TOTAL: 4,738.54
C0029608 Horizon Distributors Inc Irrigation Systems, Supplies, 288.33
C0029612 J W Automotive Inc Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 67.38
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 637.65
Light Fleet Parts & Repairs - 60.91
Light Fleet Parts & Repairs - 100.91
Light Fleet Parts & Repairs - 60.37
Light Fleet Parts & Repairs - 99.51
Light Fleet Parts & Repairs - 81.01
Light Fleet Parts & Repairs - 1,003.81
Light Fleet Parts & Repairs - 188.00
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 56.97
4
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029612 -Continued Light Fleet Parts & Repairs - 1,923.45
Light Fleet Parts & Repairs - 83.94
Light Fleet Parts & Repairs - 586.42
Light Fleet Parts & Repairs - 399.14
Light Fleet Parts & Repairs - 1,785.72
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 68.94
CHECK TOTAL: 7,458.07
C0029616 Meeks Plumbing Inc Sewer Maintenance and Repair 168.00
C0029617 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 561.25
C0029620 OverDrive Inc E-Books -Service & Contract 30,000.00
C0029624 Siemens Industry Inc Software Support Contracts 4,092.50
C0029627 Sunbelt Rentals Inc Equipment Rental -SkidSteer 1,705.00
Invoice #134510264-0001 100.00-
CHECK TOTAL: 1,605.00
C0029629 TAW Power Systems Inc Generator Major & Minor Inspec 80.00
Generator Major & Minor Inspec 80.00
Generator Major & Minor Inspec 80.00
CHECK TOTAL: 240.00
C0029630 The ADT Security Corporation Security Door Badge Access Mai 1,483.00
Security Monitoring Monthly Se 84.00
CHECK TOTAL: 1,567.00
C0029633 Toshiba Business Solutions (US Equipment Rental 107.98
Operating Supplies 7.51
CHECK TOTAL: 115.49
C0029635 Trane U.S. Inc Maintenance Improvement - 17,549.00
Maintenance Improvement - 804.12
CHECK TOTAL: 18,353.12
C0029636 UniFirst Corporation Floor Mats Cleaning Service 28.50
V0020128 AT&T Acct #831-000-6594 504 971.00
V0020134 EFE Inc Equipment <5,000 1,445.66
V0020137 Jackson Lewis PC C22-07-491 General Labor & Emp 16,005.76
V0020138 Lakewood Park Property Owners 2022 Maintenance Fee Year 75.00
5
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0020139 Pioneer Manufacturing Company Grounds Maintenance -Paint fo 4,845.25
V0020140 The New York Times Subscriptions (Library) 4,929.60
V0020142 West Publishing Corporation Various Subscriptions 820.00
V0020143 Bibliotheca LLC Cloud Library e-Books Content 2,027.10
V0020144 Bickham, Paul Backboard plus Hoop 3,025.40
V0020146 City of Fort Pierce Acct #29542 FA3 Plus Com 10/17 400.00
V0020149 Town Square Publications LLC Chamber of Commerce Publicatio 2,000.00
V0020150 Vega, Justin Painting and pressure cleaning 3,474.20
V0020151 Vega, Justin Paint and Pressure clean Savan 3,078.20
FUND TOTAL: 288,976.28
6
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0050456 R & D Paving LLC Infrastructure - 173,314.40
Retainage 8,665.72-
CHECK TOTAL: 164,648.68
FUND TOTAL: 164,648.68
7
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0050416 CAPTEC Engineering Inc Infrastructure 87,140.00
!0050450 Masteller & Moler Inc Infrastructure 52,866.50
!0050471 The Counseling Center Inc Mental Health Services 620.00
FUND TOTAL: 140,626.50
8
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0050429 Famoso Inc Clerical Work C22-09-710 1,324.80
C0029638 Xerox Corporation Copier Supplies 189.34
Copier Supplies 122.07
Copier Supplies 240.62
CHECK TOTAL: 552.03
FUND TOTAL: 1,876.83
9
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001640-USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0050410 Baker Tilly US LLP Planning and Consultation Serv 4,322.50
FUND TOTAL: 4,322.50
10
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #33975-58358 211.07
FUND TOTAL: 211.07
11
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
C0029589 Bluetriton Brands Inc Cooler rental 2.99
Bottle water purchase 53.92
CHECK TOTAL: 56.91
FUND TOTAL: 56.91
12
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0050429 Famoso Inc Temp Labor 2,569.72
Temp Labor 2,842.56
CHECK TOTAL: 5,412.28
!0050436 Great Southern Equipment LLC Heavy Equipment repairs / part 498.28
!0050442 Kelly Tractor Co Heavy Equipment Repairs / Part 174.32
Heavy Equipment Repairs / Part 460.75
