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04/06/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051400 Dolbee, Jared Irrigation Maintenance -Athle 2,000.00
!0051402 Lilley, Sr, Robert B Support & Implement St. Lucie 322.00
Support & Implement St. Lucie 322.00
CHECK TOTAL: 644.00
!0051403 Ritter, Robin K Closed Captioning Services 2,284.00
Closed Captioning Services 1,353.14
CHECK TOTAL: 3,637.14
!0051404 A Thomas Construction Inc Maintenance Improvements - 60,275.00
Retainage 3,013.75-
CHECK TOTAL: 57,261.25
!0051407 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
!0051409 Andersen Andre Consulting Engi Maintenance Improvement - 283.00
!0051410 Apple Industrial Supply Co Maintenance & Repair 88.49
!0051414 Berger Toombs Elam Gaines & Audit of SLC FY Ending 9/30/20 11,660.00
!0051427 Famoso Inc Non Clerical Contract Labor PC 958.80
Non-Clerical Staffing 444.15
NON-CLERICAL STAFF 266.49
NON-CLERICAL STAFF 541.44
Laborers (Common Labor) 67.68
CHECK TOTAL: 2,278.56
!0051430 Glover Oil Co Inc Petroleum and Fuel - 19,905.15
!0051431 Government Revenue Solutions H Remote RDBA Services 3,990.00
!0051432 Graybar Electric Company Inc Building Maintenance 18.23
Building Maintenance 159.88
CHECK TOTAL: 178.11
!0051449 Ricoh USA Inc Copier Rental 172.10
Copier Rental/Lease 201.87
Copier Rental/Lease 1,394.98
Copies 2,048.70
CHECK TOTAL: 3,817.65
!0051452 Southern Janitor Supply Inc Lawnwood Stadium Janitorial Su 118.80
!0051456 Toshiba America Business Solut Copier Rental/Lease 159.57
1
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051456 -Continued Copies 14.63
Copier Rental/Lease 96.54
Copies at .0091 per 142.35
CHECK TOTAL: 413.09
!0051459 Treasure Coast Courier Service Courier Services 400.00
!0051460 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00
!0051461 Triad Security Group OnGuard Access Control Annual 330.00
09852232 Arnold Stirzinger Res #4732 Refund -Harbor Poin 250.00
09852233 Deborah Schooley Utility Deposit Refund -19100 156.34
09852238 Florida Power & Light Company Acct # 10199-20584 Parks Spec. 33.96
Acct # 10239-29589 Parks Spec. 40.36
CHECK TOTAL: 74.32
09852240 Gale Group Books for SLC Library 154.33
Books for SLC Library 51.18
CHECK TOTAL: 205.51
09852241 Katie Sonnier Res #4714 Refund -White City 50.00
09852242 Lincoln Park Main Street Res #4680 Refund -Stage Renta 250.00
09852244 Ricoh USA Inc Color Copier Rental/Lease 573.13
09852245 Sam's Club Misc. Supplies 208.96
C0030119 Advance Stores Company Incorpo Light Fleet Auto Parts 425.82
Light Fleet Auto Parts 6.70
Light Fleet Auto Parts 13.40
Light Fleet Auto Parts 79.90
Invoice 3492307336249 140.60-
CHECK TOTAL: 385.22
C0030123 Baker & Taylor Inc Books for Library 27.67
Books for Library 244.63
Books for Library 402.00
Books for Library 15.49
Books for Library 416.99
Books for Library 733.48
Books for Library 34.63
Books for Library 9.69
2
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030123 -Continued Books for Library 737.36
Books for Library 21.20
Books for Library 510.90
Books for Library 500.35
CHECK TOTAL: 3,654.39
C0030124 Bluetriton Brands Inc Water Delivery Contract C16-12 69.90
Cooler Rental Contract C16-12- 2.99
Cooler Rental at Lakewood Park 2.99
Water Delivery Service 53.31
Water Delivery Service C16-12- 38.93
CHECK TOTAL: 168.12
C0030126 Carlon Inc Tanks: CO2 Tank and Backup tan 106.05
Tanks: CO2 Tank and Backup tan 289.60
Tanks: CO2 Tank and Backup tan 106.05
Tanks: CO2 Tank and Backup tan 101.00
