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02/10/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050572 Bott, Gerald Guided Nature Programs 225.00
!0050575 Fusco, Kirk Guided Nature Programs 137.50
!0050577 Hunter, Kendra L Educational Programs 567.00
!0050582 Lilley, Sr, Robert B Support & Implement St. Lucie 336.00
!0050584 Ocampo, Antonella 2,400.00
!0050585 Persons, William E Develop, Plan and Implement Na 187.50
!0050587 Ritter, Robin K Closed Captioning Services 2,316.00
Closed Captioning Services 1,419.75
CHECK TOTAL: 3,735.75
!0050588 Surmont, Emily Guided Nature Programs 412.50
!0050590 A Thomas Construction Inc Shutter Repair 3,965.00
!0050596 Apple Industrial Supply Co Maintenance & Repair 11.76
!0050598 Aquatic Vegetation Control Inc Aquatic Vegetation Control 89.00
Aquatic Vegetation Control 171.78
Aquatic Vegetation Control 119.35
WEED AND VEGETATION CONTROL 700.50
WEED AND VEGETATION CONTROL - 262.50
WEED AND VEGETATION CONTROL - 362.50
CHECK TOTAL: 1,705.63
!0050600 Berger Toombs Elam Gaines & Audit of SLC FY Ending 9/30/20 20,883.00
!0050604 CDA Solutions Inc CAMERA/DOOR MAINTANCE REPAIRS 427.38
IT BOARD REPLACE 4,140.32
CHECK TOTAL: 4,567.70
!0050606 CleanPro Services LLC Other Contractual Services -O 425.00
Other Contractual Services -C 585.00
CHECK TOTAL: 1,010.00
!0050607 Coffey Brothers Inc Strategic Plan Signs 725.00
!0050608 Correctional Risk Services Inc Inmate Medical Expenses C17-10 121,391.70
!0050610 Duval Motor Company 2022 Ford Escape S FWD-U0F 21,865.00
2022 Ford Escape S FWD-U0F 21,865.00
CHECK TOTAL: 43,730.00
1
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050616 Famoso Inc NON-CLERICAL STAFF 473.76
NON-CLERICAL STAFF 676.80
Non-Clerical Staffing 1,075.83
NON-CLERICAL STAFF 315.84
NON-CLERICAL STAFF 541.44
Laborers (Common Labor) 634.50
Temporary/Non-Clerical Positio 467.42
Temporary/Non-Clerical Positio 789.60
Laborers (Common Labor) 67.68
NON-CLERICAL STAFF 473.76
NON-CLERICAL STAFF 541.44
Non Clerical Contract Labor PC 958.80
CHECK TOTAL: 7,016.87
!0050617 Fort Pierce Utility Authority Acct #14000001-150572 3,206.30
Acct #14000001-150572 35,191.85
CHECK TOTAL: 38,398.15
!0050620 Glover Oil Co Inc Petroleum and Fuel - 24,466.81
!0050621 Graybar Electric Company Inc Electrical Parts 7.82
Electrical Parts 240.06
Electrical Parts -Fairgrounds 233.81
Building Maintenance 383.02
CHECK TOTAL: 864.71
!0050624 J A Taylor Roofing Inc Inspect and Repair 5V Roof Sys 1,650.00
Roofing 6,750.00
CHECK TOTAL: 8,400.00
!0050629 Lavargna Law PLLC Professional Services for Valu 13,087.50
!0050631 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 1,918.72
!0050635 Midwest Tape LLC A/V for Library 30.08
A/V for Library 49.99
A/V for Library 208.50
A/V for Library 159.96
A/V for Library 4.89
A/V for Library 209.94
CHECK TOTAL: 663.36
!0050636 Morivalous Cleaning Inc Custodial Services 3,887.36
Custodial Services 4,444.07
CHECK TOTAL: 8,331.43
!0050639 New Horizons Of Treasure Coast Local Match Funding for FY23 190,685.00
2
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050640 P5 Group LLC Legislative Consulting Service 4,166.67
Legislative Consulting Service 4,166.67
CHECK TOTAL: 8,333.34
!0050644 Plug & Pay Technologies Plug n Play Credit Card Fees s 15.00
Credit Card Fees slcskatepa 15.00
Credit Card Fees slcaquariu 45.30
Credit Card Fees slcparks 15.00
Credit Card Processing Fees SL 15.00
Credit Card Process Fee SLCLIN 15.00
Credit Card Process Fee SLCLAK 15.00
CREDIT CARD PROCESSING FEES 15.00
CREDIT CARD PROCESSING FEES 20.55
Credit Card Processing Fees 15.00
Credit Card Processing fees 15.00
Mo. Credit Card Fees -SLCC 15.00
CHECK TOTAL: 215.85
!0050650 Ricoh USA Inc Operating Supplies 22.56
Operating Suppllies 74.14
Copies 974.75
This PO Incorporates the Agree 229.33
Addl Copies 34.27
Copies 322.05
Copies 211.25
Copies 279.09
CHECK TOTAL: 2,147.44
!0050651 Salas O'Brien Florida Inc Buildings - 6,780.00
!0050658 Southern Janitor Supply Inc Janitorial Supplies at Multipl 49.56
Janitorial Supplies 38.09
Janitorial Supplies 113.99
Dispensers Returned for Credit 73.95-
Janitorial Supplies 209.78
Janitorial Supplies 39.08
Janitorial Supplies at Multipl 2,995.08
Janitorial Supplies at Multipl 486.73
CHECK TOTAL: 3,858.36
!0050659 St Lucie County School Board Shelter & Meals/Emergency Work 43,645.11
!0050660 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
!0050668 Thorn Run Partners LLC Federal Lobbying: Energy, Envi 2,000.00
Federal Lobbying: Health & Hum 833.33
CHECK TOTAL: 2,833.33
3
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050669 Toshiba America Business Solut Operating Supplies 21.19
Equipment Rental 189.37
copies 15.83
Copy Machine Rentals 128.83
CHECK TOTAL: 355.22
!0050671 Treasure Coast Courier Service Courier Services 400.00
!0050672 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00
!0050677 United Way of St Lucie County Born Learning Trail EECO 1,250.00
Born Learning Trail Project 1,250.00
CHECK TOTAL: 2,500.00
!0050680 Wellpath LLC Services for Inmate Medical 43,808.57
09851901 Angie Brewer & Associates L.C Grant Applicatiion/Writing Pro 4,500.00
Grant Applicatiion/Writing Pro 4,500.00
Grant Applicatiion/Writing Pro 2,000.00
CHECK TOTAL: 11,000.00
09851914 Florida Department of Economic Program Income received from c 8,750.00
09851916 Florida Power & Light Company Acct #10239-29589 parks 40.31
Acct #10199-20584 Parks 31.87
Acct #31275-62381 Parks 31.82
Acct #33067-44370 Tourism 31.99
Acct #92466-03378 Tourism 27.03
Acct #52416-07026 ERD 182.18
CHECK TOTAL: 345.20
09851925 MET Systems Ent Inc Equipment Maintenance -South 1,200.00
09851930 Ricoh USA Inc Color Copier Rental/Lease 573.13
09851934 SRP Sub LLC 1,944.45
C0029686 Americas Office Source Inc Installation of Furniture 695.00
Furniture & Labor State Contra 1,668.78
CHECK TOTAL: 2,363.78
C0029687 Ardaman & Associates Inc Maintenance Improvement 1,747.50
C0029688 AT&T Acct #772 466-6108 601 7,577.80
Acct# 772 V16-6606 001 19,427.43
CHECK TOTAL: 27,005.23
4
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029689 Baker & Taylor Inc Books for Library 207.25
C0029691 Bluetriton Brands Inc Cooler Rent 5.98
Water 13.98
Cooler Rent 2.99