Heavy Equipment Repairs / Part 277.03
CHECK TOTAL: 912.10
!0050448 Mainguy Environmental Care Inc Median Mowing -North Zone 10,262.07
!0050458 Rechtien International Trucks Heavy Equipment Repairs / Part 74.39
!0050460 Ricoh USA Inc Engineering 256.19
!0050472 The Peterbilt Store South Flor Heavy Equipment Repairs / Part 256.28
!0050475 Toshiba America Business Solut Copies -Road & Bridge Main Of 129.44
Copier Rental -Road & Bridge 227.37
Copier Rental -Traffic Buildi 217.53
Copies -Traffic Building 4.16
CHECK TOTAL: 578.50
!0050479 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,848.76
09851853 Stewart Materials LLC Road Material 5,607.60
Road Material 1,392.90
CHECK TOTAL: 7,000.50
C0029589 Bluetriton Brands Inc Water 104.85
C0029593 Cintas Corporation No 2 Rental Uniforms 44.95
C0029610 Indian River Oxygen Inc Oxygen and Acelytene 62.35
C0029613 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 187.50
C0029629 TAW Power Systems Inc Generator repair 252.50
C0029634 Total Truck Parts Inc Heavy Equipment Repairs / Part 312.87
Heavy Equipment Repairs / Part 198.55
CHECK TOTAL: 511.42
C0029636 UniFirst Corporation Rental of rags for Heavy Equip 33.50
13
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0029636 -Continued Rental of rags for Heavy Equip 33.50
CHECK TOTAL: 67.00
V0020133 Directv Inc Acct #075993849 44.99
FUND TOTAL: 32,374.91
14
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0050395 Chavarria Sanchez, Jennifer Sea Turtle Education 360.00
!0050429 Famoso Inc Non-Clerical Contract Labor 128.31
!0050437 Hulett Environmental Services Pest Control 30.00
!0050443 Kimley Horn and Associates Inc C20-01-222 WA# 6 236.76
C20-01-222 WA# 6 493.70
C20-01-222 WA# 6 185.13
C20-01-222 WA# 6 329.13
C20-01-222 WA# 6 1,119.48
C20-01-222 WA# 6 699.39
C20-01-222 WA# 6 644.54
C20-01-222 WA# 6 767.97
C20-01-222 WA# 6 383.99
CHECK TOTAL: 4,860.09
!0050462 Sheriff St Lucie County Publication Notice Fees by SLC 189.81
SECURITY 200.00
CHECK TOTAL: 389.81
!0050475 Toshiba America Business Solut Copies 132.72
Copier Rental / Lease 223.74
CHECK TOTAL: 356.46
09851836 Grover Clayton Charles Impound and care of cows for S 3,470.00
09851838 JA Taylor Roofing Roof permit not required on mo 0.40
09851847 Price, Douglas L Noise Seminar Jan 19, 2023 695.00
C0029589 Bluetriton Brands Inc C16-12-691 79.08
C0029600 Federal Express Corporation 41.44
C0029614 Konica Minolta Business System Copier Lease & Addl Copies 39.04
Addl Copies 7.80
CHECK TOTAL: 46.84
FUND TOTAL: 10,457.43
15
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0050396 Franklin, Gary Franklin/Orlando, FL/BMP Train 46.00
!0050408 Aquatic Vegetation Control Inc Aquatic spraying 23,615.70
!0050414 Bozard Ford Co Project Manager Pick up truck 27,165.00
!0050428 Environmental Land Development Swale Maintenance 14,886.50
Swale Maintenance 12,244.50
Swale Maintenance 9,592.50
CHECK TOTAL: 36,723.50
!0050440 Inwood Consulting Engineers In Engineering 8,856.06
C0029591 Brooker Construction LLC Tree Trimming / Removal 975.00
FUND TOTAL: 97,381.26
16
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0050401 AAA Concrete Cutting & Drillin Reissue-AAA Concrete Cutting & 500.00
!0050403 Advanced Computer Technologies 3rd Party Billing for Microgen 947.47
3rd Party Billing -Okeechobee 238.94
CHECK TOTAL: 1,186.41
!0050437 Hulett Environmental Services Pest Control 29.00
Judicial Buildings 378.00
Jail 240.00
CHECK TOTAL: 647.00
!0050445 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 750.00
CHECK TOTAL: 1,440.00
!0050453 New Horizons Of Treasure Coast Mental Health Court Manager 18,821.40
!0050459 Reliant Fire Systems Inc Judicial Buildings 300.00
Judicial Buildings 221.98
CHECK TOTAL: 521.98
!0050465 Southern Janitor Supply Inc Operating Supplies 2,876.21
!0050475 Toshiba America Business Solut Copier Rental/Lease 156.21
Copies 35.05
CHECK TOTAL: 191.26
09851832 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67
09851846 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,526.00
Elevator Maintenance -Judicia 1,526.00
CHECK TOTAL: 3,052.00
C0029590 Broedell Plumbing Supply Inc Building Maintenance 508.61
C0029600 Federal Express Corporation 16.70
