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HomeMy WebLinkAbout31 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051800 Aiken, Jimmie 2,000.00 !0051810 Mannarino, Debra Mannarino/Local Travel 22.79 !0051811 Obando, Dinorath C Obando/Local Travel 36.81 !0051812 Pasizor, Prairie Pasizor/Local Travel 13.95 !0051815 A Great Fence LLC Dugout Repair/Replacement at E 3,180.00 !0051819 Allied Universal Corporation Swimming pool chlorination 425.92 Swimming pool chlorination 383.32 Swimming pool chlorination 494.06 CHECK TOTAL: 1,303.30 !0051820 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50 !0051821 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00 !0051837 Correctional Risk Services Inc Inmate Medical Expenses C17-10 196,418.52 !0051839 Day Dreams Uniforms Inc Uniforms 495.65 Uniforms 224.10 CHECK TOTAL: 719.75 !0051840 DEH Kingdom Management Inc Grounds Maintenance Various Co 15,366.00 !0051843 Famoso Inc Non Clerical Contract Labor PC 958.80 Non-Clerical Staffing 394.80 NON-CLERICAL STAFF 552.72 NON-CLERICAL STAFF 490.68 Earth Day Temp Labor -Non Cle 177.66 Non Clerical Contract Labor PC 1,426.28 Temporary/Non-Clerical Positio 608.36 Temporary/Non-Clerical Positio 1,396.61 CHECK TOTAL: 6,005.91 !0051845 Florida Beach Patrol Chief's A Annual Membership Fee/ Andrew 125.00 !0051846 Florida Superior Sand Inc Compost Mix for Sports Fields 1,028.75 !0051849 Hooks Construction Company LLC Remodel COC 2nd FL 286,621.99 Retainage 14,331.10- CHECK TOTAL: 272,290.89 !0051850 Hulett Environmental Services Lawn Spray 1,453.34 1 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051853 Kelly Tractor Co Heavy Equipment Repairs 1,982.41 !0051857 Library Ideas LLC Subscriptions (Library) 750.00 !0051860 Midwest Tape LLC A/V for Library 13.99 A/V for Library 9.79 CHECK TOTAL: 23.78 !0051863 Orchard Grove Venture LLC 1,480.00 !0051864 P5 Group LLC Legislative Consulting Service 4,166.67 !0051869 Ricoh USA Inc Copier Rental 172.10 !0051873 Southern Janitor Supply Inc Lawnwood Stadium Janitorial Su 49.84 !0051877 Sunburst Books Inc Books -Aquarium Gift Store 198.57 !0051881 Thorn Run Partners LLC Federal Lobbying: Health & Hum 833.33 Federal Lobbying: Energy, Envi 2,000.00 CHECK TOTAL: 2,833.33 !0051882 Toshiba America Business Solut Copier/Lease Rental 83.65 Copies 1.18 Copier Rental/Lease ID#F26824 189.37 Copies 116.93 Copier Rental/Lease 96.54 Copies at .0091 per 27.65 Copier Rental/Lease 159.57 Copies 25.87 Copies -Black/White and Color 79.16 Copier Rental/Lease -RPS 141.15 CHECK TOTAL: 921.07 !0051885 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0051886 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 8,700.00 09852379 Adams Remco Inc Color Copies 54.81 09852394 Florida Power & Light Company Acct #31275-62381 33.64 Acct #10239-29589 Parks SF 48.63 Acct #10199-20584 Parks SF 38.31 CHECK TOTAL: 120.58 2 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09852396 Gale Group Books for SLC Library 1,151.61 Books for SLC Library 67.17 Books for SLC Library 26.39 CHECK TOTAL: 1,245.17 09852406 Rev. Rad Orlandi Res #4761 Refund for River Par 25.00 09852410 Sally Hawthorne Reissue Utility Deposit Refund 73.23 09852412 Sole Sisters Shoes LLC Safety Shoes -Parks Field Mai 450.00 Shoes/Boots, Safety -Grounds 159.99 Safety Boots -David Rosenbaum 159.99 CHECK TOTAL: 769.98 09852415 Treasure Coast Fire Chiefs Ass TCFCA Annual Dues/Brian Pauley 25.00 C0030319 Advance Stores Company Incorpo Light Fleet Auto Parts 207.26 C0030324 Baker & Taylor Inc Books for Library 13.83 Books for Library 10.27 Books for Library 5.44 Books for Library 250.14 Books for Library 298.83 CHECK TOTAL: 578.51 C0030325 Bluetriton Brands Inc