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07/28/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0052902 Lilley, Sr, Robert B Support & Implement St. Lucie 336.00
!0052904 Phillips, Emily M Develop, Plan and Implement 1,380.00
!0052905 Ritter, Robin K Closed Captioning Services 2,393.00
Closed Captioning Services 904.40
CHECK TOTAL: 3,297.40
!0052910 Allied Universal Corporation Swimming pool chlorination 596.28
Swimming pool chlorination 613.32
Swimming pool chlorination 255.55
Swimming pool chlorination 596.28
CHECK TOTAL: 2,061.43
!0052911 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
!0052915 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL - 600.50
WEED AND VEGETATION CONTROL - 362.50
WEED AND VEGETATION CONTROL - 262.50
WEED AND VEGETATION CONTROL 700.50
CHECK TOTAL: 1,926.00
!0052919 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 1,475.00
!0052922 Children's Home Society of Flo MANDATED COSTS 2,500.00
!0052927 Correctional Risk Services Inc Inmate Medical Expenses C17-10 214,446.61
!0052930 Day Dreams Uniforms Inc Uniforms -Fairgrounds 22.25
!0052937 Glover Oil Co Inc Petroleum and Fuel - 25,040.85
!0052938 Graybar Electric Company Inc Fusetron Dual Element 402.15-
Building Maintenance 1,028.61
Building Maintenance 2,472.75
Building Maintenance 96.44
CHECK TOTAL: 3,195.65
!0052939 GrayRobinson PA C17-05-395 Professional Legal 200.00
!0052940 Hulett Environmental Services Pest Control Services 2,036.00
!0052946 Kimley Horn and Associates Inc Validity Study 3,560.00
!0052954 Professional Video Repair Contractual Svcs & replace Doc 1,175.00
!0052959 Reliant Fire Systems Inc Fire Alarm Service Calls 150.00
1
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0052959 -Continued Fire Alarm Service Calls 515.94
CHECK TOTAL: 665.94
!0052961 Ricoh USA Inc Equipment Rental 208.46
Equipment Rental 208.00
Copier Rental/Lease 1,394.98
This PO incorporates the Agree 152.00
This PO Incorporates the Agree 229.33
This PO incorporates the Agree 215.00
Copier Rental 172.10
CHECK TOTAL: 2,579.87
!0052963 SGHK Forgione Holdings LLC DOH Rent/ 977 King Orange Dr 1,088.00
DOH Rent/
2,187.00
!0052964 Siteimprove Inc Contract 66683 Subscription fe 7,648.43
Contract 67755 Subscription fe 4,500.00
CHECK TOTAL: 12,148.43
!0052966 Southern Janitor Supply Inc Operating Supplies 1,128.99
Operating Supplies 81.10
Operating Supplies 2,100.68
Janitorial Supplies, Miscellan 602.72
Janitorial Supplies, Miscellan 602.73
Janitorial Supplies 322.76
Janitorial Supplies at Multipl 1,705.04
Lawnwood Stadium Janitorial Su 500.00
CHECK TOTAL: 7,044.02
!0052972 Toshiba America Business Solut copies 13.67
Copy Machine Rentals 128.83
Copier/Lease Rental 83.65
Copies 32.04
CHECK TOTAL: 258.19
!0052974 Treasure Coast Courier Service Courier Services 400.00
09852811 Fla Dept of Management Service Acct #A34-278621670 June 72.24
Acct #a34-296807123 42.15
CHECK TOTAL: 114.39
09852814 Florida Power & Light Company Acct #99585-52342 ERD 586.38
Acct #57720-36470 ERD 27.34
Acct #31275-62381 Parks SF 31.81
CHECK TOTAL: 645.53
2
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09852815 Florida Power & Light Company Acct #48894-52340 Garage 424.24
Acct #55615-58007 ERD 1,377.78
Acct #34137-92445 AG 1,963.58
Acct #76225-50502 Parks SF 3,427.24
Acct #64200-50327 IT 6,763.58
Acct #21835-79537 Parks Reg 8,042.69
Acct #54284-74356 Fairgrounds 9,838.02
Acct #05407-34167 LIB 9,891.47
Acct #10032-87289 13,037.56
Acct #38017-54593 Public Safet 9,816.86
CHECK TOTAL: 64,583.02
09852816 FMLASource Inc Delivery of Family and Medical 6,298.50
Delivery of Family and Medical 6,298.50
CHECK TOTAL: 12,597.00
09852818 Gabriela Vergara Dep Refund RPS 03/22/23 Vergar 50.00
09852824 Scripps NP Operating LLC SLC Attorneys Office Acct #333 1,260.00
C0030893 Advance Stores Company Incorpo Light Fleet Auto Parts 270.83
Original Inv #349231993/9054 133.90-
Light Fleet Auto Parts 79.90
CHECK TOTAL: 216.83
C0030898 Bluetriton Brands Inc Water, Drinking (Including Dis 20.97
water cooler rental 2.99
Bottled Water Delivery 18.97
Cooler Rent 2.99
Cups 4.99
Water 27.96
Cooler Rent 5.98
water cooler rental 2.99
Water, Drinking (Including Dis 20.97
Hot/Cold Water Cooler rental 2.99
Water and supplies 34.95
Cooler Rental at Lakewood Park 2.99
Water Delivery Contract #: C16 25.96
Water Delivery Service C16-12- 75.88
Water Delivery Service 55.92
Water Delivery Service 69.90
CHECK TOTAL: 377.40
C0030900 Chibas Painting Contractors In Maintenance Improvement 2,480.00
C0030902 City Electric Supply Company Building Maintenance 0.92
3
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030902 -Continued Building Maintenance 12.72
Building Maintenance 27.79
Building Maintenance 15.21
Building Maintenance 259.80
Building Maintenance 137.32
Building Maintenance 87.62
Building Maintenance 45.94
Building Maintenance 27.94
CHECK TOTAL: 615.26
C0030903 City of Port St Lucie Acct #0874055287868/ 500 SE Pr 30.70
Acct #075946404881/ 180 SW Pri 89.00
Acct #0874055044879/380 SW Rav 717.79
