Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
28
04/14/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051473 Fogarty, Nicole Fogarty/Tallahassee/FL Legisla 450.00 Fogarty/Tallahassee/FL Legisla 180.00 CHECK TOTAL: 630.00 !0051474 Fowler, Jamie Fowler/Tallahassee/TC Lobby & 424.54 !0051475 Fusco, Kirk Guided Nature Programs 87.50 !0051480 Leet, Larry Leet/Local Travel 46.83 !0051481 Lilley, Sr, Robert B Support & Implement St. Lucie 322.00 Support & Implement St. Lucie 336.00 CHECK TOTAL: 658.00 !0051482 Mangold, Nicholas Mangold/Local Travel 35.24 !0051483 Mannarino, Debra Mannarino/Local Travel 45.59 !0051486 Ocampo, Antonella 640.00 !0051488 Persons, William E Develop, Plan and Implement Na 187.50 !0051489 Phillips, Emily M Develop, Plan and Implement 1,540.00 !0051493 Ries, Irene-Eva Guided Nature Programs 1,170.00 !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 1,281,756.16 3rd Quarter Billing -Less Exc 591,918.57- CHECK TOTAL: 689,837.59 !0051498 Surmont, Emily Guided Nature Programs 312.50 !0051500 1 Stop Process Service Inc Process Service 40.00 !0051503 Allied Universal Corporation Swimming pool chlorination 851.83 Swimming pool chlorination 596.28 Swimming pool chlorination 681.46 CHECK TOTAL: 2,129.57 !0051504 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50 !0051506 Apple Industrial Supply Co Maintenance & Repair 99.32 !0051508 Aquatic Vegetation Control Inc Aquatic Vegetation Control 119.35 !0051510 Bank of America Amazon.com Inc 29.99 1 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 33.96 DMI Dell 35.00 Amazon.com Inc 43.96 Amazon.com Inc 268.75 DMI Dell 570.00 Debra A. Morris 250.00 Home Depot 45.40 Lowe's of Ft Pierce 48.18 Home Depot 79.70 Staples Inc 19.99 Amazon.com Inc 33.95 Reprographic Solutions Inc 301.08 Apple Industrial Supply Co 10.88 Gardner Bros Auto Lock & Key 15.00 Home Depot 32.26 Melrose Supply & Sales Corp 165.49 Home Depot 220.69 Home Depot 258.05 Bank of America 30.00 Wawa Inc 40.00 Bank of America 46.00 Carolina Filters Inc 56.10 Carolina Filters Inc 148.10 Carolina Filters Inc 215.25 Tropic Supply Inc 219.72 Carolina Filters Inc 319.20 Carolina Filters Inc 1,124.40 Goodman Air Conditioning & Hea 7.35 Fla Dept Of Transportation 14.60 Publix 5.34 LUV Car Wash Group LLC 16.00 Party City 76.85 DMI Dell 70.00 DMI Dell 1,140.00 Harbor Freight Tools USA Inc 98.89 All County Lock & Key 228.40 Home Depot 299.00 Sparkle M&M LLC 59.87 All County Lock & Key 48.02 Hilton Hotel 167.63 Association of Nature Center A 25.75 Nicholas O'Brien 2,735.00 Home Depot 136.14 Sunrise Paint & Wallcovering I 776.25 East Coast Lumber & Supply Co 2,595.00 East Coast Lumber & Supply Co 4,185.83 2 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 5.93 Amazon.com Inc 10.99 Staples Inc 14.58 Amazon.com Inc 8.78 Amazon.com Inc 18.48 Staples Inc 45.21 Amazon.com Inc 47.78 DISH DBS Corporation 86.08 Bank of America 400.00 Amazon.com Inc 425.00 Apple Industrial Supply Co 8.04 Horizon Distributors Inc 256.22 Home Depot 7.98 Home Depot 19.15 Kentucky Association for Envir 75.00 Print Bear LLC 91.00 Wal-Mart #0973 48.46 Amazon.com Inc 8.98 Napa Auto Parts 10.98 Butterfield Hardware LLC 26.27 Lowe's of Ft Pierce 67.38 Home Depot 106.41 W W Grainger Inc 222.68 Design A Sign Inc 280.00 Amazon.com Inc 15.51 Amazon.com Inc 18.87 Amazon.com Inc 25.68 Amazon.com Inc 26.99 Amazon.com Inc 29.49 Amazon.com Inc 29.99 Amazon.com Inc 40.96 Staples Inc 80.73 Amazon.com Inc 88.37 Amazon.com Inc 89.01 Amazon.com Inc 91.99 Commercial Energy Specialist I 239.28 Lifeguard Store Inc 240.50 Amazon.com Inc 247.89 Lifeguard Store Inc 551.50 CMS Communications Inc 604.00 Marine Rescue Products Inc 780.00 Marine Rescue Products Inc 1,222.00 W W Grainger Inc 158.44 Bank of America 1.20 Total Truck Parts Inc 7.02 Home Depot 28.27 3 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Home Depot 29.97 O'Reilly Automotive Stores Inc 43.98 Harbor Freight Tools USA Inc 95.90 GGTelecom 120.00 Tractor Supply Company 129.97 St Lucie Battery & Tire Compan 976.83 National Recreation and Park A 200.00 Bank of America 20.00 Holmes Stamp Co 27.81 Tadi Brothers LLC 299.99 Design A Sign Inc 320.00 Symbiont Service Corp 410.00 W W Grainger Inc 458.21 Design A Sign Inc 470.00 Home Depot 399.00 Home Depot 123.59 Design A Sign Inc 680.00 Design A Sign Inc 900.00 W W Grainger Inc 2,350.63 Wal-Mart #0973 14.46 Home Depot 19.97- Home Depot 42.91 Tractor Supply Company 11.99 Wal-Mart #0973 67.69 Wal-Mart #0973 83.76 Amazon.com Inc 219.98 Bank of America 450.00 Lowe's of Ft Pierce 6.49 Home Depot 17.62 All County Lock & Key 25.00 Home Depot 71.48 Lowe's of Ft Pierce 215.70 W W Grainger Inc 822.36 Amazon.com Inc 5.99 Amazon.com Inc 7.99 Amazon.com Inc 9.37 Amazon.com Inc 9.82 Amazon.com Inc 11.98 Amazon.com Inc 12.64 Staples Inc 13.00 Amazon.com Inc 13.25 Amazon.com Inc 13.71 Amazon.com Inc 15.98 Staples Inc 16.87 Amazon.com Inc 16.98 Adobe Inc 119.88 4 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 455.56 Amazon.com Inc 487.44 Home Depot 9.54 Home Depot 17.31 Home Depot 21.83 Home Depot 32.22 Home Depot 33.94 Sunrise Paint & Wallcovering I 85.98 Sunrise Paint & Wallcovering I 85.98 Sunrise Paint & Wallcovering I 85.98 Sunrise Paint & Wallcovering I 97.46 ODP Business Solutions LLC 10.55 ODP Business Solutions LLC 10.86 ODP Business Solutions LLC 14.69 ODP Business Solutions LLC 19.99 ODP Business Solutions LLC 24.83 ODP Business Solutions LLC 36.59 ODP Business Solutions LLC 91.69 ODP Business Solutions LLC 109.99 ODP Business Solutions LLC 114.12 Florida Association of Countie 400.00 Amazon.com Inc 533.49 Amazon.com Inc 7.99 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Staples Inc 21.49 Target Copy of Gainesville Inc 29.48 Staples Inc 34.40 Amazon.com Inc 30.61 Amazon.com Inc 13.86 Staples Inc 51.78 Staples Inc 88.31 Staples Inc 542.70 Publix 81.97 Amazon.com Inc 19.98 OTC Brands Inc 22.27 Amazon.com Inc 23.99 Amazon.com Inc 24.25 Amazon.com Inc 25.13 ODP Business Solutions LLC 25.83 ODP Business Solutions LLC 13.20 ODP Business Solutions LLC 13.09 Amazon.com Inc 27.98 Amazon.com Inc 38.22 Amazon.com Inc 38.76 Amazon.com Inc 45.74 5 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued ODP Business Solutions LLC 49.24- ODP Business Solutions LLC 49.24- Amazon.com Inc 58.87 Amazon.com Inc 66.68 Amazon.com Inc 70.59 Amazon.com Inc 79.99 Staples Inc 88.98 Amazon.com Inc 93.92 Amazon.com Inc 104.05 Amazon.com Inc 123.34 Amazon.com Inc 139.87 Staples Inc 166.78 ODP Business Solutions LLC 246.39 City Electric Supply Company 6.69 Home Depot 31.32 Graybar Electric Company Inc 3.63 Graybar Electric Company Inc 32.65 Graybar Electric Company Inc 43.94 City Electric Supply Company 65.44 City Electric Supply Company 70.03- City Electric Supply Company 70.03 Home Depot 101.90 Home Depot 109.00 Graybar Electric Company Inc 234.31 Graybar Electric Company Inc 357.38 ODP Business Solutions LLC 9.87 ODP Business Solutions LLC 14.58 ODP Business Solutions LLC 37.09 ODP Business Solutions LLC 43.69 ODP Business Solutions LLC 48.70 ODP Business Solutions LLC 101.90 Amazon.com Inc 8.40 Amazon.com Inc 8.49 Staples Inc 273.51 Staples Inc 295.99 Staples Inc 451.86 Info USA Marketing Inc 1,260.00 Florida Department of Health 30.00 Bond Plumbing Supply, Inc. 37.90 Bond Plumbing Supply, Inc. 45.82 Bond Plumbing Supply, Inc. 98.67 Home Depot 129.00 Bond Plumbing Supply, Inc. 129.25 Bond Plumbing Supply, Inc. 230.40 Bond Plumbing Supply, Inc. 273.90 Bond Plumbing Supply, Inc. 631.87 6 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Bond Plumbing Supply, Inc. 905.33 Amazon.com Inc 27.61 Home Depot 56.93 Florida Association of Countie 400.00 Home Depot 111.59 Core & Main LP 172.40 Horizon Distributors Inc 233.76 Home Depot 41.04 ODP Business Solutions LLC 119.08 Wal-Mart #0973 15.74 Home Depot 49.70 ODP Business Solutions LLC 69.87 Florida Notary Association Inc 116.00 Apple Industrial Supply Co 351.76 Scripps NP Operating LLC 11.99 Amazon.com Inc 17.82 Amazon.com Inc 18.99 Michaels Stores Inc 55.36 Amazon.com Inc 93.51 Florida Native Plant Society I 150.00 1st Fire & Security Inc 330.00 Crystal Clear Pool 375.00 Lowe's Home Center Inc 50.94 KAM Powersports LLC 285.11 Tractor Supply Company 1,699.99 Bank of America 22.26 Marathon Gas 23.74 Delta Air Lines Inc 30.00 Amazon.com Inc 9.49 Amazon.com Inc 9.89 StormSource LLC 12.90 Amazon.com Inc 13.60 Amazon.com Inc 30.58 Amazon.com Inc 33.99 Amazon.com Inc 34.99 Amazon.com Inc 40.45 Amazon.com Inc 29.99 Amazon.com Inc 75.38 Amazon.com Inc 161.47 Amazon.com Inc 26.99 Amazon.com Inc 159.20 Amazon.com Inc 137.78 Amazon.com Inc 6.79 Amazon.com Inc 9.30 Amazon.com Inc 13.15 Amazon.com Inc 15.99 7 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Home Depot 59.84 Home Depot 96.72 All County Lock & Key 99.50 All County Lock & Key 105.50 All County Lock & Key 111.75 All County Lock & Key 114.50 All County Lock & Key 149.00 Sunrise Paint & Wallcovering I 164.95 The Bug Guys Inc 300.00 The Bug Guys Inc 300.00 The Bug Guys Inc 300.00 JM Building Services Inc 100.00 Amazon.com Inc 6.85 Amazon.com Inc 30.58 ODP Business Solutions LLC 155.94 Amazon.com Inc 222.95 Amazon.com Inc 344.95 Delta Air Lines Inc 30.00 Bank of America 33.00 Marathon Gas 37.90 CDOR TLH Magnolia LLC 41.25- Wawa Inc 44.04 RaceTrac 44.45 Florida Association of Countie 130.00 Zoom Video Communications Inc 133.06 Governors Club Inc 255.60 National Association of Counti 530.00 Delta Air Lines Inc 673.40 Amazon.com Inc 9.99 Publix 27.44 Amazon.com Inc 18.99 Amazon.com Inc 21.99 Amazon.com Inc 23.90 Amazon.com Inc 35.99 Amazon.com Inc 42.67 Amazon.com Inc 68.20 Amazon.com Inc 83.94 Staples Inc 89.36 Amazon.com Inc 115.43 Home Depot 11.96 Home Depot 13.94 Home Depot 18.30 Decks & Docks Lumber Company I 265.30 Wal-Mart #0973 97.16 Amazon.com Inc 199.99 CB Rising Inc 290.61 8 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued CPR ETC Inc 1,750.00 FGFOA 18.00 Demco Inc 120.65 Dollar Tree Stores Inc 429.79 Amazon.com Inc 1,148.69 Scripps NP Operating LLC 1.67 Staples Inc 29.99 Staples Inc 29.99- Staples Inc 29.99 BNP Media 149.99 ODP Business Solutions LLC 38.56 ODP Business Solutions LLC 47.04 ODP Business Solutions LLC 75.10 ODP Business Solutions LLC 165.98 Florida Association of Profess 75.00 Amazon.com Inc 11.04 Amazon.com Inc 20.58 Amazon.com Inc 47.96 Amazon.com Inc 65.95 Amazon.com Inc 126.00 Suncrest Supply Inc 205.80 Suncrest Supply Inc 565.80 Sunrise Paint & Wallcovering I 329.90 Amazon.com Inc 7.15 Amazon.com Inc 16.98 Staples Inc 31.08 OTC Brands Inc 62.99 Staples Inc 92.17 Melissa & Doug LLC 568.38 Home Depot 80.83 All County Lock & Key 260.15 All County Lock & Key 298.75 Home Depot 323.48 Florida Association of Countie 130.00 Florida Association of Countie 400.00 Double Tree Hotel 608.00 Carolina Filters Inc 21.55 Pico Services of Martin County 27.95 Tropic Supply Inc 37.58 Carolina Filters Inc 211.20 Pico Services of Martin County 213.32 Pico Services of Martin County 281.16 Motion Industries Inc 352.12 Carolina Filters Inc 484.20 Aloft Tallahassee 174.00 Florida City & County Manageme 275.00- 9 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 12.69 Amazon.com Inc 16.98 Amazon.com Inc 30.58 Amazon.com Inc 39.10 Amazon.com Inc 46.00 Amazon.com Inc 55.10 Amazon.com