CHECK TOTAL: 602.70
C0030129 Commercial Energy Specialist I Preventative Maintenance -Poo 55.96
Preventative Maintenance -Poo 222.50
CHECK TOTAL: 278.46
C0030131 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 135.49
Light Fleet Parts & Repairs - 112.49
Light Fleet Parts & Repairs - 125.00
CHECK TOTAL: 372.98
C0030133 Guardian Alarm of Florida LLC Fire/Burglar Alarm Monitoring 276.13
Alarm monitoring and inspectio 64.80
CHECK TOTAL: 340.93
C0030134 Horizon Distributors Inc Irrigation Systems, Supplies, 460.04
Misc. Small Tools 60.21
Irrigation supplies 288.33-
CHECK TOTAL: 231.92
C0030137 J W Automotive Inc Light Fleet Parts & Repairs - 287.98
Light Fleet Parts & Repairs - 364.95
Light Fleet Parts & Repairs - 800.63
Light Fleet Parts & Repairs - 885.29
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 87.38
Light Fleet Parts & Repairs - 699.25
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 98.99
3
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030137 -Continued Light Fleet Parts & Repairs - 2,044.00
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 972.67
Light Fleet Parts & Repairs - 148.76
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 1,729.20
Light Fleet Parts & Repairs - 323.74
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 793.26
Light Fleet Parts & Repairs - 62.39
Light Fleet Parts & Repairs - 73.68
Light Fleet Parts & Repairs - 99.60
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 2,336.42
Light Fleet Parts & Repairs - 109.00
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 103.05
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 60.91
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 87.38
Light Fleet Parts & Repairs - 1,628.84
Light Fleet Parts & Repairs - 307.59
CHECK TOTAL: 14,574.86
C0030138 Kauff's of Ft Pierce Inc Towing Services for County Lig 95.00
C0030142 Meeks Plumbing Inc Other Contractual Service 100.00
C0030144 Osgood, Susan Shades-Facility BO 1,551.00
C0030152 Sunbelt Rentals Inc Equipment Rental 925.00
C0030153 Systematic Services Inc -East Equipment Repair -Deep Well M 4,962.54
C0030156 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 284.67
Light Fleet Misc. Tires & Repa 444.28
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 603.76
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 109.12
Light Fleet Misc. Tires & Repa 603.76
Light Fleet Misc. Tires & Repa 22.00
4
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030156 -Continued Light Fleet Misc. Tires & Repa 161.53
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 372.47
Light Fleet Misc. Tires & Repa 226.00
Light Fleet Misc. Tires & Repa 603.76
Light Fleet Misc. Tires & Repa 107.00
Light Fleet Misc. Tires & Repa 293.91
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 1,038.00
CHECK TOTAL: 5,002.26
C0030157 Toshiba Business Solutions (US Copy Machine Rentals 258.72
Overage Charges On Copier Mete 212.50
CHECK TOTAL: 471.22
C0030159 UniFirst Corporation Other Contractual Services 36.26
Floor Mats Cleaning Service 28.50
CHECK TOTAL: 64.76
H0004583 Agency for Health Care Adminis Afterschool Program-Cooper Syl 13.43
H0004584 Florida Department of Revenue April 2023 Medicaid Program Co 397,830.50
H0004585 Florida Department of Revenue May 2023 Medicaid Program Cont 397,830.50
May 2023 Medicaid Program Cont 20.00
CHECK TOTAL: 397,850.50
V0020507 AT&T Acct #030 522 4150 001 263.34
V0020510 Jackson Lewis PC C22-07-491 General Labor & Emp 1,841.00
