HomeMy WebLinkAbout29
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051584 Apicella, Crystal Educational Programing 540.00
!0051587 Brenovil, Zulia
858.00
CHECK TOTAL: 1,716.00
!0051589 Cesar, Dominique A Educator Services-Edu Time, Wi 300.00
!0051592 Donoughe, Joseph Earth Day Presentation 945.00
!0051594 Guiste, Clayton Earth Day Performance 1,500.00
!0051597 Johnson, Germaine R 1,236.00
!0051598 LeSane, Chavoita E 958.00
!0051599 Lilley, Sr, Robert B Support & Implement St. Lucie 364.00
!0051600 Lloyd, Philicia Professional Services for Valu 2,610.00
!0051602 Mensing, Andrew N Earth Day Performance 600.00
!0051606 Rouer, Brandon T
1,355.00
CHECK TOTAL: 2,259.00
!0051607 Salt, Abbie R 584.00
!0051610 Sennott, Alice Sennott/ Tallahassee TC Legis 592.53
!0051612 Toussaint, Jean W 897.00
!0051619 Andersen Andre Consulting Engi Maintenance Improvement - 2,239.00
!0051620 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00
Consulting and Lobbying Servic 5,000.00
Consulting and Lobbying Servic 5,000.00
Consulting and Lobbying Servic 5,000.00
Consulting and Lobbying Servic 5,000.00
CHECK TOTAL: 25,000.00
!0051622 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL - 262.50
WEED AND VEGETATION CONTROL - 362.50
WEED AND VEGETATION CONTROL - 600.50
CHECK TOTAL: 1,225.50
!0051625 BlueAlly Technology Solutions Dell Poweredge Server R730 Sup 2,825.14
1
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051625 -Continued Dell Poweredge Server R730 IT 4,240.06
CHECK TOTAL: 7,065.20
!0051626 Brink's Inc Armored Car Services -Finance 585.92
!0051627 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 987.10
!0051631 CDA Solutions Inc CAMERA/DOOR MAINTANCE REPAIRS 180.00
!0051635 Coastal Connections Inc FY23 Beach Baskets Program 920.00
!0051637 Correctional Risk Services Inc Inmate Medical Expenses C17-10 221,299.02
!0051639 Day Dreams Uniforms Inc Shirts for Admn Team and Proje 115.52
Maintenance Uniforms 67.56
HVAC Uniforms 246.96
BOCC LST650 Sport Tek Micropiq 125.00
Hats and T-shirts as-needed fo 21.00
CHECK TOTAL: 576.04
!0051647 Famoso Inc NON-CLERICAL STAFF 406.08
Temporary/Non-Clerical Positio 639.87
Temporary/Non-Clerical Positio 1,485.44
Laborers (Common Labor) 67.68
Non-Clerical Staffing 419.48
NON-CLERICAL STAFF 473.76
NON-CLERICAL STAFF 541.44
CHECK TOTAL: 4,033.75
!0051651 Gary Roberts Nursery & Landsca Purchase of plants for various 1,536.50
!0051652 Georgia King LLC
765.00
CHECK TOTAL: 2,290.00
!0051653 Glover Oil Co Inc Petroleum and Fuel - 25,862.56
!0051655 GrayRobinson PA C17-05-395 Professional Legal 480.00
C17-05-395 Professional Legal 6,360.00
CHECK TOTAL: 6,840.00
!0051656 Hi Life Property Management LL
1,275.00
CHECK TOTAL: 3,925.00
2
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051676 Michelle R Miller Clerk of Ci March 2023 Agency Activity 44.00
March 2023 Agency Activity 62.50
March 2023 Agency Activity 27.00
March 2023 Agency Activity 171.50
March 2023 Agency Activity 112.00
March 2023 Agency Activity 18.50
CHECK TOTAL: 435.50
!0051680 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 5,699.16
!0051683 Octazon Management LLC 1,041.40
!0051684 Okeechobee Partners LLC 748.00
!0051686 Optiv Security Inc Varonis Systems Edge OS 4,058.10
Varonis Systems Office 365 Cor 20,170.26
Varonis Systems 501 Data Trans 3,747.48
Varonis Systems Collector OS 3,908.16
Varonis Systems 501 DatAdvanta 6,247.47
Varonis Systems Windows Basic 23,226.36
CHECK TOTAL: 61,357.83
!0051687 Orchard Grove Venture LLC
955.00
CHECK TOTAL: 5,964.50
!0051693 Renaissance Business Park LLC rent line 2 20,364.20
rent line 3 5,306.60
CHECK TOTAL: 25,670.80
!0051694 Ricoh USA Inc This PO incorporates the Agree 152.00
This PO incorporates the Agree 215.00
This PO incorporates the Agree 215.00
This PO incorporates the Agree 152.00
Copies 170.95
Copies 232.13
Copies 258.96
Copies 469.82
CHECK TOTAL: 1,865.86
!0051695 Sani Effect Environmental Inc Mold Remediation & Test 9,268.50
!0051700 Southern Janitor Supply Inc Janitorial Supplies 120.92
JANITORIAL SUPPLIES 733.96
Janitorial Supplies 100.00
Operating Supplies 336.64
3
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051700 -Continued Operating Supplies 2,315.37
Janitorial Supplies 175.85
CHECK TOTAL: 3,782.74
!0051709 Treasure Coast Courier Service Courier Services 400.00
!0051715 Yarron John Benmoshe 1,400.00
!0051716 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
09852277 AC Construction LLC
# 419.00
CHECK TOTAL: 927.00
09852291 Baker & Taylor Inc Book Leasing 68,514.93
09852298 Copeland, Barbara J 805.00
09852300 Dantilus, Jean R 1,385.00
09852303 Fla Dept of Management Service Acct #A34-278621670 March 72.42
Acct #A34-432104261 53.03
CHECK TOTAL: 125.45
09852305 Florida Power & Light Company Acct #15346-00240 Parks SF 36.66
09852306 Gale Group Books for SLC Library 39.98
09852313 Land Trust Service Corp 819.00
09852329 Sole Sisters Shoes LLC Shoes/Boots, Safety -Trades S 175.00
Safety Boots/Shoes 169.99
CHECK TOTAL: 344.99
09852331 SREIT Lexington Club LLC 782.00
09852334 Summerland Apartments of Stuar # 629.00
09852335 Swinskey, Tracy 597.00
C0030214 Baker & Taylor Inc Books for Library 242.09
Books for Library 307.10
Books for Library 993.83
Books for Library 20.57
CHECK TOTAL: 1,563.59
C0030215 Bluetriton Brands Inc Cooler Rental 2.99
4
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030215 -Continued Bottled Water 20.97
Water 27.92
Cooler Rent 5.98
Cooler Rent 2.99
Cooler Rent 2.99
Cups 5.99
Water 48.93
Cups 5.99
Cooler Rent 2.99
Water 13.98
Water Delivery to Regional Par 13.98
Cooler Rental at Regional Park 2.99
CHECK TOTAL: 158.69
C0030217 Brooker Equipment LLC Tree trimming and removal serv 95.00