Inc 106.53 Amazon.com Inc 165.30 Amazon.com Inc 179.97 Amazon.com Inc 199.00 Linkedin Corporation 271.69- Sigma Consulting and Training 540.00 Fla Dept Of Transportation 200.00 Fla Dept Of Transportation 200.00 Home Depot 65.94 Advance Stores Company Incorpo 105.61- Advance Stores Company Incorpo 105.61 Spatco Energy Solutions LLC 795.00 W W Grainger Inc 966.87 Spatco Energy Solutions LLC 1,500.00 Spatco Energy Solutions LLC 1,675.00 CMS Communications Inc 1,550.55 St Lucie Battery & Tire Compan 31.42 Melrose Supply & Sales Corp 41.25 Horizon Distributors Inc 78.80 Core & Main LP 135.00 Melrose Supply & Sales Corp 145.81 Core & Main LP 270.00 Melrose Supply & Sales Corp 274.59 Horizon Distributors Inc 592.00 Horizon Distributors Inc 833.52 Amazon.com Inc 10.80 Home Depot 18.97 Amazon.com Inc 29.93 Amazon.com Inc 49.41 Amazon.com Inc 6.93 Amazon.com Inc 22.10 Amazon.com Inc 17.88 Amazon.com Inc 17.88 Amazon.com Inc 127.07 Amazon.com Inc 439.99 Amazon.com Inc 8.03 Amazon.com Inc 13.00 Amazon.com Inc 13.15- Amazon.com Inc 26.99 Amazon.com Inc 129.16 10 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 159.99 ODP Business Solutions LLC 266.95 Napa Auto Parts 115.00 Tesco South Incorporated 549.20 Napa Auto Parts 689.84 Amazon.com Inc 6.74 Amazon.com Inc 14.98 Tractor Supply Company 21.49 Tractor Supply Company 28.99 Tractor Supply Company 46.58 Tractor Supply Company 95.85 Big John Feed And Supply 111.70 Tractor Supply Company 126.94 Tractor Supply Company 180.60 Graybar Electric Company Inc 10.13 Melrose Supply & Sales Corp 15.05 Home Depot 22.27 Home Depot 49.97 A & T Printing Inc 297.00 Supplies Shops Onc 1,816.40 Staples Inc 5.07 Amazon.com Inc 18.99 Staples Inc 22.47- Skyway Supply Inc 27.00 Amazon.com Inc 69.99 Home Depot 126.04 Amazon.com Inc 149.95 Napa Auto Parts 159.90 Amazon.com Inc 200.16 Home Depot 210.72 Amazon.com Inc 239.00 Amazon.com Inc 59.98 The Florida Bar 280.00 Amazon.com Inc 94.95 PB Parent Holdco LP 189.50 Amazon.com Inc 8.99 Amazon.com Inc 11.95 The Rocket Science Group LLC 115.00 Home Depot 44.94 Amazon.com Inc 50.50 Home Depot 65.12 Home Depot 39.94 Amazon.com Inc 5.74 Amazon.com Inc 7.77 Amazon.com Inc 7.99 Amazon.com Inc 10.99 11 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 13.99- Amazon.com Inc 14.95 Amazon.com Inc 15.29 Amazon.com Inc 16.40 Home Depot 15.88 Amazon.com Inc 19.31 Amazon.com Inc 25.24 Amazon.com Inc 31.95 Amazon.com Inc 39.59 Amazon.com Inc 79.99 Amazon.com Inc 79.99 Amazon.com Inc 79.99- Crystal Clear Pool 100.00 Amazon.com Inc 125.84 Lindquist Plumbing & Supply Co 135.00 Zoom Video Communications Inc 149.90 Crystal Clear Pool 390.68 Sunbelt Rentals Inc 338.50 Bank of America 3.95 Bank of America 4.00 Bank of America 6.00 7 Eleven 25.48 Staples Inc 49.32 Staples Inc 22.47 Staples Inc 29.37 Staples Inc 199.84 Staples Inc 99.92 Home Depot 11.94 Home Depot 12.98 Home Depot 33.82 Home Depot 56.44 Home Depot 109.00 CMS Communications Inc 43.00 Home Depot 245.92 EFE Inc 250.56 W W Grainger Inc 356.40 W W Grainger Inc 356.40- Design A Sign Inc 450.00 Skyway Supply Inc 870.00 Bank of America 1.00- Bank of America 1.00 Amazon.com Inc 13.19 Volgistics Inc 40.00 Amazon.com Inc 60.99 Amazon.com Inc 86.98 Amazon.com Inc 21.99 12 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 349.99 Amazon.com Inc 79.98 Momentive Inc 468.00 Staples Contract & Commercial 115.16 All County Lock & Key 17.50 East Coast Lumber & Supply Co 30.98 All County Lock & Key 186.85 City Electric Supply Company 550.70 Amazon.com Inc 16.89 Amazon.com Inc 17.90 Amazon.com Inc 19.70- Amazon.com Inc 20.99- Amazon.com Inc 21.98 Amazon.com Inc 28.45- Amazon.com Inc 30.62 Amazon.com Inc 37.14 Amazon.com Inc 39.98 Amazon.com Inc 91.78 Publix 329.70 Erika Jansen 675.00 SBL Freightliner LLC 4.69 Apple Industrial Supply Co 15.40 National Forum for Black Publi 225.00 FGFOA 18.00 GFOA 150.00 Amazon.com Inc 2.98 Amazon.com Inc 19.48 Amazon.com Inc 32.49 Bank of America 46.42 Amazon.com Inc 48.98 PB Parent Holdco LP 75.90 Amazon.com Inc 360.74 Training Industry Inc 1,245.00- Home Depot 30.45 Home Depot 53.00 SBL Freightliner LLC 89.97 Home Depot 130.44 Home Depot 306.03 Home Depot 434.94 Home Depot 60.86 Home Depot 73.07 Florida Association of Countie 130.00 Bank of America 0.03 Remarkable AS 2.99 Udemy Inc 16.98 Amazon.com Inc 44.74 13 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Home Depot 25.62 Home Depot 64.90 Home Depot 101.18 Decks & Docks Lumber Company I 232.80 Home Depot 305.75 Tractor Supply Company 439.98 Amazon.com Inc 13.20 Amazon.com Inc 19.99 Amazon.com Inc 39.45 Amazon.com Inc 57.27 Amazon.com Inc 17.99 Amazon.com Inc 58.64 Amazon.com Inc 79.99 Amazon.com Inc 119.27 Amazon.com Inc 116.82 Amazon.com Inc 414.98 Amazon.com Inc 110.88 Amazon.com Inc 775.33 Delta Air Lines Inc 30.00 Uber Technologies Inc 43.60 Palm Beach County Board of Cou 65.00 Hilton Hotel 90.00 Hilton Hotel 95.92- Bank of America 549.34 Hilton Hotel 833.72 Bank of America 4.05 Sonday Services Inc 62.00 SBL Freightliner LLC 63.00 Home Depot 160.19 Total Truck Parts Inc 386.65 Home Depot 399.92 Home Depot 69.98 Tesco South Incorporated 88.12 Brian Thompson Tractor Co Inc 128.95 St Lucie Battery & Tire Compan 136.26 Apple Industrial Supply Co 137.70 St Lucie Battery & Tire Compan 217.30 Trans-Bearing Company Inc 250.20 SBL Freightliner LLC 288.64 SBL Freightliner LLC 299.46 Chandler Equipment Co Inc 521.07 Amazon.com Inc 8.99 Amazon.com Inc 13.66 Amazon.com Inc 13.69 Pico Services of Martin County 33.56 Trane U.S. Inc 111.71 14 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Trane U.S. Inc 190.91 Baker Distributing Company LLC 605.63 Pico Services of Martin County 670.70 Double Tree Hotel 67.26- DMI Dell 70.00 Florida Association of Profess 85.00 Florida Association of Countie 130.00 Double Tree Hotel 427.93 Bank of America 486.32- National Association of Counti 530.00 National Association of Counti 530.00 Bank of America 536.32 Double Tree Hotel 605.26 Double Tree Hotel 608.00 DMI Dell 1,140.00 FGFOA 18.00 ODP Business Solutions LLC 102.64 Tractor Supply Company 19.98 Home Depot 62.61 IB Tallahassee LLC 90.00 Double Tree Hotel 807.00 National Association of Counti 530.00 Double Tree Hotel 807.00 Carolina Filters Inc 38.10 GoDaddy.com, Inc. 9.63 GoDaddy.com, Inc. 9.63 GoDaddy.com, Inc. 9.63 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 19.26 Fla Association of Code Enforc 160.88 Bank of America 405.00 Adobe Inc 539.93 Edward Dalheim 600.00 CHECK TOTAL: 111,663.10 !0051515 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 1,266.25 !0051517 Carpets Etc Inc Admin Flooring 1,176.00 !0051523 CleanPro Services LLC Other Contractual Services -C 585.00 Other Contractual Services -O 425.00 CHECK TOTAL: 1,010.00 !0051524 Correctional Risk Services Inc Inmate Medical Expenses C17-10 287,065.45 !0051526 Day Dreams Uniforms Inc Hats and T-shirts as-needed fo 36.51 15 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051526 -Continued Uniforms 185.10 Hats and T-shirts as-needed fo 263.50 CHECK TOTAL: 485.11 !0051527 EBSCO Industries Inc Newspaper Subscriptions 4,074.05 Newspaper Subscriptions 3,083.17 CHECK TOTAL: 7,157.22 !0051529 EFE Inc Machinery & Equipment -Athlet 12,881.82 !0051532 Famoso Inc Temporary/Non-Clerical Positio 562.31 Temporary/Non-Clerical Positio 1,534.79 Temporary/Non-Clerical Positio 508.99 Temporary/Non-Clerical Positio 1,386.74 Non Clerical Contract Labor PC 958.80 NON-CLERICAL STAFF 315.84 Non-Clerical Staffing 148.05 Non-Clerical Staffing 404.67 Laborers (Common Labor) 67.68 CHECK TOTAL: 5,887.87 !0051534 Fort Pierce Utility Authority Acct #14000001-150572 FAC 47,410.79 Acct #14000008-150588 Reg Park 29,704.53 Acct #14000008-150588 Reg Park 558.11 CHECK TOTAL: 77,673.43 !0051537 Graybar Electric Company Inc Building Maintenance 134.18 !0051539 Hulett Environmental Services Pest Control 14.50 !0051547 Manny's Lawn Services Inc Grounds Maintenance -RPS Divi 250.00 !0051551 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 155.00 C20-09-548 Professional Legal 330.00 C20-09-548 Professional Legal 1,650.00 CHECK TOTAL: 2,135.00 !0051553 New Horizons Of Treasure Coast Local Match Funding for FY23 190,685.00 !0051554 P5 Group LLC Legislative Consulting Service 4,166.67 !0051560 Ricoh USA Inc Copies 45.00 Operating Suppllies 74.28 Operating Supplies 23.99 Addl Copies 24.88 Addl Copies 25.15 CHECK TOTAL: 193.30 16 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051565 Southern Janitor Supply Inc JANITORIAL SUPPLIES 512.29 Janitorial Supplies 74.24 Janitorial Supplies 378.87 Janitorial Supplies 306.67 Janitorial Supplies at Multipl 1,284.33 CHECK TOTAL: 2,556.40 !0051568 St Lucie County Health Access Grant Funding for FY23 HANDS C 75,000.00 !0051569 St Lucie County Health Departm Funding for FY 23 126,314.75 !0051570 St Lucie Historical Society $ Collected for Joint Admissio 1,282.00 !0051575 Thorn Run Partners LLC Federal Lobbying: Energy, Envi 2,000.00 Federal Lobbying: Health & Hum 833.33 CHECK TOTAL: 2,833.33 !0051576 Toshiba America Business Solut copies 19.37 Copy Machine Rentals 128.83 Operating Supplies 25.27 Equipment Rental 189.37 CHECK TOTAL: 362.84 !0051578 Treasure Coast Courier Service Courier Services 400.00 !0051579 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00 09852254 Crown Castle Fiber LLC Dedicated Internet Access 5,092.77 09852256 Duhalde, Maximiliano Earth Day Stage Sound Equipmen 700.00 09852257 Esteban Covarrubias Res #4433 refund for Fenn Ctr 650.00 Res #4433 refund for Fenn Ctr 1,350.00 CHECK TOTAL: 2,000.00 09852258 Florida Department of Economic RES NO. 17-044 12,500.00 09852259 Florida Power & Light Company Acct #92466-03378 Tourism 27.59 Acct #33067-44370 Tourism 34.54 Acct #52416-07026 ERD 270.29 CHECK TOTAL: 332.42 09852262 Ibero Property Management Corp 3,200.00 09852269 Thomas P Miller & Associates L Interlocal Agreements Contribu 19,900.00 09852270 Treasure Coast Lift Systems In Caterpillar Forklift Maintenan 1,183.10 17 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09852275 Wesco Turf Inc Sole Source -LWP Irrigation C 10,891.00 C0030164 Anderson Rentals Inc Portable Toilet Rentals at Lak 94.75 Portable Toilet Rental at Weld 104.75 CHECK TOTAL: 199.50 C0030166 AT&T Acct #772 429-5307 001 0451 3,587.77 Acct #772 337-5626 950 958.52 Acct #772 871-5302 300 1,977.74 Acct #772 466-6108 601 7,364.61 Acct #772 V16-6606 001 26,658.57 Acct # 772 V41-6175 175 479.30 Acct # 772 V41-1824 824 59.84 Acct # 772 V41-0430 247 159.40 Acct # 772 V30-2091 091 3,642.84 CHECK TOTAL: 44,888.59 C0030167 AT&T Mobility Acct # 287325373641 15.06 Acct # 287313901004 45.27 Acct # 287311421624 45.27 Acct # 287319652809 71.83 Acct # 287309951724 82.89 Acct # 287310359846 90.54 Acct # 287310470171 22.81 Acct # 287321799726 135.81 Acct # 287311289090 135.81 Acct # 287319080969 135.81 Acct # 287315612065 140.83 Acct # 287311401038 144.38 Acct # 287309535518 161.12 Acct # 287312453254 186.60 Acct # 287306759533 216.07 Acct # 287310116450 233.25 Acct # 287314366299 241.62 Acct # 287308956177 212.31 Acct # 287313332021 410.47 Acct # 287316003091 452.70 Acct # 287307035895 512.40 Acct # 287319837736 549.12 Acct # 287314365932 683.20 Acct # 287313331740 784.02 Acct # 287310467883 1,113.71 CHECK TOTAL: 6,822.90 C0030168 Bluetriton Brands