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09/22/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053637
858.00
CHECK TOTAL: 1,716.00
!0053640 Delgadillo, Aracely Delgadillo/Orlando/FACA Confer 122.00
!0053647 1,236.00
!0053648 958.00
!0053651 Phillips, Emily M Develop, Plan and Implement 280.00
!0053652
1,355.00
CHECK TOTAL: 2,259.00
!0053653 584.00
!0053659 897.00
!0053676 Brightly Software Inc Software Support Contracts 9,505.13
!0053678 Carter's Concrete Construction Maintenance Improvement 4,960.00
!0053684 Correctional Risk Services Inc Inmate Medical Expenses C17-10 108,546.48
!0053686 Day Dreams Uniforms Inc Communications Shirts 24.50
Administration Shirts 318.00
Communications Shirts 258.50
Winbreaker Jacket 43.50
County Logo Polo Shirts 92.00
Trucker Cap BX010 9.00
CHECK TOTAL: 745.50
!0053687 Dennis Prinz South County 4,975.00
!0053693 Environmental Land Development Shell Rock -ERD Preserve Site 4,551.41
Purchase and delivery of commo 1,572.16
Purchase Rip Rap 2,635.60
CHECK TOTAL: 8,759.17
!0053695 Famoso Inc Temporary/Non-Clerical Positio 504.14
Non-Clerical Staffing 177.66
NON-CLERICAL STAFF 406.08
Contract Labor -Clerical Only 728.64
Laborers (Common Labor) 67.68
1
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053695 -Continued Non Clerical Contract Labor PC 958.80
CHECK TOTAL: 2,843.00
!0053698 Florida Superior Sand Inc Lawnwood Stadium -PC # 180 Sa 1,825.40
Grounds Maintenance: Baseball 990.00
CHECK TOTAL: 2,815.40
!0053701 892.00
!0053702 Glover Oil Co Inc Petroleum and Fuel - 25,542.69
!0053703 GrayRobinson PA C17-05-395 Professional Legal 7,880.00
!0053705
1,392.00
CHECK TOTAL: 3,056.00
!0053709 Hulett Environmental Services Pest Control 14.50
Pest Control 14.50
Pest Control Services 1,926.00
Pest Control Services 1,916.00
CHECK TOTAL: 3,871.00
!0053718 K & M Electric Supply Inc Misc. Electrical Supplies 3,510.94
!0053720 Kempfer Sawmill Inc Playground Mulch for Various P 2,520.00
Playground Mulch for Various P 2,520.00
CHECK TOTAL: 5,040.00
!0053722 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 464.37
!0053731 Michelle R Miller Clerk of Ci August 2023 Escrow Agent Activ 248.00
August 2023 Escrow Agent Activ 27.00
August 2023 Escrow Agent Activ 27.00
August 2023 Escrow Agent Activ 52.50
August 2023 Escrow Agent Activ 95.00
August 2023 Escrow Agent Activ 52.50
August 2023 Escrow Agent Activ 35.50
August 2023 Escrow Agent Activ 52.50
CHECK TOTAL: 590.00
!0053734 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 5,861.25
C20-09-548 Professional Legal 302.50
C20-09-548 Professional Legal 14,808.75
CHECK TOTAL: 20,972.50
!0053737 Octazon Management LLC DOH Rent/ 3391 NE West Ct 1,041.40
2
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053739 Okeechobee Partners LLC 1,040.00
!0053741 Orchard Grove Venture LLC 955.00
!0053742 Parrish & Edwards Inc Midway River LLC 3,000.00
!0053745 Relation Insurance Services of Claim Reimb/overpayment of veh 12.35
!0053746 Reliant Fire Systems Inc Fire Alarm Service Calls 300.00
Fire Alarm Service Calls 150.00
Fire Alarm Service Calls 271.49
Fire Alarm Service Calls 227.69
CHECK TOTAL: 949.18
!0053747 Renaissance Business Park LLC Acct #329681384809 OCT 2023 20,364.20
Acct #329681384809 OCT 2023 5,465.80
CHECK TOTAL: 25,830.00
!0053748 Ricoh USA Inc Copies 38.39
Operating Supplies 19.68
Copies 245.57
Copies 210.87
Copies 124.28
CHECK TOTAL: 638.79
!0053749 Sani Effect Environmental Inc 09/14/23 4x Air/Mold Tests Roa 500.00
09/14/23 3x Air/Mold Tests HR 375.00
CHECK TOTAL: 875.00
!0053750 SGHK Forgione Holdings LLC
1,099.00
CHECK TOTAL: 2,187.00
!0053755 Southern Janitor Supply Inc JANITORIAL SUPPLIES 655.98
Janitorial Supplies 127.74
Janitorial Supplies 481.74
Janitorial Supplies 1,641.97
Janitorial Supplies 821.58
Janitorial Supplies, Miscellan 1,230.40
Janitorial Supplies, Miscellan 1,230.41
Janitorial Supplies 26.42
CHECK TOTAL: 6,216.24
!0053762 Sunburst Books Inc Books -Aquarium Gift Store 1,838.39
!0053765 Treasure Coast Courier Service Courier Services 400.00
3
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053768 W & F Financial Services LLC
4,000.00
CHECK TOTAL: 6,000.00
!0053771 1,400.00
09853076 AC Construction LLC
508.00
CHECK TOTAL: 927.00
09853084 Anglers Contracting, Inc. Return Security for Bid #23-04 9,737.43
09853085 Auto Xperience LLC Installation 375.00
Truck bed cover 1,850.00
Truck bed Slide 2,000.00
CHECK TOTAL: 4,225.00
09853088 805.00
09853090 Crown Castle Fiber LLC Internet/Ethernet various loca 5,146.79
09853092 1,385.00
09853093 Fla Dept of Management Service Acct #A34-278621670 August 72.84
Acct #A34-296549247 August 64.45
CHECK TOTAL: 137.29
09853098 Florida Power & Light Company 15346-00240 /Parks Special Fac 33.88
Acct 11710-83155 /ERD Oxbow 27.22
Acct # 57720-36470 ERD 226.34
Acct # 99585-52342 ERD Oxbow 470.29
CHECK TOTAL: 757.73
09853100 FMLASource Inc FMLA Program & ADA Program 6,550.44
09853110 Okeechobee BOCC Reimburse -Check issued to SL 2,190.00
09853111 Panoramic VetPro Inc CK #09851802 Reissue Computer 3,600.00
09853119 Scripps NP Operating LLC SLC Housing Acct #332047 420.66
09853121 Scripps NP Operating LLC SLC Housing Acct #332047 378.00
SLC Housing Acct #332047 171.00
CHECK TOTAL: 549.00
09853122 Sole Sisters Shoes LLC Safety Boot Building Maintenan 174.99
4
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09853125 Spatco Energy Solutions LLC Fenn Center Generator -Equipm 272.25
Fenn Center Generator -Equipm 613.50
CHECK TOTAL: 885.75
09853126 SREIT Lexington Club LLC 782.00
09853130 Summerland Apartments of Stuar # 578.00
09853131 350.00
09853141 Vietnam Veterans of America In Assistance to area Veterans in 1,000.00
C0031291 AT&T Acct #772 V41-1824 824 60.26
Acct #772 V41-0430 247 160.07
Acct #772 V41-6175 175 481.22
Acct #772 V30-2091 091 3,643.08
Acct #772 V98-6028 028 87.68
Acct #772 V98-6028 028 86.88
CHECK TOTAL: 4,519.19
C0031292 Bluetriton Brands Inc 5-gallon water delivery/suppli 46.93
Cooler Rental 2.99
Bottled Water 48.93
CHECK TOTAL: 98.85
C0031294 Brooker Equipment LLC Tree trimming and removal serv 3,990.00
Tree trimming and removal serv 3,290.00
CHECK TOTAL: 7,280.00
C0031295 Callaway & Price Inc Review appraisal Sherwood Hamm 2,200.00
C0031298 Chibas Painting Contractors In Maintenance Improvement 4,570.00
C0031300 City of Port St Lucie Acct #0874055287868/500 SE Pri 25.98
Acct #0874055307541/400 SW Rav 184.45
Acct #0874055044879/380 W Rave 627.70
Acct #0874055100636/5400 NE St 117.00
Acct #0759464044881/180 SW Pri 89.00
CHECK TOTAL: 1,044.13
C0031301 Comcast Acct #8535 11 512 0357200 249.95
C0031302 Comcast Ethernet Service Transmitting 857.05
C0031309 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 143.49
Light Fleet Parts & Repairs - 143.49