Acct #0874055307541/400 SW Rav 275.29
Acct #0178395222062/ 2950 SW R 177.61
Acct #0874055100636/5400 NE ST 104.13
CHECK TOTAL: 1,394.52
C0030904 Comcast Xfinity Cable TV 249.95
C0030906 Federal Express Corporation Acct #6448-5479-5 9.76
C0030908 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 143.49
Light Fleet Parts & Repairs - 143.49
CHECK TOTAL: 286.98
C0030911 J W Automotive Inc Light Fleet Parts & Repairs - 48.15
Light Fleet Parts & Repairs - 525.08
Light Fleet Parts & Repairs - 291.93
Light Fleet Parts & Repairs - 252.20
Light Fleet Parts & Repairs - 446.83
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 102.10
Light Fleet Parts & Repairs - 50.67
Light Fleet Parts & Repairs - 108.09
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 63.23
Light Fleet Parts & Repairs - 437.16
Light Fleet Parts & Repairs - 256.92
Light Fleet Parts & Repairs - 726.17
Light Fleet Parts & Repairs - 1,553.80
Light Fleet Parts & Repairs - 38.99
CHECK TOTAL: 4,979.30
C0030912 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Other Contractual Services -S 330.00
CHECK TOTAL: 385.00
4
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030913 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 236.61
Monthly Maintenance Includes: 140.45
Copies 11.39
Copier Rental/Lease 56.08
CHECK TOTAL: 444.53
C0030915 Meeks Plumbing Inc Sewer Maintenance and Repair 807.54
Emergency Repairs 425.79
CHECK TOTAL: 1,233.33
C0030921 S & S Worldwide Inc LPCC Summer Camp Supplies 140.46
C0030922 Siemens Industry Inc Control Panel Repair -Admin 12,010.66
C0030925 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 847.44
C0030927 The ADT Security Corporation Camera Equipment Supplies/Repa 4,500.00
C0030930 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 684.73
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 106.31
Light Fleet Misc. Tires & Repa 216.78
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 106.31
CHECK TOTAL: 1,180.13
C0030931 Toshiba Business Solutions (US Equipment Rental 107.98
Operating Supplies 12.91
CHECK TOTAL: 120.89
C0030934 UniFirst Corporation Other Contractual Services 36.26
FLOOR MAT CLEANING SERVICE 28.50
Floor Mats Cleaning Service 28.50
CHECK TOTAL: 93.26
C0030937 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00
H0004670 Agency for Health Care Adminis Afterschool Program -Thompson 13.43
H0004672 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,763.85
Resort Tax for Savannas & Fair 0.50
Resort Tax for Savannas & Fair 466.78
CHECK TOTAL: 2,231.13
V0021126 Anderson, Chad M Camera -Service -714 Ave C 200.00
5
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0021127 Art-Kraft Sign Co Inc Sign 1,932.50
Sign 2,242.50
Sign 825.00
CHECK TOTAL: 5,000.00
V0021128 Avery Dennison Corporation Sign film 705.38
V0021130 CDW Government Inc 3 years Applecare 177.10
Apple Macbook air 13" 1,801.39
CHECK TOTAL: 1,978.49
V0021133 EFE Inc Misc. Hardware Supplies 340.35
V0021138 Matthew Bender & Company Inc Various Subscriptions 1,058.36
FUND TOTAL: 410,617.92
6
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0052953 Plante & Moran PLLC Professional Services Phase 2 6,562.00
!0052955 R & D Paving LLC Infrastructure - 536.25
Retainage 26.82-
Release Retainage 36,982.87
CHECK TOTAL: 37,492.30
FUND TOTAL: 44,054.30
7
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0052920 CAPTEC Engineering Inc Professional Stormwater Manage 4,620.00
FUND TOTAL: 4,620.00
8
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001496-FCTD SFY23 Trip & Equipment
CHECK VENDOR PURPOSE TOTAL
!0052952 MV Contract Transportation Inc TD trips 63,071.52
FUND TOTAL: 63,071.52
9
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0052912 American Consulting Engineers Engineering 6,737.50
!0052965 South Florida Engineering and Engineering 38,417.19
!0052971 The Counseling Center Inc Mental Health Services 179.50
!0052978 Water Resources Management Ass Engineering 20,485.00
FUND TOTAL: 65,819.19
10
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001647-US Health & Human Svc. CSBG FY22
CHECK VENDOR PURPOSE TOTAL
!0052950 Martin County Board of County Family And Social Services 4,934.99
09852817 FPL CSBG/Utilities -Jill Maurer 296.18
FUND TOTAL: 5,231.17
11
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0052906 Rojas, Carlos N Other Contractual Services 315.00
FUND TOTAL: 315.00
12
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #43684-74575 26.99
Acct #38860-51279 TCERDA 35.41
Acct #58870-61314 TCERDA 335.60
Acct #92754-31311 TCERDA 636.10
Acct #14678-41316 TCERDA 827.22
Acct #71788-10102 TCERDA 1,427.62
CHECK TOTAL: 3,288.94
C0030898 Bluetriton Brands Inc Bottle water purchase 37.94
C0030934 UniFirst Corporation Rug services for Sunshine Kitc 28.50
FUND TOTAL: 3,355.38
13
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0052916 Batallan Enterprises Inc Subdivision 2 Mowing 9,768.46
!0052945 Kelly Tractor Co Heavy Equipment Repairs / Part 209.68
!0052956 Ranger Construction Industries Asphalt 139.73
