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11/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
92700001 ABC Home Medical Supply Inc Resolution No. 17-103 3,687.50
92700006 Allied Universal Corporation Swimming pool chlorination & c 551.01
Swimming pool chlorination & c 300.55
Swimming pool chlorination & c 581.06
CHECK TOTAL: 1,432.62
92700020 Berger Toombs Elam Gaines & Auditing 8,650.00
92700022 Brenovil, Zulia DOH Rent/312 North 12th St 858.00
1,716.00
92700033 Crown Castle Fiber LLC Internet/Ethernet various loca 5,136.60
92700034 Day Dreams Uniforms Inc EECO Uniforms ordered in FY24 53.00
92700041 Famoso Inc Temporary/Non-Clerical Staffin 659.26
Laborers (Common Labor) 67.68
Non-Clerical Contract Labor 958.80
Temporary/Non-Clerical Staffin 727.13
Laborers (Common Labor) 67.68
Non-Clerical Contract Labor 719.10
Non-Clerical Staffing for Even 541.44
Non-Clerical Staffing for Even 532.98
Non-Clerical Staffing for Even 541.44
Contract Labor -Clerical Only 364.32
CHECK TOTAL: 5,179.83
92700042 Fla Dept of Management Service Acct #A34-296549247 09/23 50.38
Acct #A34-278621670 09/23 72.84
CHECK TOTAL: 123.22
92700043 Florida Beach Patrol Chief's A Dues & Membership fees for 202 125.00
92700044 Florida Department of Commerce Resolution No. 17-103 5,937.50
92700051 Georgia King LLC DOH Rent/2001 George Ave Apt G 892.00
92700052 Graybar Electric Company Inc Maintenance & Repair 59.01
Maintenance & Repair 20.26
Maintenance & Repair 155.84
Maintenance & Repair 248.31
Grounds Maintenance -Fairgrou 57.24
Maintenance & Repair 67.20
CHECK TOTAL: 607.86
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
92700055 Hi Life Property Management LL DOH Rent/1801 N 29th St Ft Pie 1,900.00
7,856.00
92700070 Johnson, Germaine R DOH Rent/ 2711 Avenue F Ft Pie 1,236.00
92700077 LeSane, Chavoita E 958.00
92700079 Lilley, Sr, Robert B Educational Programming 304.50
92700090 Octazon Management LLC DOH Rent/ 3391 NE West Ct Jens 1,041.40
92700092 Okeechobee Partners LLC
955.00
92700102 Ricoh USA Inc I&P Copier Lease 152.00
92700103 Ricoh USA Inc Copier Rental/Lease 1,394.98
Copier Rental/Lease 119.00
CHECK TOTAL: 1,513.98
92700104 Rouer, Brandon T DOH Rent/ 1135 17th Pl Apt #1 904.00
2,259.00
92700107 Salt, Abbie R DOH Rent/ 2513 Wilkens Ave, Ft 584.00
92700111 SCCA Central Florida Region Dep Refund Fairgrounds 01/27/2 490.80
92700112 SGHK Forgione Holdings LLC DOH Rent/ 977 King Orange Dr F 1,088.00
92700113 SGHK Forgione Holdings LLC 1,099.00
92700115 SHI International Corp Veeam Annual Prod 24/7 MNT RNW 5,276.16
Veeam Production Support Enter 13,934.08
Veeam Backup for MO 365 SUB 1 20,686.40
Veeam Data Platform Foundation 1,178.96
CHECK TOTAL: 41,075.60
92700119 Southern Janitor Supply Inc Janitorial Supplies 392.36
Janitorial Supplies -Fairgrou 449.70
Janitorial and operating suppl 3,628.62
CHECK TOTAL: 4,470.68
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
92700125 Toshiba America Business Solut Copier Rental/Lease -$83.65/m 83.65
Copies 4.35
Copies 27.77
Copier Rental/Lease 189.37
CHECK TOTAL: 305.14
92700126 Toussaint, Jean W DOH Rent/ 515 S 10th St Apt B 897.00
92700129 Treasure Coast Courier Service Courier Services 400.00
92700133 University of Florida CAPHIL Auxiliary Fund/Forensic 500.00
92700134 Veterans Security Corps of Ame Security Guards 1,599.00
92700135 W & F Financial Services LLC DOH Rent/ 123 N 29th St Apt B 2,000.00