Inc Bottle Water supplies 74.89 C0030171 Brooker Equipment LLC Tree trimming and removal serv 95.00 18 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030171 -Continued Tree trimming and removal serv 1,170.00 Tree trimming and removal serv 190.00 Tree trimming and removal serv 760.00 Tree trimming and removal serv 190.00 Tree trimming and removal serv 380.00 CHECK TOTAL: 2,785.00 C0030172 Carlon Inc Tanks: CO2 Tank and Backup tan 252.00 Tanks: CO2 Tank and Backup tan 426.90 Tanks: CO2 Tank and Backup tan 118.50 CHECK TOTAL: 797.40 C0030174 City Electric Supply Company Building Maintenance 272.00 Building Maintenance 93.87 Building Maintenance 42.87 Building Maintenance 14.97 Building Maintenance 304.63 Building Maintenance 100.20 Building Maintenance 31.21 Building Maintenance 28.10 Building Maintenance 66.70 CHECK TOTAL: 954.55 C0030176 Comcast Acct #8535 11 514 0519128 175.96 Internet Services for Security 83.45 Internet Services for Security 291.85 CHECK TOTAL: 551.26 C0030178 Federal Express Corporation 6.82 C0030182 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 8,764.59 Chemicals and Fertilizers -Ou 5,738.36 Chemicals and Fertilizers -Ou 395.60 Chemicals and Fertilizers -Ou 1,460.40 Chemicals and Fertilizers -La 2,063.05 Chemicals and Fertilizers -Ou 1,359.02 Chemicals and Fertilizers NOT 688.00 Chemicals and Fertilizers NOT 1,940.00 CHECK TOTAL: 22,409.02 C0030186 Kauff's of Ft Pierce Inc Other Contractual Services -S 330.00 Other Contractual Services -S 165.00 Other Contractual Services -S 165.00 Other Contractual Services -S 165.00 Other Contractual Services -S 330.00 Other Contractual Services -S 330.00 CHECK TOTAL: 1,485.00 19 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030188 Konica Minolta Business System Monthly Maintenance Includes: 200.26 1 Bizhub C550i with DF-714 8GB 236.61 Copier Lease 101 N Rock Road 90.72 Copies pay per print 2.51 CHECK TOTAL: 530.10 C0030193 nexAir LLC Equipment Rental -Lawnwood Ma 123.41 C0030197 Prison Rehabilitive Industries Benches, Park (Including Bus S 6,954.00 Freight Handling; Materials Ha 312.50 Forklift Charge 75.00 CHECK TOTAL: 7,341.50 C0030206 UniFirst Corporation Floor Mats Cleaning Service 28.50 C0030207 Verizon Wireless Services LLC Acct #642100400-00017 20.62 Acct #642100400-00032 40.30 Acct #642100400-00029 80.60 Acct #642100400-00020 108.21 Acct #642100400-00039 110.66 Acct #642100400-00034 116.92 Acct #642100400-00018 143.22 Acct #642100400-00027 256.74 Acct #642100400-00031 282.10 Acct #642100400-00024 288.56 Acct # 642100400-00030 757.24 CHECK TOTAL: 2,205.17 C0030209 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 V0020525 AT&T Acct #831-000-5249-156 1,792.45 V0020526 AT&T Acct #831-000-5249-163 5,791.50 V0020527 AT&T Acct #831-000-7294-969 982.64 V0020529 Comcast Acct #8535 11 485 1178232 245.85 V0020531 Directv Inc Cable Television for EOC 127.40 V0020534 Fort Pierce Utility Authority Acct #52462000-228422/ERD 463.20 Acct #52462000-228422/ERD 347.48 CHECK TOTAL: 810.68 V0020535 Fort Pierce Utility Authority Acct #63853000-166018/AGRI 91.71 V0020538 Fort Pierce Utility Authority Acct #10005367-225716/Intermod 864.26 20 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020539 Fort Pierce Utility Authority Acct #10006240-228422/ERD 40.35 V0020540 Fort Pierce Utility Authority Acct #14000013-225615/ Parks-C 850.14 V0020543 Fort Pierce Utility Authority Acct #74143900-232794/ Parks S 7.57 V0020547 Fort Pierce Utility Authority Acct #14000007-156990/ Parks S 20,608.94 Acct #14000007-156990/ Parks S 747.34 CHECK TOTAL: 21,356.28 V0020562 Verizon Wireless Services LLC Acct #642100400-00012 80.60 V0020563 Verizon Wireless Services LLC Acct #642100400-00021 72.14 V0020564 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0020565 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0020566 Verizon Wireless Services LLC Acct #642100400-00033 40.30 V0020567 Verizon Wireless Services LLC Acct #642100400-00042 36.07 V0020569 All Area Roofing & Constructio Roof Repair -Ag Center 3,750.00 V0020571 DEH Kingdom Management Inc Grounds Maintenance Various Co 8,781.50 V0020577 Jordan Mower Inc Misc. Small Tools 2,672.41 V0020578 Reed Elsevier Inc C22-09-684 Online Research 712.00 V0020581 Treetop Products Inc Waste receptacles-42 gallon sw 3,121.38 FUND TOTAL: 1,813,392.01 21 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Wal-Mart #0973 16.97 Amazon.com Inc 219.78 Wal-Mart Stores East Inc 365.42 CHECK TOTAL: 602.17 V0020568 W W Grainger Inc Ice Machine 2,340.19 FUND TOTAL: 2,942.36 22 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0051509 Asphalt Paving Systems Inc Reclamation and Chip Seal 309,900.00 !0051513 Bowman Consulting Group Ltd In Infrastructure - 480.00 FUND TOTAL: 310,380.00 23 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001496-FCTD SFY23 Trip & Equipment CHECK VENDOR PURPOSE TOTAL !0051550 MV Contract Transportation Inc TD trips 62,991.25 FUND TOTAL: 62,991.25 24 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001498-FCTD Planning Grant SFY23 CHECK VENDOR PURPOSE TOTAL !0051479 Lane, Teresa S Other Contractual Services 500.00 FUND TOTAL: 500.00 25 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001499-FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL 09852254 Crown Castle Fiber LLC Dedicated Internet Access 392.00 FUND TOTAL: 392.00 26 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0051550 MV Contract Transportation Inc Transportation 11,996.61 FUND TOTAL: 11,996.61 27 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0051538 Hobe Sound Environmental Consu C19-05-509 WA #6 1,950.00 09852263 Infrastructure Solution Servic Professional Services 88,267.50 09852269 Thomas P Miller & Associates L Consulting Services for Housin 29,850.00 09852274 Water Resources Management Ass Engineering 9,735.00 C0030167 AT&T Mobility Acct # 287308956177 80.26 FUND TOTAL: 129,882.76 28 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0051464 Bailey, Stephen Rent Assist for Katy Reese Vic 2,289.00 !0051465 Gardner, Sandra Rent Assist for Celires Jules 2,100.00 !0051466 Keaton, Randy J Rent Assist for Melissa Mounts 4,200.00 !0051467 Webb, Dennis Rent Assist for Sharon Ladrak 1,300.00 !0051468 Fort Pierce Utility Authority Utility Assist for Jasmine Smi 278.60 Utility Assist for Lashanda On 71.38 Utility Assist for Sharon Ladr 109.40 Utility Assist for Michelle Du 21.00 CHECK TOTAL: 480.38 !0051469 Gator Virginia Partners Ltd Rent Assist for Michelle Duart 1,050.00 !0051470 MTN Properties LLC Rent Assist for Robin Feagan 800.00 !0051510 Bank of America The Rocket Science Group LLC 39.50 ODP Business Solutions LLC 513.83 CHECK TOTAL: 553.33 !0051532 Famoso Inc Clerical Work C22-09-710 844.56 09852248 Sabal Chase Harmony Housing LL Rent Assist for Jaron Gadson 280.00 09852249 SP Sands LLC Rent Assist for Jasmine Smith 2,018.00 09852250 Treasure Cay Properties LLC Rent Assist for Lashanda Oneal 5,145.00 09852251 Wynne Building Corporation Rent Assist for Howard Walton 2,179.38 FUND TOTAL: 23,239.65 29 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America W Fleschner Inc 564.99 J W Automotive Inc 918.94 Scott's Tire & Service Center 999.45 St Lucie Battery & Tire Compan 753.60 St Lucie Battery & Tire Compan 1,000.00 YV Enterprises PSL LLC 1,000.00 CHECK TOTAL: 5,236.98 FUND TOTAL: 5,236.98 30 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Fort Pierce Utility Authority 69.40 Fort Pierce Utility Authority 69.40 CHECK TOTAL: 138.80 FUND TOTAL: 138.80 31 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Fort Pierce Utility Authority 40.55 Fort Pierce Utility Authority 59.84 Fort Pierce Utility Authority 69.60 Fort Pierce Utility Authority 112.08 Fort Pierce Utility Authority 114.00 Fort Pierce Utility Authority 213.27 CHECK TOTAL: 609.34 FUND TOTAL: 609.34 32 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0051476 Harrison, Rachel L Other Contractual Services 832.50 !0051494 Rojas, Carlos N Other Contractual Services 315.00 !0051510 Bank of America LogMeIn USA Inc 59.00 !0051557 PlaceVision Inc Other Contractual Services 3,600.00 !0051574 The Corradino Group Inc Professional Services 2,750.00 09852259 Florida Power & Light Company Acct #33975-58358 TPO 299.22 C0030199 Sprint SLC TPO Acct #560336244 65.13 FUND TOTAL: 7,920.85 33 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0051491 Plotkin, Sharon L Training for G386 624.55 !0051510 Bank of America ODP Business Solutions LLC 78.28 FUND TOTAL: 702.83 34 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Grammarly Inc 139.95 The Webstaurant Store Inc 152.99 The Food Corridor Inc 179.10 Parts Town LLC 188.18 Parts Town LLC 188.18- Parts Town LLC 188.18 The Food Corridor Inc 323.90 T.R.A.C. Refrigeration Inc 410.00 The Webstaurant Store Inc 419.26 Sysco Southeast Florida LLC 699.94 Jetson TV & Appliance Centers 899.98 CHECK TOTAL: 3,413.30 !0051528 Economic Development Partners TCERDA Professional Consultant 4,000.00 !0051532 Famoso Inc Maintenance Staff at the Sunsh 879.84 Clerical staff at the Sunshine 596.16 CHECK TOTAL: 1,476.00 09852265 McCants, Petty Cash Custodian, Replenish the Change Fund Shor 17.90 C0030163 Americas Office Source Inc File Cabinets Repair 125.00 C0030167 AT&T Mobility Acct # 287320852957 45.27 V0020533 Fort Pierce Utility Authority Acct #10007032-247619/ TCERDA 932.88 FUND TOTAL: 10,010.35 35 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL C0030167 AT&T Mobility Acct # 287320559284 9.61 FUND TOTAL: 9.61 36 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001837-SFWMD Indian River Lagoon Exhibit CHECK VENDOR PURPOSE TOTAL !0051490 Pinell-Hernandez, Nora Improve and Update St. Lucie R 2,499.98 FUND TOTAL: 2,499.98 37 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Apple Machine & Supply Co 78.21 Cushman Radebaugh III 265.00 Suncoast Welding Supplies Inc 320.83 Farber Specialty Vehicles Inc 378.26 Florida Dept Environmental Pro 98.75 SBL Freightliner LLC 72.64 World Industrial Equipment Inc 136.61 World Industrial Equipment Inc 139.02 NNA Services LLC 1.64- ODP Business Solutions LLC 4.48 ODP Business Solutions LLC 12.18 ODP Business Solutions LLC 14.51 ODP Business Solutions LLC 16.99 ODP Business Solutions LLC 24.99 ODP Business Solutions LLC 35.16 ODP Business Solutions LLC 89.90 Pierce AFL VF LLC 224.42 Apple Machine & Supply Co 490.49 Coldwater Car Wash Partners LL 20.00 Wal-Mart #0973 40.42 Wal-Mart #0973 43.25- Amazon.com Inc 16.99 Amazon.com Inc 58.00 Amazon.com Inc 79.95- Amazon.com Inc 79.95 Amazon.com Inc 84.04 Amazon.com Inc 89.97 Amazon.com Inc 152.78- Amazon.com Inc 199.05- Amazon.com Inc 225.76 Americas Office Source Inc 1,455.28 Ferguson Enterprises LLC 2,270.45 Wal-Mart #0973 43.25 Sonday Services Inc 7.99 Home Depot 59.96 Faitella Enterprises Inc 110.00 Napa Auto Parts 17.94 Napa Auto Parts 20.21 Apple Industrial Supply Co 44.23 Total Truck Parts Inc 51.12 Total Truck Parts Inc 63.00 Apple Industrial Supply Co 64.57 Apple Machine & Supply Co 74.00 Apple Industrial Supply Co 85.61 Florida Coast Equipment Inc 91.22 Total Truck Parts Inc 144.28 38 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Napa Auto Parts 164.76 Total Truck Parts Inc 173.81 Florida Coast Equipment Inc 415.98 Home Depot 6.08 Home Depot 69.94 Napa Auto