Asphalt 107.69
Asphalt 128.16
CHECK TOTAL: 375.58
!0052957 Rechtien International Trucks Heavy Equipment Repairs / Part 11.24
Heavy Equipment Repairs / Part 30.25
Heavy Equipment Repairs / Part 297.41
CHECK TOTAL: 338.90
!0052961 Ricoh USA Inc Engineering 256.19
!0052969 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
Median Mowing -South Zone 3,000.00
CHECK TOTAL: 6,000.00
!0052972 Toshiba America Business Solut Copier Rental -Traffic Buildi 217.53
Copies -Traffic Building 6.73
Copies -Road & Bridge Main Of 124.65
Copier Rental -Road & Bridge 227.37
CHECK TOTAL: 576.28
09852827 The Grill Refill Inc Propane 106.95
C0030898 Bluetriton Brands Inc Water 69.90
C0030899 Cason's Auto & Truck Heavy Equipment Repairs / Part 4,086.98
C0030901 Cintas Corporation No 2 Rental Uniforms 48.63
C0030906 Federal Express Corporation Acct #6448-5479-5 9.31
C0030919 Nature's Keeper Inc Sod 139.50
Sod 209.25
CHECK TOTAL: 348.75
C0030924 SSES Inc Heavy Equipment Repairs / Part 280.00
C0030928 The Irrigation Wizards Irrigation repair services 110.00
C0030930 Tiresoles of Broward Inc Tires 5,616.00
Equipment Repairs / Parts 55.00
CHECK TOTAL: 5,671.00
14
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0030932 Total Truck Parts Inc Heavy Equipment Repairs / Part 2,219.40
C0030934 UniFirst Corporation Rental of rags for Heavy Equip 33.50
V0021131 Directv Inc Acct #075993849 37.99
V0021134 EFE Inc Heavy Equipment Repairs / Part 1,016.58
V0021155 Shenandoah General Constructio Drainage/Road R-O-W Maintenanc 4,787.00
FUND TOTAL: 36,351.08
15
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0052900 Chavarria Sanchez, Jennifer Sea Turtle Education 285.00
!0052972 Toshiba America Business Solut Copier Rental / Lease 223.74
09852825 Scripps NP Operating LLC SLC Growth Mgmt Acct #333119 693.00
09852826 Scripps NP Operating LLC SLC Planning & Development Acc 1,963.36
C0030904 Comcast Acct #8535 11 514 0515944 228.16
C0030906 Federal Express Corporation Acct #6448-5479-5 7.25
Acct #
TOTAL: 53.07
C0030931 Toshiba Business Solutions (US COPIES 55.32
Copier Rental/Lease 305.98
CHECK TOTAL: 361.30
FUND TOTAL: 3,807.63
16
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0052913 Andersen Andre Consulting Engi Engineering 3,224.50
!0052915 Aquatic Vegetation Control Inc Aquatic spraying 18,202.73
Aquatic spraying 2,363.98
CHECK TOTAL: 20,566.71
!0052942 Inwood Consulting Engineers In Engineering 1,180.00
Engineering 7,790.82
CHECK TOTAL: 8,970.82
!0052946 Kimley Horn and Associates Inc Engineering 6,300.00
09852815 Florida Power & Light Company Acct #01763-63174 WQ 2,024.79
C0030917 MWI Corporation Engineering 6,451.13
Emergency Pump Rental 4,150.00
Emergency Pump Rental 1,557.90
CHECK TOTAL: 12,159.03
C0030931 Toshiba Business Solutions (US Copier Rental 193.20
Copies 13.85
CHECK TOTAL: 207.05
V0021146 Union Bug United LLC Engineering 1,269.75
V0021155 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 33,745.00
FUND TOTAL: 88,467.65
17
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0052940 Hulett Environmental Services Judicial Buildings 348.00
Jail 240.00
CHECK TOTAL: 588.00
!0052941 I-Con Systems Inc Building Maintenance 9,513.96
!0052947 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 896.63
Fire Sprinkler Service Calls - 7,548.21
CHECK TOTAL: 8,444.84
!0052962 Satellite Tracking of People L Global Positioning Satellite E 10,991.35
!0052966 Southern Janitor Supply Inc Operating Supplies 1,372.05
09852813 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67
09852815 Florida Power & Light Company Acct #25534-00199 Sheriff 13,475.69
Acct #10032-87289 70,586.85
Acct #10032-87289 6,225.04
CHECK TOTAL: 90,287.58
C0030894 Americas Office Source Inc Misc Operating Supplies 61.52
Misc Operating Supplies 201.96
CHECK TOTAL: 263.48
C0030898 Bluetriton Brands Inc Bottled Water Delivery 117.93
Cooler Rental 2.99
Bottled Water Delivery 27.96
Cooler Rental 2.99
CHECK TOTAL: 151.87
C0030916 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
Janitorial Services for the Ly 187.00
Janitorial Services for the Ly 187.00
Janitorial Services for the Ly 187.00
Janitorial Services for the Ly 187.00
Janitorial Services for the Ly 187.00
Janitorial Services for the Ly 187.00
Janitorial Services for the Ly 187.00
CHECK TOTAL: 1,496.00
C0030925 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 675.25
C0030926 Sunbelt Rentals Inc Equipment Rental 555.00
V0021140 Oracle Elevator Holdco Inc Elevator Service Calls as need 361.50
18
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0021144 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 345.15
V0021151 We'll Floor U Inc Maintenance Improvement 7,727.00
V0021152 We'll Floor U Inc Building Maintenane 717.00
FUND TOTAL: 148,954.70
19
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09852815 Florida Power & Light Company Acct #38017-54593 Public Safet 2,454.22
FUND TOTAL: 2,454.22
20
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09852815 Florida Power & Light Company Acct #38017-54593 Public Safet 3,272.29