5
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0031309 -Continued Light Fleet Parts & Repairs - 85.49
Light Fleet Parts & Repairs - 143.49
Light Fleet Parts & Repairs - 86.50
Light Fleet Parts & Repairs - 143.49
CHECK TOTAL: 745.95
C0031311 Greenberg Traurig PA C21-05-283 Professional Legal 325.00
C0031312 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Ste 750.00
C0031313 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Ant 750.00
C0031314 Horizon Distributors Inc Irrigation Systems, Supplies, 54.27
Irrigation Systems, Supplies, 61.70
Misc. Small Tools 412.48
CHECK TOTAL: 528.45
C0031318 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
CHECK TOTAL: 110.00
C0031319 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 236.61
Monthly Maintenance Includes: 210.98
Copier Rental/Lease 210.35
Copies 37.96
CHECK TOTAL: 695.90
C0031332 Symbiont Service Corp Emergency Wooster Well Drillin 1,565.00
C0031334 The ADT Security Corporation Security Door Badge Access Mai 1,483.00
Security And Access Systems 120.00
Camera Maintenance IT Bld 95.00
Camera Maintenance Admin Bld 154.00
Security And Access Systems 98.00
Security And Access Systems 58.00
Security And Access Systems 64.00
Security And Access Systems 78.00
Security And Access Systems 92.00
CHECK TOTAL: 2,242.00
C0031337 Toshiba Business Solutions (US Overage Charges On Copier Mete 165.20
Copy Machine Rentals 258.72
Copier Rental/Lease 215.05
Copies B/W and Color 299.32
Copier Lease 23.12
Copier Lease 223.74
CHECK TOTAL: 1,185.15
6
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0031339 Trane U.S. Inc Maintenance Improvement - 1,214.04
C0031340 UniFirst Corporation FLOOR MAT CLEANING SERVICE 30.50
Other Contractual Services 42.88
Floor Mats Cleaning Service 30.50
CHECK TOTAL: 103.88
C0031341 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00
C0031342 Yates Funeral Home LLC Payment for Disposition of Wis 750.00
C0031343 Yates Funeral Home LLC Payment for Disposition of Sam 750.00
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 4,181.26
H0004712 Florida Department of Revenue 08/23 Sales Tax 65.52
08/23 Sales Tax 720.04
08/23 Sales Tax 3.76
08/23 Sales Tax 1,682.63
08/23 Sales Tax 2,161.13
08/23 Sales Tax 18.43
08/23 Sales Tax 836.07
08/23 Sales Tax 67.22
CHECK TOTAL: 5,554.80
H0004714 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,193.23
Resort Tax for Savannas & Fair 514.31
Resort Tax for Savannas & Fair 0.50
CHECK TOTAL: 1,708.04
V0021462 Anderson, Chad M Security Cameras 3,634.98
V0021464 AT&T Acct #030 360 5406 001 100.40
V0021467 DEH Kingdom Management Inc Maintenance Improvement 4,900.00
V0021471 Fort Pierce Utility Authority Acct #14000007-156990/Parks SF 21,820.46
Acct #14000007-156990/Parks SF 747.34
CHECK TOTAL: 22,567.80
V0021473 Fort Pierce Utility Authority Acct #14000004-150738/Library 10,725.18
V0021481 W W Grainger Inc Operating Supplies 368.88
V0021483 AT&T Acct #561 N04-0007 007 1,111.78
V0021484 Best Choice Professional Clean Building Maintenance 3,650.00
7
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0021492 Anderson, Chad M Cell Phone Booster Installatio 350.00
FUND TOTAL: 407,294.27
8
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0053662 A Great Fence LLC Fencing 3,290.00
!0053669 Allied Universal Corporation Swimming Pool Chlorination at 651.19
Swimming Pool Chlorination at 551.01
Swimming Pool Chlorination at 651.19
CHECK TOTAL: 1,853.39
C0031296 Carlon Inc CO2 Tank and Back up Tank Mont 304.50
CO2 Tank and Back up Tank Mont 475.30
Swimming Pool Maintenance 148.95
CO2 Tank and Back up Tank Mont 253.15
CHECK TOTAL: 1,181.90
C0031308 Ferguson Enterprises LLC Culvert Piping for Savannas Re 8,800.00
FUND TOTAL: 15,125.29
9
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0053674 Bowman Consulting Group Ltd In Infrastructure - 617.50
09853082 ALPHA Facilities Solutions LLC Maintenance Improvements - 4,754.81
FUND TOTAL: 5,372.31
10
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001409-FCTD Planning Grant SFY2024
CHECK VENDOR PURPOSE TOTAL
09853118 Scripps NP Operating LLC St Lucie TPO Acct #333004 315.00
FUND TOTAL: 315.00
11
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001499-FDMS Next Gen 911 Grant Prog
CHECK VENDOR PURPOSE TOTAL
09853090 Crown Castle Fiber LLC Internet/Ethernet various loca 392.00
FUND TOTAL: 392.00
12
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0053670 American Consulting Engineers Engineering 52,868.75
!0053714 Johnson Mirmiran & Thompson I Engineering 135,851.11
!0053754 South Florida Engineering and Engineering 16,660.52
!0053769 Water Resources Management Ass Engineering 7,280.96
FUND TOTAL: 212,661.34
13
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001647-US Health & Human Svc. CSBG FY22
CHECK VENDOR PURPOSE TOTAL
!0053738 Okeechobee Board Of County Com Family And Social Services 3,616.28
FUND TOTAL: 3,616.28
14
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0053748 Ricoh USA Inc Operating Supplies 270.33
FUND TOTAL: 270.33
15
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001656-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0053636 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 824.00
!0053642 Eloizin, Jean PSH-RA/Rent 124 North 28th St 822.00
!0053646 Jhagroo, Andre PSH-RA/Rent 107 South 16th St 1,500.00
!0053654 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln 1,059.00
!0053708 Housing Authority of the City PSH-RA/Rent 1122 Orange Ave #2 564.00
PSH-RA/Rent 1122 Orange Ave #2 564.00
CHECK TOTAL: 1,128.00
!0053712 JLAS LLC PSH-RA/Rent 603 SE Federal Hwy 884.00
!0053717 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th ST 1,134.00
!0053736 Nex-Gen Partners LLC PSH-RA/Rent 570 13th Pl Unit 1 1,307.00
!0053741 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Cr A 445.00
!0053768 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 1,266.00
09853126 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #230D 592.00
09853134 The Palms at Vero Beach PSH-RA/Rent 355 12th Rd #103 817.00
FUND TOTAL: 11,778.00
16
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001657-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0053644 Hoffman, Dolores R PSH-RA/Rent 781 SW Gardens Blv 513.00
!0053706 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave Apt 950.00
!0053708 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave Ap 739.00
!0053712 JLAS LLC PSH-RA/Rent 603 Place SE Fede 823.00
!0053716 JT Vero Properties LLC PSH-RA/Rent 1956 18th Ave 1,050.00
!0053724 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 621.00
!0053736 Nex-Gen Partners LLC PSH-RA/Rent 806 N 25th St Unit 1,033.00
PSH-RA/Rent 321 N 11th St Unit 1,200.00
CHECK TOTAL: 2,233.00