92700137 Yarron John Benmoshe 1,400.00
C9270004 Anderson Rentals Inc Portable Toilet Rental 94.75
C9270009 Bluetriton Brands Inc Bottled Water Delivery -CJIS 13.98
Hot/Cold Water Cooler Rental 2.99
Water and Supplies 56.22
Bottled Water 41.94
Cooler Rental 2.99
CHECK TOTAL: 118.12
C9270010 Brodart Company Books for Libraries 1,990.62
Books for Libraries 207.57
CHECK TOTAL: 2,198.19
C9270015 City of Port St Lucie Acct #0178395222062 LIB 207.63
C9270016 Comcast Acct #8535 11 512 0458313 157.95
C9270020 Decks & Docks Lumber Company I 4x4x10 #1 -GC Product Code 44 3,742.50
C9270021 Fastenal Company Maintenance & Repairs 681.43
Maintenance & Repairs 1,642.41
Maintenance & Repairs 698.00
Building Maintenance 573.97
Maintenance & Repairs 3,171.33
CHECK TOTAL: 6,767.14
C9270024 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 143.49
Light Fleet Parts & Repairs 143.49
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C9270024 -Continued Light Fleet Parts & Repairs 143.49
Light Fleet Parts & Repairs 143.49
Light Fleet Parts & Repairs 143.49
CHECK TOTAL: 717.45
C9270025 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 12,365.58
Chemicals and Fertilizers NOT 220.03
CHECK TOTAL: 12,585.61
C9270026 Horizon Distributors Inc Parks -Fields Irrigation Main 526.50
C9270027 Ingram Library Services Inc Books for all Library 98.27
Books for all Library 20.49
Books for all Library 1,755.73
Books for all Library 17.60
Books for all Library 254.91
Books for all Library 24.58
CHECK TOTAL: 2,171.58
C9270035 OverDrive Inc E-Books Subscription 30,000.00
C9270037 Pierce AFL VF LLC Vehicle Repair 2016 Ford F-250 1,307.82
C9270038 SCP Distributors LLC Misc. Chemicals need for pool 263.55
C9270044 Toshiba Business Solutions (US Copier Lease 35.01
Copier Lease 223.74
CHECK TOTAL: 258.75
C9270046 UniFirst Corporation Other Contractual Services 42.88
C9270049 Yates Funeral Home LLC Payment for Disposition of Jud 505.39
FUND TOTAL: 168,432.04
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
92700064 J A Taylor Roofing Inc Roofing 4,430.00
Roofing 4,430.00
CHECK TOTAL: 8,860.00
C9270004 Anderson Rentals Inc Portable Toilets 706.20
FUND TOTAL: 9,566.20
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001480-FDEM Hurricane Loss Mitigation
CHECK VENDOR PURPOSE TOTAL
92700041 Famoso Inc Contract Labor 645.84
Contract Labor 364.32
CHECK TOTAL: 1,010.16
FUND TOTAL: 1,010.16
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001499-FDMS Next Gen 911 Grant Prog
CHECK VENDOR PURPOSE TOTAL
92700033 Crown Castle Fiber LLC Internet/Ethernet various loca 392.00
FUND TOTAL: 392.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001656-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
92700017 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 824.00
92700038 Eloizin, Jean PSH-RA/Rent 124 North 28th St 1,028.00
92700060 Housing Authority of the City PSH-RA/Rent 1122 Orange Ave #2 577.00
92700067 Jhagroo, Andre PSH-RA/Rent 107 South 16th St 1,500.00
92700068 JLAS LLC PSH-RA/Rent 603 SE Federal Hwy 884.00
92700073 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St 1,134.00
92700088 Nex-Gen Partners LLC PSH-RA/Rent 570 13th Pl Unit 1 1,307.00
92700093 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Cr A 445.00
92700110 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln 1,059.00
92700135 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 1,266.00