V0020512 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 356.00
C20-01-004 Professional Legal 385.00
CHECK TOTAL: 741.00
V0020513 Reed Elsevier Inc License for Public Record Sear 199.00
V0020519 Nelson Mullins Riley & Scarbor Tilton Rd Project -Legal Serv 7,896.00
V0020521 ProQuest LP Subscriptions (Library) 13,121.59
FUND TOTAL: 965,250.72
5
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0051447 R & D Paving LLC Infrastructure - 61,403.25
Retainage 3,070.16-
CHECK TOTAL: 58,333.09
FUND TOTAL: 58,333.09
6
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0051416 CAPTEC Engineering Inc Infrastructure 7,945.00
FUND TOTAL: 7,945.00
7
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0051401 Lane, Teresa S Other Contractual Services 1,250.00
!0051418 Coco Vista Center LLC Building Rental 8,499.68
!0051437 Kimley Horn and Associates Inc Professional Services 25,000.00
!0051449 Ricoh USA Inc Equipment Rental 153.00
FUND TOTAL: 34,902.68
8
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001652-FHA Surface Trans Block Grant
CHECK VENDOR PURPOSE TOTAL
!0051454 The Corradino Group Inc Professional Services 5,620.00
Professional Services 15,880.00
CHECK TOTAL: 21,500.00
FUND TOTAL: 21,500.00
9
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0051427 Famoso Inc Clerical staff at the Sunshine 585.12
Maintenance Staff at the Sunsh 902.40
CHECK TOTAL: 1,487.52
!0051456 Toshiba America Business Solut Printer Copies 88.96
Lease Toshiba Printer Equipmen 189.37
CHECK TOTAL: 278.33
09852235 Fee & Fee PLLC Title -Plat for Quad 1A at TC 750.00
FUND TOTAL: 2,515.85
10
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0051409 Andersen Andre Consulting Engi Compaction Testing and Core Ev 1,150.00
!0051419 Cropland Services Inc Longline Mowing 47,165.21
!0051427 Famoso Inc Temp Labor 3,153.47
!0051441 Mainguy Environmental Care Inc Median Mowing -North Zone 4,923.26
!0051442 Menzi USA Sales Inc Heavy Equipment Repairs / Part 2,425.35
!0051448 Ranger Construction Industries Asphalt 148.63
Asphalt 99.68
CHECK TOTAL: 248.31
09852237 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,934.00
C0030127 Cason's Auto & Truck Heavy Equipment Repairs / Part 1,604.94
Heavy Equipment Repairs / Part 1,643.44
CHECK TOTAL: 3,248.38
C0030128 Cintas Corporation No 2 Rental Uniforms 58.69
Rental Uniforms 58.69
CHECK TOTAL: 117.38
C0030132 Gerelco Traffic Controls Inc Signal Maintenance 20,272.50
C0030135 Indian River Oxygen Inc Rental of Tank 33.75
C0030140 McCain Sales of Florida Inc Sign material 10,803.00
FUND TOTAL: 97,474.61
11
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0051399 Chavarria Sanchez, Jennifer Sea Turtle Education 187.50
!0051450 Sheriff St Lucie County SECURITY 200.00
C0030157 Toshiba Business Solutions (US Copier Rental/Lease 305.98
V0020508 Cove Products Shipping (Flat Rate-LTL) 1,000.00
Six Unit Cat Stax 3,048.00
Triple Cat Stax Unit 1,553.00
CHECK TOTAL: 5,601.00
FUND TOTAL: 6,294.48
12
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0051433 Hulett Environmental Services Pest Control 20.00
C0030154 TAW Power Systems Inc Generator Repairs 1,231.27
FUND TOTAL: 1,251.27
13
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0051440 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 636.32
CHECK TOTAL: 1,116.32
!0051446 Public Defender 19th Judicial County Obligations for the Pub 356.80
County Obligations for the Pub 1,039.88
County Obligations for the Pub 4.38
CHECK TOTAL: 1,401.06