!0053752 SM Realty Partners LLC PSH-RA/Rent 680 8th Place 1,390.00
!0053770 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A 1,401.00
!0053771 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 1,800.00
PSH-RA/Rent 2000 N 50th St 1,800.00
CHECK TOTAL: 3,600.00
09853112 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #206 568.00
FUND TOTAL: 13,888.00
17
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001658-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
!0053663 A Plus Property Management Inc PSH-RA/Rent 1665 40th Ave Unit 798.00
!0053694 Eric Solomon PSH-RA/Rent 510 Texas Ct 660.00
!0053715 Jose Padilla PSH-RA/Rent 3147 Naylor Terrac 704.00
!0053717 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit 1,100.00
!0053733 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 SE Cleckley W 900.00
09853107 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway Dr 686.00
PSH-RA/Rent 940 Sunrise Blvd 969.00
CHECK TOTAL: 1,655.00
09853126 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #365C 657.00
FUND TOTAL: 6,474.00
18
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001660-Comm Svcs Block Grant FY 23-24
CHECK VENDOR PURPOSE TOTAL
09853101 FPL CSBG/Utilities -Louise B Macd 144.74
FUND TOTAL: 144.74
19
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0053695 Famoso Inc Maintenance Staff at the Sunsh 721.92
Clerical staff at the Sunshine 496.80
Clerical staff at the Sunshine 563.04
Maintenance Staff at the Sunsh 902.40
Maintenance Staff at the Sunsh 721.92
CHECK TOTAL: 3,406.08
09853097 Florida Department of State TCERDA publish online FLA admi 32.20
C0031340 UniFirst Corporation Rug services for Sunshine Kitc 31.42
H0004712 Florida Department of Revenue 08/23 Sales Tax 1,050.67
FUND TOTAL: 4,520.37
20
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0053728 McCulley Marine Services Inc Engineering 22,000.00
FUND TOTAL: 22,000.00
21
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0053668 Alfred Benesch & Company Professional Serv 5,637.50
!0053695 Famoso Inc Temp Labor 2,363.87
!0053709 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 24.00
Pest Control Services 30.00
Pest Control Services 20.00
CHECK TOTAL: 94.00
!0053730 Menzi USA Sales Inc Heavy Equipment Repairs / Part 802.64
Heavy Equipment Repairs / Part 1,305.92
CHECK TOTAL: 2,108.56
!0053743 Ranger Construction Industries Asphalt 139.73
Asphalt 100.57
CHECK TOTAL: 240.30
!0053744 Rechtien International Trucks Heavy Equipment Repairs / Part 26.43
!0053760 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
09853087 Cohen, Megan Dump Truck Repair 3,019.50
09853133 The Grill Refill Inc Propane 112.06
C0031292 Bluetriton Brands Inc Water 69.90
C0031297 Cason's Auto & Truck Heavy Equipment Repairs / Part 856.52
C0031299 Cintas Corporation No 2 Rental Uniforms 24.36
C0031310 Gerelco Traffic Controls Inc Signal Maintenance 20,422.50
C0031326 Nature's Keeper Inc Sod 139.50
Sod 139.50
CHECK TOTAL: 279.00
C0031336 Tiresoles of Broward Inc Tires 1,505.00
C0031338 Total Truck Parts Inc Heavy Equipment Repairs / Part 97.74
Heavy Equipment Repairs / Part 14.00
CHECK TOTAL: 111.74
C0031340 UniFirst Corporation Rental of rags for Heavy Equip 39.70
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 575.87
22
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0021468 EFE Inc Heavy Equipment Repairs / Part 32.14
Heavy Equipment Repairs / Part 488.14
Heavy Equipment Repairs / Part 30.37
CHECK TOTAL: 550.65
V0021469 EFE Inc Heavy Equipment Repairs / Part 214.20
Heavy Equipment Repairs / Part 1,666.78
CHECK TOTAL: 1,880.98
FUND TOTAL: 42,918.44
23
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 17.81
FUND TOTAL: 17.81
24
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0053638 Chavarria Sanchez, Jennifer Sea Turtle Education 240.00
!0053649 Lilley, Sr, Robert B Program Assistance & Becker Pr 350.00
!0053695 Famoso Inc C22-09-710 397.44
C22-09-710 794.88
CHECK TOTAL: 1,192.32
!0053731 Michelle R Miller Clerk of Ci August 2023 Escrow Agent Activ 61.00
August 2023 Escrow Agent Activ 454.50
August 2023 Escrow Agent Activ 62.50
August 2023 Escrow Agent Activ 44.00
August 2023 Escrow Agent Activ 27.00
August 2023 Escrow Agent Activ 71.50
August 2023 Escrow Agent Activ 44.00
August 2023 Escrow Agent Activ 146.00
August 2023 Escrow Agent Activ 62.00
August 2023 Escrow Agent Activ 10.00
August 2023 Escrow Agent Activ 35.50
August 2023 Escrow Agent Activ 166.00
August 2023 Escrow Agent Activ 45.00
CHECK TOTAL: 1,229.00
!0053735 Neill Griffin Marquis PLLC C22-12-984 345.00
C22-12-984 435.00
CHECK TOTAL: 780.00
09853091 Custom Air System Inc Refund -Cancel permit #2308-0 0.40
09853120 Scripps NP Operating LLC SLC P & D Acct #361844 2,614.50
C0031292 Bluetriton Brands Inc C16-12-691 214.69
C16-12-691 109.84
CHECK TOTAL: 324.53
C0031319 Konica Minolta Business System Monthly Maintenance 23.91
Copier Rental/Lease 169.85
CHECK TOTAL: 193.76
C0031326 Nature's Keeper Inc Bahia Sod-continuing services 630.00
C0031331 Seaway Veterinary Hospital PLL Spay/Neuter Services Assistanc 85.00
Spay/Neuter Services Assistanc 335.00
CHECK TOTAL: 420.00
C0031337 Toshiba Business Solutions (US Copier Rental/Lease 305.98
25
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0031337 -Continued COPIES 56.99
CHECK TOTAL: 362.97
H0004709 Internal Revenue Service Group #50041851 USABLE Employe 12.67
Group #50041851 USABLE Employe 54.16
CHECK TOTAL: 66.83
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 507.68
FUND TOTAL: 8,911.99
26
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0053709 Hulett Environmental Services Pest Control 20.00
!0053714 Johnson Mirmiran & Thompson I Engineering 2,565.00
C0031333 TAW Power Systems Inc Emergency Repair IRE Generator 18,693.30
FUND TOTAL: 21,278.30
27
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0053676 Brightly Software Inc Software Support Contract 9,505.12
Software Support Contract 9,505.12
CHECK TOTAL: 19,010.24
!0053682 CentralSquare Technologies LLC Central Square Software Suppor 42.79
Central Square Software Suppor 1,690.19
Central Square Software Suppor 1,172.42
Central Square Software Suppor 114,997.36
Central Square Software Suppor 3,654.31
CHECK TOTAL: 121,557.07
!0053686 Day Dreams Uniforms Inc Uniform Replacement 21.00
!0053697 Florida Dept of Juvenile Justi County & State Juvenile Detent 164,664.70
!0053709 Hulett Environmental Services Pest Control 29.00
Judicial Buildings 348.00
Jail 240.00
Judicial Buildings 348.00
Jail 240.00
CHECK TOTAL: 1,205.00
!0053740 Oracle Elevator Holdco Inc Elevator Service Calls as need 2,684.00
!0053746 Reliant Fire Systems Inc Judicial Buildings 221.98
!0053758 State Attorney 19th County Acc County Obligations for State A 205.81
County Obligations for State A 10.05