Cooler Rental 2.99
Operating Supplies 20.97
CHECK TOTAL: 46.91
C0029692 Brodart Company Books for SLC Library 155.37
Books for SLC Library 179.65
CHECK TOTAL: 335.02
C0029695 Carlon Inc Tanks: CO2 Tank and Backup tan 106.05
Tanks: CO2 Tank and Backup tan 101.00
CHECK TOTAL: 207.05
C0029698 City Electric Supply Company Building Maintenance 70.12
Building Maintenance 204.52
CHECK TOTAL: 274.64
C0029699 Comcast Acct #8535 11 485 1178232 245.85
C0029703 Federal Express Corporation 9.94
C0029706 Guardian Alarm of Florida LLC Fire/Burglar Maintenance and R 195.00
Fire/Burglar Maintenance and R 255.00
Fire/Burglar Maintenance and R 885.00
Fire/Burglar Alarm Monitoring 240.00
CHECK TOTAL: 1,575.00
C0029709 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 1,253.80
Chemicals and Fertilizers NOT 1,068.52
Chemicals and Fertilizers NOT 700.75
Credit Memo on Acct #7283962 3,460.14-
South County Stadium 3,339.39
Chemicals and Fertilizers NOT 843.00
CHECK TOTAL: 3,745.32
C0029711 Ingram Library Services Inc Books for Library 115.15
C0029713 J W Automotive Inc Light Fleet Parts & Repairs - 205.14
Light Fleet Parts & Repairs - 881.17
Light Fleet Parts & Repairs - 569.12
Light Fleet Parts & Repairs - 82.39
Light Fleet Parts & Repairs - 404.18
5
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029713 -Continued Light Fleet Parts & Repairs - 40.00
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 400.36
Light Fleet Parts & Repairs - 441.90
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 191.11
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 1,645.70
Light Fleet Parts & Repairs - 1,244.91
Light Fleet Parts & Repairs - 141.00
Light Fleet Parts & Repairs - 518.95
Light Fleet Parts & Repairs - 134.85
Light Fleet Parts & Repairs - 424.62
Light Fleet Parts & Repairs - 728.22
Light Fleet Parts & Repairs - 1,722.58
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 56.97
Light Fleet Parts & Repairs - 478.77
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 297.92
CHECK TOTAL: 11,118.75
C0029714 James E Matula Electrical Cont Milner Health Dept parking lot 3,410.00
Electrical Materials and Labor 3,265.00
CHECK TOTAL: 6,675.00
C0029720 Morivalous Cleaning Inc Custodial Services 200.00
C0029722 Nature's Keeper Inc Sod, Grass 234.00
Grounds Maintenance -Sod 702.00
CHECK TOTAL: 936.00
C0029727 Rep Services Inc Recreational And Playground Eq 557.32
C0029729 Siemens Industry Inc Repair work 816.80
Repair work 919.20
CHECK TOTAL: 1,736.00
C0029733 Sunbelt Rentals Inc Equipment Rental 925.00
C0029736 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 422.83
6
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029736 -Continued Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 436.48
Light Fleet Misc. Tires & Repa 457.05
Light Fleet Misc. Tires & Repa 301.88
Light Fleet Misc. Tires & Repa 97.97
Light Fleet Misc. Tires & Repa 512.52
Light Fleet Misc. Tires & Repa 123.29
Light Fleet Misc. Tires & Repa 493.16
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 609.40
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 146.16
Light Fleet Misc. Tires & Repa 609.40
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 4,320.14
C0029737 Toshiba Business Solutions (US Copier Lease 13.61
Copier Lease 248.92
CHECK TOTAL: 262.53
C0029740 UniFirst Corporation Other Contractual Services 36.26
Other Contractual Services 36.26
CHECK TOTAL: 72.52
C0029742 Visual Edge Inc Refill Ink and Paper 1,176.72
H0004541 Agency for Health Care Adminis After School Program -Nichola 13.43
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 14,692.43
V0020189 AT&T Acct #030 522 4150 001 283.69
V0020191 Fort Pierce Utility Authority Acct #93000374-235064 502.29
V0020192 Fort Pierce Utility Authority Acct #10006240-228422 22.80
V0020195 Fort Pierce Utility Authority Acct #63853000-166018/AGRI 91.71
V0020196 Fort Pierce Utility Authority Acct #63859070-221458/IT 573.03
V0020197 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46
V0020199 Fort Pierce Utility Authority Acct #74143900-232794/Public W 7.57
V0020200 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,755.96
7
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0020201 Fort Pierce Utility Authority Acct #14000007-156990/REC Dept 19,718.27
Acct #14000007-156990/REC Dept 747.34
CHECK TOTAL: 20,465.61
V0020202 Fort Pierce Utility Authority Acct #93000223-246592/FT Pierc 519.47
V0020203 Fort Pierce Utility Authority Acct #93000232-230712/Central 523.23
V0020204 Fort Pierce Utility Authority Acct #10005367-225716/Intermod 1,129.00
V0020205 Fort Pierce Utility Authority Acct #93000345-221458/IT 99.00
V0020207 Fort Pierce Utility Authority Acct #52462000-228422/ERD 399.70
Acct #52462000-228422/ERD 347.48
CHECK TOTAL: 747.18
V0020208 Fort Pierce Utility Authority Acct #93000281-230713/R&B 1,480.58
V0020212 Fort Pierce Utility Authority Acct #14000013-225615/Coastal 719.32
V0020220 Pitney Bowes Inc Supplies for the Pitney Bowes 167.19
V0020222 Verizon Wireless Services LLC Acct #842106256-00001 36.07
V0020225 Comcast Comcast Business Cable 391.09
V0020231 Fort Pierce Utility Authority Acct #10003433-233211/Tourism 14,826.31
Acct #10003433-233211/Tourism 282.16
CHECK TOTAL: 15,108.47
V0020233 Fort Pierce Utility Authority Acct #14000008-150588/Parks 17,695.53
Acct #14000008-150588/Parks 558.11
CHECK TOTAL: 18,253.64
V0020239 Reed Elsevier Inc License for Public Record Sear 199.00
V0020240 St Lucie County Fire District FA Fire 2 Plus #221225910 200.00
V0020243 Wipeout Services LLC Termite Drywood annual renewal 385.00
V0020244 Wipeout Services LLC Termite subterranean annual re 165.00
V0020245 Reed Elsevier Inc C22-09-684 Online Research 712.00
FUND TOTAL: 802,211.43
8
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0050619 Garabar Inc Maintenance Improvement - 83,750.00
Retainage 4,187.50-
CHECK TOTAL: 79,562.50
!0050646 R & D Paving LLC Infrastructure - 30,655.42
Retainage 1,532.77-
CHECK TOTAL: 29,122.65
09851898 ALPHA Facilities Solutions LLC Maintenance Improvements - 78,458.17
FUND TOTAL: 187,143.32
9
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0050637 MV Contract Transportation Inc Flex Route/Micro Transit 3,158.31
