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08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053237
858.00
CHECK TOTAL: 1,716.00
!0053239 Coto, Michael License Renewal Fee -Master E 50.00
!0053240 Dolbee, Jared Consulting -Spec Controls for 450.00
!0053245 Horton, Wendy Horton/Local Travel 5.76
!0053247 1,236.00
!0053248 729.00
!0053249 958.00
!0053250 Lilley, Sr, Robert B Program Assistance Petravice & 350.00
!0053252 Phillips, Emily M Develop, Plan and Implement 200.00
!0053253
904.00
CHECK TOTAL: 2,259.00
!0053254 584.00
!0053256 897.00
!0053261 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
SHOP TOWELS/FLOOR MAT CLEANING 39.50
SHOP TOWELS/FLOOR MAT CLEANING 40.09
CHECK TOTAL: 119.09
!0053264 Aquatic Vegetation Control Inc Aquatic Vegetation Control 89.00
Aquatic Vegetation Control 171.78
WEED AND VEGETATION CONTROL 700.50
WEED AND VEGETATION CONTROL - 362.50
WEED AND VEGETATION CONTROL - 262.50
CHECK TOTAL: 1,586.28
!0053267 BlueAlly Technology Solutions Software, Computer 1,132.25
!0053277 Correctional Risk Services Inc Inmate Medical Expenses C17-10 255,030.85
Inmate Medical Expenses C17-10 328,867.56
CHECK TOTAL: 583,898.41
!0053280 Day Dreams Uniforms Inc Embroidery 4.50
1
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053280 -Continued Uniform 13.50
Uniforms 58.75
Printing 10.00
Ten Polo Shirt for the Housing 231.50
CHECK TOTAL: 318.25
!0053281 Dennis Prinz South County 4,400.00
!0053284 Engineering Design & Construct Potable Water Hook-up Project 10,200.00
Potable Water Hook-up Project 3,485.24
CHECK TOTAL: 13,685.24
!0053285 Environmental Land Development Coquina and Rock Shell materia 945.00
!0053286 1,396.00
!0053287 Famoso Inc Non Clerical Contract Labor PC 958.80
Contract Labor -Clerical Only 885.96
Laborers (Common Labor) 67.68
Temporary/Non-Clerical Positio 508.99
Temporary/Non-Clerical Positio 475.06
NON-CLERICAL STAFF 473.76
NON-CLERICAL STAFF 541.44
NON-CLERICAL STAFF 541.44
NON-CLERICAL STAFF 315.84
Non-Clerical Staffing 927.78
Non-Clerical Staffing 848.82
CHECK TOTAL: 6,545.57
!0053293 892.00
!0053294 Glover Oil Co Inc Petroleum and Fuel - 27,805.75
Petroleum and Fuel - 27,384.48
CHECK TOTAL: 55,190.23
!0053296
1,664.00
CHECK TOTAL: 4,456.00
!0053299 Hulett Environmental Services Pest Control 14.50
!0053306 Kelly Tractor Co Heavy Equipment Repairs 20,275.61
!0053310 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 180.00
!0053313 Manny's Lawn Services Inc Grounds Maintenance -RPS Divi 250.00
2
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 27.00
July 2023 Escrow Agent Activit 19.20
July 2023 Escrow Agent Activit 35.50
July 2023 Escrow Agent Activit 10.00
July 2023 Escrow Agent Activit 1.98
July 2023 Escrow Agent Activit 44.00
July 2023 Escrow Agent Activit 40.00
CHECK TOTAL: 177.68
!0053319 1,041.40
!0053320 1,040.00
!0053322 955.00
!0053324 Professional Video Repair Service Call 170.00
!0053328 Reliant Fire Systems Inc Fire Alarm Service Calls 262.30
Fire Alarm Service Calls 1,080.93
CHECK TOTAL: 1,343.23
!0053329 Renaissance Business Park LLC rent line 2 20,364.20
rent line 4 5,465.80
CHECK TOTAL: 25,830.00
!0053330 Ricoh USA Inc Operating Supplies 48.31
Equipment Rental 133.29
Operating Suppllies 74.71
Copier Rental/Lease 198.57
Copier Rental/Lease 119.00
Copier Rental 172.10
CHECK TOTAL: 745.98
!0053331 Sani Effect Environmental Inc 08/02/23 Mold/Air Test -Milne 500.00
!0053333
1,099.00
CHECK TOTAL: 2,187.00
!0053334 Sheriff St Lucie County Havert Fenn Center Anatoli Sch 200.00
!0053338 Southern Janitor Supply Inc Operating Supplies 784.84
Operating Supplies 1,546.54
CHECK TOTAL: 2,331.38
!0053340 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
3
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053351 Toshiba America Business Solut Copies 577.37
Copier Rental/Lease ID#F26824 189.37
CHECK TOTAL: 766.74
!0053353 Treasure Coast Courier Service Courier Services 400.00
!0053355 Treasure Coast Lawns Inc Off Cycle Preserve Mowing 2,900.00
!0053364 1,400.00
09852933 Alice Jackson RPS Dep Refund -Jackson, A. 0 50.00
09852934 Angela Vickers RPS Dep Refund -Vickers, A 07 50.00
09852939 David T Washington RPS Dep Refund -Washington, D 50.00
09852943 Fla Dept of Management Service Acct #A34-432104280 July 42.82
Acct #A34-278621670 July 72.24
CHECK TOTAL: 115.06
09852946 Florida Power & Light Company Acct 11710-83155 /ERD Oxbow 27.22
15346-00240 /Parks Special Fac 34.36
57720-36470 /ERD 201.52
99585-52342 /ERD Oxbow 538.52
CHECK TOTAL: 801.62
09852947 Florida Power & Light Company Acct #48894-52340 Garage 418.13
Acct #55615-58007 ERD 1,395.21
Acct #34137-92445 Ag 2,064.24
Acct #76225-50502 Parks SF 2,851.26
Acct #21835-79537 Parks RG 5,895.35
Acct #64200-50327 IT 6,574.37
Acct #54284-74356 Fairgrounds 9,796.44
Acct #05407-34167 Library 10,870.51
Acct #10032-87289 13,588.27
Acct #38017-54593 Public Safet 10,142.50
CHECK TOTAL: 63,596.28
09852948 Fort Pierce Police Department RPS Dep Refund -Robinson, J @ 250.00
09852949 Frank Vericella RPS Dep Refund -Vericella, Fr 50.00
RPS Dep Refund -Vericella, Fr 100.00
RPS Dep Refund -Vericella, Fr 7.00
CHECK TOTAL: 157.00
09852950 Fredrina Boston Pools Dep Refund -Boston, F 0 20.00
4
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09852960 Jose Lopez Gutierrez FGR Dep Refund -Gutierrez, J 100.00
09852961 Julia Franco FGR Dep Refund -Franco, J 06/ 100.00
09852962 Laura Weston RPS Dep Refund -Weston, L 07/ 50.00
09852974 Ruby Hawkins RPS Dep Refund -Hawkins, R 07 31.23
09852975 Sandra Miranda FGR Dep Refund -Miranda, S 04 350.00
09852977 Scripps NP Operating LLC SLC Attorneys Office Acct #333 198.36
09852978 Scripps NP Operating LLC SLC BOCC Acct #332494 624.75
09852981 Sole Sisters Shoes LLC Safety Boot Building Maintenan 135.99
09852991 Tint Citi Customz Wheelz and T FGR Dep Refund -Thompson, C 0 100.00
C0031081 All Contractor Services Inc Plumbing Services As-Needed 1,690.40
C0031087 Bluetriton Brands Inc Bottled Water 34.95
Cooler Rental 2.99
Bottled Water 27.96
CHECK TOTAL: 65.90
C0031091 Chibas Painting Contractors In Maintenance Improvement 2,330.00
C0031093 City of Port St Lucie Acct #0874055044879/380 SW Rav 640.57
Acct #075946404881/ 180 SW Pri 114.74
Acct #0874055100636/5400 NE ST 168.48
Acct #0178395222062/ 2950 SW R 207.63
Acct #0874055287868/ 500 SE Pr 21.26
Acct #0874055307541/400 SW Rav 366.13
CHECK TOTAL: 1,518.81
C0031095 Comcast Acct #8535 11 512 0458313 157.95
C0031096 Commercial Energy Specialist I Preventative Maintenance -Poo 23.05
Preventative Maintenance -Poo 163.79
Preventative Maintenance -Poo 310.00
CHECK TOTAL: 496.84
C0031100 East Coast Recycling Inc Wood Chips And Bark: Composted 760.00
C0031106 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 158.48
Light Fleet Parts & Repairs - 69.50
CHECK TOTAL: 227.98
5
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0031108 Heritage Landscape Supply Grou C23-06-416 685.80
C0031109 Horizon Distributors Inc Misc. Small Tools 208.38
Irrigation Systems, Supplies, 64.59
Irrigation Systems, Supplies, 251.60
Irrigation Systems, Supplies, 10.27
Misc. Small Tools 13.94
Irrigation Systems, Supplies, 91.10
CHECK TOTAL: 639.88
C0031113 J W Automotive Inc Light Fleet Parts & Repairs - 142.11
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 78.99
Light Fleet Parts & Repairs - 39.96
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 51.19
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 79.06
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 106.67
Light Fleet Parts & Repairs - 63.98
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 83.94
Light Fleet Parts & Repairs - 70.67
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 50.67
Light Fleet Parts & Repairs - 830.27
Light Fleet Parts & Repairs - 455.83
Light Fleet Parts & Repairs - 1,659.00
Light Fleet Parts & Repairs - 47.00
Light Fleet Parts & Repairs - 727.03
Light Fleet Parts & Repairs - 424.42
Light Fleet Parts & Repairs - 134.14
Light Fleet Parts & Repairs - 1,020.27
Light Fleet Parts & Repairs - 218.46
Light Fleet Parts & Repairs - 95.60
Light Fleet Parts & Repairs - 343.31
Light Fleet Parts & Repairs - 114.77
Light Fleet Parts & Repairs - 3,183.92
Light Fleet Parts & Repairs - 636.80
Light Fleet Parts & Repairs - 63.98
Light Fleet Parts & Repairs - 39.96
Light Fleet Parts & Repairs - 748.08
Light Fleet Parts & Repairs - 852.64
Light Fleet Parts & Repairs - 705.17
CHECK TOTAL: 13,341.83
6
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0031114 Konica Minolta Business System Monthly Maintenance Includes: 164.19
1 Bizhub C550i with DF-714 8GB 236.61
CHECK TOTAL: 400.80
C0031120 Nature's Keeper Inc Sod, Grass 433.40
C0031128 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 833.52
C0031130 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 202.45
Light Fleet Misc. Tires & Repa 557.04
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 241.52
Light Fleet Misc. Tires & Repa 44.00
Light Fleet Misc. Tires & Repa 609.40
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 666.18
Light Fleet Misc. Tires & Repa 582.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 231.03
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 118.71
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 3,472.33
C0031131 Toshiba Business Solutions (US Copier Machine 19.05
Copier Machine 223.74
Operating Supplies 10.16
Equipment Rental 107.98
CHECK TOTAL: 360.93
C0031133 UniFirst Corporation Floor Mats Cleaning Service 30.50
FLOOR MAT CLEANING SERVICE 30.50
Floor Mats Cleaning Service 30.50
CHECK TOTAL: 91.50
H0004688 Florida Department of Revenue 07/23 Sales Tax 17.92
07/23 Sales Tax 827.71
07/23 Sales Tax 144.01
07/23 Sales Tax 478.77
07/23 Sales Tax 2,624.24
07/23 Sales Tax 0.49
7
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004688 -Continued 07/23 Sales Tax 2,537.08
CHECK TOTAL: 6,630.22
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 4,152.44
H0004691 St Lucie County Tax Collector Resort Tax for Savannas & Fair 0.50
Resort Tax for Savannas & Fair 341.98
Resort Tax for Savannas & Fair 1,865.56
CHECK TOTAL: 2,208.04
V0021275 Anderson, Chad M Maintenance Improvement 1,600.00
V0021278 Czaplicki, Allen P Admin Bldg. 3rd floor interior 4,900.00
V0021279 Florida Dept Environmental Pro Upland Agency Fee 2023/24 Harb 300.00
V0021283 Jackson Lewis PC C22-07-491 General Labor & Emp 390.00
V0021284 Jackson Lewis PC C22-07-491 General Labor & Emp 1,605.60
V0021285 Jackson Lewis PC C22-07-491 General Labor & Emp 202.80
V0021286 Jackson Lewis PC C22-07-491 General Labor & Emp 4,675.20
V0021287 Reed Elsevier Inc License for Public Record Sear 210.00
V0021290 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 178.00
V0021291 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 2,017.50
V0021294 Verizon Wireless Services LLC Acct #642100400-00035/Criminal 36.07
V0021298 Verizon Wireless Services LLC Acct #642100400-00009/ERD Oxbo 72.14
V0021299 Verizon Wireless Services LLC Acct #642100400-00008 288.56
V0021300 AT&T Acct #030 360 5406 001 101.38
V0021304 EFE Inc Misc. Hardware Supplies 335.00
V0021306 Pioneer Manufacturing Company South County Stadium -Paint f 1,826.40
Lawnwood Stadium -Paint for F 3,000.00
Grounds Maintenance -Paint fo 3,276.43
CHECK TOTAL: 8,102.83
FUND TOTAL: 891,501.54
8
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0053321 OMR Corp 7x16 enclosed trailer 9,000.00
C0031105 Florida Golf Service Unlimited Ilous Ellis Canopy Reno -Goal 12,443.50
FUND TOTAL: 21,443.50
9
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0053307 Kimley Horn and Associates Inc Engineering 39,027.00
!0053359 Universal Cabling Systems Inc Maintenance Improvement 1,290.38
V0021276 Apex Pressure Cleaning LLC Maintenance Improvement 1,073.99
FUND TOTAL: 41,391.37
10
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001512-Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0053290 Florida Property Reports LLC Title Search on County Propert 75.00
Title Search on County Propert 75.00
CHECK TOTAL: 150.00
FUND TOTAL: 150.00
11
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0053262 American Consulting Engineers Engineering 16,690.00
!0053272 CAPTEC Engineering Inc Infrastructure 43,100.00
!0053301 Inwood Consulting Engineers In Infrastructure 22,512.88
Engineering 14,729.83
CHECK TOTAL: 37,242.71
!0053307 Kimley Horn and Associates Inc Infrastructure 34,433.95
!0053350 The Counseling Center Inc Mental Health Services 135.00
09852970 North St Lucie River Water Con Utility over Canals 53, 71, 82 1,738.13
FUND TOTAL: 133,339.79
12
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001640-USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0053266 Baker Tilly US LLP Planning and Consultation Serv 6,253.75
FUND TOTAL: 6,253.75
13
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001646-US Fish & Wildlife Habitat ScrubJay
CHECK VENDOR PURPOSE TOTAL
!0053325 Quest Ecology Inc Countywide Habitat Conservatio 7,358.75
FUND TOTAL: 7,358.75
14
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001647-US Health & Human Svc. CSBG FY22
CHECK VENDOR PURPOSE TOTAL
!0053314 Martin County Board of County Family And Social Services 4,446.21
FUND TOTAL: 4,446.21
15
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0053330 Ricoh USA Inc Operating Supplies 11.21
FUND TOTAL: 11.21
16
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001656-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0053235 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 824.00