Parts 13.99 Florida Coast Equipment Inc 105.68 Amazon.com Inc 13.95 Amazon.com Inc 35.96 CADD Microsystems Inc 148.35- CADD Microsystems Inc 2,268.36 CHECK TOTAL: 10,264.17 !0051526 Day Dreams Uniforms Inc Supervisor Uniforms 1,402.11 Field Staff Uniforms 5,021.69 Shirts for Office Staff 270.00 Field Staff Uniforms 64.70 CHECK TOTAL: 6,758.50 !0051532 Famoso Inc Temp Labor 3,000.48 !0051558 Ranger Construction Industries Asphalt 48.06 Asphalt 282.13 CHECK TOTAL: 330.19 !0051564 Southeast Highway Guardrail & Guardrail maintenance and repa 5,100.01 Guardrail maintenance and repa 700.01 Guardrail maintenance and repa 710.00 CHECK TOTAL: 6,510.02 !0051572 STS Maintain Services Inc Median Mowing -South Zone 3,900.00 C0030167 AT&T Mobility Acct # 287313642066 90.54 Acct # 287309946177 902.28 Acct # 287309424323 984.83 CHECK TOTAL: 1,977.65 C0030173 Cintas Corporation No 2 Rental Uniforms 58.69 C0030179 Fort Pierce Alternator and Sta Alternators and batteries 382.47 C0030186 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 275.00 Towing of Heavy Equipment 275.00 CHECK TOTAL: 550.00 C0030198 Safety & Boot Center Inc Safety Boot Program 175.00 39 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0030200 SSES Inc Heavy Equipment Repairs / Part 301.83 C0030206 UniFirst Corporation Rental of rags for Heavy Equip 33.50 Rental of rags for Heavy Equip 33.50 CHECK TOTAL: 67.00 C0030207 Verizon Wireless Services LLC Acct # 642100400-00006 1,695.71 V0020541 Fort Pierce Utility Authority Acct #89000001-162643/ R&B 537.30 V0020542 Fort Pierce Utility Authority Acct #97001010-162643/ R&B 3,757.91 V0020552 Fort Pierce Utility Authority Acct #14000010-162643/ R&B 1,455.49 V0020580 PIRTEK Treasure Coast LLC Repairs to Kaiser 41-3146 and 1,083.33 Repairs to Kaiser 41-3146 and 422.02 CHECK TOTAL: 1,505.35 FUND TOTAL: 43,227.76 40 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0051471 Chavarria Sanchez, Jennifer Sea Turtle Education 240.00 !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 13,049.27 3rd Quarter Billing -Less Exc 6,214.05- CHECK TOTAL: 6,835.22 !0051510 Bank of America Bank of America 215.78 Home Depot 59.96 Home Depot 77.80 Home Depot 89.13 Home Depot 174.90 Home Depot 179.60 Home Depot 361.51 Home Depot 365.81 Bank of America 417.00 Bank of America 417.00 4imprint Inc 2,118.30 Amazon.com Inc 17.99 Amazon.com Inc 10.72 Staples Inc 289.95 Amazon.com Inc 33.89 LUV Car Wash Group LLC 8.00 United Parcel Service of Ameri 13.45 Amazon.com Inc 132.85 Spinnaker PSL Inc 229.40 Spinnaker PSL Inc 1,866.02 Florida Exotic Pest Plant Coun 300.00 CHECK TOTAL: 7,379.06 !0051526 Day Dreams Uniforms Inc ERD REgs. Uniforms 16.50 !0051532 Famoso Inc Temp Staff 397.44 Temp Staff 298.08 Temp Staff 397.44 Temp Staff 397.44 Temp Staff 397.44 CHECK TOTAL: 1,887.84 !0051544 Kimley Horn and Associates Inc C20-01-222 WA# 6 1,728.11 C20-01-222 WA# 6 1,340.51 C20-01-222 WA# 6 219.42 C20-01-222 WA# 6 644.73 C20-01-222 WA# 6 1,079.76 CHECK TOTAL: 5,012.53 !0051552 Neill Griffin Marquis PLLC C22-12-984 390.00 41 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0051565 Southern Janitor Supply Inc Janitorial Supplies 66.25 C0030167 AT&T Mobility Acct # 287313453712 90.54 Acct # 287313135299 240.38 Acct # 287307024967 271.62 Acct # 287311240935 310.70 Acct # 287313453522 481.56 CHECK TOTAL: 1,394.80 C0030181 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00 C0030188 Konica Minolta Business System Additional Copies old contract 43.76 Additional Copies old contract 48.95 Additional Copies old contract 36.38 CHECK TOTAL: 129.09 C0030192 Midway Veterinary Hospital PA Shelter Veterinary Medical Ser 305.00 Veterinary Services for TNVR P 320.00 CHECK TOTAL: 625.00 C0030204 Toshiba Business Solutions (US COPIES 79.19 Copier Rental/Lease 305.98 CHECK TOTAL: 385.17 C0030207 Verizon Wireless Services LLC Acct #642100400-00002 180.35 Acct #642100400-00025 216.42 Acct #642100400-00028 252.49 CHECK TOTAL: 649.26 V0020578 Reed Elsevier Inc Online Research 250.00 FUND TOTAL: 25,471.72 42 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 14,357.21 3rd Quarter Billing -Less Exc 5,053.59- CHECK TOTAL: 9,303.62 !0051507 Aquatic Control Group Inc Canal Cleaning 42,768.00 !0051510 Bank of America Amazon.com Inc 10.99 Amazon.com Inc 14.84 Amazon.com Inc 15.98 Amazon.com Inc 21.25 Amazon.com Inc 39.99 Amazon.com Inc 53.56 Amazon.com Inc 146.49 Gardner Bros Auto Lock & Key 360.00 Home Depot 16.87 Chandler Equipment Co Inc 25.91 Home Depot 139.00 Chandler Equipment Co Inc 229.24 Quikrete Holdings Inc 974.30 CHECK TOTAL: 2,048.42 !0051526 Day Dreams Uniforms Inc Uniforms 1,500.37 C0030167 AT&T Mobility Acct # 287311396528 421.86 C0030171 Brooker Equipment LLC Tree Trimming / Removal 3,575.00 Tree Trimming / Removal 1,100.00 CHECK TOTAL: 4,675.00 C0030202 TAW Power Systems Inc Generator Repairs 280.00 C0030204 Toshiba Business Solutions (US Copier Rental 193.20 Copies 31.77 Credit for Invoice #5501546 28.84- Credit for Invoice #5501546 190.85- CHECK TOTAL: 5.28 V0020561 Verizon Wireless Services LLC Acct #642100400-00007 143.22 FUND TOTAL: 61,145.77 43 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 103 -Law Enforcement MSTU CHECK VENDOR PURPOSE TOTAL !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 27,624.94 3rd Quarter Billing -Less Exc 13,154.97- CHECK TOTAL: 14,469.97 FUND TOTAL: 14,469.97 44 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051492 Radebaugh III, Cushman S Jail Glass Repari 395.00 !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 244,367.98 3rd Quarter Billing-Less Exce 121,302.46- CHECK TOTAL: 123,065.52 !0051506 Apple Industrial Supply Co General Maintenance, Vehicle ( 196.47 General Maintenance, Vehicle ( 165.37 General Maintenance, Vehicle ( 50.02 General Maintenance, Vehicle ( 26.50 General Maintenance, Vehicle ( 26.20 CHECK TOTAL: 464.56 !0051510 Bank of America Motion Industries Inc 115.11 Motion Industries Inc 119.45 Motion Industries Inc 120.82 Motion Industries Inc 201.43 Motion Industries Inc 284.68 United Refrigeration Inc of Pe 310.78 Motion Industries Inc 353.84 Tropic Supply Inc 918.62 Home Depot 41.47 Home Depot 81.53 Home Depot 322.21 Home Depot 16.98 Home Depot 106.61 Home Depot 110.68 Home Depot 48.54 Sunrise Paint & Wallcovering I 98.97 Home Depot 100.94 Amazon.com Inc 48.58 Amazon.com Inc 55.98- Amazon.com Inc 59.98 Home Depot 179.60 Amazon.com Inc 291.48 Amazon.com Inc 397.80 DMI Dell 654.14 Home Depot 182.88 Home Depot 272.63 O'Reilly Automotive Stores Inc 99.99 O'Reilly Automotive Stores Inc 268.75 Hill Manufacturing Company Inc 1,437.08 Pool 4 Holding LLC 85.70- Debra A. Morris 250.00 SBL Freightliner LLC 32.00 Tropic Supply Inc 33.15 45 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Motion Industries Inc 41.97 Tropic Supply Inc 91.96 Positive Promotions Inc 359.95 Motion Industries Inc 39.09 W W Grainger Inc 224.00 Pico Services of Martin County 295.20 Motion Industries Inc 329.39 Pico Services of Martin County 362.94 Amazon.com Inc 389.96 B&H Foto & Electronics Corp 599.20 Amazon.com Inc 37.99 Amazon.com Inc 54.99 Amazon.com Inc 59.99 Amazon.com Inc 239.49 Amazon.com Inc 328.00 Amazon.com Inc 554.62 East Coast Lumber & Supply Co 17.18 All County Lock & Key 28.95 East Coast Lumber & Supply Co 37.98 Home Depot 89.42 Sunrise Paint & Wallcovering I 188.92 Trane U.S. Inc 96.00 Trane U.S. Inc 125.50 Sam Hammoud 1,152.25 Trane U.S. Inc 1,631.82 Trane U.S. Inc 3,122.66 Home Depot 25.94 Home Depot 77.25 Home Depot 130.21 Home Depot 195.36 Home Depot 262.25 Home Depot 295.52 Home Depot 319.95 Home Depot 16.35 Home Depot 87.83 Home Depot 89.91 CHECK TOTAL: 19,419.03 !0051534 Fort Pierce Utility Authority Acct #14000001-150572 FAC 49,047.60 Acct #14000014-253290 Faciliti 57,988.10 Acct #14000014-253290 Faciliti 3,960.31 CHECK TOTAL: 110,996.01 !0051540 I-Con Systems Inc Building Maintenance 9,265.81 09852259 Florida Power & Light Company Acct #89121-72411 FAC 246.15 46 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0030167 AT&T Mobility Acct # 287313331865 46.65 Acct # 287313452405 266.62 Acct # 287311234639 306.61 Acct # 287307565026 699.75 CHECK TOTAL: 1,319.63 C0030170 Broedell Plumbing Supply Inc Building Maintenance 149.60 Building Maintenance 24.71 Building Maintenance 4,468.42 Building Maintenance 180.15 Building Maintenance 107.58 CHECK TOTAL: 4,930.46 C0030207 Verizon Wireless Services LLC Acct #642100400-00036 72.14 Acct #642100400-00004 504.98 CHECK TOTAL: 577.12 V0020524 AT&T Acct #561 N25-0036 036 269.79 V0020531 Directv Inc Cable Television for EOC 127.40 V0020546 Fort Pierce Utility Authority Acct #14000012-224476/ SA/PD 3,941.61 Acct #14000012-224476/ SA/PD 1,664.14 CHECK TOTAL: 5,605.75 V0020573 Elite Power Solutions Inc Replace Lighting at Sheriff Ad 4,143.00 FUND TOTAL: 280,825.23 47 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America ODP Business Solutions LLC 190.40 Amazon.com Inc 310.16 ODP Business Solutions LLC 133.16 ODP Business Solutions LLC 175.83 APCO International 395.00 APCO International 395.00 CDW Government Inc 445.04 Florida Chapter of the Nationa 75.00 CHECK TOTAL: 2,119.59 C0030166 AT&T Acct # 772 V30-2091 091 29,000.00 FUND TOTAL: 31,119.59 48 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America ODP Business Solutions LLC 47.96 ODP Business Solutions LLC 206.89 CHECK TOTAL: 254.85 FUND TOTAL: 254.85 49 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0030166 AT&T Acct # 772 V30-2091 091 2,700.00 C0030202 TAW Power Systems Inc Repair for PSL HS Tower Genera 1,513.14 V0020527 AT&T Acct #831-000-7294-969 1,412.68 V0020579 Motorola Solutions Inc PSIC and Conventional Equipmen 3,470.98 FUND TOTAL: 9,096.80 50 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0051520 CDW Government Inc Cisco Anyconnect APEX Term lic 645.00 Cisco Smart Net total Care Sof 2,800.00 Cisco Identity Services Engine 6,600.00 Cisco Direct ISE-P-LIC 4,275.00 Microsoft Docking Stations 2,608.60 SolarWinds Maintenance 130.00 CHECK TOTAL: 17,058.60 !0051567 St Lucie Battery & Tire Compan Backup Batteries 06/21 204.00 Backup Batteries 10/20 575.60 CHECK TOTAL: 779.60 09852252 Amazon Web Services Inc Overage Storage 445.99 C0030163 Americas Office Source Inc Misc Office Supplies -Compute 485.91 Misc Office Supplies -Compute 83.24 Misc Office Supplies -Compute 127.49 CHECK TOTAL: 696.64 C0030204 Toshiba Business Solutions (US Copier Rental/Lease F26350 89.84 Maintenance & Copies 0.92 CHECK TOTAL: 90.76 C0030207 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 19,648.71 51 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107504-DOJ 2019 Support for Adam Walsh Act CHECK VENDOR PURPOSE TOTAL !0051563 Sheriff St Lucie County SLC Sheriff reimbursement for 8,517.08 FUND TOTAL: 8,517.08 52 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL V0020544 Fort Pierce Utility Authority Acct #71946610-169216/ ENG 778.51 FUND TOTAL: 778.51 53 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 18,996.42 3rd Quarter Billing -Less Exce 8,700.18- CHECK TOTAL: 10,296.24 !0051521 City of Fort Pierce FY23 Parks MSTU Per Interlocal 563,165.00 FY23 Parks MSTU Per Interlocal 282,791.00- CHECK TOTAL: 280,374.00 !0051522 City Of Port St Lucie FY23 Parks MSTU per Interlocal 2,456,513.00 !0051571 St Lucie Village FY23 Parks MSTU