Tree trimming and removal serv 570.00
Tree trimming and removal serv 190.00
CHECK TOTAL: 855.00
C0030218 Carlon Inc Tanks: CO2 Tank and Backup tan 325.00
C0030220 City Electric Supply Company Building Maintenance 3.09
Building Maintenance 104.00
Building Maintenance 432.20
Building Maintenance 7.20
Building Maintenance 6.75
CHECK TOTAL: 553.24
C0030221 City of Port St Lucie Acct #0874055100636/ 5400 NE S 361.53
Acct #0874055287868/500 SE Pri 41.57
Acct #0874055307541/400 SW Rav 169.31
Acct #0874055044879/380 SW Rav 1,148.22
Acct #0759464044881/ 180 SW Pr 101.87
CHECK TOTAL: 1,822.50
C0030222 Comcast Xfinity Cable TV 249.95
C0030223 Comcast Ethernet Service Transmitting 855.42
C0030224 Commercial Energy Specialist I Preventative Maintenance -Poo 311.92
C0030229 Federal Express Corporation County Administrator 80.04
C0030233 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 131.49
C0030236 Heritage Landscape Supply Grou Ground Maintenance -Parks Gro 864.05
5
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030237 Horizon Distributors Inc Irrigation Systems, Supplies, 248.04
C0030240 Kauff's of Ft Pierce Inc Towing Services for County Lig 95.00
Towing Services for County Lig 55.00
Towing Services for County Lig 95.00
CHECK TOTAL: 245.00
C0030241 Konica Minolta Business System Copier Rental/Lease 192.98
Copies 44.92
Copies 6.62
Copier Rental/Lease 90.58
CHECK TOTAL: 335.10
C0030244 Meeks Plumbing Inc Lift Station Maintenance 200.00
Lift Station Maintenance 783.10
CHECK TOTAL: 983.10
C0030256 Sunbelt Rentals Inc Equipment Rental 650.00
C0030257 Systematic Services Inc -East Grounds Maintenance -Lawnwood 2,074.36
C0030259 The ADT Security Corporation Camera Maintenance IT Bld 95.00
Camera Maintenance Admin Bld 154.00
Security Door Badge Access Mai 1,483.00
Security And Access Systems 98.00
Security And Access Systems 58.00
Security And Access Systems 64.00
Security And Access Systems 78.00
Security And Access Systems 92.00
Security And Access Systems 120.00
Security Monitoring Monthly Se 84.00
Zorc Monitoring as per C17-08- 33.95
Becker Monitoring C16-12-697 33.95
Platts Monitoring C16-12-698 33.95
CHECK TOTAL: 2,427.85
C0030261 Toshiba Business Solutions (US Overage Charges On Copier Mete 281.40
Copy Machine Rentals 191.39
Copier Lease 30.91
Operating Supplies 9.18
Equipment Rental 107.98
CHECK TOTAL: 620.86
C0030264 UniFirst Corporation Floor Mats Cleaning Service 28.50
FLOOR MAT CLEANING SERVICE 28.50
CHECK TOTAL: 57.00
6
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030265 Yates Funeral Home LLC Payment for disposition of Lis 750.00
H0004587 Agency for Health Care Adminis Afterschool Program Charles, D 13.43
V0020583 Athletic Resources Inc Gym Divider Curtains Repairs 1,900.00
V0020584 AT&T Acct #561 N04-0007 007 1,154.70
V0020585 AT&T Acct #030 360 5406 001 107.19
V0020586 AT&T Mobility Acct #287324306601 19.83
V0020587 AT&T Mobility Acct #287324306601 46.65
V0020592 Comcast Internet Services for Security 286.60
V0020593 EFE Inc Misc. Hardware Supplies 50.65
V0020597 Fort Pierce Utility Authority Acct #63859070-221458/IT 581.83
V0020598 Fort Pierce Utility Authority Acct #83000368-221458/IT 99.00
V0020599 Fort Pierce Utility Authority Acct #93000223-246592/ FT Pier 519.47
V0020600 Fort Pierce Utility Authority Acct #93000232-230712/Central 523.23
V0020601 Fort Pierce Utility Authority Acct #93000345-221458/IT 99.00
V0020602 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48
V0020603 Fort Pierce Utility Authority Acct #93000374-235064/Logistic 502.29
V0020604 Fort Pierce Utility Authority Acct #93000281-230713/R&B 1,480.58
V0020605 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46
V0020606 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,755.96
V0020607 Fort Pierce Utility Authority Acct #14000004-150738/Library 12,329.40
V0020609 Impact Power Technologies LLC Rechargeable Lithium Ion Batte 2,375.00
V0020611 Czaplicki, Allen P Painting 4,500.00
V0020616 Verizon Wireless Services LLC Acct #842106256-00001 36.07
V0020617 Bibliotheca LLC Annual Subscription Renewal 1,965.55
7
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0020618 CBT Nuggets LLC IT Training Subscription -Lea 1,198.00
V0020619 Comcast Acct #8535 11 512 0456986 310.99
V0020621 Fort Pierce Utility Authority Acct #10003433-233211/ Tourism 15,861.72
Acct #10003433-233211/ Tourism 282.16
CHECK TOTAL: 16,143.88
FUND TOTAL: 592,511.86
8
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0051688 Plante & Moran PLLC Professional Services Phase 2 18,439.00
FUND TOTAL: 18,439.00
9
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0051628 CAPTEC Engineering Inc Professional Stormwater Manage 1,740.00
FUND TOTAL: 1,740.00
10
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0051634 CHA Consulting Inc Infrastructure 1,827.16
!0051661 Inwood Consulting Engineers In Infrastructure 28,571.18
!0051665 Johnson Mirmiran & Thompson I Engineering 158,324.70
!0051675 Masteller & Moler Inc Infrastructure 23,000.00
Infrastructure 9,280.00
Infrastructure 8,102.80
Infrastructure 13,231.70
CHECK TOTAL: 53,614.50
09852330 South Florida Engineering and Engineering 20,878.82
FUND TOTAL: 263,216.36
11
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001648-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0051585 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 824.00
!0051593 Eloizin, Jean PSH-RA/Rent 124 N 28th St 822.00
!0051596 Jhagroo, Andre PSH-RA/Rent 107 S 16th St #B 2,000.00
!0051608 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln 960.00
!0051663 JLAS LLC PSH-RA/Rent 603 SE Federal Hwy 1,049.00