FUND TOTAL: 10,024.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001657-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
92700002 Abdul-Samad, Husam PSH-RA/Rent 100 Carol Susan Ln 1,969.00
92700056 Hoffman, Dolores R PSH-RA/Rent 781 SW Gardens Blv 513.00
92700058 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave Apt 755.00
92700060 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave Ap 739.00
92700068 JLAS LLC PSH-RA/Rent 603 Place SE Feder 823.00
92700072 JT Vero Properties LLC PSH-RA/Rent 1956 18th Ave 1,050.00
92700081 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 621.00
92700088 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
92700116 SM Realty Partners LLC PSH-RA/Rent 680 8th Pl 1,390.00
92700136 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A 1,401.00
92700138 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 1,800.00
FUND TOTAL: 13,294.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001658-US HUD Continuum of Care-Family
CHECK VENDOR PURPOSE TOTAL
92700040 Eric Solomon PSH-RA/Rent 510 Texas Ct 660.00
92700071 Jose Padilla PSH-RA/Rent 3147 Naylor Terrac 704.00
92700073 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit 1,100.00
92700085 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 SE Cleckley W 900.00
FUND TOTAL: 3,364.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001660-Comm Svcs Block Grant FY 23-24
CHECK VENDOR PURPOSE TOTAL
92700048 FPL SCBG/Utilities -Thinh X Nghei 176.87
92700091 Okeechobee Board Of County Com Family and Social Services 3,421.78
FUND TOTAL: 3,598.65
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
92700041 Famoso Inc Sunshine Kitchen Staff Clerica 706.56
Sunshine Kitchen Staff Mainten 721.92
CHECK TOTAL: 1,428.48
92700046 Florida Power & Light Company Acct # 43684-74575 TCERDA/PR 26.99
Acct # 38860-51279 TCERDA/RR S 35.78
Acct # 58870-61314 TCERDA/PR 381.55
Acct # 92754-31311 TCERDA/PR 468.05
Acct # 14678-41316 TCERDA/PR 780.56
Acct # 71788-10102 TCERDA/PR 1,176.07
CHECK TOTAL: 2,869.00
C9270046 UniFirst Corporation Rug service for the Sunshine K 31.42
FUND TOTAL: 4,328.90
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
92700015 AVN Industries Heavy Equipment Parts / Repair 1,615.30
92700041 Famoso Inc Temp Labor 3,033.61
Temp Labor 4,263.84
CHECK TOTAL: 7,297.45
92700045 Florida East Coast Holdings Co FEC License agreements 17,038.97
92700061 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 30.00
Pest Control Services 24.00
Pest Control Services 20.00
CHECK TOTAL: 94.00
92700099 Ranger Construction Industries Asphalt 135.28
Asphalt 178.89
Asphalt 100.57
CHECK TOTAL: 414.74
92700100 Rechtien International Trucks Heavy Equipment Parts / Repair 1,893.58
92700123 Stewart Materials LLC Road Material 947.70
92700124 The Grill Refill Inc Propane 119.72
92700125 Toshiba America Business Solut Copier Rental -Road & Bridge 227.37
Copies -Road & Bridge Main Of 84.23
CHECK TOTAL: 311.60
C9270005 Animal Rangers Inc Bee removal 589.00
C9270009 Bluetriton Brands Inc Water 69.90
C9270012 Cason's Auto & Truck Heavy Equipment Parts / Repair 2,054.91
C9270013 Cintas Corporation No 2 Rental Uniforms 48.63
C9270041 SSES Inc Heavy Equipment Parts / Repair 5,988.26
C9270046 UniFirst Corporation Rental of rags for Heavy Equip 39.70
FUND TOTAL: 38,523.46
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