!0053241 Eloizin, Jean PSH-RA/Rent 124 North 28th St 822.00
!0053246 Jhagroo, Andre PSH-RA/Rent 107 South 16th St 1,500.00
!0053255 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln 1,059.00
!0053296 Hi Life Property Management LL PSH-RA/Rent 2701 Langston Ct 1,765.00
!0053302 JLAS LLC PSH-RA/Rent 603 SE Federal Hwy 884.00
!0053305 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St 1,193.00
!0053318 Nex-Gen Partners LLC PSH-RA/Rent 570 13th Pl, Unit 1,307.00
!0053322 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Circ 445.00
!0053354 Treasure Coast Homeless Servic PSH-RA/Rent 905 Ave B 871.00
!0053361 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 1,266.00
09852963 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Cir Apt 643.00
09852982 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #230D 592.00
09852988 The Palms at Vero Beach PSH-RA/Rent 355 12th Rd #103 817.00
FUND TOTAL: 13,988.00
17
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001657-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0053244 Hoffman, Dolores R PSH-RA/Rent 781 SW Gardens Blv 513.00
!0053297 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave Apt 950.00
!0053298 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave Ap 739.00
!0053302 JLAS LLC PSH-RA/Rent 603 Place SE Feder 923.00
!0053304 JT Vero Properties LLC PSH-RA/Rent 1956 18th Avenue 1,050.00
!0053312 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 621.00
!0053318 Nex-Gen Partners LLC PSH-RA/Rent 321 N 11th St Unit 1,200.00
PSH-RA/Rent 806 N 25th St Unit 1,033.00
CHECK TOTAL: 2,233.00
!0053337 SM Realty Partners LLC PSH-RA/Rent 680 8th Place 1,994.00
!0053354 Treasure Coast Homeless Servic PSH-RA/Rent 202 Dundas Ct 896.00
!0053363 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A 1,577.00
09852971 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #20 568.00
FUND TOTAL: 12,064.00
18
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001658-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
!0053257 A Plus Property Management Inc PSH-RA/Rent 1665 40th Ave, Uni 798.00
!0053286 Eric Solomon PSH-RA/Rent 510 Texas Ct 660.00
!0053303 Jose Padilla PSH-RA/Rent 3147 Naylor Terrac 704.00
!0053305 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit 1,100.00
!0053317 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 SE Cleckley W 900.00
09852956 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave 1,182.00
09852964 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway Dr 686.00
09852982 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #365C 657.00
FUND TOTAL: 6,687.00
19
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0053282 Dwyer Environmental Services L Ground maintenance at Research 1,800.00
!0053287 Famoso Inc Maintenance Staff at the Sunsh 902.40
Clerical staff at the Sunshine 463.68
Maintenance Staff at the Sunsh 902.40
CHECK TOTAL: 2,268.48
C0031133 UniFirst Corporation Rug services for Sunshine Kitc 28.50
Rug services for Sunshine Kitc 31.42
CHECK TOTAL: 59.92
H0004688 Florida Department of Revenue 07/23 Sales Tax 784.15
FUND TOTAL: 4,912.55
20
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0053242 Gilev, Alexey Gilev/Wesley Chapel/FSMS Confe 301.22
!0053265 AVN Industries Heavy Equipment Repairs / Part 1,735.04
!0053285 Environmental Land Development Drainage Right of way as per c 43,849.25
!0053287 Famoso Inc Temp Labor 2,368.80
Temp Labor 2,416.74
CHECK TOTAL: 4,785.54
!0053299 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 24.00
Pest Control Services 20.00
Pest Control Services 30.00
CHECK TOTAL: 94.00
!0053306 Kelly Tractor Co Heavy Equipment Repairs / Part 450.00
Heavy Equipment Repairs / Part 1,735.15
Heavy Equipment Repairs / Part 29.14
Heavy Equipment Repairs / Part 686.31
Heavy Equipment Repairs / Part 146.28
CHECK TOTAL: 3,046.88
!0053327 Ranger Construction Industries Asphalt 97.01
Asphalt 43.61
Asphalt 132.61
Asphalt 130.83
Asphalt 132.61
Asphalt 97.90
CHECK TOTAL: 634.57
!0053330 Ricoh USA Inc Engineering 256.19
!0053338 Southern Janitor Supply Inc Janitorial Supplies 528.24
!0053343 Stewart Materials LLC Road Material 787.50
Road Material 2,698.20
CHECK TOTAL: 3,485.70
!0053344 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
Median Mowing -South Zone 4,100.00
CHECK TOTAL: 7,100.00
!0053351 Toshiba America Business Solut Copies -Road & Bridge Main Of 155.61
Copier Rental -Road & Bridge 227.37
Copies -Traffic Building 2.49
21
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0053351 -Continued Copier Rental -Traffic Buildi 217.53
CHECK TOTAL: 603.00
09852986 The Grill Refill Inc Propane 105.85
C0031087 Bluetriton Brands Inc Water 69.90
C0031090 Cason's Auto & Truck Heavy Equipment Repairs / Part 1,309.93
Heavy Equipment Repairs / Part 1,342.55
CHECK TOTAL: 2,652.48
C0031092 Cintas Corporation No 2 Rental Uniforms 48.63
C0031127 SSES Inc Heavy Equipment Repairs / Part 1,020.70
C0031130 Tiresoles of Broward Inc Equipment Repairs / Parts 299.00
Tires 2,084.50
Equipment Repairs / Parts 65.00
Tires 106.31
CHECK TOTAL: 2,554.81
C0031133 UniFirst Corporation Rental of rags for Heavy Equip 39.70
Rental of rags for Heavy Equip 39.70
CHECK TOTAL: 79.40
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 575.87
FUND TOTAL: 73,527.27
22
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 10.00
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 17.81
FUND TOTAL: 27.81
23
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0053271 Calvin Giordano & Associates I C20-01-124 WA # 10 1,275.00
!0053287 Famoso Inc C22-09-710 596.16
C22-09-710 794.88
CHECK TOTAL: 1,391.04
!0053299 Hulett Environmental Services Pest Control 30.00
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 44.00
July 2023 Escrow Agent Activit 122.00
July 2023 Escrow Agent Activit 86.50
July 2023 Escrow Agent Activit 115.00
July 2023 Escrow Agent Activit 88.00
July 2023 Escrow Agent Activit 69.50
July 2023 Escrow Agent Activit 60.00
CHECK TOTAL: 585.00
!0053351 Toshiba America Business Solut Copier Rental / Lease 223.74
Copies 386.99
CHECK TOTAL: 610.73
09852976 Scripps NP Operating LLC SLC Planning & Development Acc 1,890.00
09852990 Thornbrue, Eugene A Sandblasting & Paint 3,400.00
C0031114 Konica Minolta Business System Monthly Maintenance 80.51
Copier Rental/Lease 169.85
CHECK TOTAL: 250.36
C0031120 Nature's Keeper Inc Bahia Sod-continuing services 405.00
H0004688 Florida Department of Revenue 07/23 Sales Tax 1,049.68
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 507.68
V0021272 Anderson, Chad M Electronic Replacements 200.00
V0021297 Verizon Wireless Services LLC Acct #9940738783 72.14
FUND TOTAL: 11,666.63
24
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0053285 Environmental Land Development Work as needed per contract C2 20,683.00
Work as needed per contract C2 12,038.00
Work as needed per contract C2 11,358.50
Work as needed per contract C2 2,037.50
C21-10-671 Drainage/Road Right 4,188.00
Engineering 49,398.67
CHECK TOTAL: 99,703.67
!0053299 Hulett Environmental Services Pest Control 20.00
!0053301 Inwood Consulting Engineers In Engineering 17,716.83
!0053307 Kimley Horn and Associates Inc Engineering 1,542.50
Engineering 530.00
CHECK TOTAL: 2,072.50
!0053343 Stewart Materials LLC Engineering 958.10
C0031085 AT&T Mobility Acct #287272770043 40.99
C0031089 Brooker Equipment LLC Tree Trimming / Removal 125.00
Tree Trimming / Removal 1,512.50
Tree Trimming / Removal 275.00
CHECK TOTAL: 1,912.50
C0031120 Nature's Keeper Inc Sod 279.00
Sod 279.00
Sod 139.50
CHECK TOTAL: 697.50
V0021307 Professional Service Industrie Engineering 2,274.00
FUND TOTAL: 125,396.09
25
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
09852983 St Lucie County Tax Collector SINGH: Deliquent property taxe 5,386.71
FUND TOTAL: 5,386.71
26
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0053263 Apple Industrial Supply Co General Maintenance, Vehicle ( 58.00
General Maintenance, Vehicle ( 119.69
CHECK TOTAL: 177.69
!0053289 Florida Dept of Juvenile Justi County & State Juvenile Detent 164,664.70
!0053299 Hulett Environmental Services Pest Control 29.00
!0053300 Indian River State College Victim Services/Sexual Assault 15,244.50
!0053310 Life Safety Systems Inc of the Halon System/ Hood Suppression 275.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 1,235.00
!0053328 Reliant Fire Systems Inc Judicial Buildings 150.00
Judicial Buildings 150.00
CHECK TOTAL: 300.00
!0053331 Sani Effect Environmental Inc 08/02/23 Mold/Air Test -SLW An 750.00
08/02/23 Mold/Air Test -SLW A 250.00
CHECK TOTAL: 1,000.00
!0053338 Southern Janitor Supply Inc Vacuum Ranger not received 362.02-
Operating Supplies 994.56
Operating Supplies 255.48
Operating Supplies 1,517.49
Operating Supplies 764.32
Operating Supplies 167.68
CHECK TOTAL: 3,337.51
!0053339 St Lucie County Fire District Change Order #1 Annual Pmt-CAD 2,973.79
!0053341 State Attorney 19th County Acc County Obligations for State A 3,794.07
County Obligations for State A 49,343.72
County Obligations for State A 281.02
County Obligations for State A 76.00
CHECK TOTAL: 53,494.81
!0053351 Toshiba America Business Solut Copies 52.70
Copier Rental/Lease 156.21
CHECK TOTAL: 208.91
!0053357 Triad Security Group Maintenance -Security System 1,500.30
09852947 Florida Power & Light Company Acct #25534-00199 Sheriff 14,035.37
27
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09852947 -Continued Acct #10032-87289 68,761.68
Acct #10032-87289 6,454.14
CHECK TOTAL: 89,251.19
C0031080 1st Fire & Security Inc Equipment Maintenance 315.00
C0031091 Chibas Painting Contractors In Equipment Maintenance 1,950.00
C0031101 Eurofins Environment Testing S Environmental - 437.00
C0031126 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 42.00
C0031128 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 658.34
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 487.60
V0021302 D & D Garage Doors of Port St Building Maintenance 1,658.00
Building Maintenance 450.00
CHECK TOTAL: 2,108.00
V0021305 Hill Manufacturing Company Inc Jail Supplies 10,604.66
FUND TOTAL: 350,020.00
28
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0053243 Hissong, Kathleen A Hissong/Nashville/APCO Confere 225.00
!0053349 TGundlach Resource Agency LLC Consultant & Project Managemen 1,200.00
09852947 Florida Power & Light Company Acct #38017-54593 Public Safet 2,535.62
FUND TOTAL: 3,960.62
29
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09852947 Florida Power & Light Company Acct #38017-54593 Public Safet 3,380.83
C0031124 Pierce AFL VF LLC 2022 Ford F-150 XL Pickup 624.96
2022 Ford F-150 XL Pickup 11,940.34
CHECK TOTAL: 12,565.30
FUND TOTAL: 15,946.13
30
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0053309 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.66
FUND TOTAL: 10,470.66
31
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0053275 CDW Government Inc Cisco Smartnet Extended Servic 5,157.20
Cisco Smartnet Service Agreeme 309.69
Dell CTO PE R750 2x4310 256GB 20,240.00
CHECK TOTAL: 25,706.89
!0053335 SHI International Corp Adobe Creative Cloud for Enter 3,146.36
Adobe Acrobat Pro for Enterpri 13,351.00
CHECK TOTAL: 16,497.36
!0053341 State Attorney 19th County Acc County Obligations for State A 7,846.95
C0031107 Gerelcom Inc Cabling 315.00
FUND TOTAL: 50,366.20
32
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
V0021308 Superior Sheds Inc Courthouse Gazebo 7,499.99
FUND TOTAL: 7,499.99
33
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0053258 AATC Inc Direct Connect Trips 7,004.93
!0053260 Alfred Benesch & Company Transit Development Plan 1,451.26
!0053287 Famoso Inc Contract Labor 506.70
Contract Labor 450.40
CHECK TOTAL: 957.10
!0053332 Senior Resource Association In Advantage Ride 14,057.04
H0004688 Florida Department of Revenue 07/23 Sales Tax 491.25
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 103.72
FUND TOTAL: 24,065.30
34
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 103.72
FUND TOTAL: 103.72
35
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 124.46
FUND TOTAL: 124.46
36
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 82.98
FUND TOTAL: 82.98
37
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 10.00
July 2023 Escrow Agent Activit 413.50
July 2023 Escrow Agent Activit 112.00
CHECK TOTAL: 535.50
FUND TOTAL: 535.50
38
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0053270 C&S Engineers Inc Professional Services-WHMP 645.00
Professional Services-WHMP 2,610.00
CHECK TOTAL: 3,255.00
!0053299 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
!0053310 Life Safety Systems Inc of the Other Contractual; Fire Equipm 200.00
Other Contractual; Fire Pump I 200.00
Licenses & Fees 2,245.00
Other Contractual; Fire Pump I 550.00
CHECK TOTAL: 3,195.00
!0053323 Phoenix Metal Products Inc Equipment < $5,000 -Backhoe a 1,158.63
!0053336 Signal Connections Equipment Maintenance -ILS 2,058.32
09852947 Florida Power & Light Company Acct #21920-73407 Airport 38.66
C0031082 Allen Enterprises Inc Grounds Maintenance-Airfield L 9,640.30
C0031087 Bluetriton Brands Inc Operating Supplies 41.94
C0031092 Cintas Corporation No 2 Uniforms, Operating Supplies 25.48
Operating Supplies 50.02
CHECK TOTAL: 75.50
C0031129 Thomas E Richmond Electric Inc Equip. Maint. -Electr. Repair 1,602.00