!0051669 Julia 808 North 17th LLC PSH-RA/Rent 808 N17th St 1,200.00
!0051682 Nex-Gen Partners LLC PSH-RA/Rent 570 13th Pl Unit1 6,124.74
!0051687 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Cir 491.00
!0051710 Treasure Coast Homeless Servic PSH-RA/Rent 905 Avenue B 635.00
!0051712 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 1,346.00
09852316 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Cir Apt 643.00
09852331 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #305A 845.00
PSH-RA/Rent 6885 20th St #230D 592.00
CHECK TOTAL: 1,437.00
09852337 The Palms at Vero Beach PSH-RA/Rent 355 12th Rd #103 725.00
FUND TOTAL: 18,256.74
12
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001649-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0051583 Abdul-Samad, Husam PSH-RA/Rent 100 Carol Susan Ln 2,138.00
!0051595 Hoffman, Dolores R PSH-RA/Rent 781 SW Gardens Blv 546.00
!0051657 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave Apt 800.00
!0051658 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave 689.00
!0051663 JLAS LLC PSH-RA/Rent 603 Place SE Feder 923.00
!0051668 JT Vero Properties LLC PSH-RA/Rent 1956 18th Ave 1,060.00
!0051674 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 648.00
!0051682 Nex-Gen Partners LLC PSH-RA/Rent 321 N 11th St Unit 1,200.00
!0051698 SM Realty Partners LLC PSH-RA/Rent 680 8th Place 1,198.00
!0051710 Treasure Coast Homeless Servic PSH-RA/Rent 202 Dundas Ct 636.00
!0051714 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A 1,313.00
!0051715 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 1,600.00
09852323 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #206 568.00
FUND TOTAL: 13,319.00
13
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001650-USHUD Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0051615 A Plus Property Management Inc PSH-RA/Rent 1665 40th Ave Unit 798.00
!0051646 Eric Solomon PSH-RA/Rent 510 Texas Ct 681.00
!0051658 Housing Authority of the City PSH-RA/Rent 1122 Orange Ave #2 603.00
!0051666 Jose Padilla PSH-RA/Rent 3147 Naylor Ter Un 704.00
!0051679 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 SE Cleckley W 874.00
09852310 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave 1,250.00
09852317 Love Loaf Charities Inc PSH-RA/Rent 940 Sunrise Blvd 1,800.00
PSH-RA/Rent 604 Parkway Dr 686.00
CHECK TOTAL: 2,486.00
09852331 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #365C 710.00
FUND TOTAL: 8,106.00
14
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0051694 Ricoh USA Inc Operating Supplies 118.29
FUND TOTAL: 118.29
15
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001652-FHA Surface Trans Block Grant
CHECK VENDOR PURPOSE TOTAL
!0051618 Alfred Benesch & Company Professional Services 29,244.57
FUND TOTAL: 29,244.57
16
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0051601 McCants, Regina Tour FAU Research Park 109.52
!0051641 Dwyer Environmental Services L Ground maintenance at Research 1,800.00
09852322 Paulo Gomes Sunshine Kitchen security depo 250.00
C0030264 UniFirst Corporation Rug services for Sunshine Kitc 28.50
FUND TOTAL: 2,188.02
17
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0051604 Radebaugh III, Cushman S Glass repair needed for small 518.06
!0051647 Famoso Inc Temp Labor 3,153.47
!0051670 Kelly Tractor Co Heavy Equipment Repairs / Part 110.58
!0051691 Rechtien International Trucks Heavy Equipment Repairs / Part 2,015.93
!0051711 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,848.76
C0030212 Americas Office Source Inc Office Chair Shannon Mieras 511.99
C0030219 Cintas Corporation No 2 Rental Uniforms 39.93
C0030226 DJD Equipment Holdings LLC Heavy Equipment Repairs / Part 4,890.05
C0030233 Fort Pierce Alternator and Sta Alternators and batteries 254.98
C0030240 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 467.50
C0030242 McCain Sales of Florida Inc Sign material 7,530.00
C0030260 Tiresoles of Broward Inc Tires 99.84
Equipment Repairs / Parts 55.00
Equipment Repairs / Parts 55.00
Equipment Repairs / Parts 260.00
CHECK TOTAL: 469.84
C0030262 Total Truck Parts Inc Heavy Equipment Repairs / Part 85.90
Heavy Equipment Repairs / Part 11.69
Heavy Equipment Repairs / Part 17.38
Heavy Equipment Repairs / Part 910.35
CHECK TOTAL: 1,025.32
V0020594 EFE Inc Heavy Equipment Repairs / Part 140.06
Heavy Equipment Repairs / Part 974.55
CHECK TOTAL: 1,114.61
V0020595 EFE Inc Heavy Equipment Repairs / Part 6,559.19
FUND TOTAL: 34,510.21
18
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0051676 Michelle R Miller Clerk of Ci March 2023 Agency Activity 10.00
March 2023 Agency Activity 44.00
CHECK TOTAL: 54.00
FUND TOTAL: 54.00
19
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0051590 Chavarria Sanchez, Jennifer Sea Turtle Education 277.50
!0051647 Famoso Inc Temp Staff 198.72
!0051659 Hulett Environmental Services Pest Control 30.00
!0051662 Jack Krieger PA C95-09-636 935.00
!0051676 Michelle R Miller Clerk of Ci March 2023 Agency Activity 120.00
March 2023 Agency Activity 88.00
March 2023 Agency Activity 45.00
March 2023 Agency Activity 52.50
March 2023 Agency Activity 79.50
March 2023 Agency Activity 30.00
March 2023 Agency Activity 44.00
March 2023 Agency Activity 44.00
March 2023 Agency Activity 135.00
March 2023 Agency Activity 35.50
March 2023 Agency Activity 95.00
March 2023 Agency Activity 105.00
CHECK TOTAL: 873.50
C0030241 Konica Minolta Business System Monthly Maintenance 28.11
C0030252 Scripps NP Operating LLC Planning Acct #361844 756.00
C0030253 Scripps NP Operating LLC Growth Acct #333119 945.00
FUND TOTAL: 4,043.83
20
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0051622 Aquatic Vegetation Control Inc Aquatic spraying 18,427.58