FUND TOTAL: 3,158.31
10
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0050602 CAPTEC Engineering Inc Professional Stormwater Manage 2,855.00
FUND TOTAL: 2,855.00
11
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001496-FCTD SFY23 Trip & Equipment
CHECK VENDOR PURPOSE TOTAL
!0050637 MV Contract Transportation Inc TD trips 63,835.97
FUND TOTAL: 63,835.97
12
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001498-FCTD Planning Grant SFY23
CHECK VENDOR PURPOSE TOTAL
!0050576 Harrison, Rachel L Other Contractual Services 120.25
FUND TOTAL: 120.25
13
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001627-FTA/FDOT 5311 FY21
CHECK VENDOR PURPOSE TOTAL
!0050637 MV Contract Transportation Inc Transportation 15,085.30
FUND TOTAL: 15,085.30
14
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0050666 The Counseling Center Inc Mental Health Services 1,535.00
Mental Health Services 1,040.00
CHECK TOTAL: 2,575.00
09851936 Tetra Tech Inc Engineering 2,908.50
09851938 Thomas P Miller & Associates L Consulting Services for Housin 12,375.00
FUND TOTAL: 17,858.50
15
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0050558 Alvarez Jr, Cesar Rent Assist for Antavia Gay 4,050.00
!0050559 Bailey, Stephen Rent Assist for Katy Reese Vic 950.00
!0050560 Blackwood, Jacqueline Rent Assist for Alisha Flemmin 3,900.00
!0050561 Philip, Tony Rent Assist for Adrina Seay 2,949.91
!0050562 Saeed, Ghazanfar Rent Assist for Marcela Crowle 925.00
!0050563 Torkaman, Gholamreza Rent Assist for Kathleen Brith 3,900.00
!0050564 Zych, John Rent Assist for Walter Fears 4,200.00
!0050565 Atlantis Cove LLC Rent Assist for Ricardo Rodrig 3,701.51
!0050566 BFH12 LLC Rent Assist for Shannon Barnes 4,500.00
!0050567 Eric Solomon Rent Assist for Tiona Long 2,556.00
!0050568 Fort Pierce Utility Authority Utility Assist Katy R Vickers 351.27
Utility Assist Marques Sheffie 745.84
Utility Assist Tiona Long #556 544.62
Utility Assist Christecia Hick 347.54
Utility Assist Antavia Gay #32 122.30
Utility Assist Walter Fears #7 207.50
Utility Assist Eileen Cuevas # 614.25
Utility Assist Felicia Belizai 367.27
Utility Assist Shannon Barnes 321.36
Utility Assist Sandra Ashe #71 330.85
Utility Assist Kathleen Anders 792.35
CHECK TOTAL: 4,745.15
!0050569 Nancy A Grieco Rent Assist for Eileen Cuevas 233.00
!0050570 National Debt Relief Services Rent Assist for Christencia Hi 6,750.00
!0050616 Famoso Inc Clerical Work C22-09-710 1,275.12
09851882 Arellano Ash, Perla E Rent Assist for Perla Arellano 1,652.56
09851883 Dantilus, Jean R Rent Assist for Stephanie Fleu 2,700.00
09851884 FPL Care to Share Utility Assist for Perla Arell 120.46
09851885 Housing Authority of the City Rent Assist for Sandra Ashe 1,306.00
16
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
09851886 Housing Authority of the City Rent Assist for Rasheida Nyark 1,356.00
09851887 InvestPro Properties Inc Rent Assist for Marques Sheffi 1,449.95
09851888 Landings Fort Pierce LLC Rent Assist for Marquisia Guyt 4,171.00
09851889 Phillips, John Rent Assist for Patrice Hunt 2,400.00
09851890 Rich Properties LLC Rent Assist for Jason Lundy 2,958.00
09851891 Sabal Chase Harmony Housing LL Rent Assist for Felicia Beliza 2,697.00
09851892 SP Sands LLC Rent Assist for Victoria Mata 3,507.00
09851893 SP Sands LLC Rent Assist for Eric Valdes 3,537.00
FUND TOTAL: 72,490.66
17
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0050576 Harrison, Rachel L Other Contractual Services 1,803.75
!0050581 Lane, Teresa S Other Contractual Services 550.00
C0029731 Sprint Acct #560336244 65.13
FUND TOTAL: 2,418.88
18
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0050611 Dwyer Environmental Services L Ground maintenance at Research 1,800.00
Ground maintenance at Research 1,800.00
CHECK TOTAL: 3,600.00
!0050612 Economic Development Partners TCERDA Professional Consultant 4,000.00
09851907 Carter, Justine W Sunshine Kitchen cookies for M 207.50
09851926 Michael Street Sunshine Kitchen Security Depo 250.00
V0020194 Fort Pierce Utility Authority Acct #10007032-247619/Research 982.14
FUND TOTAL: 9,039.64
19
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 001837-SFWMD Indian River Lagoon Exhibit
CHECK VENDOR PURPOSE TOTAL
!0050586 Pinell-Hernandez, Nora Improve and Update St. Lucie R 1,000.01
FUND TOTAL: 1,000.01
20
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0050616 Famoso Inc Temp Labor 3,158.40
!0050626 Kelly Tractor Co Credit Note from Inv #P101_024 97.32-
Heavy Equipment Repairs / Part 56.40
Heavy Equipment Repairs / Part 606.98
CHECK TOTAL: 566.06
!0050627 Kimley Horn and Associates Inc Professional Services 1,012.50
!0050634 Mainguy Environmental Care Inc Median Mowing -North Zone 4,923.26
!0050647 Ranger Construction Industries Asphalt 226.06
!0050657 Southeast Highway Guardrail & Guardrail maintenance and repa 4,806.26
Guardrail maintenance and repa 618.76
Guardrail maintenance and repa 7,375.01
CHECK TOTAL: 12,800.03
!0050658 Southern Janitor Supply Inc Janitorial Supplies 267.36
!0050662 STS Maintain Services Inc Median Mowing -South Zone 4,250.00
!0050667 The Peterbilt Store South Flor Heavy Equipment Repairs / Part 379.15
C0029696 Cason's Auto & Truck Heavy Equipment Repairs / Part 2,444.05
Heavy Equipment Repairs / Part 1,345.69
CHECK TOTAL: 3,789.74
C0029697 Cintas Corporation No 2 Rental Uniforms 44.95
C0029736 Tiresoles of Broward Inc Tires 331.88
Tires 1,536.70
Tires 4,232.20
Equipment Repairs / Parts 65.00
Equipment Repairs / Parts 55.00
Equipment Repairs / Parts 55.00
CHECK TOTAL: 6,275.78
C0029740 UniFirst Corporation Rental of rags for Heavy Equip 33.50
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 2,418.66
V0020190 EFE Inc Heavy Equipment Repairs / Part 441.25
V0020210 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,696.93
V0020211 Fort Pierce Utility Authority Acct #89000001-162643/R&B 522.86
21
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0020214 Fort Pierce Utility Authority Acct #14000010-162643/R&B 1,514.78
FUND TOTAL: 46,321.27
22
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 74.80
FUND TOTAL: 74.80
23
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0050579 Jones, Terence E 235 Summer Rd 155.14