FUND TOTAL: 3,272.29
21
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0052972 Toshiba America Business Solut Copier Rental/Lease F31593 155.73
Copies 33.01
CHECK TOTAL: 188.74
C0030894 Americas Office Source Inc Misc Office Supplies -Compute 844.02
Misc Office Supplies -Compute 195.72
CHECK TOTAL: 1,039.74
C0030931 Toshiba Business Solutions (US Copier Rental/Lease F29099 133.45
Maintenance & Copies 13.45
CHECK TOTAL: 146.90
FUND TOTAL: 1,375.38
22
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
V0021153 We'll Floor U Inc Maintenance Improvement 1,159.25
FUND TOTAL: 1,159.25
23
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #44966-24554 ENG 3,957.90
FUND TOTAL: 3,957.90
24
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #44876-27517 ENG 947.22
FUND TOTAL: 947.22
25
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #63274-23023 ENG 276.94
FUND TOTAL: 276.94
26
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #63284-21059 ENG 685.81
FUND TOTAL: 685.81
27
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #63214-20074 ENG 762.75
FUND TOTAL: 762.75
28
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #63124-23038 ENG 171.21
FUND TOTAL: 171.21
29
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #63114-25000 ENG 935.13
FUND TOTAL: 935.13
30
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #44956-26527 ENG 299.57
FUND TOTAL: 299.57
31
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #44886-25544 ENG 1,233.60
FUND TOTAL: 1,233.60
32
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #63254-29071 ENG 454.53
FUND TOTAL: 454.53
33
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #52190-90148 196.45
FUND TOTAL: 196.45
34
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #26390-79421 ENG 662.92
FUND TOTAL: 662.92
35
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #00955-92549 ENG 746.01
FUND TOTAL: 746.01
36
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0052909 AATC Inc Direct Connect Trips 6,305.95
!0052952 MV Contract Transportation Inc Fixed Route/Paratransit 7.28
!0052961 Ricoh USA Inc Maintenance/Copy 12.20
09852828 Trapeze Software Group Inc Annual Hosting Fees 13,200.00
Technical Support and Maintena 40,518.50
CHECK TOTAL: 53,718.50
FUND TOTAL: 60,043.93
37
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0052920 CAPTEC Engineering Inc Architectural Services 5,987.50
FUND TOTAL: 5,987.50
38
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
09852828 Trapeze Software Group Inc Remaining Amount of Data Plan 2,900.00
50MB Verizon Data Plan 7,990.00
CHECK TOTAL: 10,890.00
FUND TOTAL: 10,890.00
39
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 130143-FTA/FDOT 5311 CRRSAA SFY2023
CHECK VENDOR PURPOSE TOTAL
!0052952 MV Contract Transportation Inc Rural Operating 20,477.56
FUND TOTAL: 20,477.56
40
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
!0052952 MV Contract Transportation Inc No Fixed Route ADA Paratransit 24,513.00
Capital Cost of Third Party Co 117,807.10
Operating Assistance 186,301.00
Operating Assistance 186,301.00
CHECK TOTAL: 514,922.10
FUND TOTAL: 514,922.10
41
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 130145-FTA 5310 -Travel Training
CHECK VENDOR PURPOSE TOTAL
!0052952 MV Contract Transportation Inc Operating Assistance 41,687.02
FUND TOTAL: 41,687.02
42
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 130245-FDOT FY2023 Block Grant
CHECK VENDOR PURPOSE TOTAL
!0052952 MV Contract Transportation Inc FDOT Block Grant 127,255.20
FUND TOTAL: 127,255.20
43
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #63424-23016 ENG 2,800.63
FUND TOTAL: 2,800.63
44
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct #78922-20349 ENG 373.26
FUND TOTAL: 373.26
45
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09852814 Florida Power & Light Company Acct # 1,335.15
FUND TOTAL: 1,335.15
46
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0052940 Hulett Environmental Services Other Contractual Services -P 30.00
Other Contractual Services -P 30.00
Other Contractual Services -P 20.00
CHECK TOTAL: 80.00
!0052947 Life Safety Systems Inc of the Equipment Maintenance; Repairs 90.00
09852815 Florida Power & Light Company Acct #21920-73407 Airport 37.88
C0030898 Bluetriton Brands Inc Operating Supplies 69.90
C0030901 Cintas Corporation No 2 Operating Supplies 50.02
Operating Supplies 50.02
CHECK TOTAL: 100.04
C0030904 Comcast Other Contractual -Cable 147.35
Other Contractual -Cable 178.17
CHECK TOTAL: 325.52
C0030929 Thomas E Richmond Electric Inc Equip. Maint. -Electr. Repair 478.00
FUND TOTAL: 1,181.34
47
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0052898 Burke, Jed K Grounds Maintenance 1,364.00
C0030898 Bluetriton Brands Inc Rent 5.98
Rent 5.98
Rent 5.98
CHECK TOTAL: 17.94
FUND TOTAL: 1,381.94
48
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 140143-FAA Airport Coronavirus Response
CHECK VENDOR PURPOSE TOTAL
!0052934 Famoso Inc Contracted Labor 596.16