County Obligations for State A 49,343.72
County Obligations for State A 2,652.30
CHECK TOTAL: 52,211.88
!0053766 Triad Security Group Quarterly SSA and PM 2,070.00
C0031288 All Contractor Services Inc All Contractor Services, Inc. 498.75
All Contractor Services, Inc. 498.75
All Contractor Services, Inc. 498.75
All Contractor Services, Inc. 498.75
All Contractor Services, Inc. 498.75
All Contractor Services, Inc. 498.75
All Contractor Services, Inc. 498.75
All Contractor Services, Inc. 498.75
CHECK TOTAL: 3,990.00
C0031290 Americas Office Source Inc Misc Office Supplies 288.08
C0031319 Konica Minolta Business System Copier Rental/Lease 116.56
28
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0031319 -Continued Copies 1.56
Copier Rental/Lease 117.80
Copies 6.40
Copier Rental/Lease 108.30
Copies 1.25
Copier Rental/Lease 151.95
Copies 135.30
CHECK TOTAL: 639.12
C0031321 Medtox Laboratories Inc. Drug Screening Services -FTP 98.49
Drug Screening Services -FTP 178.14
Drug Screening Services -Okee 18.93
CHECK TOTAL: 295.56
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 487.60
V0021472 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 2,218.00
Acct #14000012-224476/Judicial 3,035.18
CHECK TOTAL: 5,253.18
V0021474 Hill Manufacturing Company Inc Jail Supplies 699.49
V0021480 W W Grainger Inc Operating Supplies 680.28
V0021482 W W Grainger Inc Operating Supplies 301.92
V0021490 W W Grainger Inc Operating Supplies as needed 380.29
V0021491 W W Grainger Inc Operating Supplies as needed 807.98
FUND TOTAL: 377,469.37
29
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0031291 AT&T Acct #772 V30-2091 091 29,000.00
FUND TOTAL: 29,000.00
30
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0053756 St Lucie County Fire District St. Lucie County Fire District 1,825.00
09853090 Crown Castle Fiber LLC Internet/Ethernet various loca 2,190.78
FUND TOTAL: 4,015.78
31
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0031291 AT&T Acct #772 V30-2091 091 2,700.00
FUND TOTAL: 2,700.00
32
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0053657 Teschner, Kevin Teschner/Local Travel 35.24
!0053681 CDW Government Inc Miscellaneous Computer Supplie 757.84
Brother HL_L3270CDW Printer Co 290.99
Miscellaneous Computer Supplie 1,680.14
Samsung UN55CU7000F 823.94
CHECK TOTAL: 3,552.91
!0053758 State Attorney 19th County Acc County Obligations for State A 18,022.31
09853138 VARI Sales Corporation Electric Standing Desk 2,565.00
Standing Mat 34x22 175.50
Electric Standing Desk 135.00
CHECK TOTAL: 2,875.50
C0031290 Americas Office Source Inc Misc Office Supplies -Compute 2,937.79
C0031337 Toshiba Business Solutions (US Maintenance & Copies 14.07
Copier Rental/Lease F29099 133.45
CHECK TOTAL: 147.52
FUND TOTAL: 27,571.27
33
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 3,957.90
FUND TOTAL: 3,957.90
34
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 947.22
FUND TOTAL: 947.22
35
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 276.94
FUND TOTAL: 276.94
36
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 685.81
FUND TOTAL: 685.81
37
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 762.75
FUND TOTAL: 762.75
38
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 171.21
FUND TOTAL: 171.21
39
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 935.13
FUND TOTAL: 935.13
40
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 299.57
FUND TOTAL: 299.57
41
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 1,233.60
FUND TOTAL: 1,233.60
42
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 454.53
FUND TOTAL: 454.53
43
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 124 -Lakewood Park Drainage MSBU
CHECK VENDOR PURPOSE TOTAL
!0053731 Michelle R Miller Clerk of Ci August 2023 Escrow Agent Activ 61.00
FUND TOTAL: 61.00
44
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 196.45
FUND TOTAL: 196.45
45
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 662.92
FUND TOTAL: 662.92
46
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 746.01
FUND TOTAL: 746.01
47
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0053664 AATC Inc Direct Connect Trips 8,660.05
!0053695 Famoso Inc Contract Labor 422.25
!0053767 Uber Technologies Inc Direct Connect Trips 1,941.65
09853140 Via Transportation Inc Annual Fee 11,550.00
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 103.72
H0004712 Florida Department of Revenue 08/23 Sales Tax 527.67
FUND TOTAL: 23,205.34
48
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 103.72
FUND TOTAL: 103.72
49
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 124.46
FUND TOTAL: 124.46
50
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 82.98
FUND TOTAL: 82.98
51
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 130247-FDOT Micro-Transit Exp. Zone 2 Capi
CHECK VENDOR PURPOSE TOTAL
!0053699 Florida Transportation Systems ADA Compliant Lowered Floor Mi 74,922.00
ADA Compliant Lowered Floor Mi 74,922.00
ADA Compliant Lowered Floor Mi 74,922.00
CHECK TOTAL: 224,766.00
FUND TOTAL: 224,766.00
52
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 2,800.63
FUND TOTAL: 2,800.63
53
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 373.26
FUND TOTAL: 373.26
54
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09853099 Florida Power & Light Company Master Account #73069-76197 Au 1,335.15
FUND TOTAL: 1,335.15
55
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0053709 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
!0053755 Southern Janitor Supply Inc Operating Supplies-Janitorial 359.13
C0031286 1st Fire & Security Inc Equipment Maintenance 953.00
C0031289 Allen Enterprises Inc Grounds Maintenance-Airfield L 2,541.80
C0031299 Cintas Corporation No 2 Uniforms, Operating Supplies 18.66
Operating Supplies 50.02
CHECK TOTAL: 68.68
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 688.25
H0004712 Florida Department of Revenue 08/23 Sales Tax 4,274.45
V0021465 AVI Integrators Inc Lenel Software Support and Upg 7,372.96
V0021470 Fort Pierce Utility Authority Acct #14000000-205652/Airport 1,232.00
Acct #14000000-205652/Airport 13,422.88
CHECK TOTAL: 14,654.88
FUND TOTAL: 30,993.15
56
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0053710 Inwood Consulting Engineers In Stormwater Master Plan 1,399.50
Professional services -Harbou 51.75
CHECK TOTAL: 1,451.25
09853080 Adams Remco Inc Copies 46.33
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 688.24
FUND TOTAL: 2,185.82
57
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 140143-FAA Airport Coronavirus Response
CHECK VENDOR PURPOSE TOTAL
!0053695 Famoso Inc Contracted Labor 794.88
FUND TOTAL: 794.88
58