Cooler Rental Contract C16-12- 2.99 Water Delivery Contract C16-12 41.94 Cooler Rental at Lakewood Park 2.99 Water Delivery Contract #: C16 20.97 Water Delivery Service 55.92 Bottle Water supplies 72.89 Water Delivery Service C16-12- 89.86 CHECK TOTAL: 287.56 C0030328 Carlon Inc Tanks: CO2 Tank and Backup tan 301.40 Tanks: CO2 Tank and Backup tan 106.05 Tanks: CO2 Tank and Backup tan 106.05 Tanks: CO2 Tank and Backup tan 101.00 CHECK TOTAL: 614.50 C0030330 City of Port St Lucie Acct #0178395222062 2950 SW Ro 177.61 C0030333 Commercial Energy Specialist I Preventative Maintenance -Poo 811.09 C0030338 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 143.49 Light Fleet Parts & Repairs - 124.49 CHECK TOTAL: 267.98 3 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030341 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 8,162.20 Chemicals and Fertilizers -La 617.70 Chemicals and Fertilizers -La 900.00 CHECK TOTAL: 9,679.90 C0030346 J W Automotive Inc Light Fleet Parts & Repairs - 303.78 Light Fleet Parts & Repairs - 973.46 Light Fleet Parts & Repairs - 98.99 Light Fleet Parts & Repairs - 58.99 Light Fleet Parts & Repairs - 58.99 Light Fleet Parts & Repairs - 62.15 Light Fleet Parts & Repairs - 354.56 Light Fleet Parts & Repairs - 375.68 Light Fleet Parts & Repairs - 460.14 Light Fleet Parts & Repairs - 459.95 Light Fleet Parts & Repairs - 1,382.67 Light Fleet Parts & Repairs - 1,008.21 Light Fleet Parts & Repairs - 288.68 Light Fleet Parts & Repairs - 423.75 Light Fleet Parts & Repairs - 2,249.33 Light Fleet Parts & Repairs - 872.16 Light Fleet Parts & Repairs - 78.96 Light Fleet Parts & Repairs - 2,626.59 Light Fleet Parts & Repairs - 1,916.30 Light Fleet Parts & Repairs - 111.94 Light Fleet Parts & Repairs - 90.50 Light Fleet Parts & Repairs - 722.37 Light Fleet Parts & Repairs - 202.92 CHECK TOTAL: 15,181.07 C0030347 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 C0030350 Meeks Plumbing Inc Other Contractual Service 50.00 Other Contractual Service 50.00 CHECK TOTAL: 100.00 C0030355 Pierce AFL VF LLC Auto Repairs/Parts 74.42 Auto Repairs/Parts 317.52 CHECK TOTAL: 391.94 C0030359 Scripps NP Operating LLC St Lucie County BOCC -Acct #3 335.58 C0030361 Siemens Industry Inc Control Systems Migration 45,159.98 C0030365 TAW Power Systems Inc Generator Service Calls as nee 635.81 C0030366 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 493.16 4 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030366 -Continued Light Fleet Misc. Tires & Repa 609.40 Light Fleet Misc. Tires & Repa 535.83 Light Fleet Misc. Tires & Repa 111.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 609.85 Light Fleet Misc. Tires & Repa 533.80 Light Fleet Misc. Tires & Repa 962.68 Light Fleet Misc. Tires & Repa 1,761.20 Light Fleet Misc. Tires & Repa 106.31 Light Fleet Misc. Tires & Repa 129.00 Light Fleet Misc. Tires & Repa 103.27 Light Fleet Misc. Tires & Repa 106.31 Light Fleet Misc. Tires & Repa 146.82 CHECK TOTAL: 6,318.63 H0004603 Agency for Health Care Adminis Afterschool Program -Bingham, 13.43 H0004604 Agency for Health Care Adminis Afterschool Program -Poegel, 13.43 H0004605 Agency for Health Care Adminis Afterschool Program -Spano, R 13.43 H0004606 Florida Dept of Financial Serv fy23 Unclaimed Funds sent to S 10,565.72 H0004607 Agency for Health Care Adminis Afterschool Program -Himmell, 13.43 V0020661 Apex Pressure Cleaning LLC Building Maintenance 3,385.20 V0020662 Apex Pressure Cleaning LLC Maintenance Improvement 957.44 V0020663 AT&T Acct #831-000-5909 997 2,337.29 V0020664 AT&T Acct #772 V98-6028 028 86.32 V0020668 Jackson Lewis PC Client 348151/Matter 572480 Fa 9,672.29 V0020669 Lifeguard Store Inc 3 Lifeguard