FUND TOTAL: 596.16
49
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0052924 Clarke Mosquito Control Produc Biomist 3+15 (275 gal tote) 32,579.25
09852807 Adams Remco Inc Copies 45.82
09852815 Florida Power & Light Company Acct #76397-09018 Mosquito 33,484.02
Acct #76397-09018 Mosquito 736.34
Acct #76397-09018 Mosquito 604.45
CHECK TOTAL: 34,824.81
C0030898 Bluetriton Brands Inc BOTTLED WATER 19.17
BOTTLED WATER 28.75
BOTTLED WATER 77.88
BOTTLED WATER 51.92
CHECK TOTAL: 177.72
C0030901 Cintas Corporation No 2 Uniform Rental -Inspections D 93.43
Uniform Rental - Impoundment 71.52
CHECK TOTAL: 164.95
C0030935 Verizon Wireless Services LLC Acct #723709239-00001 261.12
V0021147 Fisher Scientific Company LLC Ultra Low Temperature Freezer 10,037.66
FUND TOTAL: 78,091.33
50
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
C0030935 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 50.00
51
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
V0021141 Pitney Bowes Global Financial Impact Fee Bulk Mail Software 1,069.23
FUND TOTAL: 1,069.23
52
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09852815 Florida Power & Light Company Acct #38017-54593 Public Safet 818.07
FUND TOTAL: 818.07
53
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0052934 Famoso Inc Temporary Personnel Services 407.04
!0052935 Florida Dept Of Law Enforcemen Annual retention fee for backg 24.00
Annual retention fee for backg 6.00
CHECK TOTAL: 30.00
!0052950 Martin County Board of County Outpatient Treatment 120.00
Outpatient Treatment 4,215.00
CHECK TOTAL: 4,335.00
!0052973 Tradewinds Enrichment Solution Outpatient Treatment 1,465.00
09852810 American Inn of Court Membership Dues-17 Judges FY 2 6,715.00
C0030910 Interstate Express Courier Services 365.55
Courier Services 365.55
CHECK TOTAL: 731.10
V0021148 Comcast 06/23 Acct 934577712 1,532.10
V0021149 Comcast 07/23 Acct 934577712 1,532.10
V0021150 Comcast 08/23 Acct 934577712 1,555.08
FUND TOTAL: 18,302.42
54
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0052901 Hinson, Cynthia Hinson/Houston/MADCP Conferenc 706.53
!0052903 Pearl, Lynne A Pearl/Houston/NADCP Conference 854.62
!0052907 Sigler, Rebecca Sigler/Houston/NADCP Conferenc 935.34
!0052908 Yazzie, Jacqueline S Yazzie/Houston/NADCP Conferenc 521.93
FUND TOTAL: 3,018.42
55
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0052929 Damian's Lawn Maintenance Inc Clover Park 2,195.00
!0052938 Graybar Electric Company Inc Electrical Parts -METS 18.87
Electrical Parts -METS 321.87
Electrical Parts -METS 47.26
CHECK TOTAL: 388.00
!0052966 Southern Janitor Supply Inc Clover Park 794.12
!0052975 United Refrigeration Inc of Pe Clover Park 105.07
Clover Park 67.41
CHECK TOTAL: 172.48
09852812 Florida City Gas Co Acct #1128142/Meter#3203724 173.04
Acct #1126391/Meter#3205926 1,097.12
CHECK TOTAL: 1,270.16
09852815 Florida Power & Light Company Acct #20716-99439 MLB Stadium 42,526.25
V0021132 Elite Clean Inc Clover Park 2,008.29
FUND TOTAL: 49,354.30
56
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0052919 Caldwell Pacetti Edwards Schoe Engineering 1,525.00
Engineering 2,750.00
CHECK TOTAL: 4,275.00
FUND TOTAL: 4,275.00
57
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 194486-FDEP South SLC Beach Nourishment
CHECK VENDOR PURPOSE TOTAL
!0052926 Coastal Technology Corporation Engineeering 67,775.68
FUND TOTAL: 67,775.68
58
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 215 -Sales Tax Revenue Bonds I&S Fund
CHECK VENDOR PURPOSE TOTAL
H0004671 Bank of New York Mellon Sales Tax Revenue Refunding No 850.00
FUND TOTAL: 850.00
59
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0052951 Midwest Tape LLC Books for all Branches 129.97
Books for all Branches 24.45
Books for all Branches 29.39
Books for all Branches 265.16
Books for all Branches 289.93
Books for all Branches 209.19
Books for all Branches 205.65
Books for all Branches 516.88
Books for all Branches 164.96
Books for all Branches 135.73
Books for all Branches 207.08
Books for all Branches 243.93
Books for all Branches 632.52
Books for all Branches 79.98
CHECK TOTAL: 3,134.82
09852819 Gale Group Books for all Branches 27.99
Books for all Branches 19.99
CHECK TOTAL: 47.98
FUND TOTAL: 3,182.80
60
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0052951 Midwest Tape LLC A/V Processing Service -Contr 2.24
A/V Processing Service -Contr 39.67
A/V Processing Service -Contr 65.12
CHECK TOTAL: 107.03
C0030897 Baker & Taylor Inc Books for all Branches 361.18
VAS Processing per contract C1 78.10
Books for all Branches 717.53
VAS Processing per contract C1 173.95
Books for all Branches 1,249.75
VAS Processing per contract C1 308.85
CHECK TOTAL: 2,889.36
FUND TOTAL: 2,996.39
61
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
09852823 Riverland Associated III, LLP Refund Permit #2233535 Dup pay 1,536.30
FUND TOTAL: 1,536.30
62
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 310016-Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