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0053695 Famoso Inc Contract Labor, Airport Rescue 338.40
FUND TOTAL: 338.40
59
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 140407-FDOT Airfield Lighting Signage
CHECK VENDOR PURPOSE TOTAL
!0053704 H L Pruitt Corporation Signage & Elec. Upgrades 214,946.23
Retainage 10,747.31-
CHECK TOTAL: 204,198.92
FUND TOTAL: 204,198.92
60
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0053709 Hulett Environmental Services Pest Control Services 34.00
C0031287 Adapco LLC Fyfanon /Mal EW 40.9% 19,533.00
C0031299 Cintas Corporation No 2 Uniform Rental - Impoundment 71.54
Uniform Rental -Inspections D 91.27
CHECK TOTAL: 162.81
C0031305 Decks & Docks Lumber Company I Lumber and hardware for MC Imp 1,058.22
C0031307 Federal Express Corporation 11.57
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 475.38
FUND TOTAL: 21,274.98
61
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0053709 Hulett Environmental Services Pest Control 14.50
Pest Control 14.50
CHECK TOTAL: 29.00
V0021463 AT&T Acct #772 462-2305 001 0450 666.43
FUND TOTAL: 695.43
62
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0053677 Bryan T Deering Jr Outpatient Treatment 6,285.71
!0053726 Martin County Board of County Outpatient Treatment 30.00
!0053761 Substance Abuse Center of Indi Outpatient Treatment 280.00
09853093 Fla Dept of Management Service Acct #D86-19375 August 2,801.10
C0031292 Bluetriton Brands Inc Water Cooler Rental 5.98
Bottled Water & Supplies 11.98
CHECK TOTAL: 17.96
C0031316 Interstate Express Courier Services 292.44
Courier Services 365.55
CHECK TOTAL: 657.99
FUND TOTAL: 10,072.76
63
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0031292 Bluetriton Brands Inc Cooler Rental 2.99
C0031324 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00
Cleaning Services for Guardian 560.00
CHECK TOTAL: 1,120.00
FUND TOTAL: 1,122.99
64
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0053764 Treasure Coast Counseling Cent Outpatient Treatment 255.00
FUND TOTAL: 255.00
65
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0053763 Taylor Engineering Inc Engineering 17,604.00
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 269.24
FUND TOTAL: 17,873.24
66
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 184239-FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE TOTAL
!0053763 Taylor Engineering Inc Engineering 12,264.00
FUND TOTAL: 12,264.00
67
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0053655 Seibring, Clyde Rent for Lenora Adjuder Octobe 1,740.39
!0053656 Smith, Lisa H Rent for Carolyn Theriault Oct 583.40
!0053685 Creative Choice Homes XX LTD Rent for Mary Raymond October 798.40
!0053707 Hopen Properties LLC TBRA for Delphine Musgrove Oct 2,000.00
!0053721 Lennard Road Partners Ltd Rent for Rosita Fox October 20 1,057.98
09853104 Harbour Breeze LLC Rent for Debbie Jarrett -Octo 822.65
09853105 Ingangi, David Rent Assist Gary & JoAnne Mala 505.13
09853115 Sanctuary at Winterlakes LLC Rent Assist Gerald Malio -OCT 415.73
09853124 SP Crossings LLC Rent for Jacquenline Newton - 670.83
09853127 St Lucie Harmony Housing LLC Rent for Coreen Zeller -OCT 2 475.76
09853128 St Lucie Harmony Housing LLC Rent for Coreen Zeller -OCT 2 826.93
09853132 The Cove at St Andrews Partner Rent for Donna Jones -OCT 23 660.08
FUND TOTAL: 10,557.28
68
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 189118-HUD SLC HOME Consortium FY2021
CHECK VENDOR PURPOSE TOTAL
!0053660 Velez, Emma Velez/Orlando/FHC Affordable H 64.00
!0053661 Williams, Tamara Williams/Orlando/FHC Affordabl 87.00
FUND TOTAL: 151.00
69
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0053641 Dolbee, Jared Clover Park 2,000.00
!0053695 Famoso Inc Clover Park 392.27
Clover Park 268.86
CHECK TOTAL: 661.13
!0053702 Glover Oil Co Inc Clover Park 439.61
09853095 Florida City Gas Co Acct #1126391/Meter#3205926 1,102.26
Acct #1128142/Meter#3203724 179.35
CHECK TOTAL: 1,281.61
C0031291 AT&T Acct #772 785-6878 022 2,484.72
FUND TOTAL: 6,867.07
70
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0053753 Solar and Energy Loan Fund of Payoff Grenier RP056.19 11.48
FUND TOTAL: 11.48
71
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004712 Florida Department of Revenue 08/23 Sales Tax 5,943.33
FUND TOTAL: 5,943.33
72
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
!0053751 Sheriff St Lucie County Law Enforcement Impact Fee Dis 2,481,037.00
FUND TOTAL: 2,481,037.00
73
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
09853102 Gale Group Books for all Branches 855.73
C0031293 Brodart Company Books for all Branches 12.94
Books for all Branches 44.35
CHECK TOTAL: 57.29
FUND TOTAL: 913.02
74
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0053732 Midwest Tape LLC Books for all Branches 380.63
A/V Processing Service -Contr 59.23
Books for all Branches 31.47
Books for all Branches 24.49
Books for all Branches 18.89
Books for all Branches 251.89
Books for all Branches 44.99
Books for all Branches 41.99
Books for all Branches 69.98
Books for all Branches 18.19
Books for all Branches 179.80
Books for all Branches 99.98
Books for all Branches 71.37
A/V Processing Service -Contr 12.63
Books for all Branches 62.97
Books for all Branches 20.99
Books for all Branches 125.94
CHECK TOTAL: 1,515.43
C0031293 Brodart Company Books for all Branches 2,248.27
Books for all Branches 1,231.23
Books for all Branches 909.13
Books for all Branches 796.06
Books for all Branches 708.73
CHECK TOTAL: 5,893.42
C0031315 Ingram Library Services Inc Books for all Branches 62.02
Books for all Branches 784.95
CHECK TOTAL: 846.97
C0031329 Rivistas LLC The Artists Magazine Subscript 39.95
FUND TOTAL: 8,295.77
75
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0053718 K & M Electric Supply Inc Electrical Supplies 833.20
FUND TOTAL: 833.20
76
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 310016-Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
!0053675 Boyle & Drake Inc Property Acquisitions 950.00
FUND TOTAL: 950.00
77
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 310017-Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
!0053714 Johnson Mirmiran & Thompson I Engineering 52,610.00
FUND TOTAL: 52,610.00
78
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0053710 Inwood Consulting Engineers In Engineering 83,491.17
Engineering 4,105.42
CHECK TOTAL: 87,596.59
09853103 Guaranteed Florida Title Escro Property Acquistions 650.00
FUND TOTAL: 88,246.59
79
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0053690 Dredging & Marine Consultants Engineering 3,500.00
09853135 Trane U.S. Inc Maintenance Improvement 12,637.30
FUND TOTAL: 16,137.30
80
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 316205-FDOT FP Harbour Point Dev. Init.