Proceeds per I 14,666.00 09852266 Quatrex Environment Inc Lawnwood Chemical Storage Shed 37,745.00 FUND TOTAL: 2,799,594.24 54 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 10,397.71 3rd Quarter Billing-Less Exce 4,762.15- CHECK TOTAL: 5,635.56 !0051501 AATC Inc Direct Connect Trips 1,657.50 Direct Connect Trips 3,678.89 CHECK TOTAL: 5,336.39 !0051510 Bank of America Amazon.com Inc 75.98 Amazon.com Inc 3.52 Amazon.com Inc 7.99 Amazon.com Inc 9.98 Amazon.com Inc 12.98 Amazon.com Inc 15.50 Amazon.com Inc 49.00 Amazon.com Inc 84.00 Amazon.com Inc 108.64 CHECK TOTAL: 367.59 !0051532 Famoso Inc Contract Labor 844.50 Contract Labor 88.40 CHECK TOTAL: 932.90 !0051550 MV Contract Transportation Inc Fixed Route/Paratransit 172,504.54 Fixed Route/Paratransit 292,976.32 Vehicle Maintenace 29,583.97 CHECK TOTAL: 495,064.83 !0051560 Ricoh USA Inc Maintenance/Copy 12.70 !0051562 Senior Resource Association In Advantage Ride 14,075.29 FUND TOTAL: 521,425.26 55 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Traffic Supplies & Distributio 162.00 FUND TOTAL: 162.00 56 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0051532 Famoso Inc Contract Labor 45.60 FUND TOTAL: 45.60 57 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0051532 Famoso Inc Contract Labor 298.95 FUND TOTAL: 298.95 58 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0051532 Famoso Inc Contract Labor 214.50 !0051550 MV Contract Transportation Inc Non Fixed Route 40,000.00 !0051582 Via Transportation Inc Flex Route/Micro Transit Softw 2,400.00 FUND TOTAL: 42,614.50 59 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130245-FDOT FY2023 Block Grant CHECK VENDOR PURPOSE TOTAL !0051550 MV Contract Transportation Inc FDOT Block Grant 128,324.00 FUND TOTAL: 128,324.00 60 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0051511 Beautiful Construction LLC Culvert/Finance Agreement CA23 4,500.00 Culvert/Finance Agreement CA23 6,500.00 CHECK TOTAL: 11,000.00 FUND TOTAL: 11,000.00 61 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Apple Industrial Supply Co 62.35 Home Depot 79.80 Home Depot 266.41 Home Depot 34.26 ODP Business Solutions LLC 7.26 Adobe Inc 14.99 Publix 15.38 St Lucie Battery & Tire Compan 49.80 ODP Business Solutions LLC 86.66 Carolina Filters Inc 235.80 Broedell Plumbing Supply Inc 255.69 The Railyard Hotel LLC 398.00 St Lucie Co Board Of Commissio 2,000.00 CHECK TOTAL: 3,506.40 C0030167 AT&T Mobility Acct # 287313233817 510.75 C0030207 Verizon Wireless Services LLC Acct #642100400-00037 36.07 FUND TOTAL: 4,053.22 62 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0051487 Payne, Stan Payne/Tallahassee/FL Port's Co 545.75 C0030167 AT&T Mobility Acct # 287315980189 83.30 V0020536 Fort Pierce Utility Authority Acct #10005921-232794/Port 43.45 FUND TOTAL: 672.50 63 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0051478 Jacobsen, Roger A Jacobsen/St Augustine/Anastasi 69.00 Jacobsen/Reno/American Mosquit 202.00 CHECK TOTAL: 271.00 !0051485 Mincey, Terrill Mincey/Reno/American Mosquito 202.00 !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 10,810.88 3rd Quarter Billing -Less Exc 4,958.85- CHECK TOTAL: 5,852.03 !0051499 Tuzzolino, Daniel Tuzzolino/Reno/American Mosqui 202.00 !0051510 Bank of America Amazon.com Inc 8.99 Amazon.com Inc 11.98 Amazon.com Inc 15.01 ODP Business Solutions LLC 19.99 ODP Business Solutions LLC 23.94 ODP Business Solutions LLC 32.58 Amazon.com Inc 38.47 Amazon.com Inc 43.96 Trilogy MedWaste Southeast LLC 57.96 Amazon.com Inc 59.94- Amazon.com Inc 59.94 Amazon.com Inc 62.85 Amazon.com Inc 68.65 OTC Brands Inc 73.06 Amazon.com Inc 93.98 Amazon.com Inc 102.35 Amazon.com Inc 135.99 Amazon.com Inc 207.38 Amazon.com Inc 257.08 W W Grainger Inc 275.28 OTC Brands Inc 278.00 Amazon.com Inc 399.98 Fort Pierce Alternator and Sta 325.00 nexAir LLC 678.90 nexAir LLC 773.97 Home Depot 11.87 Napa Auto Parts 35.88 Napa Auto Parts 100.86 Wal-Mart #0973 13.72 Wal-Mart #0973 24.08 Bank of America 49.98 Amazon.com Inc 53.03 Wal-Mart #0973 121.00 Anastasia Mosquito Control Dis 150.00 64 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Bank of America 371.91 Tallahassee Hotel LLC 378.00 East Coast Lumber & Supply Co 14.99 Chandler Equipment Co Inc 48.95 Advance Stores Company Incorpo 66.61 Apple Machine & Supply Co 146.88 Chandler Equipment Co Inc 14.99 Napa Auto Parts 29.95 Graybar Electric Company Inc 45.32 Tractor Supply Company 82.96 Apple Machine & Supply Co 123.60 Home Depot 215.57 Fort Pierce Alternator and Sta 120.00 Bank of America 371.91 Anastasia Mosquito Control Dis 50.00 Bank of America 84.00 Anastasia Mosquito Control Dis 100.00 Bank of America 371.91 St Lucie County Tax Collector 120.49 SBL Freightliner LLC 17.15 CHECK TOTAL: 7,320.96 !0051526 Day Dreams Uniforms Inc Shirts, hats for Erica Case (n 168.75 C0030167 AT&T Mobility Acct # 287313488183 90.54 Acct # 287313488183 181.08 CHECK TOTAL: 271.62 C0030173 Cintas Corporation No 2 Uniform Rental - Impoundment 58.77 Uniform Rental -Inspections D 78.38 CHECK TOTAL: 137.15 C0030207 Verizon Wireless Services LLC Acct # 642100400-00003 757.47 Acct # 642100400-00003 360.70 CHECK TOTAL: 1,118.17 V0020545 Fort Pierce Utility Authority Acct #14000005-168298/ Mosquit 1,807.67 FUND TOTAL: 17,351.35 65 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0051532 Famoso Inc FY2023 Temp Staff Impact Fee 397.44 FY2023 Temp Staff Impact Fee 298.08 FY2023 Temp Staff Impact Fee 397.44 FY2023 Temp Staff Impact Fee 397.44 FY2023 Temp Staff Impact Fee 397.44 CHECK TOTAL: 1,887.84 FUND TOTAL: 1,887.84 66 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Amazon.com Inc 19.94 Amazon.com Inc 35.98 Amazon.com Inc 53.98 Amazon.com Inc 87.99 Bank of America 227.70 CHECK TOTAL: 425.59 !0051539 Hulett Environmental Services Pest Control 14.50 !0051565 Southern Janitor Supply Inc Janitorial Supplies 306.66 C0030166 AT&T Acct #772 462-2305 001 0450 666.79 C0030167 AT&T Mobility Acct # 287307533005 202.02 V0020531 Directv Inc Cable Television for EOC 127.40 FUND TOTAL: 1,742.96 67 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0051495 Sanchez, Jessica Reimbursement for Court Suppli 17.46 Reimbursement for Court Suppli 5.00 Reimbursement for Court Suppli 15.76 CHECK TOTAL: 38.22 !0051536 Freedom Journey Ministries Inc Outpatient Treatment 172.90 !0051563 Sheriff St Lucie County Security for Your Courts Progr 1,552.26 Security for Judge Mullins Inv 303.61 CHECK TOTAL: 1,855.87 !0051577 Tradewinds Enrichment Solution Outpatient Treatment 195.00 Outpatient Treatment 140.00 Outpatient Treatment 165.00 Outpatient Treatment 30.00 Outpatient Treatment 45.00 Outpatient Treatment 105.00 Outpatient Treatment 195.00 Outpatient Treatment 30.00 Outpatient Treatment 135.00 Outpatient Treatment 60.00 Outpatient Treatment 50.00 Outpatient Treatment 25.00 Outpatient Treatment 75.00 Outpatient Treatment 45.00 Outpatient Treatment 105.00 Outpatient Treatment 165.00 Outpatient Treatment 165.00 Outpatient Treatment 75.00 Outpatient Treatment 135.00 CHECK TOTAL: 1,940.00 C0030180 Gerelcom Inc Cabling 1,285.00 Cabling 2,535.00 CHECK TOTAL: 3,820.00 C0030185 Interstate Express Courier Services 365.55 V0020524 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 8,462.33 68 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0051577 Tradewinds Enrichment Solution Outpatient Treatment 165.00 Outpatient Treatment 30.00 Outpatient Treatment 195.00 CHECK TOTAL: 390.00 FUND TOTAL: 390.00 69 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 14,445.52 3rd Quarter Billing -Less Ex 6,616.06- CHECK TOTAL: 7,829.46 !0051510 Bank of America Palm Beach County Board of Cou 52.00 PKY 1 LLC 68.97 CHECK TOTAL: 120.97 !0051526 Day Dreams Uniforms Inc Uniforms 49.00 C0030167 AT&T Mobility Acct # 287310660489 80.26 FUND TOTAL: 8,079.69 70 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 185023-FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Billing Solutions Inc 0.73 FUND TOTAL: 0.73 71 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Custom Welding 340.00 Custom Welding 450.00 Custom Welding 510.00 Custom Welding 927.55 Beacon Athletics LLC 1,670.00 Lowe's of Ft Pierce 9.28 Lowe's of Ft Pierce 34.88 Home Depot 126.09 City Electric Supply Company 186.18 Lowe's of Ft Pierce 218.86 City Electric Supply Company 427.98 Southern Janitor Supply Inc 513.18 Lowe's of Ft Pierce 708.32 Southern Janitor Supply Inc 1,200.90 K & M Electric Supply Inc 28.56 Pico Services of Martin County 136.78 Heritage Landscape Supply Grou 755.82 Heritage Landscape Supply Grou 1,072.00 Heritage Landscape Supply Grou 1,072.00 Beacon Athletics LLC 1,718.00 Heritage Landscape Supply Grou 3,230.00 Home Depot 31.90 Horizon Distributors Inc 75.36 Carolina Filters Inc 78.40 Staples Inc 83.78 All Contractor Services Inc 168.52 Hartline Company 195.00 Hartline Company 195.00 Oracle Elevator Holdco Inc 361.50 Pico Services of Martin County 687.70 Carolina Filters Inc 771.30 Payne and Sons LLC 1,107.00 Hartline Company 1,413.00 Amazon.com Inc 38.42 Home Depot 169.03 Home Depot 176.17 Northern Tool & Equipment Cata 139.90 Home Depot 157.30 Tesco South Incorporated 224.85 St Lucie Battery & Tire Compan 326.34 Beacon Athletics LLC 1,120.00 CHECK TOTAL: 22,856.85 !0051525 Damian's Lawn Maintenance Inc Clover Park 2,195.00 !0051532 Famoso Inc Clover Park 445.16 72 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0051537 Graybar Electric Company Inc Electrical Parts -METS 184.87 C0030167 AT&T Mobility Acct # 287313437744 135.81 C0030180 Gerelcom Inc Clover Park Renovation 9,115.00 C0030182 Heritage Landscape Supply Grou Clover Park 1,323.20 C0030193 nexAir LLC Clover Park 30.03 Clover Park 35.27 CHECK TOTAL: 65.30 C0030201 Sunbelt Rentals Inc Contract C19-05-525 1,850.00 V0020572 Elite Clean Inc Clover Park 1,992.32 Clover Park 3,984.64 CHECK TOTAL: 5,976.96 FUND TOTAL: 44,148.15 73 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0051497 St Lucie County Property Appra 3rd Quarter Billing FY23 2,635.88 3rd Quarter Billing Less Exces 396.72- CHECK TOTAL: 2,239.16 FUND TOTAL: 2,239.16 74 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Sherwin-Williams 27.19 Sherwin-Williams 81.57 Home Depot 43.92 CHECK TOTAL: 152.68 FUND TOTAL: 152.68 75 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Home Depot 63.53 Home Depot 93.42 CHECK TOTAL: 156.95 09852274 Water Resources Management Ass Stormwater Management, Design 4,260.00 FUND TOTAL: 4,416.95 76 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0051527 EBSCO Industries Inc Magazine Subscriptions 632.23 !0051549 Midwest Tape LLC Books for all Branches 79.98 Books for all Branches 256.06 Books for all Branches 468.77 Books for all Branches 68.58 Books for all Branches 114.03 Books for all Branches 79.98 CHECK TOTAL: 1,067.40 C0030169 Brodart Company Books for all Branches 219.13 Books for all Branches 367.27 CHECK TOTAL: 586.40 C0030184 Ingram Library Services Inc Books for all Branches 26.24 FUND TOTAL: 2,312.27 77 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Amazon.com Inc 9.98 Amazon.com Inc 13.89 Amazon.com Inc 14.05 Amazon.com Inc 14.67 Amazon.com Inc 14.83 Amazon.com Inc 16.57 Amazon.com Inc 16.57 Amazon.com Inc 17.72 Amazon.com Inc 18.28 Amazon.com Inc 19.90 Amazon.com Inc 27.83 Amazon.com Inc 28.57 Amazon.com