09852808 Agricoastal Growers Inc. Impact Fee-Bldr 2207-001267 Cr 6,019.20
C0030895 Ardaman & Associates Inc Property Acquisitions 1,800.00
W0001198 Guaranteed Florida Title Escro ROW Donation Roylat St & Kerr 1,297.25
FUND TOTAL: 9,116.45
63
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0052942 Inwood Consulting Engineers In Engineering 48,961.40
!0052946 Kimley Horn and Associates Inc Engineering 11,357.50
C0030895 Ardaman & Associates Inc Engineering 240.00
FUND TOTAL: 60,558.90
64
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0052977 Wantman Group Inc Survey and Mapping Services 21,635.50
V0021139 Motorola Solutions Inc Microwave Replacement solution 1,011.50
FUND TOTAL: 22,647.00
65
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0052942 Inwood Consulting Engineers In Engineering 1,613.35
Engineering 1,630.42
Engineering 3,236.54
CHECK TOTAL: 6,480.31
FUND TOTAL: 6,480.31
66
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0052928 Culpepper & Terpening Inc Engineering 30,074.00
INV Discount per C23-01-077 15,037.00-
CHECK TOTAL: 15,037.00
FUND TOTAL: 15,037.00
67
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0052944 Johnson Mirmiran & Thompson I CEI Services 8,145.00
!0052946 Kimley Horn and Associates Inc Melville Phase II Design 1,210.50
Engineering 1,035.00
CHECK TOTAL: 2,245.50
!0052956 Ranger Construction Industries Engineering 201,261.20
Retainage 10,063.06-
CHECK TOTAL: 191,198.14
FUND TOTAL: 201,588.64
68
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 319100-FHA Edwards Road Reconstruction
CHECK VENDOR PURPOSE TOTAL
!0052956 Ranger Construction Industries Engineering 120,605.45
Retainage 6,030.27-
CHECK TOTAL: 114,575.18
FUND TOTAL: 114,575.18
69
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
V0021143 Trane U.S. Inc Clove Park -Chiller Plant 24,875.00
FUND TOTAL: 24,875.00
70
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0052914 Apple Machine & Supply Co metal and cuts @ operations 238.80
metal and cuts @ operations 87.00
CHECK TOTAL: 325.80
!0052921 Caterpillar Financial Services 930m W/ grapple lease 5,674.68
D5 track type tractor 5,482.38
962m Med wheel loader lease 8,153.12
2023 966-14XE lease 9,685.93
CHECK TOTAL: 28,996.11
!0052923 City Of Port St Lucie Monthly Revenue Sharing July 2 100,000.00
!0052925 Cliff Berry Inc Hazardous Waste Removal FY22 171.00
!0052932 Environmental Land Development Purchase and delivery of fill 101,820.81
!0052934 Famoso Inc Contracted non clerical labor 761.40
Contracted non clerical labor 846.00
Contracted non clerical labor 623.93
Contracted non clerical labor 840.71
CHECK TOTAL: 3,072.04
!0052936 FPR II LLC contracted skilled labor at op 5,101.46
skilled labor @ single stream 45,621.73
contracted skilled labor at op 5,632.57
skilled labor @ single stream 42,095.87
CHECK TOTAL: 98,451.63
!0052945 Kelly Tractor Co Returns 524.04-
Returns 2,169.42-
Parts and services for Cat equ 561.64
Parts and services for Cat equ 1,525.51
Parts and services for Cat equ 307.76
Parts and services for Cat equ 2,432.00
Parts and services for Cat equ 222.03
Parts and services for Cat equ 200.43
Parts and services for Cat equ 1,482.50
Parts and services for Cat equ 503.58
Return Inv P101_0247050 521.94-
Parts and services for Cat equ 254.23
Parts and services for Cat equ 453.40
CHECK TOTAL: 4,727.68
!0052948 Loidl Enterprises Inc general welding service on shr 2,855.00
!0052949 Machinex Technologies Inc parts and labor as need for si 3,149.84
71
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0052949 -Continued Order 2301133 1,450.50-
CHECK TOTAL: 1,699.34
09852809 Air Compressor Works Inc LFG parts and services 76,492.00
09852815 Florida Power & Light Company Acct #91139-43535 / SW 8,535.44
Acct #91139-43535 / SW 6,968.59
Acct #91139-43535 / SW 7,195.39
CHECK TOTAL: 22,699.42
09852820 Gardner Bist Bowden Bush D Legal Service for WTE 275.00
C0030901 Cintas Corporation No 2 Single Stream uniforms 228.85
rugs/mats 201.34
Operations uniforms 455.05
rugs/mats 247.08
rugs/mats 201.34
Single Stream uniforms 228.85
Operations uniforms 455.05
CHECK TOTAL: 2,017.56
C0030903 City of Port St Lucie Acct #0874055400277 / 6120 Gla 165.29
Acct #0874055080388 / 6120 Gla 148.69
CHECK TOTAL: 313.98
C0030914 Liberty Tire Recycling LLC Tire removal and disposal 6,349.00
C0030920 Powerscreen Of Florida Inc rental of stacker conveyor for 6,000.00
C0030929 Thomas E Richmond Electric Inc Electrician at operations 2,205.00
C0030930 Tiresoles of Broward Inc Tires, repairs, parts & servic 11,519.00
Tires, repairs, parts & servic 984.63
Tires, repairs, parts & servic 11,804.00
Tires, repairs, parts & servic 285.00
Tires, repairs, parts & servic 1,880.88
CHECK TOTAL: 26,473.51
C0030932 Total Truck Parts Inc Parts and repair of heavy equi 40.60
V0021129 Cliff Berry Inc Truck and driver for haz waste 193.50
Truck and driver for haz waste 100.00
CHECK TOTAL: 293.50
V0021142 Powerscreen Of Florida Inc rental of stacker conveyor for 8,000.00