H0004688 Florida Department of Revenue 07/23 Sales Tax 4,243.89
V0021277 Comcast Other Contractual -Cable 147.35
V0021296 Verizon Wireless Services LLC Acct #642100400-00037/Airport 36.07
V0021301 Comcast Other Contractual -Cable 178.17
FUND TOTAL: 25,750.83
39
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0053238 Burke, Jed K Grounds Maintenance 1,364.00
FUND TOTAL: 1,364.00
40
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 140143-FAA Airport Coronavirus Response
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Contracted Labor 993.60
Contracted Labor 956.34
CHECK TOTAL: 1,949.94
FUND TOTAL: 1,949.94
41
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Contract Labor, Airport Rescue 507.60
Contract Labor, Airport Rescue 507.60
CHECK TOTAL: 1,015.20
FUND TOTAL: 1,015.20
42
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0053299 Hulett Environmental Services Pest Control Services 34.00
!0053360 Vector Disease Control Interna Aerial Larviciding Treatments 4,556.00
09852932 Adams Remco Inc Copies 37.70
09852947 Florida Power & Light Company Acct #76397-09018 MQ 31,542.61
Acct #76397-09018 MQ 694.89
CHECK TOTAL: 32,237.50
C0031092 Cintas Corporation No 2 Uniform Rental -Inspections D 93.46
Uniform Rental - Impoundment 69.46
CHECK TOTAL: 162.92
C0031098 Decks & Docks Lumber Company I Lumber and hardware for MC Imp 725.78
C0031102 Federal Express Corporation
11.57
CHECK TOTAL: 66.02
C0031119 Motion Industries Inc Bushings for pump 296.90
C0031134 Verizon Wireless Services LLC Acct #723709239-00001 291.50
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 425.04
FUND TOTAL: 38,833.36
43
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
C0031134 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 50.00
44
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0053251 Myers, Kurt Myers/Scottboro, AL/Nuclear Re 397.58
!0053299 Hulett Environmental Services Pest Control 14.50
!0053334 Sheriff St Lucie County Radiological Training 06/19-07 38,406.57
!0053351 Toshiba America Business Solut Copier Rental/Lease 152.36
09852947 Florida Power & Light Company Acct #38017-54593 Public Safet 845.21
FUND TOTAL: 39,816.22
45
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0053291 Foundations Wellness Center LL IOP PHP in patient and transit 3,075.00
!0053345 Substance Abuse Center of Indi Outpatient Treatment 315.00
09852943 Fla Dept of Management Service Acct #D86-19375 July 2,801.10
09852944 Florida Association of Drug Co FADCP Court Membership Dues 400.00
C0031087 Bluetriton Brands Inc Water Cooler Rental 38.93
Water Cooler Rental 2.99
CHECK TOTAL: 41.92
C0031095 Comcast Acct #8535 11 493 0054685 397.40
C0031112 Interstate Express Courier Services 365.55
FUND TOTAL: 7,395.97
46
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0031087 Bluetriton Brands Inc Bottled Water 27.96
Cooler Rental 2.99
Bottled Water 6.99
Cooler Rental 2.99
CHECK TOTAL: 40.93
FUND TOTAL: 40.93
47
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0053352 Transgate Recovery Solutions L Outpatient Treatment 525.00
Outpatient Treatment 227.50
CHECK TOTAL: 752.50
FUND TOTAL: 752.50
48
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
09852999 Westside Reprographics of Vero Beach Project Photos 540.00
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 269.24
FUND TOTAL: 809.24
49
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 184239-FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE TOTAL
!0053348 Taylor Engineering Inc Engineering 50,755.00
FUND TOTAL: 50,755.00
50
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 185021-FHFC SHIP FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 182.90
FUND TOTAL: 182.90
51
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0053346 Summerlin's Marine Constructio Emergency Replacement of 3 Cha 4,800.00
FUND TOTAL: 4,800.00
52
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 189118-HUD SLC HOME Consortium FY2021
CHECK VENDOR PURPOSE TOTAL
C0031136 Xerox Corporation Old Copier Rental 205.72
Old Copier Rental 169.76
CHECK TOTAL: 375.48
FUND TOTAL: 375.48
53
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0053268 Bond Plumbing Supply Inc. Clover Park 972.93
!0053287 Famoso Inc Clover Park 224.78
Clover Park 586.20
CHECK TOTAL: 810.98
!0053295 Graybar Electric Company Inc Electrical Parts -METS 161.57
!0053339 St Lucie County Fire District Clover Park 6,820.00
C0031084 AT&T Acct #772 785-6878 022 2,480.53
C0031108 Heritage Landscape Supply Grou C23-06-416 675.32
V0021303 Elite Clean Inc Clover Park 3,491.72
FUND TOTAL: 15,413.05
54
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004688 Florida Department of Revenue 07/23 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
55
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0053316 Midwest Tape LLC Books for all Branches 45.48
Books for all Branches 45.48
Books for all Branches 253.30
Books for all Branches 14.99
Books for all Branches 201.95
Books for all Branches 19.59
Books for all Branches 89.98
Books for all Branches 78.36
Books for all Branches 604.52
Books for all Branches 150.12
Books for all Branches 37.99
Books for all Branches 134.97
Books for all Branches 41.98
Books for all Branches 34.99
Books for all Branches 162.27
Books for all Branches 13.99
Books for all Branches 13.99
CHECK TOTAL: 1,943.95
09852951 Gale Group Books for all Branches 30.39
FUND TOTAL: 1,974.34
56
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0053316 Midwest Tape LLC Books for all Branches 34.99
Books for all Branches 69.98
Books for all Branches 84.98
Books for all Branches 168.59
Books for all Branches 466.01
A/V Processing Service -Contr 46.78
A/V Processing Service -Contr 8.96
A/V Processing Service -Contr 88.58
Books for all Branches 342.14
A/V Processing Service -Contr 74.54
Books for all Branches 138.97
Books for all Branches 83.23
Books for all Branches 43.38
A/V Processing Service -Contr 65.95
Books for all Branches 396.70
CHECK TOTAL: 2,113.78
C0031086 Baker & Taylor Inc Books for all Branches 52.78
VAS Processing per contract C1 7.10
Books for all Branches 55.67
VAS Processing per contract C1 14.20
Books for all Branches 522.23
VAS Processing per contract C1 134.90
VAS Processing per contract C1 3.55
Books for all Branches 6.05
Books for all Branches 41.54
VAS Processing per contract C1 10.65
VAS Processing per contract C1 188.15
Books for all Branches 780.73
CHECK TOTAL: 1,817.55
C0031088 Brodart Company Books for all Branches 583.80
C0031111 Ingram Library Services Inc Books for all Branches 22.21
Books for all Branches 441.50
Books for all Branches 37.40
CHECK TOTAL: 501.11
FUND TOTAL: 5,016.24
57
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310012-Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
!0053272 CAPTEC Engineering Inc Engineering Services -C19-08- 424.75
FUND TOTAL: 424.75
58
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310013-Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
!0053272 CAPTEC Engineering Inc Engineering Services -C19-08- 530.94
FUND TOTAL: 530.94
59
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0053272 CAPTEC Engineering Inc Engineering Services, General 3,412.50
Engineering Services -C19-08- 9,556.87
CHECK TOTAL: 12,969.37
FUND TOTAL: 12,969.37
60
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310015-Impact Fees-Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0053272 CAPTEC Engineering Inc Engineering Services -C19-08- 106.19
FUND TOTAL: 106.19
61
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310017-Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
!0053307 Kimley Horn and Associates Inc Engineering 1,715.00
FUND TOTAL: 1,715.00
62
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0053276 Consor Engineers LLC Engineering 15,500.00
!0053301 Inwood Consulting Engineers In Engineering 21,871.57
Engineering 41,841.22
CHECK TOTAL: 63,712.79
!0053307 Kimley Horn and Associates Inc Engineering 2,832.50
Engineering 6,140.00
CHECK TOTAL: 8,972.50
W0001200 American Government Services C Purchase Permanent Drainage & 48,886.50
FUND TOTAL: 137,071.79
63
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0053324 Professional Video Repair Replace Extron touch panel, pr 49,430.00
!0053362 Wantman Group Inc Survey and Mapping Services 3,964.75
FUND TOTAL: 53,394.75
64
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0053301 Inwood Consulting Engineers In Engineering 2,122.78
Engineering 1,095.19
Engineering 1,562.63
CHECK TOTAL: 4,780.60
!0053362 Wantman Group Inc Engineering 790.00
Engineering 330.00
CHECK TOTAL: 1,120.00
09852992 TRP Construction Group LLC Striping 29,974.76
Striping 25,317.50
CHECK TOTAL: 55,292.26
FUND TOTAL: 61,192.86
65
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0053279 Culpepper & Terpening Inc Engineering 28,784.30
!0053327 Ranger Construction Industries Engineering 173,565.23
Retainage 8,678.26-
CHECK TOTAL: 164,886.97
FUND TOTAL: 193,671.27
66
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0053279 Culpepper & Terpening Inc Inv Discount Per C23-01-077 2,748.38-
Engineering 5,496.75
Inv Discount Per C23-01-077 14,392.15-
CHECK TOTAL: 11,643.78-
!0053301 Inwood Consulting Engineers In Engineering 1,443.14
Engineering 79.79
Engineering 13,203.95
CHECK TOTAL: 14,726.88
!0053307 Kimley Horn and Associates Inc Engineering 11,265.00
Engineering 19,267.50
CHECK TOTAL: 30,532.50
FUND TOTAL: 33,615.60
67
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 319100-FHA Edwards Road Reconstruction
CHECK VENDOR PURPOSE TOTAL
!0053327 Ranger Construction Industries Engineering 94,807.61
Retainage 4,740.38-
CHECK TOTAL: 90,067.23
FUND TOTAL: 90,067.23
68
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
V0021293 Trane U.S. Inc Clove Park -Chiller Plant 101,151.92
FUND TOTAL: 101,151.92
69
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 364 -Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0053342 Sterling Facility Services LLC SFS FUA C16-11-693 12,750.00
Per SFS FUA C16-11-693 14,511.62
CHECK TOTAL: 27,261.62
FUND TOTAL: 27,261.62
70
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004688 Florida Department of Revenue 07/23 Sales Tax 230.13
FUND TOTAL: 230.13
71
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0053273 Caterpillar Financial Services 826k lease 10,755.62
2023 966-14XE lease 9,685.93
962m Med wheel loader lease 8,153.12
930m W/ grapple lease 5,674.68
D5 track type tractor 5,482.38
CHECK TOTAL: 39,751.73
!0053274 Caterpillar Financial Services Purchase of leased equipment 9 80,220.00
!0053278 Crigler Enterprises Inc parts as needed at single stre 1,008.00
!0053287 Famoso Inc Contracted non clerical labor 846.00
Contracted non clerical labor 846.00
CHECK TOTAL: 1,692.00
!0053292 FPR II LLC contracted skilled labor at op 5,448.72
skilled labor @ single stream 44,096.40
contracted skilled labor at op 5,518.64
skilled labor @ single stream 43,485.84
CHECK TOTAL: 98,549.60
!0053299 Hulett Environmental Services Monthly rodent control @ SS $2 218.00
Monthly pest control @ SS 38.00
Monthly pest control @ operati 30.00
Monthly pest control @ SS 38.00
Monthly rodent control @ SS $2 30.00
Monthly rodent control @ SS $2 218.00
CHECK TOTAL: 572.00
!0053306 Kelly Tractor Co Parts and services for Cat equ 1,461.70
!0053311 Loidl Enterprises Inc general welding service on shr 2,077.50
!0053338 Southern Janitor Supply Inc Janitorial Supplies @ SS 532.34
!0053356 Treasure Coast Regional Planni small quantity generator progr 27,500.00
09852947 Florida Power & Light Company Acct #91139-43535 SW 8,819.82
Acct #91139-43535 SW 3,626.59
Acct #91139-43535 SW 8,251.24
CHECK TOTAL: 20,697.65
C0031081 All Contractor Services Inc 2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
CHECK TOTAL: 500.00
72
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0031083 American Portable Toilets Inc 52 wks cleaning of portable to 302.28
52 wks cleaning of portable to 302.28
CHECK TOTAL: 604.56
C0031092 Cintas Corporation No 2 rugs/mats 247.08
rugs/mats 201.34
Single Stream uniforms 202.70
Operations uniforms 476.80
CHECK TOTAL: 1,127.92
C0031093 City of Port St Lucie Acct #0874055080388 / 6120 Gla 136.39
Acct #0874055400277 / 6120 Gla 320.48
CHECK TOTAL: 456.87
C0031094 Cloud 9 Services Group LLC Vac truck services at the land 2,450.00
Vac truck services at the land 2,695.00
CHECK TOTAL: 5,145.00
C0031104 Ferrellgas LP Propane as needed 558.18
Propane as needed 1,765.25
CHECK TOTAL: 2,323.43
C0031115 Lighting Resources LLC fluorescent bulb recycling 1,049.85
C0031117 Midwest Motor Supply Co Inc misc parts and supplies 268.69
misc parts and supplies 270.00
CHECK TOTAL: 538.69
C0031118 Momar Incorporated chemicals to be used at the sh 306.57
C0031121 nexAir LLC gasses as needed 62.15
C0031123 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 21,350.81
C0031130 Tiresoles of Broward Inc Tires, repairs, parts & servic 1,249.40
C0031132 Total Truck Parts Inc Parts and repair of heavy equi 311.65
Parts and repair of heavy equi 329.08
Parts and repair of heavy equi 137.14
CHECK TOTAL: 777.87
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 430.46
V0021273 Anderson, Chad M Camera repairs @operations 300.00
FUND TOTAL: 310,286.10
73
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Temporary Labor 460.65
!0053338 Southern Janitor Supply Inc Cleaning Supplies 120.69
H0004688 Florida Department of Revenue 07/23 Sales Tax 7,752.02