!0050653 Sheriff St Lucie County SECURITY 200.00
09851929 Quadient Leasing USA Inc FL CONTRACT # 44102100-17-1 947.73
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 1,581.01
V0020224 CDW Government Inc QUOTE 264919 1,392.48
QUOTE 264919 157.24
QUOTE 264919 127.33
CHECK TOTAL: 1,677.05
V0020245 Reed Elsevier Inc Online Research 250.00
FUND TOTAL: 4,810.93
24
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
09851917 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,747.89
C0029694 Brooker Construction LLC Tree Trimming / Removal 550.00
FUND TOTAL: 2,297.89
25
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0050590 A Thomas Construction Inc Shutter Repair-Health Dept 13,497.87
!0050617 Fort Pierce Utility Authority Acct #14000001-150572 54,042.93
Acct #140000014-253290 3,715.50
Acct #140000014-253290 60,451.96
CHECK TOTAL: 118,210.39
!0050631 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 2,911.02
Halon System/ Hood Suppression 700.00
Fire Sprinkler Service Calls - 270.00
CHECK TOTAL: 3,881.02
!0050645 Public Defender 19th Judicial County Obligations for the Pub 137.83
County Obligations for the Pub 4.38
County Obligations for the Pub 875.38
CHECK TOTAL: 1,017.59
!0050652 Satellite Tracking of People L Global Positioning Satellite E 12,217.45
!0050661 State Attorney 19th County Acc County Obligations for State A 70.78
!0050674 Triad Security Group Maintenance & Repair-courthous 214.34
Maintenance-Security System 1,075.40
Maintenance-Security System 1,520.80
CHECK TOTAL: 2,810.54
09851911 Diverzify Buyer LLC Operating Supplies 2,222.00
09851915 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67
C0029683 1st Fire & Security Inc Jail Fire Alarm Repairs 565.00
C0029686 Americas Office Source Inc Misc Operating Supplies 36.76
Misc Operating Supplies 145.21
Misc Office Supplies 17.38
Misc Operating Supplies 194.23
CHECK TOTAL: 393.58
C0029691 Bluetriton Brands Inc Cooler Rental 2.99
Cooler Rental 2.99
Cooler Rental 2.99
Cooler Rental 2.99
Bottled Water Delivery 32.55
Bottled Water Delivery 32.55
Cooler Rental 2.99
CHECK TOTAL: 80.05
26
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0029693 Broedell Plumbing Supply Inc Building Maintenance 132.21
Building Maintenance 69.43
Building Maintenance 226.02
Building Maintenance 69.43
CHECK TOTAL: 497.09
C0029714 James E Matula Electrical Cont Electrical as needed 503.30
C0029715 Konica Minolta Business System Copies 3.38
Copier Rental/Lease 117.80
Copies 75.54
Copier Rental/Lease 116.56
Copies 1.67
Copier Rental/Lease 108.30
Copies 0.25
Copies 127.58
Copier Rental/Lease 117.80
Copies 7.95
CHECK TOTAL: 676.83
C0029718 Medtox Laboratories Inc. Drug Screening Services -FTP 82.87
C0029725 PHL Land Care Inc Bldg. C Landscaping 2,525.00
C0029730 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 42.00
C0029734 Technical Resource Management Drug Screening Services -Okee 51.75
Drug Screening Services -FTP 34.50
CHECK TOTAL: 86.25
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 2,047.92
V0020187 AT&T Acct #561 N25-0036 036 269.79
V0020215 Fort Pierce Utility Authority Acct #14000012-224476/Central 4,587.21
Acct #14000012-224476/Central 1,542.84
CHECK TOTAL: 6,130.05
V0020241 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 345.15
FUND TOTAL: 183,637.19
27
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0050622 Intrado Life & Safety Inc Jan 1 -Jan 31 2023 Local Serv 9,294.90
FUND TOTAL: 9,294.90
28
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0050622 Intrado Life & Safety Inc Jan 1 -Jan 31 2023 Local Serv 3,500.00
FUND TOTAL: 3,500.00
29
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0029700 Computer Power Systems Inc Battery Replacement Service 2,582.00
FUND TOTAL: 2,582.00
30
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0050599 Bank of America N.A. P-Card Statement / Ending in 0 449.99
P-Card Statement / Ending in 0 787.33
P-Card Statement / Ending in 0 861.62
CHECK TOTAL: 2,098.94
!0050645 Public Defender 19th Judicial County Obligations for the Pub 5,916.68
!0050654 SHI International Corp Licenses and Microsoft Assuran 122,872.82
!0050661 State Attorney 19th County Acc County Obligations for State A 22,819.30
County Obligations for State A 36.37-
CHECK TOTAL: 22,782.93
!0050669 Toshiba America Business Solut Excess Copies BW/CLR 66.26
Excess Copies BW/CLR 103.12
CHECK TOTAL: 169.38
09851899 Amazon Web Services Inc Overage Storage 401.29
C0029737 Toshiba Business Solutions (US Copier Rental/Lease F26350 89.84
Maintenance & Copies 3.83
CHECK TOTAL: 93.67
FUND TOTAL: 154,335.71
31
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 107510-USDOJ 2020 Edward Byrne JAG Grant
CHECK VENDOR PURPOSE TOTAL
!0050653 Sheriff St Lucie County SLC Sheriff reimbursement for 27,367.88
FUND TOTAL: 27,367.88
32
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09851916 Florida Power & Light Company Acct #44966-24554 Engineering 3,938.44
FUND TOTAL: 3,938.44
33
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09851916 Florida Power & Light Company Acct #44876-27517 Engineering 944.48
FUND TOTAL: 944.48
34
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
V0020209 Fort Pierce Utility Authority Acct #71946610-169216/Engineer 770.47
FUND TOTAL: 770.47
35
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09851916 Florida Power & Light Company Acct #44956-26527 Engineering 297.73
FUND TOTAL: 297.73
36
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09851916 Florida Power & Light Company Acct #44886-25544 Engineering 1,224.31
FUND TOTAL: 1,224.31
37
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09851916 Florida Power & Light Company Acct #52190-90148 Engineering 195.53
FUND TOTAL: 195.53
38
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
V0020226 Earth Networks Inc Lightning Detection Equipment 66,000.00
FUND TOTAL: 66,000.00
39
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0050637 MV Contract Transportation Inc Fixed Route/Paratransit 429,620.80
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 331.90
V0020217 JusTranzit School Bus Inc Direct Connect Trips 1,641.84
FUND TOTAL: 431,594.54
40