rental of stacker conveyor for 6,000.00
CHECK TOTAL: 14,000.00
FUND TOTAL: 499,278.98
72
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0052918 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 71,465.67
!0052934 Famoso Inc Temporary Labor 299.42
09852821 Global Golf Sales Inc Merchandise & Supplies 285.23
Golf Course General Ledger Nov 36.87
CHECK TOTAL: 322.10
C0030913 Konica Minolta Business System Copier Rental/Lease 148.60
Copies 84.80
Copies 59.65
CHECK TOTAL: 293.05
FUND TOTAL: 72,380.24
73
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0052920 CAPTEC Engineering Inc C22-11-1018 WA #1 16,113.75
!0052931 ENCO Utility Services Florida Mailing Services (Including Co 1,193.66
!0052940 Hulett Environmental Services PEST CONTROL 18.00
!0052970 Sunshine State One Call of Flo Monthly Assessment Billing Tic 194.30
09852815 Florida Power & Light Company Acct #74838-64455 Util 523.29
Acct #28398-32546 util 6,943.87
Acct #73775-54188 Util 7,418.82
Acct #40875-14180 Util 16,191.78
CHECK TOTAL: 31,077.76
09852829 Turner Industrial Supply Co Hoses & Parts 40.53
Hoses & Parts 6.70
Hoses & Parts 7.24
Hoses & Parts 23.28
CHECK TOTAL: 77.75
09852830 United Rentals (North America) Refund Sales Tax from Invoice 53.45-
Equipment Maintenance 817.09
CHECK TOTAL: 763.64
C0030901 Cintas Corporation No 2 Uniform Rentals 77.64
Uniform Rentals 174.30
Uniform Rentals 77.64
CHECK TOTAL: 329.58
C0030904 Comcast Acct #8535 11 486 0434964 311.25
Acct #8535 11 514 0494900 311.25
CHECK TOTAL: 622.50
C0030909 Greenberg Traurig PA Legal Services 2,762.50
C0030915 Meeks Plumbing Inc Underground Services 480.00
Underground Services 1,920.00
Underground Services 800.00
CHECK TOTAL: 3,200.00
C0030929 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 1,190.00
Electrical Repair & Maintenanc 1,726.00
CHECK TOTAL: 2,916.00
C0030936 Vero Chemical Dist Inc Chemicals 1,096.00
V0021125 Anderson, Chad M Service calls, troubleshoot an 200.00
74
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0021125 -Continued Service calls, troubleshoot an 200.00
CHECK TOTAL: 400.00
FUND TOTAL: 60,765.44
75
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0030918 Napa Auto Parts General Parts/Maintenance Truc 57.76
V0021136 HD Supply Inc Equipment Replacement for use 2,592.02
FUND TOTAL: 2,649.78
76
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
C0030907 Ferguson Enterprises LLC New Meter Combos for New Prems 5,280.00
FUND TOTAL: 5,280.00
77
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0052934 Famoso Inc Temp Personnel Services 794.88
Temp Personnel Services 662.40
CHECK TOTAL: 1,457.28
!0052943 Joe Payne Inc C19-09-699 15,340.00
C0030898 Bluetriton Brands Inc C16-12-691 8.55
C0030931 Toshiba Business Solutions (US COPIER RENTAL LEASE 160.77
COPIES 4.72
CHECK TOTAL: 165.49
FUND TOTAL: 16,971.32
78
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0052917 Blue Cross and Blue Shield of Admin fee Group #68060 1,019.20
Admin fee Group #68060 2,866.50
Admin fee Group #68060 700.70
Admin fee Group #68060 3,694.60
Admin fee Group #68060 7,707.70
Admin fee Group #68060 44,016.70
Admin fee Group #68060 191.10
Admin fee discrepancies Group 63.70
Admin fee discrepancies Group 63.70
Admin fee discrepancies Group 191.10
CHECK TOTAL: 60,515.00
!0052940 Hulett Environmental Services Pest Control for CareHere Cent 68.00
!0052961 Ricoh USA Inc Copier Rental/Lease 203.85
09852815 Florida Power & Light Company Acct #10032-87289 1,111.77
09852822 Medical Cost Containment Servi Monthly Cobra Admin. Fee 192.00
H0004673 RxBenefits Inc INV201924, INV201925, INV20192 30.00
INV201924, INV201925, INV20192 312.00
INV201924, INV201925, INV20192 2.00
CHECK TOTAL: 344.00
H0004674 HealthEquity Inc July 23 FSA Admmin Fee Client 883.05
V0021154 Dell Marketing LP Dell Latitude 5540 1,485.00
Dell Thunderbolt 4 Dock WD22TB 265.00
Dell 27" Monitor P2722H 2,280.00
APC Back-UPS BE850G2 2,470.00
Dell Wired Combo KM300 29.99
Optiplex 5000 Tower 19,710.00
CHECK TOTAL: 26,239.99
FUND TOTAL: 89,557.66
79
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0052958 Relation Insurance Services of AD&D Medical Acc Comm Svc Volu 342.00
FUND TOTAL: 342.00
80
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0052933 Everlove & Associates Reimburse Stamps 66.40
Juneteenth Fest Order #1685538 60.00
Reimburse CLE CD'S 1,945.00
Reimburse CLE CD's 625.00
CHECK TOTAL: 2,696.40
!0052960 Revere Legal Publishers Florida Mortgage foreclosures 39.00
Managing FL HOA's Update 2023- 44.00
FL Mortgage Foreclosures Updat 49.00
CHECK TOTAL: 132.00
C0030904 Comcast Acct #8535 11 512 0454452 186.60
FUND TOTAL: 3,015.00
81
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0052896 Aronica, Patricia A Aronica/Local Travel 22.73
!0052897 Bollinger, Barbara K Contracted Associate Medical E 1,500.00
Contracted Associate Medical E 1,500.00
CHECK TOTAL: 3,000.00
!0052899 Carroll, Kimberly Carroll/ Local Travel 44.67
C0030896 AT&T Acct #772 464-1738 455 0451 154.20
C0030898 Bluetriton Brands Inc Water Delivery Service 105.27