92700010 Animal Shelter of St Lucie Cou Animal Sheltering Services 52,800.00
92700041 Famoso Inc C22-09-710 397.44
92700061 Hulett Environmental Services Pest Control 30.00
92700065 Jack Krieger PA C95-09-636 1,105.00
92700119 Southern Janitor Supply Inc Janitorial Supplies 54.57
92700125 Toshiba America Business Solut COPIES 211.64
CONTRACT # 140604 223.74
CHECK TOTAL: 435.38
C9270044 Toshiba Business Solutions (US CONTRACT 140604 305.98
COPIES 90.06
CHECK TOTAL: 396.04
FUND TOTAL: 55,218.43
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
92700061 Hulett Environmental Services Pest Control 20.00
C9270033 MWI Corporation Emergency Pump Rental 4,150.00
Emergency Pump Rental 1,557.90
CHECK TOTAL: 5,707.90
C9270044 Toshiba Business Solutions (US Copies 63.90
Copier Rental 193.20
CHECK TOTAL: 257.10
FUND TOTAL: 5,985.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
92700097 Public Defender 19th Judicial Public Defender Mental Health 23,500.00
92700098 Public Defender 19th Judicial Public Defender Journey Forwar 10,000.00
92700122 State Attorney 19th County Acc County Obligations for State A 3,777.62
County Obligations for State A 240.19
County Obligations for State A 54,080.29
County Obligations for State A 91.55
CHECK TOTAL: 58,189.65
92700125 Toshiba America Business Solut Copier Rental/Lease 156.21
Copies 20.98
CHECK TOTAL: 177.19
C9270003 Americas Office Source Inc Misc Office Supplies 160.50
Misc Operating Supplies 46.56
Misc Operating Supplies 166.00
CHECK TOTAL: 373.06
C9270009 Bluetriton Brands Inc Cooler Rental 2.99
Bottled Water Delivery 32.95
Bottled Water Delivery -PT 62.91
Cooler Rental 2.99
CHECK TOTAL: 101.84
C9270039 Shenandoah General Constructio Ground Maintenance 750.00
FUND TOTAL: 93,091.74
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
92700033 Crown Castle Fiber LLC Internet/Ethernet various loca 1,617.00
FUND TOTAL: 1,617.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C9270018 Computer Power Systems Inc Radio Tower 8,580.00
FUND TOTAL: 8,580.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
92700122 State Attorney 19th County Acc County Obligations for State A 72.18-
County Obligations for State A 89,963.14
CHECK TOTAL: 89,890.96
C9270003 Americas Office Source Inc Misc Office Supplies -Compute 421.73
C9270044 Toshiba Business Solutions (US Copier Rental/Lease F29099 133.45
Maintenance & Copies 7.48
CHECK TOTAL: 140.93
FUND TOTAL: 90,453.62
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 107504-DOJ 2019 Support for Adam Walsh Act
CHECK VENDOR PURPOSE TOTAL
92700114 Sheriff St Lucie County SLC Sheriff reimbursement for 4,051.32
FUND TOTAL: 4,051.32
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 107513-USDOJ/OJP 2021 SCAAP GRANT
CHECK VENDOR PURPOSE TOTAL
92700114 Sheriff St Lucie County SLC Sheriff reimbursement for 21,675.78
FUND TOTAL: 21,675.78
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
92700041 Famoso Inc Contract Labor 506.70
FUND TOTAL: 506.70
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
92700004 Adams Remco Inc Equipment Rental 3,213.12
92700061 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
92700101 Reliant Fire Systems Inc Other Contractual-Airport Fire 45.00
Other Contractual-Airport Fire 45.00
Other Contractual-Airport Fire 190.50
CHECK TOTAL: 280.50
C9270001 All County Lock & Key Operating Supplies-Locks, Key 163.00