!0051645 Environmental Land Development Work as needed per contract C2 25,740.00
Work as needed per contract C2 17,951.50
Work as needed per contract C2 13,547.50
Work as needed per contract C2 72,440.00
CHECK TOTAL: 129,679.00
09852329 Sole Sisters Shoes LLC Safety Boots 661.98
C0030217 Brooker Equipment LLC Tree Trimming / Removal 1,650.00
Tree Trimming / Removal 2,062.50
Tree Trimming / Removal 4,400.00
CHECK TOTAL: 8,112.50
C0030251 Safety & Boot Center Inc Safety Boots 164.99
Safety Boots 175.00
CHECK TOTAL: 339.99
FUND TOTAL: 157,221.05
21
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0051617 Advanced Computer Technologies 3rd Party Billing -Okeechobee 257.29
3rd Party Billing for Microgen 951.78
CHECK TOTAL: 1,209.07
!0051625 BlueAlly Technology Solutions Dell Poweredge Server R730 Pub 8,480.12
!0051648 Florida Dept of Juvenile Justi County & State Juvenile Detent 149,846.00
!0051659 Hulett Environmental Services Pest Control 29.00
!0051660 Indian River State College Victim Services/Sexual Assault 15,244.50
!0051677 Microgenics Corp Reagents for Drug Screening 2,041.29
Reagents for Drug Screening 660.11
Reagents for Drug Screening 7,095.72
CHECK TOTAL: 9,797.12
!0051681 New Horizons Of Treasure Coast Jail Diversion 39,440.77
Mental Health Court Manager 18,821.40
CHECK TOTAL: 58,262.17
!0051689 Public Defender 19th Judicial Journey Forward Program April 10,000.00
!0051690 Public Defender 19th Judicial Mental Health Court April 1-Ju 23,500.00
!0051696 Satellite Tracking of People L Global Positioning Satellite E 12,395.00
!0051700 Southern Janitor Supply Inc Operating Supplies 785.63
Credit for overcharge on Inv # 39.28-
Credit for overcharge on Inv # 4.78-
Operating Supplies 836.28
CHECK TOTAL: 1,577.85
C0030212 Americas Office Source Inc Misc Operating Supplies 91.84
C0030241 Konica Minolta Business System Copier Rental/Lease 73.53
Copies 63.82
Copies 108.98
Copier Rental/Lease 151.95
CHECK TOTAL: 398.28
C0030244 Meeks Plumbing Inc Lift Station Maintenance 15.00
Lift Station Maintenance 50.00
Lift Station Maintenance 1,566.20
CHECK TOTAL: 1,631.20
C0030245 Mercedes Medical LLC Drug Testing Supplies SLC 24.48
22
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0030246 Momar Incorporated Jail Operating Supplies 161.59
Jail Operating Supplies 913.99
CHECK TOTAL: 1,075.58
C0030255 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 56.00
Car Wash for Drug Lab Fleet 7.00
CHECK TOTAL: 63.00
C0030256 Sunbelt Rentals Inc Equipment Rental 555.00
C0030261 Toshiba Business Solutions (US Copies 2.46
Copier Rental/Lease 107.98
CHECK TOTAL: 110.44
V0020609 Impact Power Technologies LLC Rechargeable Lithium Ion Batte 2,898.68
FUND TOTAL: 297,189.33
23
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09852314 Language Line Services Acct #9020903027 56.95
FUND TOTAL: 56.95
24
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0051671 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.66
FUND TOTAL: 10,470.66
25
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0051603 Pentz, Erik Pentz/Orlando/SANS 2023 343.17
!0051633 CDW Government Inc Microsoft Docking Stations 576.35
Dell CTO 2.4TB 10K SAS 12G 2.5 2,332.00
Dell CTO PE R350 E-2378 32GB P 6,160.00
CHECK TOTAL: 9,068.35
!0051707 Tower Products Inc AKG GHN30E-AKG Gooseneck Mic 899.75
NC3FXX Neutrix NC3FXX 3 Pin 65.00
AKG-CK31 High performance 450.60
CHECK TOTAL: 1,415.35
C0030258 Tactical Digital Corp Fax2mail hosted fax service 222.07
C0030261 Toshiba Business Solutions (US Maintenance & Copies 10.54
Copier Rental/Lease F29099 133.45
CHECK TOTAL: 143.99
FUND TOTAL: 11,192.93
26
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #63274-23023 ENG 279.10
FUND TOTAL: 279.10
27
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #63284-21059 ENG 690.27
FUND TOTAL: 690.27
28
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #63214-20074 ENG 771.52
FUND TOTAL: 771.52
29
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #63124-23038 ENG 172.42
FUND TOTAL: 172.42
30
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #63114-25000 ENG 947.83
FUND TOTAL: 947.83
31
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #63254-29071 ENG 459.39
FUND TOTAL: 459.39
32
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #26390-79421 ENG 667.09
FUND TOTAL: 667.09
33
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #00955-92549 ENG 754.22
FUND TOTAL: 754.22
34
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0051697 Senior Resource Association In Advantage Ride 12,452.37
FUND TOTAL: 12,452.37
35
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 131 -Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0051676 Michelle R Miller Clerk of Ci March 2023 Agency Activity 18.50
FUND TOTAL: 18.50
36
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0051591 Crouch, Jake T Culvert -McDavid/Finance Agre 8,000.00
Culvert -Hertzog/Finance Agre 9,950.00
Culvert -Woodling/Finance Agr 5,000.00
CHECK TOTAL: 22,950.00
!0051676 Michelle R Miller Clerk of Ci March 2023 Agency Activity 517.50
March 2023 Agency Activity 112.00
March 2023 Agency Activity 621.00
March 2023 Agency Activity 10.00
March 2023 Agency Activity 112.00
CHECK TOTAL: 1,372.50
!0051699 South Florida Concrete Service Culvert -Higgins Finance Agre 5,025.00
FUND TOTAL: 29,347.50
37
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #63424-23016 ENG 2,814.09
FUND TOTAL: 2,814.09
38
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #78922-20349 ENG 375.46
FUND TOTAL: 375.46
39
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0030219 Cintas Corporation No 2 Uniforms, Operating Supplies 25.45