CHECK VENDOR PURPOSE TOTAL
!0053690 Dredging & Marine Consultants Phase 1 Env. Site Assesment 4,000.00
FUND TOTAL: 4,000.00
81
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0053671 Asphalt Paving Systems Inc S Header Canal Resurfacing 3,170.00
FUND TOTAL: 3,170.00
82
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0053688 Don Bergman Architecture LLC Clover Park 1,553.00
FUND TOTAL: 1,553.00
83
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 364 -Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0053759 Sterling Facility Services LLC Per SFS FUA C16-11-693 16,163.36
SFS FUA C16-11-693 7,500.00
Clover Park 2,128.00
Per SFS FUA C16-11-693 25,560.00
Per SFS FUA C16-11-693 22,891.40
SFS FUA C16-11-693 6,000.00
CHECK TOTAL: 80,242.76
FUND TOTAL: 80,242.76
84
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004712 Florida Department of Revenue 08/23 Sales Tax 35.98
FUND TOTAL: 35.98
85
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0053650 Olson, Rebecca Olson/Sarasota/ERP Visits 45.00
!0053658 Theriault, Misty Theriault/Sarasota/ERP Visits 45.00
!0053666 Air Compressor Works Inc SS parts and labor 1,985.86
!0053679 Caterpillar Financial Services 962m lease 6,071.95
745-04 articulated truck lease 13,998.67
725 water tank lease 9,240.10
745-04 lease 22,498.65
CHECK TOTAL: 51,809.37
!0053680 CDM Smith Inc Year 4 -task 7 11,760.00
Year 4 of 5 WA#01 75,107.00
CHECK TOTAL: 86,867.00
!0053683 Coastal Wire Company Inc Black annealed Baling Wire 28,113.36
!0053695 Famoso Inc Contracted non clerical labor 465.30
Contracted non clerical labor 846.00
CHECK TOTAL: 1,311.30
!0053700 FPR II LLC skilled labor @ single stream 44,945.97
contracted skilled labor at op 5,515.86
contracted skilled labor at op 5,105.73
skilled labor @ single stream 44,925.34
CHECK TOTAL: 100,492.90
!0053709 Hulett Environmental Services Monthly rodent control @ SS $2 218.00
Monthly pest control @ SS 38.00
Monthly pest control @ operati 30.00
CHECK TOTAL: 286.00
!0053719 Kelly Tractor Co Parts and services for Cat equ 425.31
Parts and services for Cat equ 300.17
Parts and services for Cat equ 243.16
Parts and services for Cat equ 2,947.05
Parts and services for Cat equ 353.50
Parts and services for Cat equ 342.50
Parts and services for Cat equ 1,096.00
Parts and services for Cat equ 71.50
Parts and services for Cat equ 8,086.42
Parts and services for Cat equ 531.47
Parts and services for Cat equ 703.83
Parts and services for Cat equ 72.94
Parts and services for Cat equ 71.50
86
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0053719 -Continued Parts and services for Cat equ 831.36
CHECK TOTAL: 16,076.71
!0053726 Martin County Board of County Recycling Revenue Sharing Per 6,182.15
09853116 Scripps NP Operating LLC SLC Solid Waste Acct #352275 567.00
09853117 Scripps NP Operating LLC SLC Solid Waste Acct #352275 8.50
C0031288 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
CHECK TOTAL: 375.00
C0031299 Cintas Corporation No 2 Single Stream uniforms 252.13
rugs/mats 201.34
Operations uniforms 442.87
Single Stream uniforms 201.63
CHECK TOTAL: 1,097.97
C0031320 Liberty Tire Recycling LLC Tire removal and disposal 17,572.80
C0031323 Midwest Motor Supply Co Inc misc parts and supplies 290.00
misc parts and supplies 200.35
CHECK TOTAL: 490.35
C0031328 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,679.43
LANDFILL-INV/GAS(141550) 12,925.26
CHECK TOTAL: 15,604.69
C0031330 Safety & Boot Center Inc Boots per county policy 175.00
Boots per county policy 175.00
CHECK TOTAL: 350.00
C0031335 Thomas E Richmond Electric Inc electrician at single stream 4,531.00
C0031337 Toshiba Business Solutions (US Copier Rental/Lease 127.26
Copies 15.61
CHECK TOTAL: 142.87
C0031339 Trane U.S. Inc Troubleshooting & repair of LF 801.00
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 430.46
V0021466 Conveyor Consulting and Rubber Conveyor belts for Single Stre 10,109.86
V0021476 Nelson Mullins Riley & Scarbor Legal Assistance -Waste to E 445.00
87
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0021485 Conveyor Consulting and Rubber Conveyor belts for Single Stre 22,230.00
V0021486 Conveyor Consulting and Rubber Recycling Stars for Single Str 41,394.11
V0021488 Fort Pierce Utility Authority Acct #10006156-155413 /SW 197.12
FUND TOTAL: 409,562.38
88
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
H0004712 Florida Department of Revenue 08/23 Sales Tax 5,542.66
08/23 Sales Tax 95.06
CHECK TOTAL: 5,637.72
V0021475 JW Turf Farms Inc Tiff Tuff turf for Golf Course 652.00
FUND TOTAL: 6,289.72
89
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0053639 Crawford, Brandy Crawford/Sarasota/ERP Visits 45.00
!0053667 Alacriti Payments LLC Portal Services 1,112.45
!0053692 ENCO Utility Services Florida Mailing Services (Including Co 525.51
!0053709 Hulett Environmental Services PEST CONTROL 18.00
PEST CONTROL 18.00
CHECK TOTAL: 36.00
!0053727 Masteller & Moler Inc Professional Services 6,725.00
!0053731 Michelle R Miller Clerk of Ci August 2023 Escrow Agent Activ 10.00
!0053755 Southern Janitor Supply Inc Janitorial & Field Supplies 160.11
Chemicals 74.70
CHECK TOTAL: 234.81
09853075 A-1 Metal Supply Corporation Purchase and cutting of variou 121.66
09853077 Adams Homes of Northwest Flori Utility Deposit Refund 150.12
09853078 Adams Homes of Northwest Flori Utility Deposit Refund 64.55
09853079 Adams Homes of Northwest Flori Utility Deposit Refund 99.55
09853083 ANBARO LLC Utility Deposit Refund 7.94
09853086 Carlos Rojas Utility Deposit Refund 58.73
09853089 Cosmo Sparshatt Utility Deposit Refund 25.01
09853106 Karen Stancik Utility Deposit Refund 53.61
09853113 Peter Fetterolf Utility Deposit Refund 20.60
09853114 Raymond Doner Utility Deposit Refund 123.91
09853123 Sonia Casson Utility Deposit Refund 37.69
09853136 Turner Industrial Supply Co Hoses & Parts 42.54
Hoses & Parts 39.72
CHECK TOTAL: 82.26
C0031291 AT&T Acct #772 V10-2410 140 211.85
C0031299 Cintas Corporation No 2 Uniform Rentals 177.86
90
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0031299 -Continued Uniform Rentals 77.64
CHECK TOTAL: 255.50
C0031304 Dave Symonds & Associates Inc Water System Treatment 1,000.00
C0031311 Greenberg Traurig PA Legal Services 3,932.50