C9270013 Cintas Corporation No 2 Operating Supplies -Mats, rag 53.40
Uniforms -Airport staff 18.66
CHECK TOTAL: 72.06
FUND TOTAL: 3,808.68
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
92700101 Reliant Fire Systems Inc Fire Inspection 45.00
C9270011 Callaway & Price Inc Professional Services 3,400.00
FUND TOTAL: 3,445.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
92700004 Adams Remco Inc Color Copies 73.43
92700012 Apple Machine & Supply Co Aluminum & metal services for 1,067.20
92700061 Hulett Environmental Services Pest Control Services 34.00
C9270013 Cintas Corporation No 2 Uniform Rental -Inspection Di 93.51
Uniform Rental -Impoundment 63.65
CHECK TOTAL: 157.16
C9270022 Federal Express Corporation Acct #6448-5479-5 11.57
FUND TOTAL: 1,343.36
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
92700102 Ricoh USA Inc Copies (Impact Fees) 71.66
FUND TOTAL: 71.66
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
92700125 Toshiba America Business Solut Copier Rental/Lease 152.36
Copies 0.01
CHECK TOTAL: 152.37
FUND TOTAL: 152.37
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
92700030 Comcast Acct #934577712 10/23 1,207.26-
Acct #934577712 11/23 1,569.37
CHECK TOTAL: 362.11
92700042 Fla Dept of Management Service Acct #2X-19375 09/23 2,876.20
C9270016 Comcast Acct #8535 11 493 0054685 397.40
FUND TOTAL: 3,635.71
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
92700028 City of Fort Pierce Monthly Rent 3,750.00
FUND TOTAL: 3,750.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 185023-FHFC SHIP FY2022-2023
CHECK VENDOR PURPOSE TOTAL
92700019 Benevate Inc Professional Services -Housin 7,250.00
FUND TOTAL: 7,250.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
92700057 Holland, Michael J Rent for Elizabeth Benning Nov 1,132.90
FUND TOTAL: 1,132.90
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 189118-HUD SLC HOME Consortium FY2021
CHECK VENDOR PURPOSE TOTAL
92700019 Benevate Inc Professional Services -Housin 7,250.00
FUND TOTAL: 7,250.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
92700131 United Rentals (North America) C23-06-456 555.44
C9270006 AT&T Acct #772 785-6878 022 2,460.57
FUND TOTAL: 3,016.01
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
92700005 Alan Jay Automotive Management Quote 478824-2 2023 Ford 46,499.00
FUND TOTAL: 46,499.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
92700026 Carolina Software Inc Annual lease of Waste Works So 1,325.00
92700045 Florida East Coast Holdings Co Pipe wire license fees 8,118.93
92700061 Hulett Environmental Services Monthly pest control @ operati 30.00
Monthly rodent control @ SS $2 218.00
Monthly pest control @ SS 38.00
CHECK TOTAL: 286.00
92700062 Indian River State College Sect 40.5 Payment for Communit 25,000.00
92700078 Life Safety Systems Inc of the Alarm and fire inspection @ op 104.85
Alarm and fire at Single Strea 209.85
Alarm and fire inspection @ op 209.85
CHECK TOTAL: 524.55
C9270002 American Portable Toilets Inc 52 wks cleaning of portable to 302.28
52 wks cleaning of portable to 302.28
CHECK TOTAL: 604.56
C9270013 Cintas Corporation No 2 Operations uniforms 357.30
rugs/mats 205.45
Single Stream uniforms 252.13
rugs/mats 229.16
Operations uniforms 494.99
Single Stream uniforms 252.13
rugs/mats 205.45
rugs/mats 229.16
rugs/mats 201.34
Operations uniforms 276.00
Single Stream uniforms 565.81
rugs/mats 213.32
Operations uniforms 261.54