Inc 28.99 Amazon.com Inc 29.85 Amazon.com Inc 32.62 Amazon.com Inc 39.97 Amazon.com Inc 55.45 Amazon.com Inc 56.22 Amazon.com Inc 61.05 Amazon.com Inc 69.98 Amazon.com Inc 71.98 Amazon.com Inc 107.48 Amazon.com Inc 113.70 Amazon.com Inc 113.97 Amazon.com Inc 149.51 Amazon.com Inc 206.94 CHECK TOTAL: 1,350.57 !0051527 EBSCO Industries Inc Magazine Subscriptions 1,046.41 !0051549 Midwest Tape LLC A/V Processing Service -Contr 37.36 A/V Processing Service -Contr 85.69 CHECK TOTAL: 123.05 C0030184 Ingram Library Services Inc Books for all Branches 652.04 FUND TOTAL: 3,172.07 78 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL 09852267 Riverland Associates III LLP Park Impact fee PSL Permit#226 1,843.56 FUND TOTAL: 1,843.56 79 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 310016-Impact Fees-Transportation "North" CHECK VENDOR PURPOSE TOTAL C0030165 Ardaman & Associates Inc Property Acquisitions 1,700.00 FUND TOTAL: 1,700.00 80 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0051518 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81 Caterpillar D5 Dozer Lease 5,614.81 CHECK TOTAL: 11,229.62 C0030165 Ardaman & Associates Inc Property Acquistiions 11,242.00 Environmental Assessment 13,658.25 CHECK TOTAL: 24,900.25 FUND TOTAL: 36,129.87 81 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0051509 Asphalt Paving Systems Inc Annual Chip Seal Program 2,960.75 Annual Milling Program 83,239.25 CHECK TOTAL: 86,200.00 !0051533 Ferreira Construction Southern Release Retainage 31,378.15 !0051542 Inwood Consulting Engineers In Engineering 3,792.99 Engineering 3,189.36 Engineering 3,102.87 CHECK TOTAL: 10,085.22 FUND TOTAL: 127,663.37 82 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0051505 Andersen Andre Consulting Engi Professional Services 4,479.50 C0030162 American Portable Toilets Inc Engineering 76.34 Engineering 76.34 CHECK TOTAL: 152.68 FUND TOTAL: 4,632.18 83 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Amazon.com Inc 17.82 Stephane Cote 21.40 Amazon.com Inc 174.18 Midwest Motor Supply Co Inc 656.48 Ido Millet 1,080.00 Amazon.com Inc 11.39 Amazon.com Inc 36.99 Amazon.com Inc 52.47 Amazon.com Inc 449.99 Web 4 Half LLC 450.97 Web 4 Half LLC 628.98 Web 4 Half LLC 685.13 PolyWrap Recycling LLC 1,575.63 Call2Recycle Inc 960.00 Amazon.com Inc 6.00 Amazon.com Inc 9.33 Amazon.com Inc 18.97 Amazon.com Inc 20.19 Amazon.com Inc 29.59 Amazon.com Inc 31.88 Napa Auto Parts 31.99 Amazon.com Inc 34.96 Napa Auto Parts 35.88 Napa Auto Parts 35.88- Home Depot 6.94 Amazon.com Inc 8.61 Amazon.com Inc 13.90 Napa Auto Parts 14.99 Amazon.com Inc 24.29 Home Depot 34.70 Amazon.com Inc 36.97 Amazon.com Inc 38.24 Amazon.com Inc 39.79 Amazon.com Inc 44.87- Amazon.com Inc 50.60 Amazon.com Inc 62.88 Amazon.com Inc 71.90 Amazon.com Inc 77.94 Amazon.com Inc 59.74 Amazon.com Inc 22.99 Amazon.com Inc 102.48 Tractor Supply Company 104.86 Amazon.com Inc 109.98 The Peterbilt Store South Flor 117.80 Amazon.com Inc 137.22 Amazon.com Inc 137.50 84 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 142.62 Amazon.com Inc 143.97 Amazon.com Inc 147.99 Amazon.com Inc 172.98 Amazon.com Inc 199.79 Advance Stores Company Incorpo 44.71 Amazon.com Inc 50.43 Amazon.com Inc 67.27 Uline Inc 136.00- W W Grainger Inc 171.10 Napa Auto Parts 270.96 W W Grainger Inc 307.63 Amazon.com Inc 567.76 Safety & Boot Center Inc 717.60 Dimples of Stuart Inc 1,474.88 Safety & Boot Center Inc 1,726.00 Amazon.com Inc 218.64 Amazon.com Inc 227.28 Amazon.com Inc 317.46 Amazon.com Inc 321.23 Amazon.com Inc 456.82 Amazon.com Inc 761.81 Northern Safety Company Inc 928.55 Midwest Motor Supply Co Inc 1,415.55 Safety & Boot Center Inc 1,850.00 Amazon.com Inc 27.17- Amazon.com Inc 42.76 Amazon.com Inc 62.00 Amazon.com Inc 82.28 Amazon.com Inc 92.82 CDW Government Inc 102.04 Amazon.com Inc 113.97 Amazon.com Inc 128.40 LUV Car Wash Group LLC 12.00 Rosen Centre Inc 159.98 Syn-tech Systems Inc 166.00 Safety & Boot Center Inc 198.00 Amazon.com Inc 272.99 CDW Government Inc 400.32 Amazon.com Inc 599.98 CHECK TOTAL: 23,187.19 !0051516 Carolina Software Inc Annual lease of Waste Works So 925.00 !0051518 Caterpillar Financial Services D6-20VP lease 8,242.97 745-04 lease 12,639.65 85 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051518 -Continued 966 mxe lease 7,485.84 CAT 2022 336-07 hydr. excavato 9,175.29 745-04 articulated truck lease 13,998.67 725 water tank lease 9,240.10 962m lease 6,071.95 CHECK TOTAL: 66,854.47 !0051519 CDM Smith Inc Year 4 of 5 WA#01 82,051.00 Year 4 -task 7 7,960.00 Year 4 of 5 WA#01 85,315.00 Year 4 -task 7 3,565.00 CHECK TOTAL: 178,891.00 !0051526 Day Dreams Uniforms Inc sport tek polos (2) McBride, T 92.00 his viz shirts for agler, reec 44.07 hi viz shirts for jesus, bard, 484.68 CHECK TOTAL: 620.75 !0051531 Environmental Land Development Purchase and delivery of fill 70,290.50 !0051532 Famoso Inc Contracted non clerical labor 1,766.03 !0051535 FPR II LLC contracted skilled labor at op 5,770.20 skilled labor @ single stream 46,122.95 CHECK TOTAL: 51,893.15 !0051539 Hulett Environmental Services Monthly rodent control @ SS $2 218.00 !0051541 Indian River County Board of C Recycling Revenue Sharing Per 831.74 !0051543 Kelly Tractor Co Parts and services for Cat equ 918.19 Parts and services for Cat equ 320.84 Parts and services for Cat equ 36.47 Parts and services for Cat equ 260.47 Parts and services for Cat equ 5,708.42 Parts and services for Cat equ 147.97 Parts and services for Cat equ 147.97 Parts and services for Cat equ 180.44 Parts and services for Cat equ 510.67 Parts and services for Cat equ 455.78 CHECK TOTAL: 8,687.22 !0051546 Machinex Technologies Inc parts and labor as need for si 954.14 parts and labor as need for si 992.17 CHECK TOTAL: 1,946.31 !0051548 Martin County Board of County Recycling Revenue Sharing Per 718.47 86 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051565 Southern Janitor Supply Inc Janitorial Supplies @ SS 106.62 Janitorial Supplies @ operatio 313.08 Janitorial Supplies @ operatio 226.86 CHECK TOTAL: 646.56 !0051566 St Lucie Battery & Tire Compan fleet services as needed for s 376.58 09852259 Florida Power & Light Company Acct #57961-98165 SW 25.66 Acct #19022-36023 SW 18.46 CHECK TOTAL: 44.12 09852260 Gardner Bist Bowden Bush D Legal Service for WTE 3,697.41 09852272 United Rentals (North America) Equipment rentals for operatio 1,623.53 Delivery & Pick up charge 371.42- CHECK TOTAL: 1,252.11 C0030167 AT&T Mobility Acct # 287309401010 1,067.79 C0030173 Cintas Corporation No 2 Operations uniforms 427.33 rugs/mats 191.26 Single Stream uniforms 336.22 rugs/mats 229.42 rugs/mats 233.60 Single Stream uniforms 192.57 Operations uniforms 441.06 CHECK TOTAL: 2,051.46 C0030175 Cloud 9 Services Group LLC Vac truck services at the land 2,695.00 C0030183 Hometown News Ad: 2428240 and Ad: 2428260 2,410.00 C0030194 Nextran Truck Center parts as needed 48,763.27 C0030195 Pace Analytical Services Inc water quality monitoring 1,220.00 water quality monitoring 910.00 water quality monitoring 362.50 water quality monitoring 270.00 water quality monitoring 554.00 water quality monitoring 844.00 water quality monitoring 1,480.00 water quality monitoring 2,714.00 CHECK TOTAL: 8,354.50 C0030196 Palmdale Oil Company Inc Bulk fluids used @ single stre 9,801.19 C0030203 Tiresoles of Broward Inc Tires, repairs, parts & servic 206.95 87 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0030203 -Continued Tires, repairs, parts & servic 16,564.30 CHECK TOTAL: 16,771.25 C0030205 Total Truck Parts Inc Parts and repair of heavy equi 567.98 Parts and repair of heavy equi 50.28 Parts and repair of heavy equi 28.48 CHECK TOTAL: 646.74 C0030210 Wilson's Petroleum Equipment I fuel pump parts and services 576.98 V0020575 Fort Pierce Utility Authority Acct #10006156-155413/SW 21,000.50 FUND TOTAL: 526,985.29 88 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America United Parcel Service of Ameri 69.21 United Parcel Service of Ameri 158.53 Amazon.com Inc 10.96 Amazon.com Inc 75.00 Home Depot 21.60 Home Depot 209.81 Home Depot 24.24 CHECK TOTAL: 569.35 !0051532 Famoso Inc Temporary Labor 414.59 !0051556 Ping Inc Golf Course General Ledger Nov 20.63 09852253 Callaway Golf Sales Company Golf Course General Ledger Nov 234.72 09852276 Wilson Sporting Goods Company Golf Course General Ledger Nov 1,084.20 C0030167 AT&T Mobility Acct # 287320193670 45.27 C0030168 Bluetriton Brands Inc Bottle Water Service 41.94 Cooler Rental 2.99 CHECK TOTAL: 44.93 C0030188 Konica Minolta Business System Copies 21.34 Copier Rental/Lease 69.01 CHECK TOTAL: 90.35 V0020530 Dell Marketing LP Dell laptop 1,355.00 V0020556 GGblue LLC Golf Course General Ledger Nov 829.58 V0020576 Global Golf Sales Inc Golf Course General Ledger Nov 547.51 FUND TOTAL: 5,236.13 89 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051502 Alacriti Payments LLC Portal Services 974.56 !0051510 Bank of America Florida Dept Environmental Pro 75.00 Roy Pelletier 175.00 Amazon.com Inc 7.69 US 1 Tint Corp 13.23- SBL Freightliner LLC 16.97 SBL Freightliner LLC 23.46 Amazon.com Inc 25.52 SBL Freightliner LLC 25.60 Bank of America 26.07 Amazon.com Inc 26.67 Home Depot 19.60 Home Depot 15.97 Amazon.com Inc 44.99 Napa Auto Parts 69.36 Amazon.com Inc 99.04 Amazon.com Inc 126.99 Bank of America 189.00 US 1 Tint Corp 202.23 Home Depot 220.49 Home Depot 230.96 Amazon.com Inc 241.36 Home Depot 94.93 Home Depot 150.35 Home Depot 159.00 Home Depot 59.93 Home Depot 69.74 Traffic Supplies & Distributio 334.40 Amazon.com Inc 388.72 Faitella Enterprises Inc 469.60 Traffic Supplies & Distributio 880.00 Napa Auto Parts 3,532.59 Napa Auto Parts 49.60 Amazon.com Inc 47.80 CDW Government Inc 107.44 CDW Government Inc 1,287.28 FGFOA 18.00 Staples Inc 92.44 Amazon.com Inc 9.66 Amazon.com Inc 10.79 DEStech Publications Inc 13.00 Amazon.com Inc 14.85 Amazon.com Inc 15.99 Amazon.com Inc 16.92 Advance Stores Company Incorpo 18.45 90 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 18.95 Amazon.com Inc 23.98 Amazon.com Inc 32.31 Amazon.com Inc 88.42 Amazon.com Inc 39.99 Home Depot 41.94- Amazon.com Inc 44.01 Amazon.com Inc 44.95 Amazon.com Inc 44.95 Florida Dept Environmental Pro 50.00 Home Depot 59.96 Home Depot 59.96- Roy Pelletier 69.00 Carolina Filters Inc 71.80 Amazon.com Inc 71.88 W W Grainger Inc 71.94 Amazon.com Inc 18.68 Amazon.com Inc 53.86 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Amazon.com Inc 81.28 Amazon.com Inc 94.26 Amazon.com Inc 95.92 Amazon.com Inc 98.98 Amazon.com Inc 99.53 Home Depot 107.94 Roy Pelletier 119.00 Amazon.com Inc 134.06 Advance Stores Company Incorpo 148.89 Florida Dept Environmental Pro 150.00 Home Depot 198.00 Home Depot 155.40 Home Depot 15.95 Amazon.com Inc 217.50 Bank of America 225.00 Home Depot 68.60 Home Depot 195.86 Amazon.com Inc 49.49 Amazon.com Inc 223.42 Home Depot 298.88 Amazon.com Inc 180.94 Amazon.com Inc 119.98 Home Depot 98.52 Home Depot 238.92 Amazon.com Inc 346.43 Bank of America 370.00 91 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051510 -Continued Amazon.com Inc 95.99 Amazon.com Inc 298.00 Amazon.com Inc 924.83 Dickson Company 1,163.69 Dickson Company 1,308.54 Florida Water Environment Asso 50.00 CHECK TOTAL: 18,516.80 !0051519 CDM Smith Inc Professional Engineering Servi 