C0029618 Mercedes Medical LLC Drug Testing Supplies SLC 99.00
C0029629 TAW Power Systems Inc Generator Major & Minor Inspec 80.00
Generator Major & Minor Inspec 80.00
Generator Service Call Sept 20 160.00
CHECK TOTAL: 320.00
FUND TOTAL: 45,645.24
17
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0050470 TGundlach Resource Agency LLC Consultant & Project Managemen 1,200.00
C0029623 Sencommunications Inc HEADSET PURCHASE AND REPAIRS 103.49
FUND TOTAL: 1,303.49
18
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0020127 AT&T Acct #561 N10-0064 064 2,343.98
FUND TOTAL: 2,343.98
19
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0050399 Teschner, Kevin Teschner/Las Vegas/eCourts Con 394.69
C0029628 Tactical Digital Corp Fax2mail hosted fax service 208.23
FUND TOTAL: 602.92
20
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #63274-23023 ENG 275.21
FUND TOTAL: 275.21
21
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #63284-21059 ENG 682.24
FUND TOTAL: 682.24
22
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #63214-20074 ENG 755.79
FUND TOTAL: 755.79
23
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #63124-23038 ENG 170.27
FUND TOTAL: 170.27
24
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #63114-25000 ENG 925.05
FUND TOTAL: 925.05
25
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #63254-29071 ENG 450.69
FUND TOTAL: 450.69
26
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #26390-79421 ENG 659.61
FUND TOTAL: 659.61
27
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #00955-82549 ENG 739.50
FUND TOTAL: 739.50
28
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0050441 JSM Services Inc Lawnwood Baseball Field #3 Ren 135,095.00
FUND TOTAL: 135,095.00
29
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0050429 Famoso Inc Contract Labor 844.50
FUND TOTAL: 844.50
30
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
!0050482 Via Transportation Inc Flex Route/Micro Transit Softw 2,400.00
FUND TOTAL: 2,400.00
31
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #63424-23016 ENG 2,789.97
FUND TOTAL: 2,789.97
32
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09851834 Florida Power & Light Company Acct #78922-20349 ENG 371.51
FUND TOTAL: 371.51
33
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0050445 Life Safety Systems Inc of the Other Contractual; Fire Equipm 200.00
Other Contractual; Fire Pump I 200.00
CHECK TOTAL: 400.00
09851850 Sandler Travis & Rosenberg PA Professional Services RE FTZ#2 353.98
C0029589 Bluetriton Brands Inc Operating Supplies 47.13
Equipment Rental 3.98
CHECK TOTAL: 51.11
C0029593 Cintas Corporation No 2 Uniforms, Operating Supplies 25.45
Uniforms, Operating Supplies 25.45
Uniforms, Operating Supplies 33.30
Uniforms, Operating Supplies 24.94
Operating Supplies 45.41
CHECK TOTAL: 154.55
V0020132 Comcast Other Contractual -Cable 138.04
FUND TOTAL: 1,097.68
34
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0050394 Burke, Jed K Grounds Maintenance 682.00
!0050402 Adams Remco Inc Copies 7.38
!0050409 Atkins North America Inc Professional Services Harbour 5,691.57
Professional Services Harbour 12,400.41
CHECK TOTAL: 18,091.98
!0050429 Famoso Inc Contracted Labor-Clerical 993.60
Contracted Labor-Clerical 993.60
Contracted Labor-Clerical 794.88
Contracted Labor-Clerical 794.88
Contracted Labor-Clerical 993.60
CHECK TOTAL: 4,570.56
09851828 Fee & Fee PLLC Survey work RE Harbour Pointe 1,125.00
FUND TOTAL: 24,476.92
35
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0050429 Famoso Inc Contract Labor, Airport Rescue 389.28
Contract Labor, Airport Rescue 389.28
CHECK TOTAL: 778.56
FUND TOTAL: 778.56
36
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 140414-FDOT Airfield & Terminal Generators
CHECK VENDOR PURPOSE TOTAL
09851826 AVCON Inc Machinery & Equipment, Generat 20,438.00
FUND TOTAL: 20,438.00
37
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 140416-FDOT Security Perimeter Fencing P2
CHECK VENDOR PURPOSE TOTAL
!0050409 Atkins North America Inc Infrastructure 2,365.00
FUND TOTAL: 2,365.00
38
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0050405 Alan Jay Automotive Management 2023 Toyota Tacoma Double Cab 37,129.00