Uniforms, Operating Supplies 25.45
Operating Supplies 46.34
Uniforms, Operating Supplies 25.61
Operating Supplies 47.41
Uniforms, Operating Supplies 25.61
Operating Supplies 47.41
Operating Supplies 47.41
Uniforms, Operating Supplies 25.45
Uniforms, Operating Supplies 25.45
Operating Supplies 47.41
Operating Supplies 46.46
Uniforms, Operating Supplies 24.94
Operating Supplies 46.46
Uniforms, Operating Supplies 24.94
CHECK TOTAL: 531.80
C0030222 Comcast Other Contractual -Cable 178.94
FUND TOTAL: 710.74
40
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0051588 Burke, Jed K Grounds Maintenance 682.00
!0051623 Atkins North America Inc Professional Services Harbour 8,518.16
Professional Services Harbour 13,447.34
CHECK TOTAL: 21,965.50
!0051661 Inwood Consulting Engineers In Professional services -Harbou 180.25
Professional services -Harbou 6,372.81
Professional services -Harbou 5,576.00
Professional services -Harbou 828.00
CHECK TOTAL: 12,957.06
V0020610 Nelson Mullins Riley & Scarbor Professional Services Port Lit 17,207.00
FUND TOTAL: 52,811.56
41
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0051613 Tuzzolino, Daniel Tuzzolino/St Augustine/Arbovir 69.00
!0051616 Adams Remco Inc Copies 57.54
Copies 17.47
CHECK TOTAL: 75.01
!0051706 The Transit Group Inc Water Quality Sampling -Impou 3,119.00
09852329 Sole Sisters Shoes LLC Safety Boots -Impoundments 349.99
C0030219 Cintas Corporation No 2 Uniform Rental -Inspections D 78.30
Uniform Rental - Impoundment 66.46
CHECK TOTAL: 144.76
C0030230 Federal Express Corporation 4.86
C0030248 nexAir LLC Rental of oxygen/acetylene tan 88.15
V0020589 Clarke Mosquito Control Produc BG Trap regulators and BG Prot 498.00
V0020612 Rentokil North America Inc Altosid XR-G Ultra 74,640.00
V0020620 Fisher Scientific Company LLC Insect Rearing Chamber 17,364.86
FUND TOTAL: 96,353.63
42
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0051706 The Transit Group Inc Water Quality Sampling -Bear 192.00
FUND TOTAL: 192.00
43
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0051647 Famoso Inc FY2023 Temp Staff Impact Fee 198.72
FUND TOTAL: 198.72
44
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0030244 Meeks Plumbing Inc Lift Station Maintenance 200.00
Lift Station Maintenance 783.10
CHECK TOTAL: 983.10
FUND TOTAL: 983.10
45
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
C0030263 Trane U.S. Inc Maintenance Improvement 46,491.62
Maintenance Improvement 2,952.38
CHECK TOTAL: 49,444.00
FUND TOTAL: 49,444.00
46
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0051703 Substance Abuse Center of Indi Outpatient Treatment 825.00
Outpatient Treatment 24.00
Outpatient Treatment 280.00
CHECK TOTAL: 1,129.00
!0051708 Tradewinds Enrichment Solution Outpatient Treatment 255.00
Outpatient Treatment 225.00
Outpatient Treatment 375.00
Outpatient Treatment 195.00
Outpatient Treatment 240.00
Outpatient Treatment 105.00
Outpatient Treatment 120.00
Outpatient Treatment 100.00
Outpatient Treatment 165.00
Outpatient Treatment 65.00
CHECK TOTAL: 1,845.00
C0030222 Comcast Acct #8535 11 493 0054685 398.10
C0030239 Interstate Express Courier Services 292.44
Courier Services 365.55
CHECK TOTAL: 657.99
FUND TOTAL: 4,030.09
47
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0020588 AT&T Mobility Acct #287323913950 593.46
FUND TOTAL: 593.46
48
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0051649 Foundations Wellness Center LL IOP PHP In Patient and Transit 2,850.00
FUND TOTAL: 2,850.00
49
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0051605 Revord, Joshua Revord/Washington DC/ASBPA Coa 112.00
!0051704 Taylor Engineering Inc Engineering 19,553.00
!0051706 The Transit Group Inc Engineering 1,821.75
09852329 Sole Sisters Shoes LLC Safety Boots for Erosion Divis 175.00
FUND TOTAL: 21,661.75
50
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 184239-FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE TOTAL
!0051704 Taylor Engineering Inc Engineering 10,250.00
FUND TOTAL: 10,250.00
51
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0051609 Seibring, Clyde Rent Assist -Lenora Ajuder Ma 1,740.39
!0051611 Smith, Lisa H Rent Assist -Carolyn Theriaul 583.40
!0051638 Creative Choice Homes XX LTD Rent Assist -Mary Raymond May 798.40
09852308 Hopen Properties LLC TBRA for Dephine Musgrove May 2,000.00
09852309 Ingangi, David Rent for Gary & JoAnne Malacho 505.13
09852315 Lennard Road Partners Ltd Rent for Rosita Fox May 2023 997.83
09852328 Sanctuary at Winterlakes LLC Rent for Gerald Malio-May 2023 415.73
09852332 St Lucie Harmony Housing LLC Rent for Corren Zeller May 202 625.70
09852333 St Lucie Harmony Housing LLC Rent for James and Sharon Whit 475.76
09852336 The Cove at St Andrews Partner Rent for Donna Jones May 2023 660.08
FUND TOTAL: 8,802.42
52
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0051644 Engineering Design & Construct Contract 19-08-763 232.50
Contract 19-08-763 262.50
CHECK TOTAL: 495.00
!0051647 Famoso Inc Clover Park 453.97
!0051654 Graybar Electric Company Inc Electrical Parts -METS 67.64
09852292 Baker Distributing Company LLC Clover Park 7,688.96
09852304 Florida City Gas Co Acct #1128142 Meter#3203724 303.19
Acct #1126391 Meter#3205926 1,759.63
CHECK TOTAL: 2,062.82
C0030213 AT&T Acct #772 785-6878 022 2,449.67
FUND TOTAL: 13,218.06
53
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0051676 Michelle R Miller Clerk of Ci March 2023 Agency Activity 50.00
FUND TOTAL: 50.00
54
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0051631 CDA Solutions Inc Security Camera System 313.91
09852299 D & R Landscaping Inc Forestry Grinding / Mulching 499.20