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 414.88
FUND TOTAL: 414.88
41
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 414.88
FUND TOTAL: 414.88
42
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 130137-FTA 5311 SFY2020 CARES Act
CHECK VENDOR PURPOSE TOTAL
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 82.96
FUND TOTAL: 82.96
43
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 130141-FTA American Rescue Plan Act FFY-21
CHECK VENDOR PURPOSE TOTAL
!0050637 MV Contract Transportation Inc Operating Assistance 100,424.00
Mass Transit Services 48,992.78
CHECK TOTAL: 149,416.78
FUND TOTAL: 149,416.78
44
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
!0050616 Famoso Inc Contract Labor 985.25
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 414.88
FUND TOTAL: 1,400.13
45
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0050637 MV Contract Transportation Inc FDOT Transit Corridor Grant 24,205.21
FUND TOTAL: 24,205.21
46
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 130244-FDOT SFY22 Block Grant
CHECK VENDOR PURPOSE TOTAL
!0050637 MV Contract Transportation Inc FDOT Block Grant 80,249.12
FUND TOTAL: 80,249.12
47
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09851916 Florida Power & Light Company Acct #54066-29575 Engineering 1,330.56
FUND TOTAL: 1,330.56
48
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0050627 Kimley Horn and Associates Inc Professional Services (SWPP) 9,812.50
!0050658 Southern Janitor Supply Inc Operating Supplies-Janitorial 187.43
C0029697 Cintas Corporation No 2 Uniforms, Operating Supplies 24.94
Operating Supplies 45.41
CHECK TOTAL: 70.35
FUND TOTAL: 10,070.28
49
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0050616 Famoso Inc Contracted Labor-Clerical 993.60
V0020198 Fort Pierce Utility Authority Acct #10005921-232794/Public W 34.63
FUND TOTAL: 1,028.23
50
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0050616 Famoso Inc Contract Labor, Airport Rescue 389.28
FUND TOTAL: 389.28
51
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 140411-FDOT Terminal Improvement Project
CHECK VENDOR PURPOSE TOTAL
!0050593 ADG Engineering LLC Electrical Materials for Port 481.39
Electrical Materials for Port 24,756.74
CHECK TOTAL: 25,238.13
FUND TOTAL: 25,238.13
52
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 140801-SFWMD/FIND Taylor Creek Restore
CHECK VENDOR PURPOSE TOTAL
!0050679 Waterfront Property Services L Engineering 241,472.45
Retainage 12,073.62-
CHECK TOTAL: 229,398.83
FUND TOTAL: 229,398.83
53
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0029691 Bluetriton Brands Inc BOTTLED WATER 43.13
BOTTLED WATER 64.70
CHECK TOTAL: 107.83
C0029697 Cintas Corporation No 2 Uniform Rental - Impoundment 51.03
Uniform Rental -Inspections D 88.26
CHECK TOTAL: 139.29
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 1,785.17
V0020213 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito 1,807.28
FUND TOTAL: 3,839.57
54
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0050616 Famoso Inc FY2023 Temp Staff Impact Fee 649.78
FY2023 Temp Staff Impact Fee 763.83
FY2023 Temp Staff Impact Fee 980.80
FY2023 Temp Staff Impact Fee 794.88
CHECK TOTAL: 3,189.29
FUND TOTAL: 3,189.29
55
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0050599 Bank of America N.A. P-Card Statement / Ending in 0 278.63
P-Card Statement / Ending in 0 677.02
CHECK TOTAL: 955.65
!0050616 Famoso Inc Temporary Personnel Services 303.00
C0029691 Bluetriton Brands Inc Water Cooler Rental 2.99
Bottled Water & Supplies 20.97
Bottled Water & Supplies 618.08
Water Cooler Rental 137.54
CHECK TOTAL: 779.58
C0029712 Interstate Express Courier Services 365.55
V0020187 AT&T Acct #561 N25-0036 036 269.79
V0020188 AT&T Acct #561 N22-0062 062 852.20
FUND TOTAL: 3,525.77
56
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0029691 Bluetriton Brands Inc Cooler Rental 2.99
Bottled Water 27.96
CHECK TOTAL: 30.95
V0020206 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48
FUND TOTAL: 378.43
57
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0050670 Treasure Coast Counseling Cent Outpatient Treatment 150.00
Outpatient Treatment 400.00
CHECK TOTAL: 550.00
FUND TOTAL: 550.00
58
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0050668 Thorn Run Partners LLC Engineering 2,000.00
FUND TOTAL: 2,000.00
59
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
09851912 Equifax Workforce Solutions LL Ancillary Fees 14.99
FUND TOTAL: 14.99
60
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0050616 Famoso Inc Clover Park 1,863.95
!0050673 Tri-Brothers Tree & Landscapin Clover Park 600.00
!0050676 United Refrigeration Inc of Pe Clover Park 424.63
09851904 Briggs Golf Construction Inc Clover Park -Main Field Renov 33,500.00
C0029685 All Contractor Services Inc Emergency Repair 6,785.00
C0029690 Ball Fabrics Inc Clover Park -Main Field Reno 4,132.50
C0029707 Hartline Company Clover Park 1,995.00
C0029709 Heritage Landscape Supply Grou Clover Park 1,005.60
Clover Park 8,248.80
Clover Park 8,248.80
CHECK TOTAL: 17,503.20
C0029720 Morivalous Cleaning Inc Clover Park 412.00
C0029723 nexAir LLC Clover Park 35.27
V0020186 Armadillo Dirt Works LLC Clover Park -Main Field Renov 7,500.00
FUND TOTAL: 74,751.55
61
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0050655 Solar and Energy Loan Fund of Self Fees -Sweeney, James 1,986.29
Self Fees -Werner, John 954.26
CHECK TOTAL: 2,940.55
!0050656 Solar and Energy Loan Fund of Self to pay Contractor -Werne 12,966.00
Self to pay Contractor -Sween 33,600.00
CHECK TOTAL: 46,566.00
C0029703 Federal Express Corporation 9.85
FUND TOTAL: 49,516.40
62
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 215 -Sales Tax Revenue Bonds I&S Fund
CHECK VENDOR PURPOSE TOTAL
!0050638 Nabors Giblin & Nickerson PA SLC, FL non ad-valorem revenue 2,160.30
FUND TOTAL: 2,160.30
63
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0029711 Ingram Library Services Inc Books for Library 112.11
FUND TOTAL: 112.11
64
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0050590 A Thomas Construction Inc Furnish materials & provide la 29,150.00
!0050614 Engineering Design & Construct Provide Professional Civil Eng 28.00