!0051452 Southern Janitor Supply Inc Cleaning Supplies for Pretrial 41.68
Operating Supplies 2,107.45
Operating Supplies 40.02
CHECK TOTAL: 2,189.15
!0051453 State Attorney 19th County Acc County Obligations for State A 76.00
C0030122 Americas Office Source Inc Misc Operating Supplies 110.71
Misc Office Supplies 12.74
Misc Operating Supplies 21.56
CHECK TOTAL: 145.01
C0030124 Bluetriton Brands Inc Cooler Rental 2.99
Bottled Water Delivery 13.98
Cooler Rental 2.99
Bottled Water Delivery 13.98
CHECK TOTAL: 33.94
C0030139 Konica Minolta Business System Copier Rental/Lease 117.80
Copies 8.41
Copier Rental/Lease 108.30
Copies 0.45
Copier Rental/Lease 116.56
Copies 1.84
CHECK TOTAL: 353.36
C0030146 Protegis LLC Semi Annual Inspection Service 165.00
C0030150 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 70.00
Car Wash for Drug Lab Fleet 7.00
CHECK TOTAL: 77.00
C0030155 Technical Resource Management Drug Screening Services -FTP 51.75
Drug Screening Services -Okee 69.00
CHECK TOTAL: 120.75
FUND TOTAL: 5,677.59
14
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0030154 TAW Power Systems Inc Repair for PSL HS Tower Genera 220.00
FUND TOTAL: 220.00
15
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0051413 Bank of America N.A. P-Card Statement Acct end in 0 663.16
P-Card Statement Acct end in 0 950.40
P-Card Statement Acct end in 0 2,294.94
P-Card Statement Acct end in 0 592.00
P-Card Statement Acct end in 0 150.00
CHECK TOTAL: 4,650.50
!0051446 Public Defender 19th Judicial County Obligations for the Pub 7,778.93
!0051451 SHI International Corp Could Recording -100GB 1-Year 521.74
Zoom Conference Room Connector 6,101.85
Zoom Meetings -Business Licen 1,629.70
Teams Domestic Calling Plan 528.00
CHECK TOTAL: 8,781.29
!0051453 State Attorney 19th County Acc County Obligations for State A 36.37-
County Obligations for State A 38,028.92
CHECK TOTAL: 37,992.55
!0051456 Toshiba America Business Solut Maintenance & Copies 4.94
Copier Lease/Rental F32958 114.55
Copier Rental/Lease F32978 114.55
Maintenance & Copies 2.28
Copier Rental/Lease F30833 114.55
Maintenance & Copies 38.12
Copier Rental/Lease F33240 114.55
Maintenance & Copies 2.06
Copier Rental/Lease F34727 149.11
Maintenance & Copies 63.60
Copier Rental/Lease F34850 155.73
Maintenance & Copies 44.35
Copier Rental/Lease F31592 155.73
Copies 57.55
Copier Rental/Lease F34849 155.73
Maintenance & Copies 41.75
Copier Rental/Lease F34858 155.73
Maintenance & Copies 37.39
Copier Rental/Lease F31591 155.73
Maintenance & Copies 23.56
Copier Rental/Lease F35196 155.73
Maintenance & Copies 30.31
Copier Rental/Lease F31593 155.73
Maintenance & Copies 39.81
Copier Rental/Lease 155.73
Maintenance & Copies 69.21
Copier Rental/Lease F31609 155.73
16
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0051456 -Continued Maintenance & Copies 44.70
Copier Rental/Lease F31590 155.73
Maintenance & Copies 45.66
Copier Rental/Lease F31610 155.73
Maintenance & Copies 54.86
Copier Rental/Lease F35196 155.73
Maintenance & Copies 23.41
Copier Rental/Lease F35195 155.73
Maintenance & Copies 42.84
Maintenance & Copies 28.32
Copier Rental/Lease F33270 114.55
Copier Rental/Lease F34848 155.73
Maintenance & Copies 159.83
CHECK TOTAL: 3,756.63
09852234 Dell Marketing LP Dell 24 Touch Monitor P2418HT 1,325.00
Dell 27 USB-C Hub Monitor P272 550.00
Dell Slim Conferencing Soundba 100.00
Dell 27 Monitor -P2722H .68.6 2,500.00
Dell Adapter -USB-C to Ethern 125.00
CHECK TOTAL: 4,600.00