07/23 Sales Tax 95.06
CHECK TOTAL: 7,847.08
V0021281 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 6,500.88
Acct #14000003-206590/Golf Cou 347.00
CHECK TOTAL: 6,847.88
V0021282 GGblue LLC Golf Course General Ledger Nov 1,044.87
FUND TOTAL: 16,321.17
74
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0053259 Alacriti Payments LLC Portal Services 615.26
!0053263 Apple Industrial Supply Co Equipment Maintenance 208.10
Equipment Maintenance 10.28
Equipment Maintenance 20.01
CHECK TOTAL: 238.39
!0053269 Brink's Inc Professional Services 188.82
Professional Services 196.35
CHECK TOTAL: 385.17
!0053283 ENCO Utility Services Florida Mailing Services (Including Co 567.80
Mailing Services (Including Co 514.69
Mailing Services (Including Co 1,206.45
Mailing Services (Including Co 1,122.65
CHECK TOTAL: 3,411.59
!0053299 Hulett Environmental Services PEST CONTROL 18.00
PEST CONTROL 18.00
CHECK TOTAL: 36.00
!0053308 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,553.52
!0053311 Loidl Enterprises Inc Welding Services 3,412.00
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 10.00
July 2023 Escrow Agent Activit 120.50
July 2023 Escrow Agent Activit 112.00
CHECK TOTAL: 242.50
!0053338 Southern Janitor Supply Inc Chemicals 74.70
!0053347 Sunshine State One Call of Flo Monthly Assessment Billing Tic 194.30
09852927 Adams Homes of Northwest FL Utility Deposit Refund 23.88
09852928 Adams Homes of Northwest FL Utility Deposit Refund 89.68
09852929 Adams Homes of Northwest Fl Utility Deposit Refund 14.71
09852930 Adams Homes of Northwest FL Utility Deposit Refund 135.82
09852931 Adams Homes of Northwest FL Utility Deposit Refund 132.57
09852935 Ausra Jakuboviene Utility Deposit Refund 131.13
09852936 Charles Osteen Utility Deposit Refund 147.67
75
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09852937 Chris Armstrong Utility Deposit Refund 127.74
09852940 Denise Connors Utility Deposit Refund 106.37
09852942 Emilio Martinez DDS Utility Deposit Refund 193.49
09852952 Greg Isbell Utility Deposit Refund 11.14
09852954 Hannah Pridemore Utility Deposit Refund 42.23
09852955 Jayme Singer Utility Deposit Refund 35.09
09852958 John Stallings Utility Deposit Refund 20.92
09852959 Jorge Sierra Utility Deposit Refund 28.78
09852967 Michael Rogers Utility Deposit Refund 50.61
09852968 Muhammad Saghir Utility Deposit Refund 107.83
09852969 Nicole Muniz Utility Deposit Refund 65.69
09852972 Port St Lucie Properties Inc Utility Deposit Refund 58.57
09852973 Port St Lucie Properties Inc Utility Deposit Refund 116.49
09852979 Sebastian Nicolaescu Utility Deposit Refund 227.18
09852985 Taha Kabbaj Utility Deposit Refund 9.92
09852989 Thomas Kolano Utility Deposit Refund 86.49
09852993 Turner Industrial Supply Co Hoses & Parts 38.07
Hoses & Parts 44.72
Hoses & Parts 20.22
CHECK TOTAL: 103.01
09852997 Walter Adams Utility Deposit Refund 47.32
09853000 WJH FL LLC Utility Deposit Refund 180.00
C0031085 AT&T Mobility Acct #287304751585 299.90
C0031092 Cintas Corporation No 2 Uniform Rentals 77.64
C0031116 Meeks Plumbing Inc Underground Services 1,679.41
76
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0031116 -Continued Underground Services 2,408.56
CHECK TOTAL: 4,087.97
C0031122 Pace Analytical Services Inc Lab Testing Services 682.00
C0031130 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 302.83
C0031135 Vero Chemical Dist Inc Chemicals 1,960.00
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 107.62
V0021274 Anderson, Chad M Service calls, troubleshoot an 388.65
V0021292 Nelson Mullins Riley & Scarbor Legal Services 5,340.00
FUND TOTAL: 25,704.37
77
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0031097 Core & Main LP Maintenance -Utilities Fieldw 725.00
C0031103 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 245.40
C0031116 Meeks Plumbing Inc Underground Services 19,757.86
Underground Services 4,621.00
CHECK TOTAL: 24,378.86
FUND TOTAL: 25,349.26
78
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0053307 Kimley Horn and Associates Inc C22-11-1009 1,000.00
!0053326 Raftelis Financial Consultants Professional Services 3,287.50
Professional Services 2,550.00
CHECK TOTAL: 5,837.50
09852953 Guaranteed Florida Title Escro C23-04-228 200.00
C0031099 Deere & Company John Deere Z930M ZTrack 24,270.48
C0031103 Ferguson Enterprises LLC New Meter Combos for New Prems 6,195.00
C0031110 Hydra Services Inc Parts & Equipment for Lift Sta 11,134.00
Parts & Equipment for Lift Sta 9,480.00
CHECK TOTAL: 20,614.00
FUND TOTAL: 58,116.98
79
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Temp Personnel Services 828.00
Temp Personnel Services 828.00
CHECK TOTAL: 1,656.00
!0053334 Sheriff St Lucie County SECURITY 175.00
09852981 Sole Sisters Shoes LLC WORK BOOTS 175.00
FUND TOTAL: 2,006.00
80
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0053234 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,440.00
!0053288 Fidelity Security Life Insuran Vision Acct 9671496 4,896.59
Vision Acct 9671496 529.18
CHECK TOTAL: 5,425.77
!0053299 Hulett Environmental Services Pest Control for CareHere Cent 68.00
!0053330 Ricoh USA Inc Copies 27.66
!0053365 Blue Cross and Blue Shield of Group #68060/ Invoice #5837182 5,237.46
!0053366 Blue Cross and Blue Shield of BCBS Inv#1000068571 342,659.03
BCBS Inv#1000068571 29,202.33
BCBS Inv#1000068571 19,736.77
BCBS Inv#1000068571 55,078.12
BCBS Inv#1000068571 1,454.48
BCBS Inv#1000068571 56,179.96
BCBS Inv#1000068571 703.93
CHECK TOTAL: 505,014.62
09852945 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 6,642.48
Dental: 03K728 / Medical: 6806 57,621.56
CHECK TOTAL: 64,264.04
09852947 Florida Power & Light Company Acct #10032-87289 1,254.94
09852966 Medical Cost Containment Servi Monthly Cobra Admin. Fee 267.00
09852987 The Hartford AD&D Insurance Acct # 83094231 2,759.69
09852994 UnifyHR LLC COBRA PPPm 300 DB Employees 1,575.00
09852995 USAble Life Basic Life/Supplemental Life/R 20,971.19
Basic Life/Supplemental Life/R 23,238.57
Basic Life/Supplemental Life/R 10,355.57
CHECK TOTAL: 54,565.33
H0004690 HealthEquity Inc Aug 23 FSA Admmin Fee Client I 878.10
H0004692 RxBenefits Inc Claims INV's 204549 -204553 30.00
Claims INV's 204549 -204553 60.00
Claims INV's 204549 -204553 1.00
Claims INV's 204549 -204553 228.00
Claims INV's 204549 -204553 31.00
CHECK TOTAL: 350.00
81
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0004693 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 10,002.15
Symetra Monthly Stop Loss Prem 666.81
Symetra Monthly Stop Loss Prem 153,588.57
Symetra Monthly Stop Loss Prem 12,891.66
Symetra Monthly Stop Loss Prem 26,894.67
Symetra Monthly Stop Loss Prem 2,444.97
Symetra Monthly Stop Loss Prem 3,556.32
CHECK TOTAL: 210,045.15
FUND TOTAL: 853,172.76
82
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Temp Services to assist Risk M 1,725.20
Temp Services to assist Risk M 1,725.20
CHECK TOTAL: 3,450.40
09852941 Digital Trusted Identity Servi Fingerprinting & Background Ch 723.25
Fingerprinting & Background Ch 1,117.75
CHECK TOTAL: 1,841.00
09852995 USAble Life FCL LT & ST Disability Premium 24,677.97
V0021295 Verizon Wireless Services LLC Acct #642100400-00019/Human Re 36.07
FUND TOTAL: 30,005.44
83
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09852996 Vero Marketing LLC New logo for expanding wine & 200.00
C0031125 Southeastern Printing Co Inc TC Brochure Reprinting 2,563.66
FUND TOTAL: 2,763.66
84
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0021288 Reed Elsevier Inc Acct #422MBJ3LV May 2023 1,774.33
V0021289 Reed Elsevier Inc Acct #422MBJ3LV July 2023 1,774.33
FUND TOTAL: 3,548.66
85
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0053236 Bollinger, Barbara K Contracted Associate Medical E 1,500.00
C0031084 AT&T Acct #772 464-1738 455 0451 153.87
C0031087 Bluetriton Brands Inc Water Delivery Service 123.25
V0021280 Fort Pierce Utility Authority Acct #61586430-255175/Medical 2,652.01
V0021309 Tri-Tech Forensics Inc DNA Blood Standard Cards 4,360.00
FUND TOTAL: 8,789.13
86
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
09852926 13th Street Church of God Final -Offsite Improv Related 600.00
09852938 Cumberland Farms, Inc Final -Offsite Improv Related 3,228.65
09852957 John Jacobs Construction Final -Offsite Improv Related 4,820.23
09852965 Maverick Boat Group Final -15% Retainage Roadway 31,531.88
09852980 Smirna Pentacostal Council of Final -Offsite Improv Related 4,272.25
09852984 TAC Environmental Water Resour Final -Offsite Improv Related 855.00
09852998 Welp Company Final -Offsite Improv Related 16,000.00
FUND TOTAL: 61,308.01
87
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0053358 United Way of St Lucie County United Way 672.25
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 24,188.60
457 (b) Plan Contributions/Loa 3,265.49
CHECK TOTAL: 27,454.09
FUND TOTAL: 28,126.34
88
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 891,501.54 0.00
001001 Recreation Special Events 21,443.50 0.00
001009 Gen-One Time Funding 41,391.37 0.00
001512 Neighborhood Stabilization Program 150.00 0.00
001630 US Treasury American Rescue Plan 133,339.79 0.00
001640 USHHS HOME American Rescue Plan 6,253.75 0.00
001646 US Fish & Wildlife Habitat ScrubJay 7,358.75 0.00
001647 US Health & Human Svc. CSBG FY22 4,446.21 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 11.21 0.00
001656 US HUD Continuum of Care-Veterans 13,988.00 0.00
001657 US HUD Continuum of Care-Chronic 12,064.00 0.00
001658 US HUD Continuum of Care-Family 6,687.00 0.00
001834 TCERDA 4,912.55 0.00
101 Transportation Trust Fund 73,527.27 0.00
101001 Transportation Trust Interlocals 27.81 0.00
102 Unincorporated Services Fund 11,666.63 0.00
102001 Stormwater MSTU 125,396.09 0.00
104003 Hurricane Frances Donations 5,386.71 0.00
107 Fine & Forfeiture Fund 350,020.00 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 3,960.62 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 15,946.13 0.00
107005 F&F Fund-Legal Aid 10,470.66 0.00
107006 F&F Fund-Court Related Technology 50,366.20 0.00
107009 F&F One-Time Funding 7,499.99 0.00
130 SLC Public Transit MSTU 24,065.30 0.00
130142 FTA FFY 5307 & 5339 Super Grant 103.72 0.00
130144 FTA FFY 5307 & 5339 Super Grant 124.46 0.00
130146 FTA 5310 Enhanced Mobility 82.98 0.00
132 Culvert MSBU 535.50 0.00
140 Airport Fund 25,750.83 0.00
140001 Port Fund 1,364.00 0.00
140143 FAA Airport Coronavirus Response 1,949.94 0.00
140145 FAA Airport Rescue Plan Grant 1,015.20 0.00
160 Plan Maintenance RAD Fund 39,816.22 0.00
183 Ct Administrator-19th Judicial Cir 7,395.97 0.00
183006 Guardian Ad Litem Fund 40.93 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 752.50 0.00
184239 FDEP Fort Pierce Protect. 22SL1 50,755.00 0.00
185021 FHFC SHIP FY2021-2022 182.90 0.00
187 Boating Improvement Projects 4,800.00 0.00
189118 HUD SLC HOME Consortium FY2021 375.48 0.00
190 Sports Complex Fund 15,413.05 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310010 Impact Fees-Library "North" 1,974.34 0.00
310011 Impact Fees-Library "South" 5,016.24 0.00
310012 Impact Fees-Park "North" 424.75 0.00
310013 Impact Fees-Park "Central" 530.94 0.00
310014 Impact Fees-Park "South" 12,969.37 0.00
89
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310015 Impact Fees-Park "Island" 106.19 0.00
310017 Impact Fees-Transportation"Central" 1,715.00 0.00
310018 Impact Fees-Transportation "South" 137,071.79 0.00
316 County Capital 53,394.75 0.00
316001 5th Cent Fuel-Capital 61,192.86 0.00
318 County Capital-Transportation Bond 193,671.27 0.00
319 Infrastructure Surtax Capital 33,615.60 0.00
319100 FHA Edwards Road Reconstruction 90,067.23 0.00
362 Sports Complex Improv Fund 101,151.92 0.00
364 Sports Complex Addit'l Improvements 27,261.62 0.00
382 Environmental Land Capital Fund 230.13 0.00
401 Sanitary Landfill Fund 310,286.10 0.00
418 Golf Course Fund 16,321.17 0.00
471 Water & Sewer District Operations 25,704.37 0.00
478 Water & Sewer District R&R 25,349.26 0.00
479 Water & Sewer Dist.-Cap Facilities 58,116.98 0.00
491 Building Code Fund 2,006.00 0.00
505 Health Insurance Fund 853,172.76 0.00
505001 Risk Management Fund 30,005.44 0.00
611 Tourist Development Trust-Adv Fund 2,763.66 0.00
625 Law Library 3,548.66 0.00
630 Medical Examiner Agency Fund 8,789.13 0.00
650 Agency Fund 61,308.01 0.00
801 Bank Fund 28,126.34 0.00
GRAND TOTAL: 4,124,174.97 0.00
90
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 38,833.36 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 38,883.36 0.00
91
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 809.24 0.00
GRAND TOTAL: 809.24 0.00
92
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 47-19-AUG-2023 TO 25-AUG-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09852868 North St Lucie River Water Con 1,282.35
FUND TOTAL: 1,282.35
93
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053237 Brenovil, Zulia DOH Rent/312 North 12th St. Ft 858.00
DOH Rent/312 North 12th St. Ft 858.00
CHECK TOTAL: 1,716.00
!0053239 Coto, Michael License Renewal Fee -Master E 50.00
!0053240 Dolbee, Jared Consulting -Spec Controls for 450.00
!0053245 Horton, Wendy Horton/Local Travel 5.76
!0053247 Johnson, Germaine R DOH Rent/2711 Avenue F Ft Pier 1,236.00
!0053248 Juste, Nicole L DOH Rent/1405 N 45th St, Ft Pi 729.00
!0053249 LeSane, Chavoita E DOH Rent/4707 Oleander Ave, Ft 958.00
!0053250 Lilley, Sr, Robert B Program Assistance Petravice & 350.00