C0030211 American Portable Toilets Inc Rental of Four Portable Units 75.20
Fuel Surcharge 7.52
CHECK TOTAL: 82.72
FUND TOTAL: 895.83
55
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09852301 Diego Ospina Demolition/No Impact Fee 350.40
FUND TOTAL: 350.40
56
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
09852301 Diego Ospina Demolition/No Impact Fee 188.93
FUND TOTAL: 188.93
57
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0051631 CDA Solutions Inc Security Camera System 1,255.66
!0051644 Engineering Design & Construct Provide Professional Civil Ser 765.00
09852299 D & R Landscaping Inc Forestry Grinding / Mulching 4,492.80
C0030211 American Portable Toilets Inc Rental of (4) portable units 676.80
Fuel Surcharge 67.68
CHECK TOTAL: 744.48
FUND TOTAL: 7,257.94
58
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0051678 Midwest Tape LLC Books for all Branches 810.91
Books for all Branches 13.99
Books for all Branches 79.98
Books for all Branches 323.25
CHECK TOTAL: 1,228.13
C0030216 Brodart Company Books for all Branches 2,357.99
Books for all Branches 209.40
Books for all Branches 328.70
Books for all Branches 533.35
Books for all Branches 366.43
Books for all Branches 125.78
Books for all Branches 1,926.91
Books for all Branches 1,158.31
CHECK TOTAL: 7,006.87
C0030238 Ingram Library Services Inc Books for all Branches 25.67
Books for all Branches 185.60
CHECK TOTAL: 211.27
C0030250 Rivistas LLC Magazine Subscriptions 136.99
FUND TOTAL: 8,583.26
59
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0051678 Midwest Tape LLC A/V Processing Service -Contr 124.11
A/V Processing Service -Contr 40.80
CHECK TOTAL: 164.91
09852301 Diego Ospina Demolition/No Impact Fee 264.96
C0030214 Baker & Taylor Inc VAS Processing per contract C1 49.70
VAS Processing per contract C1 56.80
VAS Processing per contract C1 244.95
VAS Processing per contract C1 10.65
CHECK TOTAL: 362.10
FUND TOTAL: 791.97
60
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
09852301 Diego Ospina Demolition/No Impact Fee 2,418.24
FUND TOTAL: 2,418.24
61
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0051713 Wantman Group Inc Survey and Mapping Services 37,617.50
FUND TOTAL: 37,617.50
62
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0051713 Wantman Group Inc Engineering 10,230.00
Engineering 1,060.00
CHECK TOTAL: 11,290.00
FUND TOTAL: 11,290.00
63
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0051624 Betsy Lindsay Inc Engineering 3,612.00
C0030211 American Portable Toilets Inc Engineering 76.34
FUND TOTAL: 3,688.34
64
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
C0030234 Gerelcom Inc Clover Park 1,799.00
FUND TOTAL: 1,799.00
65
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0051626 Brink's Inc Armored Car Services -Solid W 1,678.47
!0051630 Caterpillar Financial Services D5 track type tractor 10,690.64
!0051631 CDA Solutions Inc Speaker system for the scale h 13,311.70
Camera repairs @ operations 964.38
Camera repairs @ operations 210.00
CHECK TOTAL: 14,486.08
!0051636 Coastal Wire Company Inc Galvanized Baling Wire 51,512.90
!0051642 eFactor3 LLC parts and services for onsite 8,039.36
!0051650 FPR II LLC contracted skilled labor at op 6,893.47
skilled labor @ single stream 49,387.92
CHECK TOTAL: 56,281.39
!0051659 Hulett Environmental Services Monthly pest control @ operati 30.00
Monthly pest control @ SS 38.00
CHECK TOTAL: 68.00
!0051670 Kelly Tractor Co Parts and services for Cat equ 291.64
Parts and services for Cat equ 321.30
Parts and services for Cat equ 370.52
Parts and services for Cat equ 14.53
Parts and services for Cat equ 695.92
Parts and services for Cat equ 932.25
Parts and services for Cat equ 667.04
Parts and services for Cat equ 54.04
Parts and services for Cat equ 101.93
Parts and services for Cat equ 85.62
Parts and services for Cat equ 288.15
CHECK TOTAL: 3,822.94
!0051672 Life Safety Systems Inc of the alarm and fire @ operations 209.85
alarm and fire @ single stream 209.85
alarm and fire @ operations 209.85
CHECK TOTAL: 629.55
!0051685 One Call Property Services Inc Emergency Clean up and Restora 21,941.34
!0051700 Southern Janitor Supply Inc Janitorial Supplies @ SS 175.05
Janitorial Supplies @ operatio 258.45
Janitorial Supplies @ operatio 162.96
Janitorial Supplies @ operatio 296.90
CHECK TOTAL: 893.36
66
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09852305 Florida Power & Light Company Acct #44441-22404 SW 26.75
Acct #95163-99335 SW 38.28
CHECK TOTAL: 65.03
09852329 Sole Sisters Shoes LLC Boots per County policy Single 175.00
Boots per County policy operat 350.00
CHECK TOTAL: 525.00
09852340 Turner Machine Shop Inc Parts and Tools 7.88
09852342 United Rentals (North America) Equipment rentals for single s 4,540.42
Delivery & Pick up charge 371.42-
CHECK TOTAL: 4,169.00
C0030211 American Portable Toilets Inc 52 wks cleaning of portable to 302.28
C0030219 Cintas Corporation No 2 rugs/mats 229.42
rugs/mats 191.26
Single Stream uniforms 192.57
Operations uniforms 336.68
CHECK TOTAL: 949.93
C0030249 Nextran Truck Center parts as needed 39.80
C0030260 Tiresoles of Broward Inc Tires, repairs, parts & servic 16,564.30
C0030262 Total Truck Parts Inc Parts and repair of heavy equi 69.55
Parts and repair of heavy equi 77.28
Parts and repair of heavy equi 14.24
Parts and repair of heavy equi 32.28
Parts and repair of heavy equi 79.71
Parts and repair of heavy equi 23.56
Parts and repair of heavy equi 84.62
CHECK TOTAL: 381.24
V0020613 Safety-Kleen Systems Inc Parts washer unit and solvent 177.44
FUND TOTAL: 193,225.93
67
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0051647 Famoso Inc Temporary Labor 391.55