FUND TOTAL: 67,559.90
17
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 107513-USDOJ/OJP 2021 SCAAP GRANT
CHECK VENDOR PURPOSE TOTAL
!0051450 Sheriff St Lucie County SLC Sheriff reimburse for bala 26,526.70
FUND TOTAL: 26,526.70
18
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0051406 Alfred Benesch & Company Consulting Services 919.36
V0020511 JusTranzit School Bus Inc Direct Connect Trips 578.55
V0020517 JusTranzit School Bus Inc Direct Connect Trips 1,512.26
FUND TOTAL: 3,010.17
19
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0051416 CAPTEC Engineering Inc Architectural Services 980.00
FUND TOTAL: 980.00
20
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0051427 Famoso Inc Contract Labor 788.20
FUND TOTAL: 788.20
21
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0051436 Kaplan Kirsch & Rockwell LLP Professional Svs RE Hangar & F 47,265.00
FUND TOTAL: 47,265.00
22
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0051423 Dredging & Marine Consultants Engineering 36,750.00
FUND TOTAL: 36,750.00
23
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 140801-SFWMD/FIND Taylor Creek Restore
CHECK VENDOR PURPOSE TOTAL
!0051423 Dredging & Marine Consultants Engineering 4,915.00
C0030118 Adron Fence Co Inc Engineering 97,330.00
FUND TOTAL: 102,245.00
24
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0051438 Leading Edge Associates Inc Monthly Fleetvision Connectiuv 1,125.55
C0030124 Bluetriton Brands Inc BOTTLED WATER 44.33
BOTTLED WATER 29.55
CHECK TOTAL: 73.88
C0030128 Cintas Corporation No 2 Uniform Rental - Impoundment 74.90
Uniform Rental -Inspections D 78.22
CHECK TOTAL: 153.12
V0020509 Fletcher, Leslie Repair of Pump -PR#3893 4,075.00
FUND TOTAL: 5,427.55
25
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09852245 Sam's Club Misc. Supplies for EOC 62.85
FUND TOTAL: 62.85
26
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0051413 Bank of America N.A. P-Card Statement Acct end in 0 2,540.69
P-Card Statement Acct end in 0 73.43
CHECK TOTAL: 2,614.12
V0020506 AT&T Acct #561 N22-0062 062 852.20
FUND TOTAL: 3,466.32
27
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0030124 Bluetriton Brands Inc Cooler Rental 2.99
V0020515 Tyco Fire and Security Managme Annual Monitoring of Alarm Sys 343.22
FUND TOTAL: 346.21
28
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0051458 Treasure Coast Counseling Cent Outpatient Treatment 355.00
Outpatient Treatment 150.00
Outpatient Treatment 300.00
CHECK TOTAL: 805.00
FUND TOTAL: 805.00
29
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0051455 Thorn Run Partners LLC Engineering 2,000.00
Engineering 2,000.00
CHECK TOTAL: 4,000.00
FUND TOTAL: 4,000.00
30
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0051422 Dennis Prinz Clover Park 3,975.00
!0051427 Famoso Inc Clover Park 317.34
!0051456 Toshiba America Business Solut Copies 52.84
Copier Rental/Lease 117.02
CHECK TOTAL: 169.86
C0030124 Bluetriton Brands Inc Clover Park 7.97
Clover Park 52.27
CHECK TOTAL: 60.24
C0030143 Nature's Keeper Inc Clover Park 1,600.00
FUND TOTAL: 6,122.44
31
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0051416 CAPTEC Engineering Inc Impact Fees -Crosswalk and Pa 3,190.00
!0051425 Eastern Pipeline Construction Impact Fees -310002 Lakewood 28,230.00
Retainage 1,411.50-
CHECK TOTAL: 26,818.50
FUND TOTAL: 30,008.50
32
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0051425 Eastern Pipeline Construction Lakewood Regional Park Potable 254,070.00