!0053252 Phillips, Emily M Develop, Plan and Implement 200.00
!0053253 Rouer, Brandon T DOH Rent/2206 St Lucie Blvd, F 1,355.00
DOH Rent/1135 17th Pl, Apt 1, 904.00
CHECK TOTAL: 2,259.00
!0053254 Salt, Abbie R DOH Rent/2513 Wilkens Ave, Ft 584.00
!0053256 Toussaint, Jean W DOH Rent/515 S 10th St Apt B, 897.00
!0053261 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
SHOP TOWELS/FLOOR MAT CLEANING 39.50
SHOP TOWELS/FLOOR MAT CLEANING 40.09
CHECK TOTAL: 119.09
!0053264 Aquatic Vegetation Control Inc Aquatic Vegetation Control 89.00
Aquatic Vegetation Control 171.78
WEED AND VEGETATION CONTROL 700.50
WEED AND VEGETATION CONTROL - 362.50
WEED AND VEGETATION CONTROL - 262.50
CHECK TOTAL: 1,586.28
!0053267 BlueAlly Technology Solutions Software, Computer 1,132.25
!0053277 Correctional Risk Services Inc Inmate Medical Expenses C17-10 255,030.85
Inmate Medical Expenses C17-10 328,867.56
CHECK TOTAL: 583,898.41
!0053280 Day Dreams Uniforms Inc Embroidery 4.50
1
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053280 -Continued Uniform 13.50
Uniforms 58.75
Printing 10.00
Ten Polo Shirt for the Housing 231.50
CHECK TOTAL: 318.25
!0053281 Dennis Prinz South County 4,400.00
!0053284 Engineering Design & Construct Potable Water Hook-up Project 10,200.00
Potable Water Hook-up Project 3,485.24
CHECK TOTAL: 13,685.24
!0053285 Environmental Land Development Coquina and Rock Shell materia 945.00
!0053286 Eric Solomon DOH Rent/522 N 15th St Ft Pier 1,396.00
!0053287 Famoso Inc Non Clerical Contract Labor PC 958.80
Contract Labor -Clerical Only 885.96
Laborers (Common Labor) 67.68
Temporary/Non-Clerical Positio 508.99
Temporary/Non-Clerical Positio 475.06
NON-CLERICAL STAFF 473.76
NON-CLERICAL STAFF 541.44
NON-CLERICAL STAFF 541.44
NON-CLERICAL STAFF 315.84
Non-Clerical Staffing 927.78
Non-Clerical Staffing 848.82
CHECK TOTAL: 6,545.57
!0053293 Georgia King LLC DOH Rent/2001 George Ave Apt G 892.00
!0053294 Glover Oil Co Inc Petroleum and Fuel - 27,805.75
Petroleum and Fuel - 27,384.48
CHECK TOTAL: 55,190.23
!0053296 Hi Life Property Management LL DOH Rent/2107 S 34th St Ft Pie 1,392.00
DOH Rent/1801 N 29th St Ft Pie 1,400.00
DOH Rent/5706 Shannon Dr Ft Pi 1,664.00
CHECK TOTAL: 4,456.00
!0053299 Hulett Environmental Services Pest Control 14.50
!0053306 Kelly Tractor Co Heavy Equipment Repairs 20,275.61
!0053310 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 180.00
!0053313 Manny's Lawn Services Inc Grounds Maintenance -RPS Divi 250.00
2
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 27.00
July 2023 Escrow Agent Activit 19.20
July 2023 Escrow Agent Activit 35.50
July 2023 Escrow Agent Activit 10.00
July 2023 Escrow Agent Activit 1.98
July 2023 Escrow Agent Activit 44.00
July 2023 Escrow Agent Activit 40.00
CHECK TOTAL: 177.68
!0053319 Octazon Management LLC DOH Rent/3391 NE West Ct, Jens 1,041.40
!0053320 Okeechobee Partners LLC DOH Rent/230 6th Ct SW, Vero B 1,040.00
!0053322 Orchard Grove Venture LLC DOH Rent/1860 Woodland Cir #10 955.00
!0053324 Professional Video Repair Service Call 170.00
!0053328 Reliant Fire Systems Inc Fire Alarm Service Calls 262.30
Fire Alarm Service Calls 1,080.93
CHECK TOTAL: 1,343.23
!0053329 Renaissance Business Park LLC rent line 2 20,364.20
rent line 4 5,465.80
CHECK TOTAL: 25,830.00
!0053330 Ricoh USA Inc Operating Supplies 48.31
Equipment Rental 133.29
Operating Suppllies 74.71
Copier Rental/Lease 198.57
Copier Rental/Lease 119.00
Copier Rental 172.10
CHECK TOTAL: 745.98
!0053331 Sani Effect Environmental Inc 08/02/23 Mold/Air Test -Milne 500.00
!0053333 SGHK Forgione Holdings LLC DOH Rent/977 King Orange Dr, F 1,088.00
DOH Rent/961 King Orange Dr, F 1,099.00
CHECK TOTAL: 2,187.00
!0053334 Sheriff St Lucie County Havert Fenn Center Anatoli Sch 200.00
!0053338 Southern Janitor Supply Inc Operating Supplies 784.84
Operating Supplies 1,546.54
CHECK TOTAL: 2,331.38
!0053340 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
3
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053351 Toshiba America Business Solut Copies 577.37
Copier Rental/Lease ID#F26824 189.37
CHECK TOTAL: 766.74
!0053353 Treasure Coast Courier Service Courier Services 400.00
!0053355 Treasure Coast Lawns Inc Off Cycle Preserve Mowing 2,900.00
!0053364 Yarron John Benmoshe DOH Rent/3101 Kingsley Dr, Ft 1,400.00
09852933 Alice Jackson RPS Dep Refund -Jackson, A. 0 50.00
09852934 Angela Vickers RPS Dep Refund -Vickers, A 07 50.00
09852939 David T Washington RPS Dep Refund -Washington, D 50.00
09852943 Fla Dept of Management Service Acct #A34-432104280 July 42.82
Acct #A34-278621670 July 72.24
CHECK TOTAL: 115.06
09852946 Florida Power & Light Company Acct 11710-83155 /ERD Oxbow 27.22
15346-00240 /Parks Special Fac 34.36
57720-36470 /ERD 201.52
99585-52342 /ERD Oxbow 538.52
CHECK TOTAL: 801.62
09852947 Florida Power & Light Company Acct #48894-52340 Garage 418.13
Acct #55615-58007 ERD 1,395.21
Acct #34137-92445 Ag 2,064.24
Acct #76225-50502 Parks SF 2,851.26
Acct #21835-79537 Parks RG 5,895.35
Acct #64200-50327 IT 6,574.37
Acct #54284-74356 Fairgrounds 9,796.44
Acct #05407-34167 Library 10,870.51
Acct #10032-87289 13,588.27
Acct #38017-54593 Public Safet 10,142.50
CHECK TOTAL: 63,596.28
09852948 Fort Pierce Police Department RPS Dep Refund -Robinson, J @ 250.00
09852949 Frank Vericella RPS Dep Refund -Vericella, Fr 50.00
RPS Dep Refund -Vericella, Fr 100.00
RPS Dep Refund -Vericella, Fr 7.00
CHECK TOTAL: 157.00
09852950 Fredrina Boston Pools Dep Refund -Boston, F 0 20.00
4
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09852960 Jose Lopez Gutierrez FGR Dep Refund -Gutierrez, J 100.00
09852961 Julia Franco FGR Dep Refund -Franco, J 06/ 100.00
09852962 Laura Weston RPS Dep Refund -Weston, L 07/ 50.00
09852974 Ruby Hawkins RPS Dep Refund -Hawkins, R 07 31.23
09852975 Sandra Miranda FGR Dep Refund -Miranda, S 04 350.00
09852977 Scripps NP Operating LLC SLC Attorneys Office Acct #333 198.36
09852978 Scripps NP Operating LLC SLC BOCC Acct #332494 624.75
09852981 Sole Sisters Shoes LLC Safety Boot Building Maintenan 135.99
09852991 Tint Citi Customz Wheelz and T FGR Dep Refund -Thompson, C 0 100.00
C0031081 All Contractor Services Inc Plumbing Services As-Needed 1,690.40
C0031087 Bluetriton Brands Inc Bottled Water 34.95
Cooler Rental 2.99
Bottled Water 27.96
CHECK TOTAL: 65.90
C0031091 Chibas Painting Contractors In Maintenance Improvement 2,330.00
C0031093 City of Port St Lucie Acct #0874055044879/380 SW Rav 640.57
Acct #075946404881/ 180 SW Pri 114.74
Acct #0874055100636/5400 NE ST 168.48
Acct #0178395222062/ 2950 SW R 207.63
Acct #0874055287868/ 500 SE Pr 21.26
Acct #0874055307541/400 SW Rav 366.13
CHECK TOTAL: 1,518.81
C0031095 Comcast Acct #8535 11 512 0458313 157.95
C0031096 Commercial Energy Specialist I Preventative Maintenance -Poo 23.05
Preventative Maintenance -Poo 163.79
Preventative Maintenance -Poo 310.00
CHECK TOTAL: 496.84
C0031100 East Coast Recycling Inc Wood Chips And Bark: Composted 760.00
C0031106 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 158.48
Light Fleet Parts & Repairs - 69.50
CHECK TOTAL: 227.98
5
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0031108 Heritage Landscape Supply Grou C23-06-416 685.80
C0031109 Horizon Distributors Inc Misc. Small Tools 208.38
Irrigation Systems, Supplies, 64.59
Irrigation Systems, Supplies, 251.60
Irrigation Systems, Supplies, 10.27
Misc. Small Tools 13.94
Irrigation Systems, Supplies, 91.10
CHECK TOTAL: 639.88
C0031113 J W Automotive Inc Light Fleet Parts & Repairs - 142.11
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 78.99
Light Fleet Parts & Repairs - 39.96
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 51.19
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 79.06
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 106.67
Light Fleet Parts & Repairs - 63.98
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 83.94
Light Fleet Parts & Repairs - 70.67
Light Fleet Parts & Repairs - 58.99
Light Fleet Parts & Repairs - 50.67
Light Fleet Parts & Repairs - 830.27
Light Fleet Parts & Repairs - 455.83
Light Fleet Parts & Repairs - 1,659.00
Light Fleet Parts & Repairs - 47.00
Light Fleet Parts & Repairs - 727.03
Light Fleet Parts & Repairs - 424.42
Light Fleet Parts & Repairs - 134.14
Light Fleet Parts & Repairs - 1,020.27
Light Fleet Parts & Repairs - 218.46
Light Fleet Parts & Repairs - 95.60
Light Fleet Parts & Repairs - 343.31
Light Fleet Parts & Repairs - 114.77
Light Fleet Parts & Repairs - 3,183.92
Light Fleet Parts & Repairs - 636.80
Light Fleet Parts & Repairs - 63.98
Light Fleet Parts & Repairs - 39.96
Light Fleet Parts & Repairs - 748.08
Light Fleet Parts & Repairs - 852.64
Light Fleet Parts & Repairs - 705.17
CHECK TOTAL: 13,341.83
6
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0031114 Konica Minolta Business System Monthly Maintenance Includes: 164.19
1 Bizhub C550i with DF-714 8GB 236.61
CHECK TOTAL: 400.80
C0031120 Nature's Keeper Inc Sod, Grass 433.40
C0031128 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 833.52
C0031130 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 202.45
Light Fleet Misc. Tires & Repa 557.04
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 241.52
Light Fleet Misc. Tires & Repa 44.00
Light Fleet Misc. Tires & Repa 609.40
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 666.18
Light Fleet Misc. Tires & Repa 582.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 231.03
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 118.71
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 3,472.33
C0031131 Toshiba Business Solutions (US Copier Machine 19.05
Copier Machine 223.74
Operating Supplies 10.16
Equipment Rental 107.98
CHECK TOTAL: 360.93
C0031133 UniFirst Corporation Floor Mats Cleaning Service 30.50
FLOOR MAT CLEANING SERVICE 30.50
Floor Mats Cleaning Service 30.50
CHECK TOTAL: 91.50
H0004688 Florida Department of Revenue 07/23 Sales Tax 17.92
07/23 Sales Tax 827.71
07/23 Sales Tax 144.01
07/23 Sales Tax 478.77
07/23 Sales Tax 2,624.24
07/23 Sales Tax 0.49
7
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004688 -Continued 07/23 Sales Tax 2,537.08
CHECK TOTAL: 6,630.22
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 4,152.44
H0004691 St Lucie County Tax Collector Resort Tax for Savannas & Fair 0.50
Resort Tax for Savannas & Fair 341.98
Resort Tax for Savannas & Fair 1,865.56
CHECK TOTAL: 2,208.04
V0021275 Anderson, Chad M Maintenance Improvement 1,600.00
V0021278 Czaplicki, Allen P Admin Bldg. 3rd floor interior 4,900.00
V0021279 Florida Dept Environmental Pro Upland Agency Fee 2023/24 Harb 300.00
V0021283 Jackson Lewis PC C22-07-491 General Labor & Emp 390.00
V0021284 Jackson Lewis PC C22-07-491 General Labor & Emp 1,605.60
V0021285 Jackson Lewis PC C22-07-491 General Labor & Emp 202.80
V0021286 Jackson Lewis PC C22-07-491 General Labor & Emp 4,675.20
V0021287 Reed Elsevier Inc License for Public Record Sear 210.00
V0021290 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 178.00
V0021291 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 2,017.50
V0021294 Verizon Wireless Services LLC Acct #642100400-00035/Criminal 36.07
V0021298 Verizon Wireless Services LLC Acct #642100400-00009/ERD Oxbo 72.14
V0021299 Verizon Wireless Services LLC Acct #642100400-00008 288.56
V0021300 AT&T Acct #030 360 5406 001 101.38
V0021304 EFE Inc Misc. Hardware Supplies 335.00
V0021306 Pioneer Manufacturing Company South County Stadium -Paint f 1,826.40
Lawnwood Stadium -Paint for F 3,000.00
Grounds Maintenance -Paint fo 3,276.43
CHECK TOTAL: 8,102.83
FUND TOTAL: 891,501.54
8
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0053321 OMR Corp 7x16 enclosed trailer 9,000.00
C0031105 Florida Golf Service Unlimited Ilous Ellis Canopy Reno -Goal 12,443.50
FUND TOTAL: 21,443.50
9
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0053307 Kimley Horn and Associates Inc Engineering 39,027.00
!0053359 Universal Cabling Systems Inc Maintenance Improvement 1,290.38
V0021276 Apex Pressure Cleaning LLC Maintenance Improvement 1,073.99
FUND TOTAL: 41,391.37
10
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001512-Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0053290 Florida Property Reports LLC Title Search on County Propert 75.00
Title Search on County Propert 75.00
CHECK TOTAL: 150.00
FUND TOTAL: 150.00
11
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0053262 American Consulting Engineers Engineering 16,690.00
!0053272 CAPTEC Engineering Inc Infrastructure 43,100.00
!0053301 Inwood Consulting Engineers In Infrastructure 22,512.88
Engineering 14,729.83
CHECK TOTAL: 37,242.71
!0053307 Kimley Horn and Associates Inc Infrastructure 34,433.95
!0053350 The Counseling Center Inc Mental Health Services 135.00
09852970 North St Lucie River Water Con Utility over Canals 53, 71, 82 1,738.13
FUND TOTAL: 133,339.79
12
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001640-USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0053266 Baker Tilly US LLP Planning and Consultation Serv 6,253.75
FUND TOTAL: 6,253.75
13
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001646-US Fish & Wildlife Habitat ScrubJay
CHECK VENDOR PURPOSE TOTAL
!0053325 Quest Ecology Inc Countywide Habitat Conservatio 7,358.75
FUND TOTAL: 7,358.75
14
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001647-US Health & Human Svc. CSBG FY22
CHECK VENDOR PURPOSE TOTAL