Chairs as per quot 4,528.00 V0020672 AT&T Acct #561 N16-0027 027 3,010.44 V0020678 Reed Elsevier Inc License for Public Record Sear 210.00 V0020681 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 222.50 5 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020682 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 860.00 V0020684 Fort Pierce Utility Authority Acct #14000007-156990 Parks SF 21,421.86 Acct #14000007-156990 Parks SF 747.34 CHECK TOTAL: 22,169.20 FUND TOTAL: 668,256.59 6 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0051844 Ferreira Construction Southern Retainage Release 15,281.25 FUND TOTAL: 15,281.25 7 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001497-FDOT SUN Trail Network Prog CHECK VENDOR PURPOSE TOTAL !0051854 Kimley Horn and Associates Inc Professional Services 4,000.00 FUND TOTAL: 4,000.00 8 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001599-US HUD Small Cities CDBG CHECK VENDOR PURPOSE TOTAL !0051889 Wantman Group Inc Prepare Environmental Review R 5,800.00 FUND TOTAL: 5,800.00 9 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0051851 Infrastructure Solution Servic Professional Services 39,006.00 !0051852 Inwood Consulting Engineers In Engineering 12,239.21 !0051854 Kimley Horn and Associates Inc Infrastructure 20,203.93 !0051879 The Counseling Center Inc Mental Health Services 1,425.00 Mental Health Services 1,056.00 CHECK TOTAL: 2,481.00 09852413 Tetra Tech Inc Engineering 20,850.25 FUND TOTAL: 94,780.39 10 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0051790 Arellano Ash, Perla E Rent Assistance -Perla Arella 1,139.00 !0051791 Blackwood, Jacqueline Rent Assistance -Alisha Flemm 2,200.00 !0051792 Torkaman, Gholamreza Rent Assistance -Kathleen Bri 2,275.00 !0051793 Webb, Dennis Rent Assistance -Sharon Ladra 1,126.00 !0051794 Zych, John Rent Assistance -Walter Fears 2,800.00 !0051795 Atlantis Cove LLC Rent Assistance -Ricardo Rodr 724.39 !0051796 BFH12 LLC Rent Assistance -Shannon Barn 619.00 !0051797 Choice Rentals Inc Rent Assistance -Blair Capron 2,575.00 !0051798 Eric Solomon Rent Assistance -Tiona Long 608.00 !0051799 Fort Pierce Utility Authority Utility Asst/ Eric Valdes -Ac 256.65 Utility Asst/Christecia Hicks 372.28 Utility Asst/ Ryheeme Gordon A 122.45 Utility Asst/ Antavia Gay Acct 337.64 Utility Asst/Felicia Belizair 253.23 Utility Asst/ Shannon Barnes A 360.26 CHECK TOTAL: 1,702.51 !0051843 Famoso Inc Clerical Work C22-09-710 1,324.80 09852376 Green Oaks Place of Ft Pierce Rent Assistance -Ryheeme Gord 5,100.00 09852377 SP Sands LLC Rent Assistance -Victoria Mat 1,169.00 FUND TOTAL: 23,362.70 11 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001640-USHHS HOME American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0051824 Baker Tilly US LLP Planning and Consultation Serv 1,233.75 FUND TOTAL: 1,233.75 12 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0051836 Coco Vista Center LLC Building Rental 8,499.68 !0051869 Ricoh USA Inc Equipment Rental 153.00 FUND TOTAL: 8,652.68 13 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001652-FHA Surface Trans Block Grant CHECK VENDOR PURPOSE TOTAL !0051854 Kimley Horn and Associates Inc Professional Services 2,800.00 FUND TOTAL: 2,800.00 14 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0051858 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 150.00 !0051882 Toshiba America Business Solut Lease Toshiba Printer Equipmen 189.37 Printer Copies 51.87 CHECK TOTAL: 241.24 09852394 Florida Power & Light Company Acct #71788-10102 TCERDA 1,285.12 Acct #38860-51279 TCERDA 38.02 Acct #43684-74575 TCERDA 26.99 Acct #92754-31311 TCERDA 305.31 Acct #14678-41316 TCERDA 812.57 Acct #58870-61314 