2023 Toyota Tacoma Double Cab 37,129.00
CHECK TOTAL: 74,258.00
!0050473 The Transit Group Inc Water Quality Sampling -Impou 2,109.00
09851828 Fee & Fee PLLC MC Easement for Pelican Reef 475.00
09851829 Fisher Scientific Company LLC Pipettes 1,644.10
09851853 Stewart Materials LLC Coquina Rock-MC Impoundments 1,359.50
C0029593 Cintas Corporation No 2 Uniform Rental -Inspections D 88.35
Uniform Rental - Impoundment 42.35
CHECK TOTAL: 130.70
FUND TOTAL: 79,976.30
39
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0050473 The Transit Group Inc Water Quality Sampling -Bear 192.00
FUND TOTAL: 192.00
40
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0050429 Famoso Inc FY2023 Temp Staff Impact Fee 61.30
FY2023 Temp Staff Impact Fee 794.88
FY2023 Temp Staff Impact Fee 784.64
FY2023 Temp Staff Impact Fee 794.88
FY2023 Temp Staff Impact Fee 784.64
FY2023 Temp Staff Impact Fee 794.88
FY2023 Temp Staff Impact Fee 794.88
CHECK TOTAL: 4,810.10
09851849 Ricoh USA Inc Copies: Impact Fees 181.69
FUND TOTAL: 4,991.79
41
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0050437 Hulett Environmental Services Pest Control 14.50
!0050475 Toshiba America Business Solut Copier Rental/Lease 152.36
Copies 0.28
CHECK TOTAL: 152.64
FUND TOTAL: 167.14
42
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0050429 Famoso Inc Temporary Personnel Services 404.00
!0050449 Martin County Board of County Outpatient Treatment 120.00
!0050468 Substance Abuse Center of Indi Outpatient Treatment 1,760.00
Outpatient Treatment 290.00
Outpatient Treatment 175.00
Outpatient Treatment 102.00
CHECK TOTAL: 2,327.00
!0050476 Tradewinds Enrichment Solution Outpatient Treatment 75.00
Outpatient Treatment 190.00
Outpatient Treatment 110.00
Outpatient Treatment 50.00
Outpatient Treatment 140.00
Outpatient Treatment 90.00
Outpatient Treatment 80.00
Outpatient Treatment 30.00
Outpatient Treatment 70.00
Outpatient Treatment 400.00
Outpatient Treatment 135.00
CHECK TOTAL: 1,370.00
C0029594 Comcast Acct #8535 11 493 0054685 417.99
C0029611 Interstate Express Courier Services 365.55
Courier Services 292.44
CHECK TOTAL: 657.99
V0020126 AT&T Acct #561 N10-0039 039 1,067.55
FUND TOTAL: 6,364.53
43
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0050431 Foundations Wellness Center LL IOP PHP In Patient and Transit 8,625.00
IOP PHP In Patient and Transit 2,924.92
IOP PHP In Patient and Transit 4,096.19
IOP PHP In Patient and Transit 6,650.00
CHECK TOTAL: 22,296.11
!0050476 Tradewinds Enrichment Solution Outpatient Treatment 75.00
Outpatient Treatment 45.00
Outpatient Treatment 140.00
Outpatient Treatment 100.00
Outpatient Treatment 75.00
Outpatient Treatment 105.00
Outpatient Treatment 135.00
Outpatient Treatment 45.00
Outpatient Treatment 50.00
CHECK TOTAL: 770.00
!0050477 Transgate Recovery Solutions L Outpatient Treatment 542.50
Outpatient Treatment 525.00
Outpatient Treatment 525.00
Outpatient Treatment 525.00
CHECK TOTAL: 2,117.50
FUND TOTAL: 25,183.61
44
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0050473 The Transit Group Inc Engineering 1,305.75
09851852 Southern Disaster Recovery LLC Engineering 49,521.15
FUND TOTAL: 50,826.90
45
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0050469 Taylor Engineering Inc Engineering 60,831.75
FUND TOTAL: 60,831.75
46
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 184239-FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE TOTAL
!0050469 Taylor Engineering Inc Engineering 66,249.00
FUND TOTAL: 66,249.00
47
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 185021-FHFC SHIP FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0050421 De La Hoz Builders Inc Rehab. Roof for Bragg -6507 E 25,789.00
Rehab. 5906 Birch Dr. -Denmar 31,926.00
CHECK TOTAL: 57,715.00
09851840 KIB Construction Corp Rehab. 7603 Sebastian Rd -Kel 33,495.00
FUND TOTAL: 91,210.00
48
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
C0029638 Xerox Corporation Copier Rental 205.72
Copier Rental 205.72
Copier Rental 205.72
CHECK TOTAL: 617.16
FUND TOTAL: 617.16
49
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0050423 Dennis Prinz Clover Park 4,500.00
!0050427 Engineering Design & Construct Contract 19-08-763 16,106.50