!0053314 Martin County Board of County Family And Social Services 4,446.21
FUND TOTAL: 4,446.21
15
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0053330 Ricoh USA Inc Operating Supplies 11.21
FUND TOTAL: 11.21
16
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001656-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0053235 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 824.00
!0053241 Eloizin, Jean PSH-RA/Rent 124 North 28th St 822.00
!0053246 Jhagroo, Andre PSH-RA/Rent 107 South 16th St 1,500.00
!0053255 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln 1,059.00
!0053296 Hi Life Property Management LL PSH-RA/Rent 2701 Langston Ct 1,765.00
!0053302 JLAS LLC PSH-RA/Rent 603 SE Federal Hwy 884.00
!0053305 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St 1,193.00
!0053318 Nex-Gen Partners LLC PSH-RA/Rent 570 13th Pl, Unit 1,307.00
!0053322 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Circ 445.00
!0053354 Treasure Coast Homeless Servic PSH-RA/Rent 905 Ave B 871.00
!0053361 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 1,266.00
09852963 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Cir Apt 643.00
09852982 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #230D 592.00
09852988 The Palms at Vero Beach PSH-RA/Rent 355 12th Rd #103 817.00
FUND TOTAL: 13,988.00
17
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001657-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0053244 Hoffman, Dolores R PSH-RA/Rent 781 SW Gardens Blv 513.00
!0053297 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave Apt 950.00
!0053298 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave Ap 739.00
!0053302 JLAS LLC PSH-RA/Rent 603 Place SE Feder 923.00
!0053304 JT Vero Properties LLC PSH-RA/Rent 1956 18th Avenue 1,050.00
!0053312 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 621.00
!0053318 Nex-Gen Partners LLC PSH-RA/Rent 321 N 11th St Unit 1,200.00
PSH-RA/Rent 806 N 25th St Unit 1,033.00
CHECK TOTAL: 2,233.00
!0053337 SM Realty Partners LLC PSH-RA/Rent 680 8th Place 1,994.00
!0053354 Treasure Coast Homeless Servic PSH-RA/Rent 202 Dundas Ct 896.00
!0053363 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A 1,577.00
09852971 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #20 568.00
FUND TOTAL: 12,064.00
18
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001658-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
!0053257 A Plus Property Management Inc PSH-RA/Rent 1665 40th Ave, Uni 798.00
!0053286 Eric Solomon PSH-RA/Rent 510 Texas Ct 660.00
!0053303 Jose Padilla PSH-RA/Rent 3147 Naylor Terrac 704.00
!0053305 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit 1,100.00
!0053317 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 SE Cleckley W 900.00
09852956 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave 1,182.00
09852964 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway Dr 686.00
09852982 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #365C 657.00
FUND TOTAL: 6,687.00
19
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0053282 Dwyer Environmental Services L Ground maintenance at Research 1,800.00
!0053287 Famoso Inc Maintenance Staff at the Sunsh 902.40
Clerical staff at the Sunshine 463.68
Maintenance Staff at the Sunsh 902.40
CHECK TOTAL: 2,268.48
C0031133 UniFirst Corporation Rug services for Sunshine Kitc 28.50
Rug services for Sunshine Kitc 31.42
CHECK TOTAL: 59.92
H0004688 Florida Department of Revenue 07/23 Sales Tax 784.15
FUND TOTAL: 4,912.55
20
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0053242 Gilev, Alexey Gilev/Wesley Chapel/FSMS Confe 301.22
!0053265 AVN Industries Heavy Equipment Repairs / Part 1,735.04
!0053285 Environmental Land Development Drainage Right of way as per c 43,849.25
!0053287 Famoso Inc Temp Labor 2,368.80
Temp Labor 2,416.74
CHECK TOTAL: 4,785.54
!0053299 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 24.00
Pest Control Services 20.00
Pest Control Services 30.00
CHECK TOTAL: 94.00
!0053306 Kelly Tractor Co Heavy Equipment Repairs / Part 450.00
Heavy Equipment Repairs / Part 1,735.15
Heavy Equipment Repairs / Part 29.14
Heavy Equipment Repairs / Part 686.31
Heavy Equipment Repairs / Part 146.28
CHECK TOTAL: 3,046.88
!0053327 Ranger Construction Industries Asphalt 97.01
Asphalt 43.61
Asphalt 132.61
Asphalt 130.83
Asphalt 132.61
Asphalt 97.90
CHECK TOTAL: 634.57
!0053330 Ricoh USA Inc Engineering 256.19
!0053338 Southern Janitor Supply Inc Janitorial Supplies 528.24
!0053343 Stewart Materials LLC Road Material 787.50
Road Material 2,698.20
CHECK TOTAL: 3,485.70
!0053344 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
Median Mowing -South Zone 4,100.00
CHECK TOTAL: 7,100.00
!0053351 Toshiba America Business Solut Copies -Road & Bridge Main Of 155.61
Copier Rental -Road & Bridge 227.37
Copies -Traffic Building 2.49
21
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0053351 -Continued Copier Rental -Traffic Buildi 217.53
CHECK TOTAL: 603.00
09852986 The Grill Refill Inc Propane 105.85
C0031087 Bluetriton Brands Inc Water 69.90
C0031090 Cason's Auto & Truck Heavy Equipment Repairs / Part 1,309.93
Heavy Equipment Repairs / Part 1,342.55
CHECK TOTAL: 2,652.48
C0031092 Cintas Corporation No 2 Rental Uniforms 48.63
C0031127 SSES Inc Heavy Equipment Repairs / Part 1,020.70
C0031130 Tiresoles of Broward Inc Equipment Repairs / Parts 299.00
Tires 2,084.50
Equipment Repairs / Parts 65.00
Tires 106.31
CHECK TOTAL: 2,554.81
C0031133 UniFirst Corporation Rental of rags for Heavy Equip 39.70
Rental of rags for Heavy Equip 39.70
CHECK TOTAL: 79.40
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 575.87
FUND TOTAL: 73,527.27
22
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 10.00
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 17.81
FUND TOTAL: 27.81
23
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0053271 Calvin Giordano & Associates I C20-01-124 WA # 10 1,275.00
!0053287 Famoso Inc C22-09-710 596.16
C22-09-710 794.88
CHECK TOTAL: 1,391.04
!0053299 Hulett Environmental Services Pest Control 30.00
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 44.00
July 2023 Escrow Agent Activit 122.00
July 2023 Escrow Agent Activit 86.50
July 2023 Escrow Agent Activit 115.00
July 2023 Escrow Agent Activit 88.00
July 2023 Escrow Agent Activit 69.50
July 2023 Escrow Agent Activit 60.00
CHECK TOTAL: 585.00
!0053351 Toshiba America Business Solut Copier Rental / Lease 223.74
Copies 386.99
CHECK TOTAL: 610.73
09852976 Scripps NP Operating LLC SLC Planning & Development Acc 1,890.00
09852990 Thornbrue, Eugene A Sandblasting & Paint 3,400.00
C0031114 Konica Minolta Business System Monthly Maintenance 80.51
Copier Rental/Lease 169.85
CHECK TOTAL: 250.36
C0031120 Nature's Keeper Inc Bahia Sod-continuing services 405.00
H0004688 Florida Department of Revenue 07/23 Sales Tax 1,049.68
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 507.68
V0021272 Anderson, Chad M Electronic Replacements 200.00
V0021297 Verizon Wireless Services LLC Acct #9940738783 72.14
FUND TOTAL: 11,666.63
24
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0053285 Environmental Land Development Work as needed per contract C2 20,683.00
Work as needed per contract C2 12,038.00
Work as needed per contract C2 11,358.50
Work as needed per contract C2 2,037.50
C21-10-671 Drainage/Road Right 4,188.00
Engineering 49,398.67
CHECK TOTAL: 99,703.67
!0053299 Hulett Environmental Services Pest Control 20.00
!0053301 Inwood Consulting Engineers In Engineering 17,716.83
!0053307 Kimley Horn and Associates Inc Engineering 1,542.50
Engineering 530.00
CHECK TOTAL: 2,072.50
!0053343 Stewart Materials LLC Engineering 958.10
C0031085 AT&T Mobility Acct #287272770043 40.99
C0031089 Brooker Equipment LLC Tree Trimming / Removal 125.00
Tree Trimming / Removal 1,512.50
Tree Trimming / Removal 275.00
CHECK TOTAL: 1,912.50
C0031120 Nature's Keeper Inc Sod 279.00
Sod 279.00
Sod 139.50
CHECK TOTAL: 697.50
V0021307 Professional Service Industrie Engineering 2,274.00
FUND TOTAL: 125,396.09
25
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
09852983 St Lucie County Tax Collector SINGH: Deliquent property taxe 5,386.71
FUND TOTAL: 5,386.71
26
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0053263 Apple Industrial Supply Co General Maintenance, Vehicle ( 58.00
General Maintenance, Vehicle ( 119.69
CHECK TOTAL: 177.69
!0053289 Florida Dept of Juvenile Justi County & State Juvenile Detent 164,664.70
!0053299 Hulett Environmental Services Pest Control 29.00
!0053300 Indian River State College Victim Services/Sexual Assault 15,244.50
!0053310 Life Safety Systems Inc of the Halon System/ Hood Suppression 275.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 1,235.00
!0053328 Reliant Fire Systems Inc Judicial Buildings 150.00
Judicial Buildings 150.00
CHECK TOTAL: 300.00
!0053331 Sani Effect Environmental Inc 08/02/23 Mold/Air Test -SLW An 750.00
08/02/23 Mold/Air Test -SLW A 250.00
CHECK TOTAL: 1,000.00
!0053338 Southern Janitor Supply Inc Vacuum Ranger not received 362.02-
Operating Supplies 994.56
Operating Supplies 255.48
Operating Supplies 1,517.49
Operating Supplies 764.32
Operating Supplies 167.68
CHECK TOTAL: 3,337.51
!0053339 St Lucie County Fire District Change Order #1 Annual Pmt-CAD 2,973.79
!0053341 State Attorney 19th County Acc County Obligations for State A 3,794.07
County Obligations for State A 49,343.72
County Obligations for State A 281.02
County Obligations for State A 76.00
CHECK TOTAL: 53,494.81
!0053351 Toshiba America Business Solut Copies 52.70
Copier Rental/Lease 156.21
CHECK TOTAL: 208.91
!0053357 Triad Security Group Maintenance -Security System 1,500.30
09852947 Florida Power & Light Company Acct #25534-00199 Sheriff 14,035.37
27
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09852947 -Continued Acct #10032-87289 68,761.68
Acct #10032-87289 6,454.14
CHECK TOTAL: 89,251.19
C0031080 1st Fire & Security Inc Equipment Maintenance 315.00
C0031091 Chibas Painting Contractors In Equipment Maintenance 1,950.00
C0031101 Eurofins Environment Testing S Environmental - 437.00
C0031126 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 42.00
C0031128 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 658.34
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 487.60
V0021302 D & D Garage Doors of Port St Building Maintenance 1,658.00
Building Maintenance 450.00
CHECK TOTAL: 2,108.00
V0021305 Hill Manufacturing Company Inc Jail Supplies 10,604.66
FUND TOTAL: 350,020.00
28
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0053243 Hissong, Kathleen A Hissong/Nashville/APCO Confere 225.00
!0053349 TGundlach Resource Agency LLC Consultant & Project Managemen 1,200.00
09852947 Florida Power & Light Company Acct #38017-54593 Public Safet 2,535.62
FUND TOTAL: 3,960.62
29
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09852947 Florida Power & Light Company Acct #38017-54593 Public Safet 3,380.83
C0031124 Pierce AFL VF LLC 2022 Ford F-150 XL Pickup 624.96
2022 Ford F-150 XL Pickup 11,940.34
CHECK TOTAL: 12,565.30
FUND TOTAL: 15,946.13
30
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0053309 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.66
FUND TOTAL: 10,470.66
31
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0053275 CDW Government Inc Cisco Smartnet Extended Servic 5,157.20
Cisco Smartnet Service Agreeme 309.69
Dell CTO PE R750 2x4310 256GB 20,240.00
CHECK TOTAL: 25,706.89
!0053335 SHI International Corp Adobe Creative Cloud for Enter 3,146.36
Adobe Acrobat Pro for Enterpri 13,351.00
CHECK TOTAL: 16,497.36
!0053341 State Attorney 19th County Acc County Obligations for State A 7,846.95
C0031107 Gerelcom Inc Cabling 315.00
FUND TOTAL: 50,366.20
32
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
V0021308 Superior Sheds Inc Courthouse Gazebo 7,499.99
FUND TOTAL: 7,499.99
33
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0053258 AATC Inc Direct Connect Trips 7,004.93
!0053260 Alfred Benesch & Company Transit Development Plan 1,451.26
!0053287 Famoso Inc Contract Labor 506.70
Contract Labor 450.40
CHECK TOTAL: 957.10
!0053332 Senior Resource Association In Advantage Ride 14,057.04
H0004688 Florida Department of Revenue 07/23 Sales Tax 491.25
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 103.72
FUND TOTAL: 24,065.30
34
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 103.72
FUND TOTAL: 103.72
35
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 124.46
FUND TOTAL: 124.46
36
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 82.98
FUND TOTAL: 82.98
37
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 10.00
July 2023 Escrow Agent Activit 413.50
July 2023 Escrow Agent Activit 112.00
CHECK TOTAL: 535.50
FUND TOTAL: 535.50
38
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0053270 C&S Engineers Inc Professional Services-WHMP 645.00
Professional Services-WHMP 2,610.00
CHECK TOTAL: 3,255.00
!0053299 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
!0053310 Life Safety Systems Inc of the Other Contractual; Fire Equipm 200.00
Other Contractual; Fire Pump I 200.00
Licenses & Fees 2,245.00
Other Contractual; Fire Pump I 550.00
CHECK TOTAL: 3,195.00
!0053323 Phoenix Metal Products Inc Equipment < $5,000 -Backhoe a 1,158.63
!0053336 Signal Connections Equipment Maintenance -ILS 2,058.32
09852947 Florida Power & Light Company Acct #21920-73407 Airport 38.66