Retainage 12,703.50-
CHECK TOTAL: 241,366.50
FUND TOTAL: 241,366.50
33
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
C0030125 Brodart Company Books for all Branches 209.99
Books for all Branches 1,300.64
Books for all Branches 375.62
Books for all Branches 1,200.16
Books for all Branches 189.52
Books for all Branches 162.21
CHECK TOTAL: 3,438.14
C0030136 Ingram Library Services Inc Books for all Branches 353.83
Invoice 75011766 97.14-
CHECK TOTAL: 256.69
FUND TOTAL: 3,694.83
34
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
C0030123 Baker & Taylor Inc VAS Processing per contract C1 3.55
VAS Processing per contract C1 60.35
VAS Processing per contract C1 88.75
VAS Processing per contract C1 3.55
VAS Processing per contract C1 110.05
VAS Processing per contract C1 163.30
VAS Processing per contract C1 7.10
VAS Processing per contract C1 3.55
VAS Processing per contract C1 188.15
VAS Processing per contract C1 3.55
VAS Processing per contract C1 159.75
VAS Processing per contract C1 99.40
CHECK TOTAL: 891.05
FUND TOTAL: 891.05
35
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 310017-Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
!0051421 Daniel K Deighan Property Acquisitions 1,450.00
FUND TOTAL: 1,450.00
36
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0051434 Inwood Consulting Engineers In Engineering 41,387.11
Engineering 113,401.05
CHECK TOTAL: 154,788.16
FUND TOTAL: 154,788.16
37
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0051420 Culpepper & Terpening Inc Engineering 31,208.75
FUND TOTAL: 31,208.75
38
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0051412 Asphalt Paving Systems Inc S Header Canal Resurfacing 1,808,871.70
!0051416 CAPTEC Engineering Inc Engineering 540.00
!0051420 Culpepper & Terpening Inc INV Discount Per C23-01-077 15,604.38-
Engineering 4,179.75
INV Discount Per C23-01-077 2,089.88-
CHECK TOTAL: 13,514.51-
!0051437 Kimley Horn and Associates Inc Melville Phase II Design 25,860.00
09852237 Florida East Coast Railway LLC Engineering 2,850.00
09852239 Fort Pierce Farms Water Contro Engineering 731.30
FUND TOTAL: 1,825,338.49
39
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0051410 Apple Industrial Supply Co hydraulic hoses 587.24
!0051411 Apple Machine & Supply Co metal and cuts @ single stream 967.45
!0051427 Famoso Inc Contracted non clerical labor 1,861.20
!0051429 FPR II LLC skilled labor @ single stream 45,821.01
contracted skilled labor at op 5,396.85
CHECK TOTAL: 51,217.86
!0051443 MP North America LLC Parts and labor as needed 2,400.00
!0051456 Toshiba America Business Solut office copier lease/rental 168.92
copies as needed 7.54
CHECK TOTAL: 176.46
!0051463 Waste Pro of Florida Inc Exclusive residential Curbside 491,707.15
C0030128 Cintas Corporation No 2 rugs/mats 229.42
C0030138 Kauff's of Ft Pierce Inc Towing services as needed for 405.00
C0030145 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 9,159.88
LANDFILL-INV/GAS(141550) 3,762.23
CHECK TOTAL: 12,922.11
C0030156 Tiresoles of Broward Inc Tires, repairs, parts & servic 285.00
Tires, repairs, parts & servic 270.58
CHECK TOTAL: 555.58
C0030158 Total Truck Parts Inc Parts and repair of heavy equi 203.01
Parts and repair of heavy equi 183.75
Parts and repair of heavy equi 7.52
CHECK TOTAL: 394.28
FUND TOTAL: 563,423.75
40
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0051427 Famoso Inc Temporary Labor 452.97