!0050452 Musco Corporation Clover Park 23,862.00
09851835 Florida Power & Light Company Acct #20716-99439 Sports Compl 31,065.23
09851855 The LandTek Group Inc Clover Park 8,700.00
C0029596 Custom Welding CloverPark 4,999.00
Clover Park C22-01-056 5,454.00
CHECK TOTAL: 10,453.00
C0029597 Daktronics Inc Clover Park 24,765.00
C0029602 Florida Golf Service Unlimited Main Field Renovation 3,535.75
C0029606 Heritage Landscape Supply Grou Contract C21-01-111 7,126.75
Contract C21-01-111 921.00
Contract C21-01-111 614.00
CHECK TOTAL: 8,661.75
C0029607 Hill York Service Company LLC Clover Park -Contract C21-12- 7,206.91
C0029626 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,219.79
Acct #20-06124-00/31 Piazza Dr 719.79
Acct #20-06126-00/31 Piazza Dr 152.03
Acct #20-06128-00/31 Piazza Dr 858.89
CHECK TOTAL: 2,950.50
C0029627 Sunbelt Rentals Inc Contract C19-05-525 94.50
Contract C19-05-525 1,650.00
CHECK TOTAL: 1,744.50
V0020129 Armadillo Dirt Works LLC Main Field Renovation Project 4,950.00
FUND TOTAL: 148,501.14
50
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
!0050462 Sheriff St Lucie County Law Enforcement Impact Fee Req 471,612.73
FUND TOTAL: 471,612.73
51
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0050451 Midwest Tape LLC A/V Processing 59.46
A/V Processing 101.97
CHECK TOTAL: 161.43
!0050464 Song and Associates Inc Architect Services, Profession 24,257.35
FUND TOTAL: 24,418.78
52
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0050400 A Great Fence LLC Installation black vinyl chain 10,920.00
!0050416 CAPTEC Engineering Inc Engineering Services, General 1,760.00
FUND TOTAL: 12,680.00
53
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 310016-Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
W0001190 Michelle R Miller Clerk of Ci Tax Deed Auction Winning Bid P 2,528.90
FUND TOTAL: 2,528.90
54
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0050424 Dredging & Marine Consultants Engineering 1,800.00
!0050440 Inwood Consulting Engineers In Engineering 59,099.77
09851828 Fee & Fee PLLC Engineering 475.00
FUND TOTAL: 61,374.77
55
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0050425 Duval Motor Company 2022 Ford Explorer 28,710.00
FUND TOTAL: 28,710.00
56
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09851839 Johnson Mirmiran & Thompson I Engineering 1,080.00
FUND TOTAL: 1,080.00
57
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0050416 CAPTEC Engineering Inc Engineering 865.00
!0050420 City Of Port St Lucie Engineering 683.31
C0029627 Sunbelt Rentals Inc Engineering 325.00
V0020148 Fort Pierce Utility Authority Engineering 40.35
FUND TOTAL: 1,913.66
58
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 319101-FEMA/FDEM Lakewood Park
CHECK VENDOR PURPOSE TOTAL
!0050424 Dredging & Marine Consultants Engineering 34,250.00
FUND TOTAL: 34,250.00
59
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
C0029596 Custom Welding Clover Park 21,110.00
V0020147 Custom Welding Clover Park 25,678.00
FUND TOTAL: 46,788.00
60
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0050398 Olson, Rebecca Tuition Reimbursement / Rebecc 1,333.00
!0050407 Apple Industrial Supply Co hydraulic hoses 145.83
!0050413 BMG Conveyor Services of Flori Belts used @ single stream 659.07
!0050432 FPR II LLC contracted skilled labor at op 5,154.56
skilled labor @ single stream 43,490.41
CHECK TOTAL: 48,644.97
!0050437 Hulett Environmental Services Monthly pest control @ operati 30.00
Monthly pest control @ SS 38.00
Monthly rodent control @ SS $2 218.00
CHECK TOTAL: 286.00
!0050442 Kelly Tractor Co Parts and services for Cat equ 1,780.06
Parts and services for Cat equ 1,783.00
Parts and services for Cat equ 308.16
CHECK TOTAL: 3,871.22
!0050445 Life Safety Systems Inc of the alarm and fire @ operations 104.85
09851835 Florida Power & Light Company Acct #91139-43535 Solid Waste 7,053.36
Acct #91139-43535 Solid Waste 9,718.44
Acct #91139-43535 Solid Waste 6,473.48
CHECK TOTAL: 23,245.28
C0029582 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
twice a week cleaning of holdi 140.00
twice a week cleaning of holdi 140.00
twice a week cleaning of holdi 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: 1,280.00