rugs/mats 201.34
Single Stream uniforms 234.68
CHECK TOTAL: 4,179.80
C9270015 City of Port St Lucie Acct #0874055400277 Solid Wast 198.33
Acct #0874055080388 Solid Wast 197.89
CHECK TOTAL: 396.22
C9270029 Liberty Tire Recycling LLC Tire removal and disposal 11,547.20
C9270032 Midwest Motor Supply Co Inc Single Stream misc parts and s 666.33
Operation misc parts and suppl 179.23
Operation misc parts and suppl 208.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C9270032 -Continued Single Stream misc parts and s 270.60
Operation misc parts and suppl 29.10
Single Stream misc parts and s 29.10
Operation misc parts and suppl 44.50
Single Stream misc parts and s 44.50
Single Stream misc parts and s 1,075.38
Operation misc parts and suppl 358.46
Operation misc parts and suppl 784.45
CHECK TOTAL: 3,689.65
C9270044 Toshiba Business Solutions (US Copier at Maintenance and Supp 127.26
copies as needed 23.90
CHECK TOTAL: 151.16
FUND TOTAL: 55,823.07
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
92700025 Callaway Golf Sales Company Golf Course General Ledger Nov 872.10
92700041 Famoso Inc Temporary Labor 399.23
C9270008 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 2,703.04
Golf Course General Ledger Nov 183.06
CHECK TOTAL: 2,886.10
C9270040 SiteOne Landscape Supply Holdi Chemicals and supplies 327.19
FUND TOTAL: 4,484.62
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
92700011 Apple Industrial Supply Co Equipment Maintenance 782.66
92700039 ENCO Utility Services Florida Mailing Services (Including Co 1,226.70
92700045 Florida East Coast Holdings Co License & Fees 428.03
License & Fees 428.03
CHECK TOTAL: 856.06
92700075 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,550.52
92700103 Ricoh USA Inc Copier Rental/Lease 234.00
92700119 Southern Janitor Supply Inc Chemicals 332.80
Janitorial & Field Supplies 549.50
Janitorial & Field Supplies 64.47
Janitorial & Field Supplies 157.98
CHECK TOTAL: 1,104.75
C9270002 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 141.68
C9270013 Cintas Corporation No 2 Uniform Rentals 79.23
Uniform Rentals 179.03
Uniform Rentals 79.23
Uniform Rentals 179.03
Uniform Rentals 77.64
Uniform Rentals 175.45
CHECK TOTAL: 769.61
C9270019 Core & Main LP Maintenance-Utilities Fieldwor 200.64
FUND TOTAL: 6,866.62
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
92700035 Deangelo Contracting Services NHIWWTP Cylinder 426.00
SHIWWTP 171.00
Provide aquatic management ser 125.00
Holiday Pines WWTP 265.00
Lakewood Park WWTP 213.00
CHECK TOTAL: 1,200.00
C9270023 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 2,731.71
C9270034 Napa Auto Parts General Parts/Maintenance Truc 177.51
General Parts/Maintenance Truc 37.47
General Parts/Maintenance Truc 63.98
General Parts/Maintenance Truc 104.43
CHECK TOTAL: 383.39
FUND TOTAL: 4,315.10
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
92700041 Famoso Inc C22-09-710 983.25
C9270044 Toshiba Business Solutions (US CONTRACT 140604 160.77
COPIES 8.93
CHECK TOTAL: 169.70
FUND TOTAL: 1,152.95
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
92700003 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,350.00
92700018 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,840.40
92700061 Hulett Environmental Services Pest Control for CareHere Cent 68.00
92700082 Medical Cost Containment Servi Annual ACA Employer Report Fee 5,700.00