FUND TOTAL: 29,178.00
65
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
C0029689 Baker & Taylor Inc VAS Processing 56.80
FUND TOTAL: 56.80
66
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0050614 Engineering Design & Construct Provide Professional Civil Ser 252.00
!0050621 Graybar Electric Company Inc Electrical Parts -Fairgrounds 31.88
Electrical Supplies 6,258.38
Electrical Supplies 2,428.73
Electrical Parts -Fairgrounds 369.54
Electrical Parts -Fairgrounds 86.04
Electrical Parts -Fairgrounds 108.30
CHECK TOTAL: 9,282.87
FUND TOTAL: 9,534.87
67
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0050627 Kimley Horn and Associates Inc Engineering 7,897.23
09851931 Riverland Associates III, LLP SLC Road Impact Fee Credit Not 125,695.68
FUND TOTAL: 133,592.91
68
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0050603 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81
FUND TOTAL: 5,614.81
69
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0050623 Inwood Consulting Engineers In Engineering 6,139.66
Engineering 5,282.77
Engineering 5,854.82
Engineering 3,755.34
CHECK TOTAL: 21,032.59
FUND TOTAL: 21,032.59
70
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0050647 Ranger Construction Industries Engineering 231,888.12
Retainage 11,594.41-
CHECK TOTAL: 220,293.71
C0029687 Ardaman & Associates Inc Engineering 487.50
C0029704 Ferguson Enterprises LLC Hydraluic Cement for Melville 168.00
C0029721 MWI Corporation Melville Road Phase I Dewateri 7,610.50
V0020218 National Trench Safety Inc Engineering 287.50
V0020232 Fort Pierce Utility Authority Acct #60000013-232794 Public W 22.80
FUND TOTAL: 228,870.01
71
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 319100-FHA Edwards Road Reconstruction
CHECK VENDOR PURPOSE TOTAL
!0050647 Ranger Construction Industries Engineering 205,504.84
Retainage 10,275.23-
CHECK TOTAL: 195,229.61
FUND TOTAL: 195,229.61
72
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0050590 A Thomas Construction Inc Clover Park 3,170.00
FUND TOTAL: 3,170.00
73
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0050591 Accent Packaging Inc Parts & repairs @ Single Strea 3,208.55
!0050592 Adams Remco Inc Copier rental and lease at the 827.28
!0050597 Apple Machine & Supply Co metal and cuts @ operations 213.95
metal and cuts @ operations 362.88
metal and cuts @ single stream 80.00
CHECK TOTAL: 656.83
!0050603 Caterpillar Financial Services D6-20VP lease 8,242.97
966 mxe lease 7,485.84
745-04 lease 12,639.65
CAT 2022 336-07 hydr. excavato 9,175.29
962m lease 6,071.95
D5 track type tractor 5,482.38
CHECK TOTAL: 49,098.08
!0050605 CDM Smith Inc WA no: 20 ER Compliance assist 10,744.84
!0050613 eFactor3 LLC Cutting table for M&J 4000m sh 75,000.00
24 month agreement for work on 6,250.00
Cutting table for M&J 4000m sh 60,000.00
CHECK TOTAL: 141,250.00
!0050618 FPR II LLC contracted skilled labor at op 5,391.05
contracted skilled labor at op 5,392.57
skilled labor @ single stream 43,188.87
CHECK TOTAL: 53,972.49
!0050626 Kelly Tractor Co Parts and services for Cat equ 3,512.26
Parts and services for Cat equ 50.66
Parts and services for Cat equ 880.12
CHECK TOTAL: 4,443.04
!0050632 Machinex Technologies Inc parts and labor as need for si 572.65
parts and labor as need for si 1,136.13
parts and labor as need for si 458.32
CHECK TOTAL: 2,167.10
!0050667 The Peterbilt Store South Flor Parts and repairs as need for 2,832.94
Parts and repairs as need for 43.48
CHECK TOTAL: 2,876.42
!0050669 Toshiba America Business Solut Copies 13.96
Copier at the scale house 116.26
copies as needed 12.60
74
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0050669 -Continued office copier lease/rental 168.92
CHECK TOTAL: 311.74
!0050678 Waste Pro of Florida Inc Exclusive residential Curbside 490,761.15
09851908 Cliff Berry Inc Truck and driver for haz waste 173.90
09851916 Florida Power & Light Company Acct #95163-99335 37.99
Acct #95163-99335 36.40
Acct #57961-98165 25.66
Acct #19022-36023 17.16
Acct #44441-22404 24.81
CHECK TOTAL: 142.02
09851941 United Rentals (North America) rental of Office trailers 890.00
Equipment rentals for operatio 1,500.00
Equipment rentals for operatio 255.68
CHECK TOTAL: 2,645.68
C0029685 All Contractor Services Inc 2x's weekly pump out of portab 125.00
C0029691 Bluetriton Brands Inc hot/cold water cooler and bott 5.98
hot/cold water cooler and bott 3.98
CHECK TOTAL: 9.96
C0029716 Liberty Tire Recycling LLC Tire removal and disposal 2,517.20
C0029723 nexAir LLC tank rental 269.44
C0029724 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,922.13
LANDFILL-INV/GAS(141550) 28,440.00
LANDFILL-INV/GAS(141550) 2,157.56
LANDFILL-INV/GAS(141550) 18,602.03
CHECK TOTAL: 51,121.72
C0029726 Pierce AFL VF LLC parts and repairs as needed fo 1,284.33
C0029728 Shenandoah General Constructio Cleaning of trenches on baling 1,140.00
C0029733 Sunbelt Rentals Inc Equipment rental 1,525.00
C0029738 Total Truck Parts Inc Parts and repair of heavy equi 32.12
Parts and repair of heavy equi 1,119.51
Parts and repair of heavy equi 545.76
Parts and repair of heavy equi 404.71
Parts and repair of heavy equi 36.81
75
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0029738 -Continued Parts and repair of heavy equi 103.25
Parts and repair of heavy equi 45.84
Parts and repair of heavy equi 52.82
Parts and repair of heavy equi 2,333.42
Parts and repair of heavy equi 18.90
Parts and repair of heavy equi 1,183.18
Parts and repair of heavy equi 1,506.40
Parts and repair of heavy equi 659.84
Parts and repair of heavy equi 52.64
CHECK TOTAL: 8,095.20
C0029739 Trane U.S. Inc Air Cooled Chiller Replacement 12,930.00
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 1,925.12
V0020227 EFE Inc Parts and services as needed 45.00
FUND TOTAL: 844,267.09
76
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09851905 Callaway Golf Sales Company Golf Course General Ledger Nov 1,408.68
Golf Course General Ledger Nov 1,221.20
CHECK TOTAL: 2,629.88
09851932 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 352.80
Golf Course General Ledger Nov 467.22
CHECK TOTAL: 820.02
C0029691 Bluetriton Brands Inc Bottle Water Service 13.98