C0029613 Kauff's of Ft Pierce Inc Towing services as needed for 1,912.50
C0029619 Momar Incorporated chemicals to be used at the sh 457.36
C0029621 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,132.58
Bulk fluids used @ operations 7,248.84
CHECK TOTAL: 9,381.42
61
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0029622 Scripps NP Operating LLC St Lucie County Solid Waste Ac 1,630.77
C0029631 Thomas E Richmond Electric Inc electrician @ operations 7,752.00
C0029632 Tiresoles of Broward Inc Tires, repairs, parts & servic 514.32
Tires, repairs, parts & servic 380.00
Tires, repairs, parts & servic 628.04
Tires, repairs, parts & servic 5,313.90
CHECK TOTAL: 6,836.26
C0029634 Total Truck Parts Inc Parts and repair of heavy equi 211.61
Parts and repair of heavy equi 55.38
Parts and repair of heavy equi 27.69
Parts and repair of heavy equi 68.40
Parts and repair of heavy equi 128.52
Parts and repair of heavy equi 23.58
CHECK TOTAL: 515.18
V0020131 Cloud 9 Services Group LLC Vac truck services at the land 2,450.00
Vac truck services at the land 2,940.00
CHECK TOTAL: 5,390.00
V0020135 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 345.74
FUND TOTAL: 113,791.45
62
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0050415 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01
09851827 Callaway Golf Sales Company Golf Course General Ledger Nov 167.70
C0029588 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 1,585.14
C0029614 Konica Minolta Business System Copies 145.65
FUND TOTAL: 71,747.50
63
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0050426 Emergent LLC Renewal -JBoss Enterprise App 6,299.76
RH00004 -Red Hat Enterprise L 1,268.86
CHECK TOTAL: 7,568.62
!0050437 Hulett Environmental Services PEST CONTROL 18.00
PEST CONTROL 18.00
CHECK TOTAL: 36.00
09851835 Florida Power & Light Company Acct #74838-64455 Util 389.79
Acct #28398-32546 Util 6,638.04
Acct #73775-54188 Util 7,283.37
Acct #40875-14180 Util 3,182.43
CHECK TOTAL: 17,493.63
09851837 Hach Company WIMS Services 4,596.00
09851856 Turner Industrial Supply Co Hoses & Parts 10.38
C0029584 American Portable Toilets Inc Portable Toilets 70.84
C0029593 Cintas Corporation No 2 Uniform Rentals 161.87
Uniform Rentals 158.63
CHECK TOTAL: 320.50
C0029594 Comcast Acct #8535 11 486 0434964 311.25
Acct #8535 11 514 0494900 311.25
CHECK TOTAL: 622.50
C0029598 Dave Symonds & Associates Inc Water System Treatment 200.00
C0029599 Eurofins Environment Testing S Lab Testing Services 2,443.00
Lab Testing Services 1,798.82
Lab Testing Services 156.00
Lab Testing Services 590.41
Lab Testing Services 690.00
Lab Testing Services 1,150.23
Lab Testing Services 879.00
Lab Testing Services 36.00
Lab Testing Services 180.00
Lab Testing Services 321.00
Lab Testing Services 2,870.00
Lab Testing Services 1,392.00
Credit Invoice 6780005742 636.46-
CHECK TOTAL: 11,870.00
C0029603 Greenberg Traurig PA Legal Services 2,177.50
64
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0029605 HD Supply Facilities Maintenan Supplies & Equipment 190.15
C0029616 Meeks Plumbing Inc Underground Services 1,120.00
Underground Services 1,370.45
CHECK TOTAL: 2,490.45
C0029629 TAW Power Systems Inc Equipment Maintenance 1,304.35
C0029637 Vero Chemical Dist Inc Chemicals 1,644.00
Chemicals 1,868.00
Chemicals 548.00
CHECK TOTAL: 4,060.00
V0020130 Chemical Injection Technologie Parts & Equipment 2,229.00
Parts & Equipment 705.50
CHECK TOTAL: 2,934.50
V0020136 Fort Pierce Utility Authority Acct #71223190-165809/Utility 2,353.82
V0020145 Chemical Injection Technologie Parts & Equipment 606.90
FUND TOTAL: 58,906.14
65
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0050422 Deangelo Contracting Services SHIWWTP 171.00
NHIWWTP Cylinder 426.00
Lakewood Park WWTP 213.00
Holiday Pines WWTP 265.00
Provide aquatic management ser 125.00
CHECK TOTAL: 1,200.00
C0029601 Ferguson Enterprises LLC Meters & Registers 2,186.28
Maintenance-Utilities Fieldwor 1,828.80
Meters & Registers 6,195.00
CHECK TOTAL: 10,210.08
C0029609 Hydra Services Inc Pumps & Process Equipment -R& 6,858.00
C0029616 Meeks Plumbing Inc Underground Services 6,850.00
Underground Services 2,985.00
Repair water main leak at 5003 11,960.16
CHECK TOTAL: 21,795.16