!0051705 The Florida State Golf Associa Men's and Women's Handicap Fee 2,700.00
09852344 Wilson Sporting Goods Company Golf Course General Ledger Nov 189.45
C0030232 Florida Golf Service Unlimited Emergency Pump Rental 1,500.00
FUND TOTAL: 4,781.00
68
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0051621 Apple Industrial Supply Co Equipment Maintenance 183.34
!0051626 Brink's Inc Armored Car Services -Utiliti 585.92
Professional Services 191.75
CHECK TOTAL: 777.67
!0051643 ENCO Utility Services Florida Mailing Services (Including Co 501.19
Mailing Services (Including Co 1,125.62
CHECK TOTAL: 1,626.81
!0051659 Hulett Environmental Services PEST CONTROL 18.00
!0051675 Masteller & Moler Inc Professional Services 1,250.00
Professional Services 2,000.00
CHECK TOTAL: 3,250.00
!0051676 Michelle R Miller Clerk of Ci March 2023 Agency Activity 10.00
March 2023 Agency Activity 20.00
CHECK TOTAL: 30.00
!0051694 Ricoh USA Inc Copies & Maintenance 65.32
09852278 Adams Homes of Northwest FL Utility Deposit Refund 87.60
09852279 Adams Homes of Northwest FL Utility Deposit Refund 403.52
09852280 Adams Homes of Northwest FL Utility Deposit Refund 144.31
09852281 Adams Homes of Northwest FL Utility Deposit Refund 134.15
09852282 Adams Homes of Northwest FL Utility Deposit Refund 579.65
09852283 Adams Homes of Northwest FL Utility Deposit Refund 173.41
09852284 Adams Homes of Northwest FL Utility Deposit Refund 520.15
09852285 Adams Homes of Northwest FL Utility Deposit Refund 150.25
09852286 Adams Homes of Northwest FL Utility Deposit Refund 167.81
09852287 Adams Homes of Northwest FL Utility Deposit Refund 102.43
09852288 Alan Burley Utility Deposit Refund 205.90
09852289 Alina Sodano Utility Deposit Refund 84.74
09852290 Angela M. Harry Utility Deposit Refund 104.55
69
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09852293 Bing Yi Shiu Utility Deposit Refund 114.48
09852294 Bogdan Vasilescu Utility Deposit Refund 143.39
09852295 Builders Partners LLC Utility Deposit Refund 39.39
09852297 Coastal Construction And Desig Utility Deposit Refund 82.28
09852302 Emily Brady Utility Deposit Refund 85.00
09852307 HD Supply Inc Supplies & Equipment 329.50
Supplies & Equipment 2,974.20
Supplies & Equipment 89.32
CHECK TOTAL: 3,393.02
09852311 Jensen MHP LLC Utility Deposit Refund 64.08
09852312 Kelly Corless Utility Deposit Refund 8.98
09852318 Mariano Berman Utility Deposit Refund 107.79
09852319 Michael Rainwater Utility Deposit Refund 101.44
09852324 Port St Lucie Properties Inc Utility Deposit Refund 86.57
09852325 Priti Kothari Utility Deposit Refund 462.08
09852326 RFMD Investments LLC Utility Deposit Refund 50.34
09852327 Robert Szabo Utility Deposit Refund 58.97
09852329 Sole Sisters Shoes LLC Safety Shoes 525.00
09852338 Thomas E. Fuhr Utility Deposit Refund 24.53
09852339 Turner Industrial Supply Co Hoses & Parts 80.66
Hoses & Parts 63.76
CHECK TOTAL: 144.42
09852341 Tyrone Lara Utility Deposit Refund 131.57
C0030211 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 141.68
C0030219 Cintas Corporation No 2 Uniform Rentals 172.15
70
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0030219 -Continued Uniform Rentals 62.45
CHECK TOTAL: 234.60
C0030225 Core & Main LP Maintenance-Utilities Fieldwor 309.15
Maintenance-Utilities Fieldwor 110.00
CHECK TOTAL: 419.15
C0030228 Eurofins Environment Testing S Lab Testing Services 282.00
Lab Testing Services 579.00
Lab Testing Services 1,285.00
Lab Testing Services 45.00
Lab Testing Services 60.00
Lab Testing Services 90.00
CHECK TOTAL: 2,341.00
C0030235 Greenberg Traurig PA Legal Services 3,477.50
C0030237 Horizon Distributors Inc Irrigation Parts 57.56
Irrigation Parts 103.76
Irrigation Parts 626.16
CHECK TOTAL: 787.48
C0030244 Meeks Plumbing Inc Underground Services 3,785.00
Underground Services 2,985.00
Underground Services 1,600.00
CHECK TOTAL: 8,370.00
C0030247 Nature's Keeper Inc General Maintenance of swales 184.50
C0030251 Safety & Boot Center Inc Safety Shoes 175.00
Safety Shoes 118.80
CHECK TOTAL: 293.80
V0020590 Comcast Acct #8535 11 514 0502397 303.35
V0020591 Comcast Acct #8535 11 514 0540181 201.48
V0020596 Fort Pierce Utility Authority Acct #10003363-165809/UTIL 15,140.30
FUND TOTAL: 46,327.78
71
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0051640 Deangelo Contracting Services SHIWWTP 171.00
C0030225 Core & Main LP Maintenance -Utilities Fieldw 1,658.06
Maintenance -Utilities Fieldw 958.02
CHECK TOTAL: 2,616.08
C0030227 Electric Motors of Palm Beach Off-site Motor Repairs 3,180.86
C0030231 Ferguson Enterprises LLC Meters & Registers 352.00
Meters & Registers 651.20
Meters & Registers 1,161.60
CHECK TOTAL: 2,164.80
C0030244 Meeks Plumbing Inc Underground Services 2,196.10
V0020608 Harrington Industrial Plastics 191-1001-A113315 Transmitter P 2,000.00
FUND TOTAL: 12,328.84
72
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0051632 CDM Smith Inc Professional Engineering Servi 2,063.75
!0051675 Masteller & Moler Inc Professional Services 12,336.00
Engineering Services 18,385.00
Professional Engineering Servi 780.00
CHECK TOTAL: 31,501.00
FUND TOTAL: 33,564.75
73
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0051626 Brink's Inc Armored Car Services -Plannin 611.50
!0051647 Famoso Inc Temp Personnel Services 1,290.30
!0051664 Joe Payne Inc C19-09-699 12,840.00
FUND TOTAL: 14,741.80
74
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0051629 CareHere LLC Medical Services 30,259.76
Other contractual Services 23,900.72
Professional Services for Care 103,002.25
Professional Services for Care 122,167.81
Medical Services 39,260.09
Other contractual Services 33,216.71
CHECK TOTAL: 351,807.34