7,556.25 !0051526 Day Dreams Uniforms Inc Polo Shirts 46.00 BOCC JT50 Mens Lightweight Jac 233.75 CHECK TOTAL: 279.75 !0051530 ENCO Utility Services Florida Mailing Services (Including Co 33.35 !0051534 Fort Pierce Utility Authority Acct #10003362-165809 Utilitie 38,130.68 Acct #63530915-165809 Utiliti 16,181.76 Acct #63530915-165809 Utiliti 15,416.98 Acct #71239983-165809 Utilitie 31,170.61 Acct #71239983-165809 Utilitie 29,811.04 Acct #71040000-165809 Utilitie 44,054.36 Acct #71040005-165809 Utilitie 56,419.44 CHECK TOTAL: 231,184.87 !0051545 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,553.72 !0051560 Ricoh USA Inc Copier Rental/Lease 234.00 !0051565 Southern Janitor Supply Inc Janitorial & Field Supplies 131.55 !0051573 Sunshine State One Call of Flo Monthly Assessment Billing Tic 202.91 09852271 Turner Industrial Supply Co Hoses & Parts 42.27 Hoses & Parts 98.66 Hoses & Parts 9.42 CHECK TOTAL: 150.35 C0030166 AT&T Acct # 772 V10-2140 140 212.00 C0030167 AT&T Mobility Acct # 287310521637 857.27 C0030172 Carlon Inc Equipment Rental 30.00 C0030173 Cintas Corporation No 2 Uniform Rentals 62.45 Uniform Rentals 172.15 CHECK TOTAL: 234.60 92 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0030177 Core & Main LP Maintenance-Utilities Fieldwor 290.00 C0030191 Meeks Plumbing Inc Underground Services 1,280.00 C0030198 Safety & Boot Center Inc Safety Shoes 167.39 C0030202 TAW Power Systems Inc Equipment Maintenance 125.00 C0030203 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 916.98 Tire, Repairs, Parts and Servi 549.80 Tire, Repairs, Parts and Servi 2,300.50 Tire, Repairs, Parts and Servi 152.83 Tire, Repairs, Parts and Servi 248.24 CHECK TOTAL: 4,168.35 C0030207 Verizon Wireless Services LLC Acct #642100400-00026 474.14 Acct # 442358647-00001 475.53 CHECK TOTAL: 949.67 C0030208 Vero Chemical Dist Inc Chemicals 1,644.00 Chemicals 1,096.00 CHECK TOTAL: 2,740.00 V0020548 Fort Pierce Utility Authority Acct #10005580-165809/ UTIL 1,581.90 V0020549 Fort Pierce Utility Authority Acct #74559350-165809/ UTIL 19.80 V0020550 Fort Pierce Utility Authority Acct #10000199-165809/ UTIL 22.06 V0020551 Fort Pierce Utility Authority Acct #74559633-165809/ UTIL 128.72 V0020553 Fort Pierce Utility Authority Acct #10006144-165809/ UTIL 1,207.84 V0020554 Fort Pierce Utility Authority Acct #71223190-165809/ UTIL 3,335.08 V0020555 Fort Pierce Utility Authority Acct #71239963-165809/ UTIL 1,565.20 V0020574 Florida Rural Water Associatio Membership Dues & Renewal 189.46 FUND TOTAL: 279,922.45 93 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Advance Stores Company Incorpo 111.12 Amazon.com Inc 205.00 Home Depot 41.94 CHECK TOTAL: 358.06 C0030177 Core & Main LP Maintenance -Utilities Fieldw 129.14 Maintenance -Utilities Fieldw 97.00 Maintenance -Utilities Fieldw 1,702.86 Maintenance -Utilities Fieldw 1,490.92 CHECK TOTAL: 3,419.92 C0030191 Meeks Plumbing Inc Manhole Rehab and Road Repair 7,210.00 FUND TOTAL: 10,987.98 94 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America CG Intermediate Holdings Inc 119.00 Bank of America 500.00 Florida Floodplain Managers As 800.00 Spinnaker PSL Inc 303.53 LUV Car Wash Group LLC 12.00 Koning Enterprises Inc 129.00 Amazon.com Inc 11.99 Amazon.com Inc 95.00- Amazon.com Inc 154.14 Amazon.com Inc 230.75 CHECK TOTAL: 2,165.41 !0051532 Famoso Inc Temp Personnel Services 1,290.30 !0051552 Neill Griffin Marquis PLLC C22-04-254 600.00 C0030167 AT&T Mobility Acct # 287307049464 1,000.08 C0030207 Verizon Wireless Services LLC Acct # 9931242863 613.19 C0030209 Visual Edge Inc PLOTTER -HP DESIGNJET T2600 306.07 V0020570 CADD Microsystems Inc C20-08-455 3,270.00 C20-08-455 300.00 C20-08-455 2,340.00 CHECK TOTAL: 5,910.00 FUND TOTAL: 11,885.05 95 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Amazon.com Inc 48.99 Amazon.com Inc 92.77 Amazon.com Inc 114.70 Amazon.com Inc 173.87 Amazon.com Inc 222.10 CHECK TOTAL: 652.43 !0051512 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,849.04 !0051534 Fort Pierce Utility Authority Acct #14000001-150572 FAC 824.75 !0051559 Regenerative Medical Group Flo Wellness Contract with RMG -C 67,145.00 C0030176 Comcast Cable TV for CareHere Employee 99.90 C0030189 McKesson Medical-Surgical Inc Medical Supplies for CareHere 104.28 Medical Supplies for CareHere 58.61 Medical Supplies for CareHere 149.25 Medical Supplies for CareHere 108.87 Medical Supplies for CareHere 279.31 CHECK TOTAL: 700.32 H0004586 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 3,778.59 Symetra Monthly Stop Loss Prem 10,224.42 Symetra Monthly Stop Loss Prem 12,669.39 Symetra Monthly Stop Loss Prem 2,444.97 Symetra Monthly Stop Loss Prem 29,117.37 Symetra Monthly Stop Loss Prem 444.54 Symetra Monthly Stop Loss Prem 153,366.30 CHECK TOTAL: 212,045.58 V0020528 Comcast Cable TV for CareHere Employee 10.70 V0020537 Fort Pierce Utility Authority Acct #93000064-233955/Clinic 409.00 FUND TOTAL: 284,736.72 96 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0051580 TRICO 2022/2023 Property Casualty In 449,321.69 2022/2023 Property Casualty In 834,454.55 CHECK TOTAL: 1,283,776.24 09852255 Digital Trusted Identity Servi Fingerprinting & Background Ch 394.50 09852261 Health Management Associates I Sept 2022 Claim Liability Esti 5,000.00 C0030167 AT&T Mobility Acct # 287310470171 90.54 V0020557 Protect My Ministry LLC Piggybacking off the City of B 961.44 FUND TOTAL: 1,290,222.72 97 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0051510 Bank of America Uber Technologies Inc 12.89 Uber Technologies Inc 14.27 Delta Air Lines Inc 30.00 Lyft Inc 41.39 Bank of America 104.00 Wal-Mart Stores East Inc 158.00 Fla Association of Code Enforc 370.17 Bank of America 534.66 Bank of America 556.00 Momentive Inc 468.00 Bank of America 9.99 Scripps NP Operating LLC 9.99 Higher Pixels Inc 12.00 Staples Inc 16.99 Wal-Mart #0973 40.46 Fla Association of Code Enforc 48.00 Adobe Inc 54.99 Animoto Inc 96.00 Bank of America 112.25 Fla Association of Code Enforc 123.10 Bank of America 150.00- Bank of America 375.00- Bank of America 375.00 Fla Association of Code Enforc 500.00 Florida Association of Destina 785.00 CHECK TOTAL: 3,948.15 C0030167 AT&T Mobility Acct # 287319652950 144.10 C0030187 Kenney Communications Inc Brochure Distribution & Serv C 1,275.00 V0020558 Spinnaker PSL Inc Printing for Promotional Campa 462.68 Printing for Promotional Campa 307.25 CHECK TOTAL: 769.93 FUND TOTAL: 6,137.18 98 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL C0030163 Americas Office Source Inc Office Supplies (April 2023) 83.98 C0030176 Comcast Acct #8535 11 485 1197984 136.56 V0020559 West Publishing Corporation Acct #1003294303 March 2023 1,689.94 V0020560 West Publishing Corporation Acct #1003226352 September 202 3,667.02 FUND TOTAL: 5,577.50 99 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0051472 Epstein, Maxx Epstein/Local Travel 19.32 Epstein/Orlando/Exchange case 153.27 CHECK TOTAL: 172.59 !0051477 Infinity Transportation Servic Body Transport Services 10,643.50 !0051484 Mead, Nicole Mead/Local Travel 22.14 !0051496 Schreuder, Patsy A Transcription Services 420.96 !0051510 Bank of America Scripps NP Operating LLC 11.99 Amazon.com Inc 14.89 Amazon.com Inc 19.96 LUV Car Wash Group LLC 20.00 Staples Contract & Commercial 29.16 The Pitney Bowes Bank Inc 31.05 Amazon.com Inc 38.00 Amazon.com Inc 44.49 Amazon.com Inc 50.99- Amazon.com Inc 56.99 Amazon.com Inc 59.95 Amazon.com Inc 59.98 Amazon.com Inc 73.56 Amazon.com Inc 81.42 National Association of Medica 100.00 CDW Government Inc 163.51 Staples Inc 560.80 Waco Filters Corporation 970.17 Staples Inc 1,049.90 CHECK TOTAL: 3,334.83 !0051514 Buckets and Bows Inc Office Cleaning Services 750.00 09852273 University of Florida Forensic Consult Services 500.00 C0030167 AT&T Mobility Acct # 287310937765 238.01 C0030190 Medtech Forensics Inc Morgue Supplies 1,010.30 Morgue Supplies 973.80 CHECK TOTAL: 1,984.10 V0020532 Federal Express Corporation Delivery Services 36.47 V0020582 Tri-Tech Forensics Inc DNA Blood Standard Cards 2,221.48 FUND TOTAL: 20,324.08 100 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 655 -Insurance Agency Fund CHECK VENDOR PURPOSE TOTAL !0051580 TRICO 2022/2023 Property Casualty In 144,385.31 FUND TOTAL: 144,385.31 101 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0051555 Payden & Rygel Investment Advisory 6,179.00 !0051561 Sawgrass Asset Management LLC Custodial Acct#001050972441 P/ 15,066.42 Custodial Acct#001050972446 P/ 10,038.01 CHECK TOTAL: 25,104.43 !0051581 United Way of St Lucie County United Way 827.25 09852264 Internal Revenue Service Robert Yardan # 80.50 09852268 Social Security Administration L Orianville # 10.00 FUND TOTAL: 32,201.18 102 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,821.60 11102 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,237.88 11103 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,900.80 11104 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,237.88 11105 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,774.40 1210 512000 Salaries 120000 1,333.60 512000 Salaries 120000 2,667.20 512000 Salaries 120000 2,667.20 512000 Salaries 120000 15,482.66 512000 Salaries 130000 6,923.08 1211 512000 Salaries 120000 1,333.60 512000 Salaries 120000 2,667.20 512000 Salaries 120000 11,560.49 1225 512000 Salaries 120000 18,457.60 514000 Overtime 120000 133.48 1301 512000 Salaries 130000 23,665.89 1320 512000 Salaries 130000 9,700.00 1330 512000 Salaries 130000 16,514.00 513100 Salaries-Temporary Employees 130000 6,000.00 1350 512000 Salaries 130000 18,455.07 1410 512000 Salaries 140000 44,754.80 1420 512000 Salaries 140000 3,465.60 1510 512000 Salaries 150000 2,791.50 1920 512000 Salaries 190000 2,708.00 1925 512000 Salaries 190000 8,612.59 513000 Salaries-Part Time W/Benefits 190000 6,818.45 514000 Overtime 190000 92.31 1926 512000 Salaries 190000 2,225.60 513000 Salaries-Part Time W/Benefits 190000 752.00 1929 512000 Salaries 190000 1,504.80 513000 Salaries-Part Time W/Benefits 190000 845.00 1930 512000 Salaries 190000 29,192.37 513000 Salaries-Part Time W/Benefits 190000 789.60 514000 Overtime 190000 534.88 19301 512000 Salaries 190000 19,841.60 514000 Overtime 190000 224.57 1931 512000 Salaries 190000 6,483.60 513000 Salaries-Part Time W/Benefits 190000 792.54 1955 512000 Salaries 190000 103,014.85 514000 Overtime 190000 1,577.62 2360 512000 Salaries 230000 9,897.60 103 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 6,233.61 514000 Overtime 250000 94.55 2920 512000 Salaries 290000 13,953.60 513000 Salaries-Part Time W/Benefits 290000 2,054.40 514000 Overtime 290000 702.36 3715 512000 Salaries 370000 18,998.80 513000 Salaries-Part Time W/Benefits 370000 1,019.76 3920 512000 Salaries 370000 15,921.74 514000 Overtime 370000 225.66 3921 512000 Salaries 370000 15,876.80 5310 512000 Salaries 530000 16,696.18 513000 Salaries-Part Time W/Benefits 530000 3,995.89 514000 Overtime 530000 171.26 5420 512000 Salaries 540000 1,868.35 6420 512000 Salaries 640000 14,124.54 7110 512000 Salaries 710000 141,783.05 513000 Salaries-Part Time W/Benefits 710000 2,092.41 7210 512000 Salaries 7144 37,431.50 512000 Salaries 7145 3,728.00 512000 Salaries 720000 38,721.27 512000 Salaries 7270 4,202.48 512000 Salaries 7511 15,643.62 512000 