FUND TOTAL: 40,063.24
66
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0050418 CDM Smith Inc Infrastructure 51,978.25
!0050450 Masteller & Moler Inc Professional Services 7,800.00
FUND TOTAL: 59,778.25
67
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0050429 Famoso Inc Temp Personnel Services 1,290.30
Temp Personnel Services 1,290.30
Temp Personnel Services 1,290.30
CHECK TOTAL: 3,870.90
09851838 JA Taylor Roofing Roof permit not required on mo 1.80
Roof permit not required on mo 1.80
Roof permit not required on mo 175.00
Roof permit not required on mo 5.00
CHECK TOTAL: 183.60
C0029587 Baldrige Group LLC C22-08-601 260.00
FUND TOTAL: 4,314.50
68
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0050404 Aetna Behavioral Health LLC DEC 22 EAP 2,970.16
!0050406 American Family Life Assurance St Lucie County Acct HQJ55 2,217.64
!0050412 Blue Cross and Blue Shield of DEC 2022/68060 700.70
DEC 2022/68060 1,082.90
DEC 2022/68060 2,866.50
DEC 2022/68060 3,630.90
DEC 2022/68060 8,472.10
DEC 2022/68060 42,487.90
DEC 2022/68060 63.70
NOV 2022/68060 ADJ 63.70
NOV 2022/68060 ADJ 63.70
NOV 2022/68060 ADJ 63.70
NOV 2022/68060 ADJ 63.70-
NOV 2022/68060 ADJ 128.10
CHECK TOTAL: 59,560.20
!0050430 Fidelity Security Life Insuran DEC 2022 VISION 636.71
DEC 2022 VISION 4,986.84
CHECK TOTAL: 5,623.55
!0050444 Legal Access Consulting LLC DEC 22-LEGAL EASE 464.88
!0050454 Pet Assure Corp DEC 22 Pet Plus 183.89
DEC 22 -Pet Assure 332.50
CHECK TOTAL: 516.39
!0050480 Trustmark Voluntary Benefit So DEC 22 Trustmark 2,465.93
DEC 22 Trustmark 9,441.75
DEC 22 Trustmark 2,793.98
DEC 22 Trustmark 2,755.62
CHECK TOTAL: 17,457.28
!0050483 Blue Cross and Blue Shield of Group #68060 / Invoice #567346 3,885.66
09851831 Florida Blue Group Ancillary Dental: 03K728/ Medical: 68060 7,960.51
Dental: 03K728/ Medical: 68060 58,314.88
CHECK TOTAL: 66,275.39
09851843 Medical Cost Containment Servi Monthly Cobra Admin. Fee 93.00
09851854 The Hartford Dec 22 AD&D Insurance 2,792.19
09851857 USAble Life Basic Life/Supplemental Life/R 11,014.45
Basic Life/Supplemental Life/R 23,697.36
69
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09851857 -Continued Basic Life/Supplemental Life/R 20,542.34
CHECK TOTAL: 55,254.15
C0029615 McKesson Medical-Surgical Inc Medical Supplies for CareHere 37.79
H0004531 RxBenefits Inc 01/05/23 RX Claims #2096020 140,104.33
H0004532 RxBenefits Inc 01/11/23 RX Claims #2096020 76.00
FUND TOTAL: 357,328.61
70
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09851857 USAble Life FCL LT & ST Disability Premium 25,007.91
FUND TOTAL: 25,007.91
71
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0050439 Indian River Magazine Administer Travel Magazine to 425.00
!0050446 Madden Preprint Media LLC Media costs, C20-10-765 5,819.87
Account management and creativ 3,333.00
Media costs, C20-10-765 5,819.87
Account management and creativ 3,333.00
CHECK TOTAL: 18,305.74
FUND TOTAL: 18,730.74
72
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0050393 Bollinger, Barbara K Contracted Associate Medical E 1,500.00
C0029586 AT&T Acct #772 464-1738 455 0451 154.32
C0029625 Southland Medical LLC Morgue Supplies 3,475.20
C0029633 Toshiba Business Solutions (US Copy Services 59.81
V0020141 Trilogy MedWaste Southeast LLC Medical Waste Services 1,086.72
FUND TOTAL: 6,276.05
73
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0050466 St Lucie County Fire District December 2022 Impact Fees 21,477.12
!0050467 St Lucie County School Board December 2022 Impact Fees 228,009.60
FUND TOTAL: 249,486.72
74
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0050481 United Way of St Lucie County United Way 1,591.25
H0004533 Florida Department of State State of Florida Child Support 24.00
State of Florida Child Support 4,285.55
CHECK TOTAL: 4,309.55
H0004534 HealthEquity Inc Flexible Spending and Dep Care 13,429.88
Flexible Spending and Dep Care 905.00
CHECK TOTAL: 14,334.88
H0004535 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 3,393.21
Deferred Comp EE & ER / 457 Pl 2,794.04
Deferred Comp EE & ER / 457 Pl 30,562.70
CHECK TOTAL: 36,749.95
FUND TOTAL: 56,985.63
75
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1210 512000 Salaries 120000 31,339.49