!0051452 Southern Janitor Supply Inc Cleaning Supplies 241.38
C0030148 SiteOne Landscape Supply Holdi Chemicals and supplies 264.00
FUND TOTAL: 958.35
41
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0051426 ENCO Utility Services Florida Mailing Services (Including Co 1,070.17
!0051452 Southern Janitor Supply Inc Chemicals 1,664.00
Chemicals 144.60
Chemicals 144.60
Chemicals 72.30
CHECK TOTAL: 2,025.50
!0051456 Toshiba America Business Solut Copier Rental/Lease 92.06
Copies 12.45
Copies 8.40
Coper Rental/Lease 92.06
CHECK TOTAL: 204.97
C0030120 Alarm Partners Alarm Services 29.56
C0030121 Alarm Partners Alarm Services 60.31
C0030128 Cintas Corporation No 2 Uniform Rentals 62.45
Uniform Rentals 172.15
CHECK TOTAL: 234.60
C0030130 Core & Main LP Maintenance-Utilities Fieldwor 1,112.79
C0030133 Guardian Alarm of Florida LLC ALARM SERVICES 30.00
C0030142 Meeks Plumbing Inc Underground Services 6,300.00
Underground Services 800.00
Underground Services 1,760.00
CHECK TOTAL: 8,860.00
C0030147 Safety & Boot Center Inc Safety Shoes 175.00
Safety Shoes 166.50
Safety Shoes 167.39
CHECK TOTAL: 508.89
C0030160 Vero Chemical Dist Inc Chemicals 2,462.00
V0020520 Nelson Mullins Riley & Scarbor Legal Services 6,785.50
V0020522 Comcast Acct #8535 11 486 0434964 311.25
V0020523 Comcast Acct #8535 11 514 0494900 311.25
FUND TOTAL: 24,006.79
42
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
V0020505 Accutech Instrumentation Inc 5800 Refrigerated Sampler (115 9,968.00
FUND TOTAL: 9,968.00
43
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0051457 Tradewinds Power Corp Transfer Switch Installation 8,213.00
Incorrect docking station Invo 5,230.00-
CHECK TOTAL: 2,983.00
FUND TOTAL: 2,983.00
44
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0051427 Famoso Inc Temp Personnel Services 1,290.30
!0051435 Joe Payne Inc C19-09-699 15,040.00
!0051450 Sheriff St Lucie County SECURITY 150.00
C0030161 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
V0020516 Dell Marketing LP QUOTE 266932 2,940.00
QUOTE 266932 292.08
QUOTE 266932 9,675.00
QUOTE 266932 795.00
CHECK TOTAL: 13,702.08
V0020518 National Business Furniture LL QUOTE A496304 5,634.04
FUND TOTAL: 36,180.42
45
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0051405 Aetna Behavioral Health LLC MAR 23 EAP $2.74 2,989.34
!0051408 American Family Life Assurance St Lucie County Acct HQJ55 2,071.14
!0051415 Blue Cross and Blue Shield of FEB 2023/68060 ADJ 63.70
FEB 2023/68060 ADJ 63.70-
FEB 2023/68060 ADJ 191.10-
MAR 2023/68060 700.70
MAR 2023/68060 3,630.90
MAR 2023/68060 2,930.20
MAR 2023/68060 1,082.90
MAR 2023/68060 127.40
MAR 2023/68060 43,953.00
MAR 2023/68060 8,344.70
JAN 2023/68060 ADJ 573.30
CHECK TOTAL: 61,152.00
!0051417 CareHere LLC CareHere Monthly Progam Fees 57,887.36
CareHere Monthly Progam Fees 57,887.36
CareHere Monthly Progam Fees 58,249.76
CHECK TOTAL: 174,024.48
!0051428 Fidelity Security Life Insuran MAR 23 VISION 5,020.55
MAR 23 VISION 641.97
CHECK TOTAL: 5,662.52
!0051439 Legal Access Consulting LLC MAR 23-Legal Ease 464.88
!0051444 NortonLifeLock Inc MAR 23 Norton Life Lock Inc 488.78
!0051445 Pet Assure Corp MAR 23 Pet Plus 191.36
MAR 23 Pet Assure 325.00
CHECK TOTAL: 516.36
!0051462 Trustmark Voluntary Benefit So MAR 23 Trustmark 2,843.42
MAR 23 Trustmark 2,798.48
MAR 23 Trustmark 10,217.37
MAR 23 Trustmark 3,903.17
CHECK TOTAL: 19,762.44
09852236 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,637.02
Dental: 03K728 / Medical: 6806 58,451.14