TCERDA 239.06 CHECK TOTAL: 2,707.07 C0030325 Bluetriton Brands Inc Cooler rental 2.99 C0030370 UniFirst Corporation Rug services for Sunshine Kitc 28.50 V0020665 Crown Refrigeration & AC LLC Sunshine Kitchen/Freezer contr 985.00 V0020676 Crown Refrigeration & AC LLC Sunshine Kitchen/ Freezer Repa 125.00 FUND TOTAL: 4,239.80 15 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051814 Torres, Leslie Entertainment Event for Taylor 85.97 !0051843 Famoso Inc Temp Labor 2,842.56 Temp Labor 3,000.48 CHECK TOTAL: 5,843.04 !0051850 Hulett Environmental Services Pest Control Services 24.00 Pest Control Services 20.00 Pest Control Services 30.00 Pest Control Services 20.00 CHECK TOTAL: 94.00 !0051861 Mow 4 Less LLC Subdivision 3 Mowing 190.00 Subdivision 3 Mowing 12,140.00 CHECK TOTAL: 12,330.00 !0051867 Ranger Construction Industries Asphalt 145.07 Asphalt 146.85 Asphalt 146.85 Asphalt 56.96 Asphalt 153.08 CHECK TOTAL: 648.81 !0051876 STS Maintain Services Inc Median Mowing -South Zone 4,250.00 !0051880 The Peterbilt Store South Flor Heavy Equipment Repairs / Part 98.71 !0051882 Toshiba America Business Solut Engineering 223.74 Engineering 64.01 CHECK TOTAL: 287.75 09852393 Florida East Coast Railway LLC FEC Crossing Maintenance and L 2,470.00 09852395 Florida Power & Light Company Acct #68446-36206 R&B 1,692.22 Acct #32796-85253 12,802.03 CHECK TOTAL: 14,494.25 09852412 Sole Sisters Shoes LLC Safety Boots 849.99 C0030329 Cintas Corporation No 2 Rental Uniforms 48.63 C0030339 Gerelco Traffic Controls Inc Signal Maintenance 20,272.50 C0030343 Indian River Oxygen Inc Rental of Tank 33.75 C0030356 Pro Chem Inc Citra Solv 5,659.94 16 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0030363 SSES Inc Heavy Equipment Repairs / Part 320.70 C0030370 UniFirst Corporation Rental of rags for Heavy Equip 33.50 V0020666 EFE Inc Heavy Equipment Repairs / Part 1,773.89 V0020667 EFE Inc Heavy Equipment Repairs / Part 4,824.68 FUND TOTAL: 74,420.11 17 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL C0030359 Scripps NP Operating LLC St Lucie County BOCC -Acct #3 107.10 FUND TOTAL: 107.10 18 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0051802 Belezair, Consuela Belezair/Orlando/FACA Conferen 23.00 !0051803 Chavarria Sanchez, Jennifer Sea Turtle Education 172.50 !0051809 Krajewski, Robyn Krajewski/Orlando/FACA Confere 23.00 !0051843 Famoso Inc Temp Staff 596.16 !0051854 Kimley Horn and Associates Inc C20-01-222 WA# 6 809.10 C20-01-222 WA# 6 939.38 C20-01-222 WA# 6 1,121.28 C20-01-222 WA# 6 1,542.78 C20-01-222 WA# 6 329.13 CHECK TOTAL: 4,741.67 !0051855 L.E.B. Demolition & Consulting 4707 San Diego 4,090.00 !0051870 Shubin & Bass P.A. C18-12-787 6,252.50 !0051873 Southern Janitor Supply Inc Janitorial Supplies 101.71 !0051882 Toshiba America Business Solut Copier Rental / Lease 223.74 Copies 249.28 CHECK TOTAL: 473.02 C0030332 Comcast Acct # 8535 11 514 0515944 230.87 V0020673 Comcast Acct #8535 11 514 0343073 345.25 V0020674 Comcast Acct #8535 11 514 0343073 ERD 355.25 FUND TOTAL: 17,404.93 19 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0051801 Beams, James A Tuition Reimbursement/ James B 381.30 !0051850 Hulett Environmental Services Pest Control 20.00 09852395 Florida Power & Light Company Acct #01763-63174 R&B 2,027.40 C0030327 Brooker Equipment LLC Tree Trimming / Removal 275.00 Tree Trimming / Removal 1,375.00 Tree Trimming / Removal 575.00 CHECK TOTAL: 2,225.00 C0030360 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 2,091.00 Drainage/ Road Right-of-way Ma 1,951.00 Drainage/ Road Right-of-way Ma 2,358.50 Drainage/ Road Right-of-way Ma 2,642.50 CHECK TOTAL: 9,043.00 FUND TOTAL: 13,696.70 20 