!0051631 CDA Solutions Inc Badge Reader @ Fort Pierce Cli 3,470.01
!0051659 Hulett Environmental Services Pest Control for CareHere Cent 68.00
!0051672 Life Safety Systems Inc of the Quarterly Fire Monitoring 100.00
09852320 Mona Davis Life Insurance premium refund 246.00
C0030243 McKesson Medical-Surgical Inc Medical Supplies for CareHere 102.72
H0004588 RxBenefits Inc 04/05/23 RX Clms Invoice #'s 2 130,874.14
FUND TOTAL: 486,668.21
75
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0051692 Relation Insurance Services of Aviation 2023-2034 Renewal #AA 5,803.00
FUND TOTAL: 5,803.00
76
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0051667 JSR Media LLC Advertising Package 11,500.00
!0051673 Madden Preprint Media LLC Account management and creativ 3,333.00
Media costs, C20-10-765 5,462.78
CHECK TOTAL: 8,795.78
09852343 Westside Reprographics of Vero Printing of Images 1,195.00
C0030230 Federal Express Corporation
TOTAL: 258.69
V0020614 Treasure Coast Publishing LLC 3 advertising placements to pr 545.00
FUND TOTAL: 22,294.47
77
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09852296 Canon Financial Services Inc Canon Financial 04/23 86.43
FUND TOTAL: 86.43
78
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0051586 Bollinger, Barbara K Contracted Associate Medical E 750.00
Contracted Associate Medical E 1,500.00
Contracted Associate Medical E 1,500.00
CHECK TOTAL: 3,750.00
!0051700 Southern Janitor Supply Inc Morgue Cleaning Supplies 879.47
09852321 Nelson MD, Stephen J Neurology Consult Services 620.00
C0030229 Federal Express Corporation Delivery Services 25.42
C0030254 Southland Medical LLC Morgue Supplies 3,319.87
V0020615 Trilogy MedWaste Southeast LLC Medical Waste Services 1,562.16
FUND TOTAL: 10,156.92
79
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0051701 St Lucie County Fire District March 2023 Impact Fee 14,459.67
March 2023 Impact Fee 21,762.24
CHECK TOTAL: 36,221.91
!0051702 St Lucie County School Board March 2023 Impact Fee 218,755.20
FUND TOTAL: 254,977.11
80
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 592,511.86 0.00
001009 Gen-One Time Funding 18,439.00 0.00
001492 FDEP Cypress Creek Rehydration 1,740.00 0.00
001630 US Treasury American Rescue Plan 263,216.36 0.00
001648 US HUD Continuum of Care-Veterans 18,256.74 0.00
001649 US HUD Continuum of Care-Chronic 13,319.00 0.00
001650 USHUD Continuum of Care Family 8,106.00 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 118.29 0.00
001652 FHA Surface Trans Block Grant 29,244.57 0.00
001834 TCERDA 2,188.02 0.00
101 Transportation Trust Fund 34,510.21 0.00
101001 Transportation Trust Interlocals 54.00 0.00
102 Unincorporated Services Fund 4,043.83 0.00
102001 Stormwater MSTU 157,221.05 0.00
107 Fine & Forfeiture Fund 297,189.33 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 56.95 0.00
107005 F&F Fund-Legal Aid 10,470.66 0.00
107006 F&F Fund-Court Related Technology 11,192.93 0.00
113 Harmony Heights 3 Fund 279.10 0.00
114 Harmony Heights 4 Fund 690.27 0.00
116 Sunland Gardens Fund 771.52 0.00
117 Sunrise Park Fund 172.42 0.00
119 Holiday Pines Fund 947.83 0.00
123 Queens Cove Lighting Dist#13 Fund 459.39 0.00
127 Pine Hollow Street Lighting MSTU 667.09 0.00
128 Kings Hwy Industrial Park Lighting 754.22 0.00
130 SLC Public Transit MSTU 12,452.37 0.00
131 Property Cleanup SAD 18.50 0.00
132 Culvert MSBU 29,347.50 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,814.09 0.00
138 Palm Lake Gardens MSTU Fund 375.46 0.00
140 Airport Fund 710.74 0.00
140001 Port Fund 52,811.56 0.00
150 Impact Fee Collections 198.72 0.00
160 Plan Maintenance RAD Fund 983.10 0.00
170 Court Facilities Fund 49,444.00 0.00
183 Ct Administrator-19th Judicial Cir 4,030.09 0.00
183006 Guardian Ad Litem Fund 593.46 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 2,850.00 0.00
184239 FDEP Fort Pierce Protect. 22SL1 10,250.00 0.00
189116 St. Lucie HOME Consortium FY 2019 8,802.42 0.00
190 Sports Complex Fund 13,218.06 0.00
191 SLC Sustainability District 50.00 0.00
310002 Impact Fees-Parks 895.83 0.00
310003 Impact Fees-Public Buildings 350.40 0.00
310005 Impact Fees-Law Enforcement 188.93 0.00
310008 Impact Fees-Parks "B" 7,257.94 0.00
310010 Impact Fees-Library "North" 8,583.26 0.00
81
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310011 Impact Fees-Library "South" 791.97 0.00
310018 Impact Fees-Transportation "South" 2,418.24 0.00
316 County Capital 37,617.50 0.00
316001 5th Cent Fuel-Capital 11,290.00 0.00
319 Infrastructure Surtax Capital 3,688.34 0.00
363 Sports Complex Capital Project Fund 1,799.00 0.00
401 Sanitary Landfill Fund 193,225.93 0.00
418 Golf Course Fund 4,781.00 0.00
471 Water & Sewer District Operations 46,327.78 0.00
478 Water & Sewer District R&R 12,328.84 0.00
479 Water & Sewer Dist.-Cap Facilities 33,564.75 0.00
491 Building Code Fund 14,741.80 0.00
505 Health Insurance Fund 486,668.21 0.00
505001 Risk Management Fund 5,803.00 0.00
611 Tourist Development Trust-Adv Fund 22,294.47 0.00
625 Law Library 86.43 0.00
630 Medical Examiner Agency Fund 10,156.92 0.00
650 Agency Fund 254,977.11 0.00
GRAND TOTAL: 2,815,408.36 0.00
82
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 96,353.63 0.00
147 Bear Point Mitigation Fund 192.00 0.00
GRAND TOTAL: 96,545.63 0.00
83
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-15-APR-2023 TO 21-APR-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 21,661.75 0.00
GRAND TOTAL: 21,661.75 0.00
84
04/21/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 29-15-APR-2023 TO 21-APR-2023
FUND: 001650-USHUD Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
09852191 Sparks, David 758.00
FUND TOTAL: 758.00
85