92700083 Medical Risk Solutions LLC Monthly Program Fees for SLC B 58,733.32
FUND TOTAL: 68,691.72
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
92700032 CoStar Realty Information Inc Hotel Industry Data, C23-10-76 5,100.00
92700130 Treasure Coast Sports Commissi Administrative Costs, C23-10-7 27,500.00
Bid Fees & Grants, C23-10-788 50,000.00
CHECK TOTAL: 77,500.00
C9270028 Kenney Communications Inc Brochure Distribution at FL Tu 1,275.00
FUND TOTAL: 83,875.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
92700021 Bollinger, Barbara K Contracted Associate Medical E 1,500.00
92700053 Grewe, Stefanie J Rental Car Reimbursement 166.18
C9270009 Bluetriton Brands Inc Water Delivery Service 216.94
C9270030 Medtech Forensics Inc Morgue Supplies 1,136.00
FUND TOTAL: 3,019.12
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
92700120 St Lucie County Fire District September 2023 Impact Fees 38,744.64
92700121 St Lucie County School Board September 2023 Impact Fees 369,920.64
FUND TOTAL: 408,665.28
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
92700063 Internal Revenue Service Robert Yardan #072-72-0535 80.50
92700080 Lloyd & McDaniel PLC C Williams #400314227 458.20
92700117 Social Security Administration L Orianville #5915093581995121 10.00
92700132 United Way of St Lucie County United Way 622.25
FUND TOTAL: 1,170.95
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 168,432.04 0.00
001001 Recreation Special Events 9,566.20 0.00
001480 FDEM Hurricane Loss Mitigation 1,010.16 0.00
001499 FDMS Next Gen 911 Grant Prog 392.00 0.00
001656 US HUD Continuum of Care-Veterans 10,024.00 0.00
001657 US HUD Continuum of Care-Chronic 13,294.00 0.00
001658 US HUD Continuum of Care-Family 3,364.00 0.00
001660 Comm Svcs Block Grant FY 23-24 3,598.65 0.00
001834 TCERDA 4,328.90 0.00
101 Transportation Trust Fund 38,523.46 0.00
102 Unincorporated Services Fund 55,218.43 0.00
102001 Stormwater MSTU 5,985.00 0.00
107 Fine & Forfeiture Fund 93,091.74 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 1,617.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 8,580.00 0.00
107006 F&F Fund-Court Related Technology 90,453.62 0.00
107504 DOJ 2019 Support for Adam Walsh Act 4,051.32 0.00
107513 USDOJ/OJP 2021 SCAAP GRANT 21,675.78 0.00
130142 FTA FFY 5307 & 5339 Super Grant 506.70 0.00
140 Airport Fund 3,808.68 0.00
140001 Port Fund 3,445.00 0.00
150 Impact Fee Collections 71.66 0.00
160 Plan Maintenance RAD Fund 152.37 0.00
183 Ct Administrator-19th Judicial Cir 3,635.71 0.00
183006 Guardian Ad Litem Fund 3,750.00 0.00
185023 FHFC SHIP FY2022-2023 7,250.00 0.00
189116 St. Lucie HOME Consortium FY 2019 1,132.90 0.00
189118 HUD SLC HOME Consortium FY2021 7,250.00 0.00
190 Sports Complex Fund 3,016.01 0.00
316 County Capital 46,499.00 0.00
401 Sanitary Landfill Fund 55,823.07 0.00
418 Golf Course Fund 4,484.62 0.00
471 Water & Sewer District Operations 6,866.62 0.00
478 Water & Sewer District R&R 4,315.10 0.00
491 Building Code Fund 1,152.95 0.00
505 Health Insurance Fund 68,691.72 0.00
611 Tourist Development Trust-Adv Fund 83,875.00 0.00
630 Medical Examiner Agency Fund 3,019.12 0.00
650 Agency Fund 408,665.28 0.00
801 Bank Fund 1,170.95 0.00
GRAND TOTAL: 1,251,788.76 0.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -27-NOV-2023 TO 27-NOV-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,343.36 0.00
GRAND TOTAL: 1,343.36 0.00