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051840 DEH Kingdom Management Inc Courthouse/Judicial Buildings 2,197.00 !0051850 Hulett Environmental Services Lawn Spray 1,453.33 !0051868 Reliant Fire Systems Inc Judicial Buildings 900.00 !0051882 Toshiba America Business Solut Copier Rental/Lease 156.21 Copies 42.77 CHECK TOTAL: 198.98 !0051887 Triad Security Group Maintenance -Security System 659.55 Maintenance Improvement 9,669.18 CHECK TOTAL: 10,328.73 09852392 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 C0030317 1st Fire & Security Inc Bldg Maint /Install new power 709.99 Bldg Maint /Card Reader Repair 185.00 CHECK TOTAL: 894.99 C0030364 TAW Power Systems Inc Emergency Generator Rental 16,978.44 C0030365 TAW Power Systems Inc Generator Load Bank Testing: J 240.00 Generator Service Calls as nee 2,028.36 Sheriffs Admin Generator Repai 35,160.00 CHECK TOTAL: 37,428.36 C0030369 Trane U.S. Inc SLC Courthouse Fan Coil Unit R 2,112.15 V0020659 All Area Roofing & Constructio Roof Repair SA Offices 5,750.00 V0020660 All Area Roofing & Constructio Bldg Maint/Roof Repair (State 2,400.00 V0020668 Jackson Lewis PC Client 348151/Matter 572480 Fa 9,672.30 V0020682 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,524.00 V0020685 Fort Pierce Utility Authority Acct #14000012-224476 Judicial 4,106.55 Acct #14000012-224476 Judicial 1,780.21 CHECK TOTAL: 5,886.76 FUND TOTAL: 113,189.71 21 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0051878 TGundlach Resource Agency LLC Consultant & Project Managemen 1,200.00 FUND TOTAL: 1,200.00 22 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0030365 TAW Power Systems Inc Major and Minor PM Inspection 80.00 FUND TOTAL: 80.00 23 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0051825 Bank of America N.A. P Card Statement/Ending in 071 1,508.13 P Card Statement/Ending in 071 129.50 P Card Statement/Ending in 071 774.00 P Card Statement/Ending in 071 224.00 CHECK TOTAL: 2,635.63 !0051882 Toshiba America Business Solut Maintenance & Copies 46.28 Copier Rental/Lease F34850 155.73 Maintenance & Copies 65.53 Copier Rental/Lease F34849 155.73 Copier Rental/Lease F31592 155.73 Copies 24.08 Copier Rental/Lease F33240 114.55 Maintenance & Copies 1.75 Copier Rental/Lease F30833 114.55 Maintenance & Copies 25.69 Maintenance & Copies 2.85 Copier Rental/Lease F32978 114.55 Copier Lease/Rental F32958 114.55 Maintenance & Copies 6.89 Maintenance & Copies 34.57 Copier Rental/Lease F35195 155.73 Copier Rental/Lease F33270 114.55 Maintenance & Copies 51.24 Maintenance & Copies 25.76 Copier Rental/Lease F31610 155.73 Copier Rental/Lease F34849 155.73 Maintenance & Copies 32.39 Maintenance & Copies 22.83 Copier Rental/Lease F31593 155.73 Copier Rental/Lease F34727 149.11 Maintenance & Copies 49.47 Maintenance & Copies 110.39 Copier Rental/Lease F34848 155.73 Copier Rental/Lease F34858 155.73 Maintenance & Copies 29.69 Maintenance & Copies 17.67 Copier Rental/Lease F31591 155.73 Copier Rental/Lease F31593 155.73 Maintenance & Copies 57.12 Maintenance & Copies 35.90 Copier Rental/Lease 155.73 Maintenance & Copies 40.18 Copier Rental/Lease F31609 155.73 Copier Rental/Lease F35196 155.73 Maintenance & Copies 20.59 CHECK TOTAL: 3,602.95 24 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL 09852382 Amazon Web Services Inc Overage Storage 490.24 FUND TOTAL: 6,728.82 25 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09852394 Florida Power & Light Company Acct #44966-24554 ENG 3,982.46 FUND TOTAL: 3,982.46 26 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09852394 Florida Power & Light Company Acct #44876-27517 ENG 950.67 FUND TOTAL: 950.67 27 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09852394 