Cooler Rental 2.99
CHECK TOTAL: 16.97
C0029705 GGblue LLC Golf Course General Ledger Nov 1,640.06
C0029720 Morivalous Cleaning Inc Cleaning at Fairwinds Golf Cou 570.00
V0020216 Howard Fertilizer & Chemical C Off Contract Fertilizer 6,540.00
V0020228 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 335.43
V0020229 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 5,961.98
Acct #14000003-206590/Golf Cou 347.00
CHECK TOTAL: 6,308.98
V0020230 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 6,198.81
Acct #14000003-206590/Golf Cou 347.00
CHECK TOTAL: 6,545.81
FUND TOTAL: 25,407.15
77
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0050594 Alacriti Payments LLC Portal Services 836.03
!0050596 Apple Industrial Supply Co Equipment Maintenance 234.24
!0050601 Boyle & Drake Inc Professional Services 650.00
!0050617 Fort Pierce Utility Authority Acct #10003362-165809 Utilitie 30,683.94
Acct #63530915-165809 Utilitie 11,666.76
Acct #63530915-165809 Utilitie 12,286.92
Acct #71040000-165809 Utilitie 32,893.28
Acct #71040005-165809 Utilitie 51,525.18
Acct #71239983-165809 Utilitie 21,286.72
Acct #71239983-165809 Utilitie 22,418.24
CHECK TOTAL: 182,761.04
!0050621 Graybar Electric Company Inc Electrical Supplies 122.30
!0050628 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,553.72
!0050650 Ricoh USA Inc Copies & Maintenance 66.24
!0050658 Southern Janitor Supply Inc Chemicals 141.00
Chemicals 141.00
CHECK TOTAL: 282.00
!0050663 Sunshine State One Call of Flo Monthly Assessment Sept 2022 202.91
!0050664 Sunshine State One Call of Flo Monthly Assessment Billing Tic 202.91
09851894 Adams Homes of Northwest FL Utility Deposit Refund 166.35
09851895 Adams Homes of Northwest FL Utility Deposit Refund 113.37
09851896 Adams Homes of Northwest FL Utility Deposit Refund 166.35
09851897 Adams Homes of Northwest FL Utility Deposit Refund 29.12
09851900 Ana Portilla Utility Deposit Refund 105.17
09851902 Ann B, Vogel Utility Deposit Refund 51.63
09851903 Brian Bean Utility Deposit Refund 82.43
09851909 Debra Nehlen Utility Deposit Refund 53.32
09851918 HH FLA, LLC Utility Deposit Refund 175.00
78
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09851920 James Cable Utility Deposit Refund 123.02
09851921 Joan Gordon Utility Deposit Refund 98.03
09851922 John P. Clarke Utility Deposit Refund 29.27
09851923 John Ramos Somar 8282 Inc Utility Deposit Refund 19.19
09851924 Katelyn Frade Utility Deposit Refund 32.57
09851928 Port St Lucie Properties Inc Utility Deposit Refund 114.27
09851933 Ronald Wise Utility Deposit Refund 252.02
09851935 Synergy Homes LLC Utility Deposit Refund 6.24
09851937 Thomas Corless Utility Deposit Refund 174.00
09851939 TRP Construction Group Utility Deposit Refund 226.52
09851940 Turner Industrial Supply Co Hoses & Parts 73.10
Hoses & Parts 34.65
Hoses & Parts 715.19
Hoses & Parts 59.50
CHECK TOTAL: 882.44
C0029684 Alarm Partners Alarm Services 60.31
C0029695 Carlon Inc Equipment Rental 30.00
C0029697 Cintas Corporation No 2 Uniform Rentals 62.45
Uniform Rentals 158.63
Uniform Rentals 62.45
CHECK TOTAL: 283.53
C0029701 Core & Main LP Maintenance-Utilities Fieldwor 101.15
Maintenance-Utilities Fieldwor 920.00
CHECK TOTAL: 1,021.15
C0029708 HD Supply Facilities Maintenan Supplies & Equipment 423.77
C0029710 Horizon Distributors Inc Irrigation Parts 183.04
Irrigation Parts 982.43
Irrigation Parts 141.20
CHECK TOTAL: 1,306.67
C0029719 Meeks Plumbing Inc Underground Services 640.00
79
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0029719 -Continued Underground Services 1,280.00
Underground Services 1,324.10
CHECK TOTAL: 3,244.10
C0029735 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 1,620.00
C0029741 Vero Chemical Dist Inc Chemicals 548.00
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 481.28
V0020219 Nelson Mullins Riley & Scarbor Legal Services 3,096.00
V0020234 Marinco Bioassay Laboratory In Lab Services per Quote #1595 4,960.00
V0020235 Marinco Bioassay Laboratory In Lab Services per Quote #1528 3,860.00
V0020237 Nelson Mullins Riley & Scarbor Legal Services 15,980.00
FUND TOTAL: 226,726.51
80
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0050609 Deangelo Contracting Services Holiday Pines WWTP 265.00
Provide aquatic management ser 125.00
SHIWWTP 171.00
CHECK TOTAL: 561.00
C0029702 Electric Motors of Palm Beach Off-site Motor Repairs 4,236.36
C0029704 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 423.00
FUND TOTAL: 5,220.36
81
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
V0020236 Martin Fence Co Infrastructure 19,531.00
FUND TOTAL: 19,531.00
82
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0050573 Cicio, Michael Reimbursement / Work Related M 101.93
!0050616 Famoso Inc Temp Personnel Services 1,255.11
!0050625 Joe Payne Inc C19-09-699 15,540.00
!0050653 Sheriff St Lucie County SECURITY 150.00
09851927 Neill Griffin Marquis PLLC C22-04-254 690.00
C22-04-254 360.00
CHECK TOTAL: 1,050.00
C0029742 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 814.45
FUND TOTAL: 19,275.49
83
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0050595 American Family Life Assurance St Lucie County Acct #HQJ55 2,115.74
!0050617 Fort Pierce Utility Authority Acct #14000001-150572 681.56
!0050630 Legal Access Consulting LLC JAN 23 -Legal Ease 455.94
!0050642 Pet Assure Corp JAN 23 Pet Plus 187.62
JAN 23 -Pet Assure 322.00
CHECK TOTAL: 509.62
!0050648 Regenerative Medical Group Flo Wellness Contract with RMG -C 69,745.00
!0050675 Trustmark Voluntary Benefit So JAN 23 Trustmark 10,327.03
JAN 23 Trustmark 3,083.49
JAN 23 Trustmark 4,162.02
JAN 23 Trustmark 2,949.97
CHECK TOTAL: 20,522.51
09851913 Florida Blue Group Ancillary Dental: 03K728/ Medical: 68060 7,681.64
Dental: 03K728/ Medical: 68060 57,478.96
CHECK TOTAL: 65,160.60
C0029699 Comcast Cable TV for CareHere Employee 10.70
C0029717 McKesson Medical-Surgical Inc Medical Supplies for CareHere 7.30
Medical Supplies for CareHere 990.43
Medical Supplies for CareHere 101.87
CHECK TOTAL: 1,099.60
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 204.79
H0004543 RxBenefits Inc 02/02/23 RX Clms #2096020 106,956.34