C0031314 Horizon Distributors Inc Irrigation Parts 375.10
C0031317 J W Automotive Inc Equipment Maintenance 4,829.00
C0031322 Meeks Plumbing Inc Underground Services 320.00
C0031327 Pace Analytical Services Inc Lab Testing Services 250.00
Lab Testing Services 77.00
Lab Testing Services 182.00
Lab Testing Services 2,669.00
Lab Testing Services 2,174.00
CHECK TOTAL: 5,352.00
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 107.62
V0021479 Verizon Wireless Services LLC Acct #442358647-00001 510.78
V0021489 Genserve LLC Equipment Maintenance 1,380.00
FUND TOTAL: 27,808.75
91
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0031303 Core & Main LP Maintenance -Utilities Fieldw 223.00
Maintenance -Utilities Fieldw 521.92
Maintenance -Utilities Fieldw 21.50
Maintenance -Utilities Fieldw 73.54
Maintenance -Utilities Fieldw 231.84
Maintenance -Utilities Fieldw 637.84
Maintenance -Utilities Fieldw 367.44
Maintenance -Utilities Fieldw 115.92
Maintenance -Utilities Fieldw 57.15
Maintenance -Utilities Fieldw 1,055.06
Maintenance -Utilities Fieldw 1,700.13
Maintenance -Utilities Fieldw 224.32
Maintenance -Utilities Fieldw 105.88
Maintenance -Utilities Fieldw 727.71
CHECK TOTAL: 6,063.25
C0031308 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 208.12
C0031325 Napa Auto Parts General Parts/Maintenance Truc 60.71
General Parts/Maintenance Truc 136.04
CHECK TOTAL: 196.75
FUND TOTAL: 6,468.12
92
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0053727 Masteller & Moler Inc Professional Services 6,312.00
C22-11-999 WA#1 2nd Amendment 700.00
CHECK TOTAL: 7,012.00
09853081 Advanced Restoration Ecology L Ecological Services Gopher Tor 1,400.00
V0021477 Tripp Electric Motors Inc Off-site repair of Ebara 20HP 7,020.75
V0021478 Tripp Electric Motors Inc Repair and replace parts for F 4,512.11
FUND TOTAL: 19,944.86
93
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 94
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0053645 Iyogun, Paul Iyogun/West Palm Beach/So FL G 176.58
!0053695 Famoso Inc Temp Personnel Services 890.10
!0053713 Joe Payne Inc C23-06-400 23,309.75
!0053735 Neill Griffin Marquis PLLC C22-04-254 150.00
09853091 Custom Air System Inc Refund -Cancel permit #2308-0 1.80
Refund -Cancel permit #2308-0 5.00
Refund -Cancel permit #2308-0 75.00
Refund -Cancel permit #2308-0 1.80
CHECK TOTAL: 83.60
09853109 Milliken Design Inc OMNIA PARTNERS CONTRACT 202000 77,436.22
C0031292 Bluetriton Brands Inc C16-12-691 43.92
C16-12-691 318.84
CHECK TOTAL: 362.76
C0031337 Toshiba Business Solutions (US COPIES 11.36
COPIER RENTAL LEASE 160.77
CHECK TOTAL: 172.13
H0004709 Internal Revenue Service Group #50041851 USABLE Employe 18.06
Group #50041851 USABLE Employe 4.22
CHECK TOTAL: 22.28
V0021487 Crislip Glass Inc Clear Tempered Glass with cut 1,467.00
FUND TOTAL: 104,070.42
94
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 95
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0053634 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,350.00
!0053665 Aetna Behavioral Health LLC EAP $2.74 Acct 0846079 2,975.64
!0053673 Blue Cross and Blue Shield of Admin Fee Group #68060 700.70
Admin Fee Group #68060 43,825.60
Admin Fee Group #68060 127.40
Admin Fee Group #68060 7,771.40
Admin Fee Group #68060 2,802.80
Admin Fee Group #68060 1,274.00
Admin Fee Group #68060 3,694.60
Admin Fee Discrepancies Group 127.40
CHECK TOTAL: 60,323.90
!0053696 Fidelity Security Life Insuran Vision Acct 9671496 4,816.70
Vision Acct 9671496 684.76
CHECK TOTAL: 5,501.46
!0053729 Medical Risk Solutions LLC Medical Services 34,034.95
Wellness Center Contract C22-1 154,947.14
Other Contractual Services 38,596.40
CHECK TOTAL: 227,578.49
!0053748 Ricoh USA Inc Copier Rental/Lease 203.85
09853094 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 8,352.69
Dental: 03K728 / Medical: 6806 57,382.95
CHECK TOTAL: 65,735.64
09853108 Medical Cost Containment Servi Annual ACA Employer Report Fee 5,700.00
09853137 USAble Life Basic Life/Supplemental Life/R 10,851.54
Basic Life/Supplemental Life/R 23,175.43
Basic Life/Supplemental Life/R 20,904.17
CHECK TOTAL: 54,931.14
H0004713 RxBenefits Inc Claims INV's 2183637-2183642 4,243.22
Claims INV's 2183637-2183642 1,567.81
Claims INV's 2183637-2183642 10,333.97
Claims INV's 2183637-2183642 229.31
Claims INV's 2183637-2183642 114,668.72
Claims INV's 2183637-2183642 11,427.40
CHECK TOTAL: 142,470.43
H0004715 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 152,921.76
Symetra Monthly Stop Loss Prem 2,444.97
95
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 96
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0004715 -Continued Symetra Monthly Stop Loss Prem 12,891.66
Symetra Monthly Stop Loss Prem 444.54
Symetra Monthly Stop Loss Prem 27,116.94
Symetra Monthly Stop Loss Prem 4,445.40
Symetra Monthly Stop Loss Prem 9,779.88
CHECK TOTAL: 210,045.15
FUND TOTAL: 776,815.70
96
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 97
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0053695 Famoso Inc Temp Services to assist Risk M 1,725.20
Temp Services to assist Risk M 1,380.16
CHECK TOTAL: 3,105.36
!0053745 Relation Insurance Services of Storage Tank Liability Cust #1 7,460.90
Subrogation payments owed TRIC 2,885.00
Subrogation payments owed TRIC 2,038.15
Subrogation payments owed TRIC 4,696.25
CHECK TOTAL: 17,080.30
09853096 Florida Department of Agricult Fire Control Assessment FY24 17,586.52
Bank fee for returned check 150.00
CHECK TOTAL: 17,736.52
09853137 USAble Life FCL LT & ST Disability Premium 25,034.78
FUND TOTAL: 62,956.96
97
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 98
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0053643 Hardison, Tayler Hardison/NY/NYC Citi Field Act 402.57
!0053689 Downs & St Germain Research Visitor Study/ C22-11-907 10,000.00
!0053711 ITI Marketing Inc Automated Events Calendar & Go 9,000.00
!0053723 Madden Preprint Media LLC Media costs, C20-10-765 14,570.37
Account management and creativ 3,333.00
CHECK TOTAL: 17,903.37
!0053725 Main Street Fort Pierce Inc Ad Placement 250.00
!0053726 Martin County Board of County Treasure Coast co-op summer ra 3,333.33
09853139 Vero Marketing LLC New logo for expanding wine & 370.00
C0031307 Federal Express Corporation 10.58