Florida Power & Light Company Acct #44956-26527 301.89 FUND TOTAL: 301.89 28 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09852394 Florida Power & Light Company Acct #44886-25544 ENG 1,245.32 FUND TOTAL: 1,245.32 29 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09852394 Florida Power & Light Company Acct #52190-90148 ENG 197.59 FUND TOTAL: 197.59 30 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0051816 AATC Inc Direct Connect Trips 4,312.27 Direct Connect Trips 1,435.00 CHECK TOTAL: 5,747.27 !0051818 Alfred Benesch & Company Consulting Services 459.68 !0051843 Famoso Inc Contract Labor 788.20 V0020680 JusTranzit School Bus Inc Direct Connect Trips 1,212.92 FUND TOTAL: 8,208.07 31 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0051804 Crouch, Jake T Culvert Contractor-Shugrue Fin 7,250.00 C0030359 Scripps NP Operating LLC St Lucie County BOCC -Acct #3 207.90 FUND TOTAL: 7,457.90 32 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09852394 Florida Power & Light Company Acct #54066-29575 ENG 1,340.96 FUND TOTAL: 1,340.96 33 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0051828 C&S Engineers Inc Professional Services-WHMP 11,295.00 !0051843 Famoso Inc Contracted Labor -Clerical 993.60 Contracted Labor -Clerical 993.60 Contracted Labor -Clerical 596.16 CHECK TOTAL: 2,583.36 !0051871 Signal Connections Equipment Maintenance -ILS 2,058.32 Equipment Maintenance -ILS 1,855.00 CHECK TOTAL: 3,913.32 09852379 Adams Remco Inc Operating Supplies -color/ove 82.84 Operating Supplies -color/ove 85.28 CHECK TOTAL: 168.12 C0030317 1st Fire & Security Inc Equipment Maintenance 1,109.00 C0030329 Cintas Corporation No 2 Operating Supplies 46.46 Uniforms, Operating Supplies 24.94 CHECK TOTAL: 71.40 V0020671 IEC US Holdings Inc Training, CDL Training 1,635.00 V0020679 EFE Inc Equipment Maintenance -Mowers 6,533.17 FUND TOTAL: 27,308.37 34 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0051843 Famoso Inc Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 356.84 CHECK TOTAL: 746.12 FUND TOTAL: 746.12 35 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 140415-FDOT Design Southside Road Exten CHECK VENDOR PURPOSE TOTAL !0051817 AECOM Technical Services Inc Infastructure; Tailwind Dr. Ex 12,599.43 FUND TOTAL: 12,599.43 36 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 140416-FDOT Security Perimeter Fencing P2 CHECK VENDOR PURPOSE TOTAL !0051823 Atkins North America Inc Infrastructure 860.00 FUND TOTAL: 860.00 37 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0051850 Hulett Environmental Services Pest Control Services 34.00 !0051856 Leading Edge Associates Inc Monthly Fleetvision Connectiuv 1,125.55 !0051873 Southern Janitor Supply Inc Trash can liners #104010 52.72 09852379 Adams Remco Inc Copier Rental/Lease 1,072.02 Copier Rental/Lease 788.90 CHECK TOTAL: 1,860.92 C0030318 Adapco LLC Fog Unit 9,400.00 C0030325 Bluetriton Brands Inc BOTTLED WATER 30.94 BOTTLED WATER 45.93 CHECK TOTAL: 76.87 C0030355 Pierce AFL VF LLC Repairs to PR #41-4683 5,311.33 FUND TOTAL: 17,861.39 38 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0051813 Sabater, Joseph Tuition Reimburse Spring 2023 375.49 !0051843 Famoso Inc FY2023 Temp Staff Impact Fee 198.72 V0020670 Pitney Bowes Global Financial Impact Fee Bulk Mail Software 1,069.23 FUND TOTAL: 1,643.44 39 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0051850 Hulett Environmental Services Lawn Spray 1,453.33 !0051882 Toshiba America Business Solut Copies 0.11 Copier Rental/Lease 152.36 CHECK TOTAL: 152.47 FUND TOTAL: 1,605.80 40 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 170 -Court Facilities Fund CHECK VENDOR PURPOSE TOTAL C0030369 