C0030905 Federal Express Corporation Delivery Services 30.30
C0030923 Southland Medical LLC Morgue Supplies 2,040.44
C0030933 Trane U.S. Inc Morgue Cooler Wireless Tempera 11,873.00
V0021135 Fort Pierce Utility Authority Acct #61586430-255175/Medical 3,239.56
V0021137 Invitae Corporation Genetic Testing 300.00
V0021145 Tri-Tech Forensics Inc DNA Blood Standard Cards 2,055.20
FUND TOTAL: 22,865.37
82
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0052967 St Lucie County Fire District June 2023 Impact Fees 6,642.24
June 2023 Impact Fees 57,148.80
CHECK TOTAL: 63,791.04
!0052968 St Lucie County School Board June 2023 Impact Fees 549,736.32
FUND TOTAL: 613,527.36
83
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0052976 United Way of St Lucie County United Way 674.25
FUND TOTAL: 674.25
84
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 250000 869.86
512000 Salaries 250000 869.86
512000 Salaries 250000 2,558.40
512000 Salaries 250000 2,558.40
FUND TOTAL: 6,856.52
85
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 844.27
512000 Salaries 150000 844.27
FUND TOTAL: 1,688.54
86
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND: 102001-Stormwater MSTU
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 370000 844.27
512000 Salaries 370000 844.27
FUND TOTAL: 1,688.54
87
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 410,617.92 6,856.52
001009 Gen-One Time Funding 44,054.30 0.00
001492 FDEP Cypress Creek Rehydration 4,620.00 0.00
001496 FCTD SFY23 Trip & Equipment 63,071.52 0.00
001630 US Treasury American Rescue Plan 65,819.19 0.00
001647 US Health & Human Svc. CSBG FY22 5,231.17 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 315.00 0.00
001834 TCERDA 3,355.38 0.00
101 Transportation Trust Fund 36,351.08 0.00
102 Unincorporated Services Fund 3,807.63 1,688.54
102001 Stormwater MSTU 88,467.65 1,688.54
107 Fine & Forfeiture Fund 148,954.70 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,454.22 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,272.29 0.00
107006 F&F Fund-Court Related Technology 1,375.38 0.00
107009 F&F One-Time Funding 1,159.25 0.00
111 River Park I Fund 3,957.90 0.00
112 River Park II Fund 947.22 0.00
113 Harmony Heights 3 Fund 276.94 0.00
114 Harmony Heights 4 Fund 685.81 0.00
116 Sunland Gardens Fund 762.75 0.00
117 Sunrise Park Fund 171.21 0.00
119 Holiday Pines Fund 935.13 0.00
120 The Grove Fund 299.57 0.00
122 Indian River Estates Fund 1,233.60 0.00
123 Queens Cove Lighting Dist#13 Fund 454.53 0.00
126 Southern Oak Estates Lighting 196.45 0.00
127 Pine Hollow Street Lighting MSTU 662.92 0.00
128 Kings Hwy Industrial Park Lighting 746.01 0.00
130 SLC Public Transit MSTU 60,043.93 0.00
130128 FTA 5339 Bus Shelter Maint 5,987.50 0.00
130142 FTA FFY 5307 & 5339 Super Grant 10,890.00 0.00
130143 FTA/FDOT 5311 CRRSAA SFY2023 20,477.56 0.00
130144 FTA FFY 5307 & 5339 Super Grant 514,922.10 0.00
130145 FTA 5310 -Travel Training 41,687.02 0.00
130245 FDOT FY2023 Block Grant 127,255.20 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,800.63 0.00
138 Palm Lake Gardens MSTU Fund 373.26 0.00
139 Palm Grove Fund 1,335.15 0.00
140 Airport Fund 1,181.34 0.00
140001 Port Fund 1,381.94 0.00
140143 FAA Airport Coronavirus Response 596.16 0.00
150 Impact Fee Collections 1,069.23 0.00
160 Plan Maintenance RAD Fund 818.07 0.00
183 Ct Administrator-19th Judicial Cir 18,302.42 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 3,018.42 0.00
190 Sports Complex Fund 49,354.30 0.00
194 S Hutch Beach Erosion MSTU Fund 4,275.00 0.00
88
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
194486 FDEP South SLC Beach Nourishment 67,775.68 0.00
215 Sales Tax Revenue Bonds I&S Fund 850.00 0.00
310010 Impact Fees-Library "North" 3,182.80 0.00
310011 Impact Fees-Library "South" 2,996.39 0.00
310014 Impact Fees-Park "South" 1,536.30 0.00
310016 Impact Fees-Transportation "North" 9,116.45 0.00
310018 Impact Fees-Transportation "South" 60,558.90 0.00
316 County Capital 22,647.00 0.00
316001 5th Cent Fuel-Capital 6,480.31 0.00
318 County Capital-Transportation Bond 15,037.00 0.00
319 Infrastructure Surtax Capital 201,588.64 0.00
319100 FHA Edwards Road Reconstruction 114,575.18 0.00
362 Sports Complex Improv Fund 24,875.00 0.00
401 Sanitary Landfill Fund 499,278.98 0.00
418 Golf Course Fund 72,380.24 0.00
471 Water & Sewer District Operations 60,765.44 0.00
478 Water & Sewer District R&R 2,649.78 0.00
479 Water & Sewer Dist.-Cap Facilities 5,280.00 0.00
491 Building Code Fund 16,971.32 0.00
505 Health Insurance Fund 89,557.66 0.00
505001 Risk Management Fund 342.00 0.00
625 Law Library 3,015.00 0.00
630 Medical Examiner Agency Fund 22,865.37 0.00
650 Agency Fund 613,527.36 0.00
801 Bank Fund 674.25 0.00
GRAND TOTAL: 3,678,553.00 10,233.60
89
07/28/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-22-JUL-2023 TO 28-JUL-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 78,091.33 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 78,141.33 0.00
90