512000 Salaries 120000 31,339.49
512000 Salaries 120000 31,339.49
FUND TOTAL: 94,018.47
76
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 1,119.04
512000 Salaries 130000 1,119.04
512000 Salaries 130000 1,119.04
FUND TOTAL: 3,357.12
77
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 288,976.28 94,018.47
001009 Gen-One Time Funding 164,648.68 0.00
001630 US Treasury American Rescue Plan 140,626.50 0.00
001632 US Treasury Emer. Rental Assist 2 1,876.83 0.00
001640 USHHS HOME American Rescue Plan 4,322.50 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 211.07 0.00
001834 TCERDA 56.91 0.00
101 Transportation Trust Fund 32,374.91 0.00
102 Unincorporated Services Fund 10,457.43 0.00
102001 Stormwater MSTU 97,381.26 0.00
107 Fine & Forfeiture Fund 45,645.24 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 1,303.49 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,343.98 0.00
107006 F&F Fund-Court Related Technology 602.92 0.00
113 Harmony Heights 3 Fund 275.21 0.00
114 Harmony Heights 4 Fund 682.24 0.00
116 Sunland Gardens Fund 755.79 0.00
117 Sunrise Park Fund 170.27 0.00
119 Holiday Pines Fund 925.05 0.00
123 Queens Cove Lighting Dist#13 Fund 450.69 0.00
127 Pine Hollow Street Lighting MSTU 659.61 0.00
128 Kings Hwy Industrial Park Lighting 739.50 0.00
129 Parks MSTU Fund 135,095.00 0.00
130133 FFY18 5307 Operating and Capital As 844.50 0.00
130142 FTA FFY 5307 & 5339 Super Grant 2,400.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,789.97 0.00
138 Palm Lake Gardens MSTU Fund 371.51 0.00
140 Airport Fund 1,097.68 0.00
140001 Port Fund 24,476.92 0.00
140145 FAA Airport Rescue Plan Grant 778.56 0.00
140414 FDOT Airfield & Terminal Generators 20,438.00 0.00
140416 FDOT Security Perimeter Fencing P2 2,365.00 0.00
150 Impact Fee Collections 4,991.79 0.00
160 Plan Maintenance RAD Fund 167.14 0.00
183 Ct Administrator-19th Judicial Cir 6,364.53 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 25,183.61 0.00
184231 Fort Pierce IMP 18SL1 60,831.75 0.00
184239 FDEP Fort Pierce Protect. 22SL1 66,249.00 0.00
185021 FHFC SHIP FY2021-2022 91,210.00 0.00
189117 HUD SLC HOME Consortium FY2020 617.16 0.00
190 Sports Complex Fund 148,501.14 0.00
310005 Impact Fees-Law Enforcement 471,612.73 0.00
310007 Impact Fees-Library "B" 24,418.78 0.00
310008 Impact Fees-Parks "B" 12,680.00 0.00
310016 Impact Fees-Transportation "North" 2,528.90 0.00
310018 Impact Fees-Transportation "South" 61,374.77 0.00
316 County Capital 28,710.00 0.00
316001 5th Cent Fuel-Capital 1,080.00 0.00
78
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
319 Infrastructure Surtax Capital 1,913.66 0.00
319101 FEMA/FDEM Lakewood Park 34,250.00 0.00
362 Sports Complex Improv Fund 46,788.00 0.00
401 Sanitary Landfill Fund 113,791.45 0.00
418 Golf Course Fund 71,747.50 0.00
471 Water & Sewer District Operations 58,906.14 0.00
478 Water & Sewer District R&R 40,063.24 0.00
479 Water & Sewer Dist.-Cap Facilities 59,778.25 0.00
491 Building Code Fund 4,314.50 0.00
505 Health Insurance Fund 357,328.61 0.00
505001 Risk Management Fund 25,007.91 3,357.12
611 Tourist Development Trust-Adv Fund 18,730.74 0.00
630 Medical Examiner Agency Fund 6,276.05 0.00
650 Agency Fund 249,486.72 0.00
801 Bank Fund 56,985.63 0.00
GRAND TOTAL: 3,138,033.20 97,375.59
79
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 79,976.30 0.00
147 Bear Point Mitigation Fund 192.00 0.00
GRAND TOTAL: 80,168.30 0.00
80
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #17-21-JAN-2023 TO 27-JAN-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 50,826.90 0.00
GRAND TOTAL: 50,826.90 0.00
81
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 17-21-JAN-2023 TO 27-JAN-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0049238 Franklin, Gary 46.00
FUND TOTAL: 46.00
82
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 17-21-JAN-2023 TO 27-JAN-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0050067 AAA Concrete Cutting & Drillin 500.00
FUND TOTAL: 500.00
83
01/27/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 17-21-JAN-2023 TO 27-JAN-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0029340 Fisher Scientific Company LLC 1,644.10
FUND TOTAL: 1,644.10
84