CHECK TOTAL: 66,088.16
09852243 Richard Bouchard Overpayment of April Health In 832.85
09852246 The Hartford MAR 23 AD&D Insurance 2,889.78
46
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09852247 USAble Life Basic Life/Supplemental Life/R 23,366.08
Basic Life/Supplemental Life/R 11,204.60
Basic Life/Supplemental Life/R 20,943.94
CHECK TOTAL: 55,514.62
C0030141 McKesson Medical-Surgical Inc Medical Supplies for CareHere 442.58
FUND TOTAL: 392,899.93
47
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09852247 USAble Life FCL LT & ST Disability Premium 25,184.56
FUND TOTAL: 25,184.56
48
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0030122 Americas Office Source Inc Office Supplies February 2023 119.71
Office Supplies February 2023 86.37
CHECK TOTAL: 206.08
FUND TOTAL: 206.08
49
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0051424 E.M. Adams Co Inc Body Bags 3,289.00
C0030149 Southland Medical LLC Morgue Supplies 497.63
C0030151 Steward Rockledge Hospital Inc Toxicology/Histology Services 19,207.51
C0030157 Toshiba Business Solutions (US Copy Services 59.00
V0020514 Stericycle Inc Shred Service 249.68
FUND TOTAL: 23,302.82
50
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 965,250.72 0.00
001009 Gen-One Time Funding 58,333.09 0.00
001630 US Treasury American Rescue Plan 7,945.00 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 34,902.68 0.00
001652 FHA Surface Trans Block Grant 21,500.00 0.00
001834 TCERDA 2,515.85 0.00
101 Transportation Trust Fund 97,474.61 0.00
102 Unincorporated Services Fund 6,294.48 0.00
102001 Stormwater MSTU 1,251.27 0.00
107 Fine & Forfeiture Fund 5,677.59 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 220.00 0.00
107006 F&F Fund-Court Related Technology 67,559.90 0.00
107513 USDOJ/OJP 2021 SCAAP GRANT 26,526.70 0.00
130 SLC Public Transit MSTU 3,010.17 0.00
130128 FTA 5339 Bus Shelter Maint 980.00 0.00
130136 FFY19 5307 Operating & Capital Assi 788.20 0.00
140 Airport Fund 47,265.00 0.00
140405 FDEP Taylor Creek Restoration Proje 36,750.00 0.00
140801 SFWMD/FIND Taylor Creek Restore 102,245.00 0.00
160 Plan Maintenance RAD Fund 62.85 0.00
183 Ct Administrator-19th Judicial Cir 3,466.32 0.00
183006 Guardian Ad Litem Fund 346.21 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 805.00 0.00
190 Sports Complex Fund 6,122.44 0.00
310002 Impact Fees-Parks 30,008.50 0.00
310008 Impact Fees-Parks "B" 241,366.50 0.00
310010 Impact Fees-Library "North" 3,694.83 0.00
310011 Impact Fees-Library "South" 891.05 0.00
310017 Impact Fees-Transportation"Central" 1,450.00 0.00
310018 Impact Fees-Transportation "South" 154,788.16 0.00
318 County Capital-Transportation Bond 31,208.75 0.00
319 Infrastructure Surtax Capital 1,825,338.49 0.00
401 Sanitary Landfill Fund 563,423.75 0.00
418 Golf Course Fund 958.35 0.00
471 Water & Sewer District Operations 24,006.79 0.00
478 Water & Sewer District R&R 9,968.00 0.00
479 Water & Sewer Dist.-Cap Facilities 2,983.00 0.00
491 Building Code Fund 36,180.42 0.00
505 Health Insurance Fund 392,899.93 0.00
505001 Risk Management Fund 25,184.56 0.00
625 Law Library 206.08 0.00
630 Medical Examiner Agency Fund 23,302.82 0.00
GRAND TOTAL: 4,865,153.06 0.00
51
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,427.55 0.00
GRAND TOTAL: 5,427.55 0.00
52
04/06/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #27-01-APR-2023 TO 06-APR-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 4,000.00 0.00
GRAND TOTAL: 4,000.00 0.00
53