C0031082 Allen Enterprises Inc Grounds Maintenance-Airfield L 9,640.30
C0031087 Bluetriton Brands Inc Operating Supplies 41.94
C0031092 Cintas Corporation No 2 Uniforms, Operating Supplies 25.48
Operating Supplies 50.02
CHECK TOTAL: 75.50
C0031129 Thomas E Richmond Electric Inc Equip. Maint. -Electr. Repair 1,602.00
H0004688 Florida Department of Revenue 07/23 Sales Tax 4,243.89
V0021277 Comcast Other Contractual -Cable 147.35
V0021296 Verizon Wireless Services LLC Acct #642100400-00037/Airport 36.07
V0021301 Comcast Other Contractual -Cable 178.17
FUND TOTAL: 25,750.83
39
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0053238 Burke, Jed K Grounds Maintenance 1,364.00
FUND TOTAL: 1,364.00
40
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 140143-FAA Airport Coronavirus Response
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Contracted Labor 993.60
Contracted Labor 956.34
CHECK TOTAL: 1,949.94
FUND TOTAL: 1,949.94
41
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Contract Labor, Airport Rescue 507.60
Contract Labor, Airport Rescue 507.60
CHECK TOTAL: 1,015.20
FUND TOTAL: 1,015.20
42
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0053299 Hulett Environmental Services Pest Control Services 34.00
!0053360 Vector Disease Control Interna Aerial Larviciding Treatments 4,556.00
09852932 Adams Remco Inc Copies 37.70
09852947 Florida Power & Light Company Acct #76397-09018 MQ 31,542.61
Acct #76397-09018 MQ 694.89
CHECK TOTAL: 32,237.50
C0031092 Cintas Corporation No 2 Uniform Rental -Inspections D 93.46
Uniform Rental - Impoundment 69.46
CHECK TOTAL: 162.92
C0031098 Decks & Docks Lumber Company I Lumber and hardware for MC Imp 725.78
C0031102 Federal Express Corporation Acct #6448-5479-5 42.88
Acct #6448-5479-5 11.57
Acct #6448-5479-5 11.57
CHECK TOTAL: 66.02
C0031119 Motion Industries Inc Bushings for pump 296.90
C0031134 Verizon Wireless Services LLC Acct #723709239-00001 291.50
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 425.04
FUND TOTAL: 38,833.36
43
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
C0031134 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 50.00
44
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0053251 Myers, Kurt Myers/Scottboro, AL/Nuclear Re 397.58
!0053299 Hulett Environmental Services Pest Control 14.50
!0053334 Sheriff St Lucie County Radiological Training 06/19-07 38,406.57
!0053351 Toshiba America Business Solut Copier Rental/Lease 152.36
09852947 Florida Power & Light Company Acct #38017-54593 Public Safet 845.21
FUND TOTAL: 39,816.22
45
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0053291 Foundations Wellness Center LL IOP PHP in patient and transit 3,075.00
!0053345 Substance Abuse Center of Indi Outpatient Treatment 315.00
09852943 Fla Dept of Management Service Acct #D86-19375 July 2,801.10
09852944 Florida Association of Drug Co FADCP Court Membership Dues 400.00
C0031087 Bluetriton Brands Inc Water Cooler Rental 38.93
Water Cooler Rental 2.99
CHECK TOTAL: 41.92
C0031095 Comcast Acct #8535 11 493 0054685 397.40
C0031112 Interstate Express Courier Services 365.55
FUND TOTAL: 7,395.97
46
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0031087 Bluetriton Brands Inc Bottled Water 27.96
Cooler Rental 2.99
Bottled Water 6.99
Cooler Rental 2.99
CHECK TOTAL: 40.93
FUND TOTAL: 40.93
47
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0053352 Transgate Recovery Solutions L Outpatient Treatment 525.00
Outpatient Treatment 227.50
CHECK TOTAL: 752.50
FUND TOTAL: 752.50
48
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
09852999 Westside Reprographics of Vero Beach Project Photos 540.00
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 269.24
FUND TOTAL: 809.24
49
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 184239-FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE TOTAL
!0053348 Taylor Engineering Inc Engineering 50,755.00
FUND TOTAL: 50,755.00
50
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 185021-FHFC SHIP FY2021-2022
CHECK VENDOR PURPOSE TOTAL
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 182.90
FUND TOTAL: 182.90
51
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0053346 Summerlin's Marine Constructio Emergency Replacement of 3 Cha 4,800.00
FUND TOTAL: 4,800.00
52
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 189118-HUD SLC HOME Consortium FY2021
CHECK VENDOR PURPOSE TOTAL
C0031136 Xerox Corporation Old Copier Rental 205.72
Old Copier Rental 169.76
CHECK TOTAL: 375.48
FUND TOTAL: 375.48
53
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0053268 Bond Plumbing Supply Inc. Clover Park 972.93
!0053287 Famoso Inc Clover Park 224.78
Clover Park 586.20
CHECK TOTAL: 810.98
!0053295 Graybar Electric Company Inc Electrical Parts -METS 161.57
!0053339 St Lucie County Fire District Clover Park 6,820.00
C0031084 AT&T Acct #772 785-6878 022 2,480.53
C0031108 Heritage Landscape Supply Grou C23-06-416 675.32
V0021303 Elite Clean Inc Clover Park 3,491.72
FUND TOTAL: 15,413.05
54
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004688 Florida Department of Revenue 07/23 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
55
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0053316 Midwest Tape LLC Books for all Branches 45.48
Books for all Branches 45.48
Books for all Branches 253.30
Books for all Branches 14.99
Books for all Branches 201.95
Books for all Branches 19.59
Books for all Branches 89.98
Books for all Branches 78.36
Books for all Branches 604.52
Books for all Branches 150.12
Books for all Branches 37.99
Books for all Branches 134.97
Books for all Branches 41.98
Books for all Branches 34.99
Books for all Branches 162.27
Books for all Branches 13.99
Books for all Branches 13.99
CHECK TOTAL: 1,943.95
09852951 Gale Group Books for all Branches 30.39
FUND TOTAL: 1,974.34
56
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0053316 Midwest Tape LLC Books for all Branches 34.99
Books for all Branches 69.98
Books for all Branches 84.98
Books for all Branches 168.59
Books for all Branches 466.01
A/V Processing Service -Contr 46.78
A/V Processing Service -Contr 8.96
A/V Processing Service -Contr 88.58
Books for all Branches 342.14
A/V Processing Service -Contr 74.54
Books for all Branches 138.97
Books for all Branches 83.23
Books for all Branches 43.38
A/V Processing Service -Contr 65.95
Books for all Branches 396.70
CHECK TOTAL: 2,113.78
C0031086 Baker & Taylor Inc Books for all Branches 52.78
VAS Processing per contract C1 7.10
Books for all Branches 55.67
VAS Processing per contract C1 14.20
Books for all Branches 522.23
VAS Processing per contract C1 134.90
VAS Processing per contract C1 3.55
Books for all Branches 6.05
Books for all Branches 41.54
VAS Processing per contract C1 10.65
VAS Processing per contract C1 188.15
Books for all Branches 780.73
CHECK TOTAL: 1,817.55
C0031088 Brodart Company Books for all Branches 583.80
C0031111 Ingram Library Services Inc Books for all Branches 22.21
Books for all Branches 441.50
Books for all Branches 37.40
CHECK TOTAL: 501.11
FUND TOTAL: 5,016.24
57
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310012-Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
!0053272 CAPTEC Engineering Inc Engineering Services -C19-08- 424.75
FUND TOTAL: 424.75
58
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310013-Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
!0053272 CAPTEC Engineering Inc Engineering Services -C19-08- 530.94
FUND TOTAL: 530.94
59
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0053272 CAPTEC Engineering Inc Engineering Services, General 3,412.50
Engineering Services -C19-08- 9,556.87
CHECK TOTAL: 12,969.37
FUND TOTAL: 12,969.37
60
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310015-Impact Fees-Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0053272 CAPTEC Engineering Inc Engineering Services -C19-08- 106.19
FUND TOTAL: 106.19
61
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310017-Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
!0053307 Kimley Horn and Associates Inc Engineering 1,715.00
FUND TOTAL: 1,715.00
62
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0053276 Consor Engineers LLC Engineering 15,500.00
!0053301 Inwood Consulting Engineers In Engineering 21,871.57
Engineering 41,841.22
CHECK TOTAL: 63,712.79
!0053307 Kimley Horn and Associates Inc Engineering 2,832.50
Engineering 6,140.00
CHECK TOTAL: 8,972.50
W0001200 American Government Services C Purchase Permanent Drainage & 48,886.50
FUND TOTAL: 137,071.79
63
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0053324 Professional Video Repair Replace Extron touch panel, pr 49,430.00
!0053362 Wantman Group Inc Survey and Mapping Services 3,964.75
FUND TOTAL: 53,394.75
64
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0053301 Inwood Consulting Engineers In Engineering 2,122.78
Engineering 1,095.19
Engineering 1,562.63
CHECK TOTAL: 4,780.60
!0053362 Wantman Group Inc Engineering 790.00
Engineering 330.00
CHECK TOTAL: 1,120.00
09852992 TRP Construction Group LLC Striping 29,974.76
Striping 25,317.50
CHECK TOTAL: 55,292.26
FUND TOTAL: 61,192.86
65
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0053279 Culpepper & Terpening Inc Engineering 28,784.30
!0053327 Ranger Construction Industries Engineering 173,565.23
Retainage 8,678.26-
CHECK TOTAL: 164,886.97
FUND TOTAL: 193,671.27
66
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0053279 Culpepper & Terpening Inc Inv Discount Per C23-01-077 2,748.38-
Engineering 5,496.75
Inv Discount Per C23-01-077 14,392.15-
CHECK TOTAL: 11,643.78-
!0053301 Inwood Consulting Engineers In Engineering 1,443.14
Engineering 79.79
Engineering 13,203.95
CHECK TOTAL: 14,726.88
!0053307 Kimley Horn and Associates Inc Engineering 11,265.00
Engineering 19,267.50
CHECK TOTAL: 30,532.50
FUND TOTAL: 33,615.60
67
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 319100-FHA Edwards Road Reconstruction
CHECK VENDOR PURPOSE TOTAL
!0053327 Ranger Construction Industries Engineering 94,807.61
Retainage 4,740.38-
CHECK TOTAL: 90,067.23
FUND TOTAL: 90,067.23
68
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
V0021293 Trane U.S. Inc Clove Park -Chiller Plant 101,151.92
FUND TOTAL: 101,151.92
69
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 364 -Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0053342 Sterling Facility Services LLC SFS FUA C16-11-693 12,750.00
Per SFS FUA C16-11-693 14,511.62
CHECK TOTAL: 27,261.62
FUND TOTAL: 27,261.62
70
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004688 Florida Department of Revenue 07/23 Sales Tax 230.13
FUND TOTAL: 230.13
71
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0053273 Caterpillar Financial Services 826k lease 10,755.62
2023 966-14XE lease 9,685.93
962m Med wheel loader lease 8,153.12
930m W/ grapple lease 5,674.68
D5 track type tractor 5,482.38
CHECK TOTAL: 39,751.73
!0053274 Caterpillar Financial Services Purchase of leased equipment 9 80,220.00
!0053278 Crigler Enterprises Inc parts as needed at single stre 1,008.00
!0053287 Famoso Inc Contracted non clerical labor 846.00
Contracted non clerical labor 846.00
CHECK TOTAL: 1,692.00
!0053292 FPR II LLC contracted skilled labor at op 5,448.72
skilled labor @ single stream 44,096.40
contracted skilled labor at op 5,518.64
skilled labor @ single stream 43,485.84
CHECK TOTAL: 98,549.60
!0053299 Hulett Environmental Services Monthly rodent control @ SS $2 218.00
Monthly pest control @ SS 38.00
Monthly pest control @ operati 30.00
Monthly pest control @ SS 38.00
Monthly rodent control @ SS $2 30.00
Monthly rodent control @ SS $2 218.00
CHECK TOTAL: 572.00
!0053306 Kelly Tractor Co Parts and services for Cat equ 1,461.70
!0053311 Loidl Enterprises Inc general welding service on shr 2,077.50
!0053338 Southern Janitor Supply Inc Janitorial Supplies @ SS 532.34
!0053356 Treasure Coast Regional Planni small quantity generator progr 27,500.00
09852947 Florida Power & Light Company Acct #91139-43535 SW 8,819.82
Acct #91139-43535 SW 3,626.59
Acct #91139-43535 SW 8,251.24
CHECK TOTAL: 20,697.65
C0031081 All Contractor Services Inc 2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
CHECK TOTAL: 500.00
72
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0031083 American Portable Toilets Inc 52 wks cleaning of portable to 302.28
52 wks cleaning of portable to 302.28
CHECK TOTAL: 604.56
C0031092 Cintas Corporation No 2 rugs/mats 247.08
rugs/mats 201.34
Single Stream uniforms 202.70
Operations uniforms 476.80
CHECK TOTAL: 1,127.92
C0031093 City of Port St Lucie Acct #0874055080388 / 6120 Gla 136.39
Acct #0874055400277 / 6120 Gla 320.48
CHECK TOTAL: 456.87
C0031094 Cloud 9 Services Group LLC Vac truck services at the land 2,450.00
Vac truck services at the land 2,695.00
CHECK TOTAL: 5,145.00
C0031104 Ferrellgas LP Propane as needed 558.18
Propane as needed 1,765.25
CHECK TOTAL: 2,323.43
C0031115 Lighting Resources LLC fluorescent bulb recycling 1,049.85
C0031117 Midwest Motor Supply Co Inc misc parts and supplies 268.69
misc parts and supplies 270.00
CHECK TOTAL: 538.69
C0031118 Momar Incorporated chemicals to be used at the sh 306.57
C0031121 nexAir LLC gasses as needed 62.15
C0031123 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 21,350.81
C0031130 Tiresoles of Broward Inc Tires, repairs, parts & servic 1,249.40
C0031132 Total Truck Parts Inc Parts and repair of heavy equi 311.65