FUND TOTAL: 41,269.85
98
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 99
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0053672 Berger Toombs Elam Gaines & Audit for year of September 30 5,825.00
FUND TOTAL: 5,825.00
99
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 100
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0053635 Aronica, Patricia A Aronica/Local Travel 44.80
!0053691 E.M. Adams Co Inc Body Bags 2,530.00
09853129 State Insurance Agency Inc Office Content Coverage Insura 6,887.80
C0031306 Federal Express Corporation Delivery Services 30.83
V0021461 Airstron LLC AC Repairs 770.00
AC Repairs 447.30
CHECK TOTAL: 1,217.30
V0021493 Trilogy MedWaste Southeast LLC Medical Waste Services 1,284.91
FUND TOTAL: 11,995.64
100
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 101
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0053756 St Lucie County Fire District August 2023 Impact Fees 1,852.44
August 2023 Impact Fees 29,597.76
CHECK TOTAL: 31,450.20
!0053757 St Lucie County School Board August 2023 Impact Fee 287,675.52
FUND TOTAL: 319,125.72
101
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 102
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004710 HealthEquity Inc Flexible Spending and Dep Care 12,271.14
Flexible Spending and Dep Care 834.17
CHECK TOTAL: 13,105.31
H0004711 TIAA/CREF Financial Services 457 (B) Plan Contributions/Loa 24,458.60
457 (B) Plan Contributions/Loa 3,412.00
CHECK TOTAL: 27,870.60
FUND TOTAL: 40,975.91
102
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 7511 1,911.20
512000 Salaries 7511 1,911.20
7215 514000 Overtime 7420 250.87
514000 Overtime 7420 250.87
FUND TOTAL: 4,324.14
103
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND: 001001-Recreation Special Events
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 71028 483.75
514000 Overtime 71028 483.75
FUND TOTAL: 967.50
104
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 407,294.27 4,324.14
001001 Recreation Special Events 15,125.29 967.50
001009 Gen-One Time Funding 5,372.31 0.00
001409 FCTD Planning Grant SFY2024 315.00 0.00
001499 FDMS Next Gen 911 Grant Prog 392.00 0.00
001630 US Treasury American Rescue Plan 212,661.34 0.00
001647 US Health & Human Svc. CSBG FY22 3,616.28 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 270.33 0.00
001656 US HUD Continuum of Care-Veterans 11,778.00 0.00
001657 US HUD Continuum of Care-Chronic 13,888.00 0.00
001658 US HUD Continuum of Care-Family 6,474.00 0.00
001660 Comm Svcs Block Grant FY 23-24 144.74 0.00
001834 TCERDA 4,520.37 0.00
001835 Artificial Reef Program 22,000.00 0.00
101 Transportation Trust Fund 42,918.44 0.00
101001 Transportation Trust Interlocals 17.81 0.00
102 Unincorporated Services Fund 8,911.99 0.00
102001 Stormwater MSTU 21,278.30 0.00
107 Fine & Forfeiture Fund 377,469.37 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 29,000.00 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 4,015.78 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,700.00 0.00
107006 F&F Fund-Court Related Technology 27,571.27 0.00
111 River Park I Fund 3,957.90 0.00
112 River Park II Fund 947.22 0.00
113 Harmony Heights 3 Fund 276.94 0.00
114 Harmony Heights 4 Fund 685.81 0.00
116 Sunland Gardens Fund 762.75 0.00
117 Sunrise Park Fund 171.21 0.00
119 Holiday Pines Fund 935.13 0.00
120 The Grove Fund 299.57 0.00
122 Indian River Estates Fund 1,233.60 0.00
123 Queens Cove Lighting Dist#13 Fund 454.53 0.00
124 Lakewood Park Drainage MSBU 61.00 0.00
126 Southern Oak Estates Lighting 196.45 0.00
127 Pine Hollow Street Lighting MSTU 662.92 0.00
128 Kings Hwy Industrial Park Lighting 746.01 0.00
130 SLC Public Transit MSTU 23,205.34 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
130247 FDOT Micro-Transit Exp. Zone 2 Capi 224,766.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,800.63 0.00
138 Palm Lake Gardens MSTU Fund 373.26 0.00
139 Palm Grove Fund 1,335.15 0.00
140 Airport Fund 30,993.15 0.00
140001 Port Fund 2,185.82 0.00
140143 FAA Airport Coronavirus Response 794.88 0.00
105
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
140145 FAA Airport Rescue Plan Grant 338.40 0.00
140407 FDOT Airfield Lighting Signage 204,198.92 0.00
160 Plan Maintenance RAD Fund 695.43 0.00
183 Ct Administrator-19th Judicial Cir 10,072.76 0.00
183006 Guardian Ad Litem Fund 1,122.99 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 255.00 0.00
184239 FDEP Fort Pierce Protect. 22SL1 12,264.00 0.00
189116 St. Lucie HOME Consortium FY 2019 10,557.28 0.00
189118 HUD SLC HOME Consortium FY2021 151.00 0.00
190 Sports Complex Fund 6,867.07 0.00
191 SLC Sustainability District 11.48 0.00
240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00
310005 Impact Fees-Law Enforcement 2,481,037.00 0.00
310010 Impact Fees-Library "North" 913.02 0.00
310011 Impact Fees-Library "South" 8,295.77 0.00
310014 Impact Fees-Park "South" 833.20 0.00
310016 Impact Fees-Transportation "North" 950.00 0.00
310017 Impact Fees-Transportation"Central" 52,610.00 0.00
310018 Impact Fees-Transportation "South" 88,246.59 0.00
316 County Capital 16,137.30 0.00
316205 FDOT FP Harbour Point Dev. Init. 4,000.00 0.00
319 Infrastructure Surtax Capital 3,170.00 0.00
363 Sports Complex Capital Project Fund 1,553.00 0.00
364 Sports Complex Addit'l Improvements 80,242.76 0.00
382 Environmental Land Capital Fund 35.98 0.00
401 Sanitary Landfill Fund 409,562.38 0.00
418 Golf Course Fund 6,289.72 0.00
471 Water & Sewer District Operations 27,808.75 0.00
478 Water & Sewer District R&R 6,468.12 0.00
479 Water & Sewer Dist.-Cap Facilities 19,944.86 0.00
491 Building Code Fund 104,070.42 0.00
505 Health Insurance Fund 776,815.70 0.00
505001 Risk Management Fund 62,956.96 0.00
611 Tourist Development Trust-Adv Fund 41,269.85 0.00
625 Law Library 5,825.00 0.00
630 Medical Examiner Agency Fund 11,995.64 0.00
650 Agency Fund 319,125.72 0.00
801 Bank Fund 40,975.91 0.00
GRAND TOTAL: 6,339,502.63 5,291.64
106
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 21,274.98 0.00
GRAND TOTAL: 21,274.98 0.00
107
09/22/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-16-SEP-2023 TO 22-SEP-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 17,873.24 0.00
GRAND TOTAL: 17,873.24 0.00
108