V0020193 Fort Pierce Utility Authority Acct #93000064-233955 SLC Empl 409.00
FUND TOTAL: 267,871.40
84
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0050649 Relation Insurance Services of Renew Policy Bond Frm CF301 Im 400.00
09851910 Digital Trusted Identity Servi Fingerprinting & Background Ch 657.50
Fingerprinting & Background Ch 526.00
Fingerprinting & Background Ch 263.00
CHECK TOTAL: 1,446.50
V0020238 Protect My Ministry LLC Piggybacking off the City of B 1,207.65
FUND TOTAL: 3,054.15
85
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0050633 Madden Preprint Media LLC Media costs, C20-10-765 5,462.78
Account management and creativ 3,333.00
CHECK TOTAL: 8,795.78
!0050641 Panaprint Inc Printing of 30k copies of Visi 27,313.00
09851919 Indian River County Chamber of Co-op for TC Podcast promotion 2,100.00
C0029703 Federal Express Corporation 42.76
V0020185 Arco Electronics Inc Troubleshooting and tech servi 300.00
FUND TOTAL: 38,551.54
86
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0050580 Knowles, Gale M Secretarial Services Law Libra 875.00
!0050615 Everlove & Associates Law Library Services for Febru 11,932.67
Law Library Services for Febru 250.00
CHECK TOTAL: 12,182.67
09851906 Canon Financial Services Inc Contract 01/23 160.50
C0029686 Americas Office Source Inc Office Supplies (January 31, 2 43.62
C0029699 Comcast Acct #8535 11 485 1197984 199.25
V0020223 Wright National Flood Insuranc Ins Renewal Policy #1150219549 564.00
V0020242 West Publishing Corporation Acct #1003226352 December 2022 3,667.02
FUND TOTAL: 17,692.06
87
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0050571 Bollinger, Barbara K Contracted Associate Medical E 1,500.00
!0050574 Epstein, Maxx Epstein/Local Travel 23.88
!0050578 Infinity Transportation Servic Body Transport Services 8,985.00
!0050583 Mead, Nicole Mead/Daytona Bch/Medicolegal D 197.16
!0050589 Zoller DMD PA, Walter F Odontology Services 400.00
C0029732 Steward Rockledge Hospital Inc Toxicology/Histology Services 14,008.82
V0020221 Tri-Tech Forensics Inc DNA Blood Standard Cards 2,756.98
FUND TOTAL: 27,871.84
88
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0050643 PFM Asset Management LLC Advisory Services December 1 - 4,717.90
!0050665 Teamsters Local Union #769 JAN Union Dues 3,543.00
H0004542 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 30,277.59
Deferred Comp EE & ER / 457 Pl 3,056.18
CHECK TOTAL: 33,333.77
FUND TOTAL: 41,594.67
89
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 802,211.43 0.00
001009 Gen-One Time Funding 187,143.32 0.00
001481 FDOT FLEX ROUTE SFY2019 3,158.31 0.00
001492 FDEP Cypress Creek Rehydration 2,855.00 0.00
001496 FCTD SFY23 Trip & Equipment 63,835.97 0.00
001498 FCTD Planning Grant SFY23 120.25 0.00
001627 FTA/FDOT 5311 FY21 15,085.30 0.00
001630 US Treasury American Rescue Plan 17,858.50 0.00
001632 US Treasury Emer. Rental Assist 2 72,490.66 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 2,418.88 0.00
001834 TCERDA 9,039.64 0.00
001837 SFWMD Indian River Lagoon Exhibit 1,000.01 0.00
101 Transportation Trust Fund 46,321.27 0.00
101001 Transportation Trust Interlocals 74.80 0.00
102 Unincorporated Services Fund 4,810.93 0.00
102001 Stormwater MSTU 2,297.89 0.00
107 Fine & Forfeiture Fund 183,637.19 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 9,294.90 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 3,500.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,582.00 0.00
107006 F&F Fund-Court Related Technology 154,335.71 0.00
107510 USDOJ 2020 Edward Byrne JAG Grant 27,367.88 0.00
111 River Park I Fund 3,938.44 0.00
112 River Park II Fund 944.48 0.00
115 Sheraton Plaza Fund 770.47 0.00
120 The Grove Fund 297.73 0.00
122 Indian River Estates Fund 1,224.31 0.00
126 Southern Oak Estates Lighting 195.53 0.00
129 Parks MSTU Fund 66,000.00 0.00
130 SLC Public Transit MSTU 431,594.54 0.00
130133 FFY18 5307 Operating and Capital As 414.88 0.00
130136 FFY19 5307 Operating & Capital Assi 414.88 0.00
130137 FTA 5311 SFY2020 CARES Act 82.96 0.00
130141 FTA American Rescue Plan Act FFY-21 149,416.78 0.00
130142 FTA FFY 5307 & 5339 Super Grant 1,400.13 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 24,205.21 0.00
130244 FDOT SFY22 Block Grant 80,249.12 0.00
139 Palm Grove Fund 1,330.56 0.00
140 Airport Fund 10,070.28 0.00
140001 Port Fund 1,028.23 0.00
140145 FAA Airport Rescue Plan Grant 389.28 0.00
140411 FDOT Terminal Improvement Project 25,238.13 0.00
140801 SFWMD/FIND Taylor Creek Restore 229,398.83 0.00
150 Impact Fee Collections 3,189.29 0.00
183 Ct Administrator-19th Judicial Cir 3,525.77 0.00
183006 Guardian Ad Litem Fund 378.43 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 550.00 0.00
189117 HUD SLC HOME Consortium FY2020 14.99 0.00
90
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 74,751.55 0.00
191 SLC Sustainability District 49,516.40 0.00
215 Sales Tax Revenue Bonds I&S Fund 2,160.30 0.00
310001 Impact Fees-Library 112.11 0.00
310002 Impact Fees-Parks 29,178.00 0.00
310007 Impact Fees-Library "B" 56.80 0.00
310008 Impact Fees-Parks "B" 9,534.87 0.00
310018 Impact Fees-Transportation "South" 133,592.91 0.00
316 County Capital 5,614.81 0.00
316001 5th Cent Fuel-Capital 21,032.59 0.00
319 Infrastructure Surtax Capital 228,870.01 0.00
319100 FHA Edwards Road Reconstruction 195,229.61 0.00
362 Sports Complex Improv Fund 3,170.00 0.00
401 Sanitary Landfill Fund 844,267.09 0.00
418 Golf Course Fund 25,407.15 0.00
471 Water & Sewer District Operations 226,726.51 0.00
478 Water & Sewer District R&R 5,220.36 0.00
479 Water & Sewer Dist.-Cap Facilities 19,531.00 0.00
491 Building Code Fund 19,275.49 0.00
505 Health Insurance Fund 267,871.40 0.00
505001 Risk Management Fund 3,054.15 0.00
611 Tourist Development Trust-Adv Fund 38,551.54 0.00
625 Law Library 17,692.06 0.00
630 Medical Examiner Agency Fund 27,871.84 0.00
801 Bank Fund 41,594.67 0.00
GRAND TOTAL: 4,937,586.31 0.00
91
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 3,839.57 0.00
GRAND TOTAL: 3,839.57 0.00
92
02/10/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-04-FEB-2023 TO 10-FEB-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,000.00 0.00
GRAND TOTAL: 2,000.00 0.00
93