Salaries 7515 2,994.40 512000 Salaries 7516 525.83 513000 Salaries-Part Time W/Benefits 7144 1,740.00 514000 Overtime 7144 733.19 514000 Overtime 720000 5,327.57 514000 Overtime 7270 6.66 514000 Overtime 7511 17.92 514000 Overtime 7515 227.52 72101 512000 Salaries 720000 14,444.00 7215 512000 Salaries 7102 3,690.40 512000 Salaries 7106 4,224.82 512000 Salaries 720000 10,991.20 512000 Salaries 7220 4,830.40 512000 Salaries 7420 7,158.96 512000 Salaries 7510 4,917.60 512000 Salaries 7910 1,592.01 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 489.60 513000 Salaries-Part Time W/Benefits 720000 3,454.72 513000 Salaries-Part Time W/Benefits 7914 1,843.17 513100 Salaries-Temporary Employees 7106 5,917.15 513100 Salaries-Temporary Employees 7914 49.42 514000 Overtime 7102 6.45 514000 Overtime 7106 782.80 104 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 720000 35.19 514000 Overtime 7420 2,147.67 514000 Overtime 7510 47.25 7912 512000 Salaries 790000 11,328.40 513100 Salaries-Temporary Employees 790000 611.63 FUND TOTAL: 863,008.42 105 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 71028 2,045.60 FUND TOTAL: 2,045.60 106 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 FUND TOTAL: 2,102.40 107 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 336.02 FUND TOTAL: 336.02 108 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 532.77 FUND TOTAL: 532.77 109 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 200.95 512000 Salaries 540000 301.80 FUND TOTAL: 502.75 110 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 916.49 512000 Salaries 6916 402.96 FUND TOTAL: 1,319.45 111 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 241.14 FUND TOTAL: 241.14 112 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,564.12 FUND TOTAL: 3,564.12 113 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,701.87 FUND TOTAL: 4,701.87 114 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 303.05 FUND TOTAL: 303.05 115 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 689.23 FUND TOTAL: 689.23 116 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001650-USHUD Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 227.89 FUND TOTAL: 227.89 117 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,915.40 FUND TOTAL: 6,915.40 118 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,628.49 FUND TOTAL: 3,628.49 119 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 120 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 121 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 94,583.81 514000 Overtime 410000 642.66 4115 512000 Salaries 410000 53,636.39 4117 512000 Salaries 410000 12,860.01 FUND TOTAL: 161,722.87 122 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.75 FUND TOTAL: 1,582.75 123 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,286.28 15101 512000 Salaries 150000 9,173.05 2415 512000 Salaries 240000 20,246.37 514000 Overtime 240000 1,257.55 3922 512000 Salaries 370000 14,513.60 6240 512000 Salaries 240000 11,711.79 514000 Overtime 240000 561.07 FUND TOTAL: 86,749.71 124 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 26,225.60 514000 Overtime 370000 443.91 4117 512000 Salaries 410000 2,322.12 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 32,188.83 125 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 4,495.20 513000 Salaries-Part Time W/Benefits 190000 2,656.58 1929 512000 Salaries 190000 2,620.80 513000 Salaries-Part Time W/Benefits 190000 1,539.85 1940 512000 Salaries 190000 17,470.36 514000 Overtime 190000 150.11 2120 512000 Salaries 210000 102,508.45 513000 Salaries-Part Time W/Benefits 210000 3,689.07 514000 Overtime 210000 25,416.76 2360 512000 Salaries 2053 8,504.80 512000 Salaries 230000 33,338.29 513000 Salaries-Part Time W/Benefits 2053 4,374.21 513000 Salaries-Part Time W/Benefits 2054 1,594.68 514500 Overtime-Holiday Pay 230000 308.45 719 512000 Salaries 719 7,164.80 513000 Salaries-Part Time W/Benefits 719 6,270.47 514000 Overtime 719 776.90 FUND TOTAL: 222,879.78 126 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 13,239.56 513000 Salaries-Part Time W/Benefits 210000 331.84 514000 Overtime 210000 2,527.58 FUND TOTAL: 16,098.98 127 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 284.01 FUND TOTAL: 2,156.73 128 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 19,648.96 FUND TOTAL: 19,648.96 129 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 130 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,857.26 FUND TOTAL: 3,857.26 131 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,122.97 FUND TOTAL: 4,122.97 132 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,020.69 FUND TOTAL: 4,020.69 133 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,122.97 FUND TOTAL: 4,122.97 134 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 20,971.41 FUND TOTAL: 20,971.41 135 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 5,252.52 FUND TOTAL: 5,252.52 136 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 14,784.35 6234 512000 Salaries 620000 18,668.40 513000 Salaries-Part Time W/Benefits 620000 1,100.82 514000 Overtime 620000 226.68 FUND TOTAL: 46,520.25 137 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 138 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 139 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,474.10 FUND TOTAL: 5,474.10 140 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,496.80 FUND TOTAL: 4,496.80 141 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 355.74 512000 Salaries 540000 786.29 FUND TOTAL: 1,142.03 142 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 185023-FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 69.41 512000 Salaries 540000 1,083.09 FUND TOTAL: 1,152.50 143 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 854.50 512000 Salaries 540000 2,959.31 FUND TOTAL: 3,813.81 144 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 33,640.55 514000 Overtime 75201 4,943.64 FUND TOTAL: 38,584.19 145 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 88,235.44 512000 Salaries 39011 34,849.20 513000 Salaries-Part Time W/Benefits 340000 1,099.46 513000 Salaries-Part Time W/Benefits 39011 1,024.28 514000 Overtime 340000 7,279.29 514000 Overtime 39011 1,182.66 FUND TOTAL: 133,670.33 146 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,820.80 513000 Salaries-Part Time W/Benefits 720000 2,752.54 FUND TOTAL: 10,573.34 147 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 39,495.22 514000 Overtime 360000 2,400.39 3604 512000 Salaries 360000 7,945.58 512000 Salaries 360000 40,690.53 FUND TOTAL: 90,531.72 148 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 149 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 83,521.76 514000 Overtime 240000 7,467.89 FUND TOTAL: 90,989.65 150 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,872.40 FUND TOTAL: 6,872.40 151 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,709.60 FUND TOTAL: 8,709.60 152 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #28-08-APR-2023 TO 14-APR-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 52,944.01 FUND TOTAL: 52,944.01 153 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,813,392.01 863,008.42 001001 Recreation Special Events 2,942.36 2,045.60 001009 Gen-One Time Funding 310,380.00 0.00 001495 FDEM EMPA FY2022-2023 0.00 2,102.40 001496 FCTD SFY23 Trip & Equipment 62,991.25 0.00 001497 FDOT SUN Trail Network Prog 0.00 336.02 001498 FCTD Planning Grant SFY23 500.00 532.77 001499 FDMS Next Gen 911 Grant Prog 392.00 0.00 001599 US HUD Small Cities CDBG 0.00 502.75 001627 FTA/FDOT 5311 FY21 11,996.61 0.00 001630 US Treasury American Rescue Plan 129,882.76 0.00 001632 US Treasury Emer. Rental Assist 2 23,239.65 1,319.45 001640 USHHS HOME American Rescue Plan 0.00 241.14 001645 FTA Metro Planning Grant Sec. 5305 0.00 3,564.12 001647 US Health & Human Svc. CSBG FY22 5,236.98 4,701.87 001648 US HUD Continuum of Care-Veterans 138.80 303.05 001649 US HUD Continuum of Care-Chronic 609.34 689.23 001650 USHUD Continuum of Care Family 0.00 227.89 001651 FHA thru FDOT SEC 112 MPO/FHWA 7,920.85 6,915.40 001652 FHA Surface Trans Block Grant 0.00 3,628.49 001653 DHS/FDEM EMPG FY 2023 702.83 0.00 001834 TCERDA 10,010.35 2,708.00 001835 Artificial Reef Program 9.61 2,368.80 001837 SFWMD Indian River Lagoon Exhibit 2,499.98 0.00 101 Transportation Trust Fund 43,227.76 161,722.87 101001 Transportation Trust Interlocals 0.00 1,582.75 102 Unincorporated Services Fund 25,471.72 86,749.71 102001 Stormwater MSTU 61,145.77 32,188.83 103 Law Enforcement MSTU 14,469.97 0.00 107 Fine & Forfeiture Fund 280,825.23 222,879.78 107001 Fine & Forfeiture Fund-Wireless Sur 31,119.59 16,098.98 107002 Fine & Forfeiture Fund-E911 Surchar 254.85 2,156.73 107003 Fine & Forfeiture Fund-800 Mhz Oper 9,096.80 0.00 107006 F&F Fund-Court Related Technology 19,648.71 19,648.96 107009 F&F One-Time Funding 0.00 2,118.40 107504 DOJ 2019 Support for Adam Walsh Act 8,517.08 0.00 115 Sheraton Plaza Fund 778.51 0.00 129 Parks MSTU Fund 2,799,594.24 0.00 130 SLC Public Transit MSTU 521,425.26 3,857.26 130127 FTA FFY 2016-5339 162.00 0.00 130133 FFY18 5307 Operating and Capital As 45.60 4,122.97 130136 FFY19 5307 Operating & Capital Assi 298.95 4,020.69 130142 FTA FFY 5307 & 5339 Super Grant 42,614.50 4,122.97 130245 FDOT FY2023 Block Grant 128,324.00 0.00 132 Culvert MSBU 11,000.00 0.00 140 Airport Fund 4,053.22 20,971.41 140001 Port Fund 672.50 5,252.52 150 Impact Fee Collections 1,887.84 5,342.40 154 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 160 Plan Maintenance RAD Fund 1,742.96 4,755.20 183 Ct Administrator-19th Judicial Cir 8,462.33 5,474.10 183100 DOJ BJA FY19 Adult Drug Discretiona 390.00 0.00 185021 FHFC SHIP FY2021-2022 0.00 1,142.03 185023 FHFC SHIP FY2022-2023 0.73 1,152.50 189118 HUD SLC HOME Consortium FY2021 0.00 3,813.81 190 Sports Complex Fund 44,148.15 38,584.19 194 S Hutch Beach Erosion MSTU Fund 2,239.16 0.00 310002 Impact Fees-Parks 152.68 0.00 310008 Impact Fees-Parks "B" 4,416.95 0.00 310010 Impact Fees-Library "North" 2,312.27 0.00 310011 Impact Fees-Library "South" 3,172.07 0.00 310014 Impact Fees-Park "South" 1,843.56 0.00 310016 Impact Fees-Transportation "North" 1,700.00 0.00 316 County Capital 36,129.87 0.00 316001 5th Cent Fuel-Capital 127,663.37 0.00 319 Infrastructure Surtax Capital 4,632.18 0.00 401 Sanitary Landfill Fund 526,985.29 133,670.33 418 Golf Course Fund 5,236.13 10,573.34 471 Water & Sewer District Operations 279,922.45 90,531.72 478 Water & Sewer District R&R 10,987.98 0.00 479 Water & Sewer Dist.-Cap Facilities 0.00 6,127.20 491 Building Code Fund 11,885.05 90,989.65 505 Health Insurance Fund 284,736.72 6,872.40 505001 Risk Management Fund 1,290,222.72 0.00 611 Tourist Development Trust-Adv Fund 6,137.18 8,709.60 625 Law Library 5,577.50 0.00 630 Medical Examiner Agency Fund 20,324.08 52,944.01 655 Insurance Agency Fund 144,385.31 0.00 801 Bank Fund 32,201.18 0.00 GRAND TOTAL: 9,245,087.35 1,943,372.71 155 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,351.35 46,520.25 GRAND TOTAL: 17,351.35 46,520.25 156 04/14/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-08-APR-2023 TO 14-APR-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,079.69 4,496.80 GRAND TOTAL: 8,079.69 4,496.80 157