Parts and repair of heavy equi 329.08
Parts and repair of heavy equi 137.14
CHECK TOTAL: 777.87
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 430.46
V0021273 Anderson, Chad M Camera repairs @operations 300.00
FUND TOTAL: 310,286.10
73
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Temporary Labor 460.65
!0053338 Southern Janitor Supply Inc Cleaning Supplies 120.69
H0004688 Florida Department of Revenue 07/23 Sales Tax 7,752.02
07/23 Sales Tax 95.06
CHECK TOTAL: 7,847.08
V0021281 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 6,500.88
Acct #14000003-206590/Golf Cou 347.00
CHECK TOTAL: 6,847.88
V0021282 GGblue LLC Golf Course General Ledger Nov 1,044.87
FUND TOTAL: 16,321.17
74
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0053259 Alacriti Payments LLC Portal Services 615.26
!0053263 Apple Industrial Supply Co Equipment Maintenance 208.10
Equipment Maintenance 10.28
Equipment Maintenance 20.01
CHECK TOTAL: 238.39
!0053269 Brink's Inc Professional Services 188.82
Professional Services 196.35
CHECK TOTAL: 385.17
!0053283 ENCO Utility Services Florida Mailing Services (Including Co 567.80
Mailing Services (Including Co 514.69
Mailing Services (Including Co 1,206.45
Mailing Services (Including Co 1,122.65
CHECK TOTAL: 3,411.59
!0053299 Hulett Environmental Services PEST CONTROL 18.00
PEST CONTROL 18.00
CHECK TOTAL: 36.00
!0053308 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,553.52
!0053311 Loidl Enterprises Inc Welding Services 3,412.00
!0053315 Michelle R Miller Clerk of Ci July 2023 Escrow Agent Activit 10.00
July 2023 Escrow Agent Activit 120.50
July 2023 Escrow Agent Activit 112.00
CHECK TOTAL: 242.50
!0053338 Southern Janitor Supply Inc Chemicals 74.70
!0053347 Sunshine State One Call of Flo Monthly Assessment Billing Tic 194.30
09852927 Adams Homes of Northwest FL Utility Deposit Refund 23.88
09852928 Adams Homes of Northwest FL Utility Deposit Refund 89.68
09852929 Adams Homes of Northwest Fl Utility Deposit Refund 14.71
09852930 Adams Homes of Northwest FL Utility Deposit Refund 135.82
09852931 Adams Homes of Northwest FL Utility Deposit Refund 132.57
09852935 Ausra Jakuboviene Utility Deposit Refund 131.13
09852936 Charles Osteen Utility Deposit Refund 147.67
75
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09852937 Chris Armstrong Utility Deposit Refund 127.74
09852940 Denise Connors Utility Deposit Refund 106.37
09852942 Emilio Martinez DDS Utility Deposit Refund 193.49
09852952 Greg Isbell Utility Deposit Refund 11.14
09852954 Hannah Pridemore Utility Deposit Refund 42.23
09852955 Jayme Singer Utility Deposit Refund 35.09
09852958 John Stallings Utility Deposit Refund 20.92
09852959 Jorge Sierra Utility Deposit Refund 28.78
09852967 Michael Rogers Utility Deposit Refund 50.61
09852968 Muhammad Saghir Utility Deposit Refund 107.83
09852969 Nicole Muniz Utility Deposit Refund 65.69
09852972 Port St Lucie Properties Inc Utility Deposit Refund 58.57
09852973 Port St Lucie Properties Inc Utility Deposit Refund 116.49
09852979 Sebastian Nicolaescu Utility Deposit Refund 227.18
09852985 Taha Kabbaj Utility Deposit Refund 9.92
09852989 Thomas Kolano Utility Deposit Refund 86.49
09852993 Turner Industrial Supply Co Hoses & Parts 38.07
Hoses & Parts 44.72
Hoses & Parts 20.22
CHECK TOTAL: 103.01
09852997 Walter Adams Utility Deposit Refund 47.32
09853000 WJH FL LLC Utility Deposit Refund 180.00
C0031085 AT&T Mobility Acct #287304751585 299.90
C0031092 Cintas Corporation No 2 Uniform Rentals 77.64
C0031116 Meeks Plumbing Inc Underground Services 1,679.41
76
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0031116 -Continued Underground Services 2,408.56
CHECK TOTAL: 4,087.97
C0031122 Pace Analytical Services Inc Lab Testing Services 682.00
C0031130 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 302.83
C0031135 Vero Chemical Dist Inc Chemicals 1,960.00
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 107.62
V0021274 Anderson, Chad M Service calls, troubleshoot an 388.65
V0021292 Nelson Mullins Riley & Scarbor Legal Services 5,340.00
FUND TOTAL: 25,704.37
77
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0031097 Core & Main LP Maintenance -Utilities Fieldw 725.00
C0031103 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 245.40
C0031116 Meeks Plumbing Inc Underground Services 19,757.86
Underground Services 4,621.00
CHECK TOTAL: 24,378.86
FUND TOTAL: 25,349.26
78
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0053307 Kimley Horn and Associates Inc C22-11-1009 1,000.00
!0053326 Raftelis Financial Consultants Professional Services 3,287.50
Professional Services 2,550.00
CHECK TOTAL: 5,837.50
09852953 Guaranteed Florida Title Escro C23-04-228 200.00
C0031099 Deere & Company John Deere Z930M ZTrack 24,270.48
C0031103 Ferguson Enterprises LLC New Meter Combos for New Prems 6,195.00
C0031110 Hydra Services Inc Parts & Equipment for Lift Sta 11,134.00
Parts & Equipment for Lift Sta 9,480.00
CHECK TOTAL: 20,614.00
FUND TOTAL: 58,116.98
79
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Temp Personnel Services 828.00
Temp Personnel Services 828.00
CHECK TOTAL: 1,656.00
!0053334 Sheriff St Lucie County SECURITY 175.00
09852981 Sole Sisters Shoes LLC WORK BOOTS 175.00
FUND TOTAL: 2,006.00
80
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0053234 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,440.00
!0053288 Fidelity Security Life Insuran Vision Acct 9671496 4,896.59
Vision Acct 9671496 529.18
CHECK TOTAL: 5,425.77
!0053299 Hulett Environmental Services Pest Control for CareHere Cent 68.00
!0053330 Ricoh USA Inc Copies 27.66
!0053365 Blue Cross and Blue Shield of Group #68060/ Invoice #5837182 5,237.46
!0053366 Blue Cross and Blue Shield of BCBS Inv#1000068571 342,659.03
BCBS Inv#1000068571 29,202.33
BCBS Inv#1000068571 19,736.77
BCBS Inv#1000068571 55,078.12
BCBS Inv#1000068571 1,454.48
BCBS Inv#1000068571 56,179.96
BCBS Inv#1000068571 703.93
CHECK TOTAL: 505,014.62
09852945 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 6,642.48
Dental: 03K728 / Medical: 6806 57,621.56
CHECK TOTAL: 64,264.04
09852947 Florida Power & Light Company Acct #10032-87289 1,254.94
09852966 Medical Cost Containment Servi Monthly Cobra Admin. Fee 267.00
09852987 The Hartford AD&D Insurance Acct # 83094231 2,759.69
09852994 UnifyHR LLC COBRA PPPm 300 DB Employees 1,575.00
09852995 USAble Life Basic Life/Supplemental Life/R 20,971.19
Basic Life/Supplemental Life/R 23,238.57
Basic Life/Supplemental Life/R 10,355.57
CHECK TOTAL: 54,565.33
H0004690 HealthEquity Inc Aug 23 FSA Admmin Fee Client I 878.10
H0004692 RxBenefits Inc Claims INV's 204549 -204553 30.00
Claims INV's 204549 -204553 60.00
Claims INV's 204549 -204553 1.00
Claims INV's 204549 -204553 228.00
Claims INV's 204549 -204553 31.00
CHECK TOTAL: 350.00
81
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0004693 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 10,002.15
Symetra Monthly Stop Loss Prem 666.81
Symetra Monthly Stop Loss Prem 153,588.57
Symetra Monthly Stop Loss Prem 12,891.66
Symetra Monthly Stop Loss Prem 26,894.67
Symetra Monthly Stop Loss Prem 2,444.97
Symetra Monthly Stop Loss Prem 3,556.32
CHECK TOTAL: 210,045.15
FUND TOTAL: 853,172.76
82
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0053287 Famoso Inc Temp Services to assist Risk M 1,725.20
Temp Services to assist Risk M 1,725.20
CHECK TOTAL: 3,450.40
09852941 Digital Trusted Identity Servi Fingerprinting & Background Ch 723.25
Fingerprinting & Background Ch 1,117.75
CHECK TOTAL: 1,841.00
09852995 USAble Life FCL LT & ST Disability Premium 24,677.97
V0021295 Verizon Wireless Services LLC Acct #642100400-00019/Human Re 36.07
FUND TOTAL: 30,005.44
83
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09852996 Vero Marketing LLC New logo for expanding wine & 200.00
C0031125 Southeastern Printing Co Inc TC Brochure Reprinting 2,563.66
FUND TOTAL: 2,763.66
84
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0021288 Reed Elsevier Inc Acct #422MBJ3LV May 2023 1,774.33
V0021289 Reed Elsevier Inc Acct #422MBJ3LV July 2023 1,774.33
FUND TOTAL: 3,548.66
85
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0053236 Bollinger, Barbara K Contracted Associate Medical E 1,500.00
C0031084 AT&T Acct #772 464-1738 455 0451 153.87
C0031087 Bluetriton Brands Inc Water Delivery Service 123.25
V0021280 Fort Pierce Utility Authority Acct #61586430-255175/Medical 2,652.01
V0021309 Tri-Tech Forensics Inc DNA Blood Standard Cards 4,360.00
FUND TOTAL: 8,789.13
86
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
09852926 13th Street Church of God Final -Offsite Improv Related 600.00
09852938 Cumberland Farms, Inc Final -Offsite Improv Related 3,228.65
09852957 John Jacobs Construction Final -Offsite Improv Related 4,820.23
09852965 Maverick Boat Group Final -15% Retainage Roadway 31,531.88
09852980 Smirna Pentacostal Council of Final -Offsite Improv Related 4,272.25
09852984 TAC Environmental Water Resour Final -Offsite Improv Related 855.00
09852998 Welp Company Final -Offsite Improv Related 16,000.00
FUND TOTAL: 61,308.01
87
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0053358 United Way of St Lucie County United Way 672.25
H0004689 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 24,188.60
457 (b) Plan Contributions/Loa 3,265.49
CHECK TOTAL: 27,454.09
FUND TOTAL: 28,126.34
88
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 891,501.54 0.00
001001 Recreation Special Events 21,443.50 0.00
001009 Gen-One Time Funding 41,391.37 0.00
001512 Neighborhood Stabilization Program 150.00 0.00
001630 US Treasury American Rescue Plan 133,339.79 0.00
001640 USHHS HOME American Rescue Plan 6,253.75 0.00
001646 US Fish & Wildlife Habitat ScrubJay 7,358.75 0.00
001647 US Health & Human Svc. CSBG FY22 4,446.21 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 11.21 0.00
001656 US HUD Continuum of Care-Veterans 13,988.00 0.00
001657 US HUD Continuum of Care-Chronic 12,064.00 0.00
001658 US HUD Continuum of Care-Family 6,687.00 0.00
001834 TCERDA 4,912.55 0.00
101 Transportation Trust Fund 73,527.27 0.00
101001 Transportation Trust Interlocals 27.81 0.00
102 Unincorporated Services Fund 11,666.63 0.00
102001 Stormwater MSTU 125,396.09 0.00
104003 Hurricane Frances Donations 5,386.71 0.00
107 Fine & Forfeiture Fund 350,020.00 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 3,960.62 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 15,946.13 0.00
107005 F&F Fund-Legal Aid 10,470.66 0.00
107006 F&F Fund-Court Related Technology 50,366.20 0.00
107009 F&F One-Time Funding 7,499.99 0.00
130 SLC Public Transit MSTU 24,065.30 0.00
130142 FTA FFY 5307 & 5339 Super Grant 103.72 0.00
130144 FTA FFY 5307 & 5339 Super Grant 124.46 0.00
130146 FTA 5310 Enhanced Mobility 82.98 0.00
132 Culvert MSBU 535.50 0.00
140 Airport Fund 25,750.83 0.00
140001 Port Fund 1,364.00 0.00
140143 FAA Airport Coronavirus Response 1,949.94 0.00
140145 FAA Airport Rescue Plan Grant 1,015.20 0.00
160 Plan Maintenance RAD Fund 39,816.22 0.00
183 Ct Administrator-19th Judicial Cir 7,395.97 0.00
183006 Guardian Ad Litem Fund 40.93 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 752.50 0.00
184239 FDEP Fort Pierce Protect. 22SL1 50,755.00 0.00
185021 FHFC SHIP FY2021-2022 182.90 0.00
187 Boating Improvement Projects 4,800.00 0.00
189118 HUD SLC HOME Consortium FY2021 375.48 0.00
190 Sports Complex Fund 15,413.05 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310010 Impact Fees-Library "North" 1,974.34 0.00
310011 Impact Fees-Library "South" 5,016.24 0.00
310012 Impact Fees-Park "North" 424.75 0.00
310013 Impact Fees-Park "Central" 530.94 0.00
310014 Impact Fees-Park "South" 12,969.37 0.00
89
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310015 Impact Fees-Park "Island" 106.19 0.00
310017 Impact Fees-Transportation"Central" 1,715.00 0.00
310018 Impact Fees-Transportation "South" 137,071.79 0.00
316 County Capital 53,394.75 0.00
316001 5th Cent Fuel-Capital 61,192.86 0.00
318 County Capital-Transportation Bond 193,671.27 0.00
319 Infrastructure Surtax Capital 33,615.60 0.00
319100 FHA Edwards Road Reconstruction 90,067.23 0.00
362 Sports Complex Improv Fund 101,151.92 0.00
364 Sports Complex Addit'l Improvements 27,261.62 0.00
382 Environmental Land Capital Fund 230.13 0.00
401 Sanitary Landfill Fund 310,286.10 0.00
418 Golf Course Fund 16,321.17 0.00
471 Water & Sewer District Operations 25,704.37 0.00
478 Water & Sewer District R&R 25,349.26 0.00
479 Water & Sewer Dist.-Cap Facilities 58,116.98 0.00
491 Building Code Fund 2,006.00 0.00
505 Health Insurance Fund 853,172.76 0.00
505001 Risk Management Fund 30,005.44 0.00
611 Tourist Development Trust-Adv Fund 2,763.66 0.00
625 Law Library 3,548.66 0.00
630 Medical Examiner Agency Fund 8,789.13 0.00
650 Agency Fund 61,308.01 0.00
801 Bank Fund 28,126.34 0.00
GRAND TOTAL: 4,124,174.97 0.00
90
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 38,833.36 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 38,883.36 0.00
91
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-19-AUG-2023 TO 25-AUG-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 809.24 0.00
GRAND TOTAL: 809.24 0.00
92
08/25/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 47-19-AUG-2023 TO 25-AUG-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09852868 North St Lucie River Water Con 1,282.35
FUND TOTAL: 1,282.35
93