Trane U.S. Inc Maintenance Improvement 234,263.00 FUND TOTAL: 234,263.00 41 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0051825 Bank of America N.A. P Card Statement/Ending in 071 1,201.65 P Card Statement/Ending in 071 266.89 CHECK TOTAL: 1,468.54 !0051859 Martin County Board of County Outpatient Treatment 4,185.00 Outpatient Treatment 90.00 CHECK TOTAL: 4,275.00 !0051883 Tradewinds Enrichment Solution Outpatient Treatment 1,240.00 C0030323 AT&T Mobility Acct #287315098582 1,845.53 C0030325 Bluetriton Brands Inc Water Cooler Rental 2.99 Water Cooler Rental 2.99 Bottled Water & Supplies 47.93 Bottled Water & Supplies 910.65 Water Cooler Rental 137.54 CHECK TOTAL: 1,102.10 C0030345 Interstate Express Courier Services 365.55 FUND TOTAL: 10,296.72 42 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0030325 Bluetriton Brands Inc Bottled Water 37.94 Cooler Rental 2.99 CHECK TOTAL: 40.93 C0030351 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00 FUND TOTAL: 600.93 43 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0051847 Foundations Wellness Center LL IOP PHP In Patient and Transit 10,475.00 !0051884 Transgate Recovery Solutions L Outpatient Treatment 525.00 FUND TOTAL: 11,000.00 44 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0051843 Famoso Inc Clover Park 661.13 !0051874 St Lucie County Fire District Clover Park 19,388.75 09852395 Florida Power & Light Company Acct #20716-99439 MLB 46,594.85 C0030325 Bluetriton Brands Inc Clover Park 43.40 Clover Park 6.97 CHECK TOTAL: 50.37 C0030353 nexAir LLC Clover Park 34.12 FUND TOTAL: 66,729.22 45 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0051872 Solar and Energy Loan Fund of Annual PACE debt service payme 2,536.30 FUND TOTAL: 2,536.30 46 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0051835 Coastal Technology Corporation South County Dune Rest Port Ia 17,363.75 FUND TOTAL: 17,363.75 47 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL C0030337 Florida Golf Service Unlimited Brush Removal 4,999.00 FUND TOTAL: 4,999.00 48 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0051860 Midwest Tape LLC Books for all Branches 413.47 Books for all Branches 93.76 CHECK TOTAL: 507.23 C0030324 Baker & Taylor Inc Books for all Branches 869.64 Books for all Branches 644.61 CHECK TOTAL: 1,514.25 C0030326 Brodart Company Books for all Branches 240.48 FUND TOTAL: 2,261.96 49 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0051860 Midwest Tape LLC A/V Processing Service -Contr 3.44 A/V Processing Service -Contr 85.69 A/V Processing Service -Contr 11.36 CHECK TOTAL: 100.49 C0030324 Baker & Taylor Inc VAS Processing per contract C1 3.55 VAS Processing per contract C1 209.45 VAS Processing per contract C1 124.25 VAS Processing per contract C1 3.55 VAS Processing per contract C1 3.55 VAS Processing per contract C1 74.55 VAS Processing per contract C1 74.55 CHECK TOTAL: 493.45 C0030344 Ingram Library Services Inc Books for all Branches 605.31 FUND TOTAL: 1,199.25 50 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0051844 Ferreira Construction Southern Retainage Release 9,565.62 FUND TOTAL: 9,565.62 51 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0051838 Culpepper & Terpening Inc Engineering 7,867.25 Inv Discount Per C23-01-077 3,933.63- CHECK TOTAL: 3,933.62 !0051854 Kimley Horn and Associates Inc Melville Phase II Design 2,310.50 Engineering 405.00 Engineering 13,127.50 CHECK TOTAL: 15,843.00 !0051867 Ranger Construction Industries Engineering 134,850.00 Retainage 6,742.50- CHECK TOTAL: 128,107.50 C0030352 Nature's Keeper Inc Engineering 4,752.00 Engineering 2,376.00 Engineering 6,480.00 CHECK TOTAL: 13,608.00 FUND TOTAL: 161,492.12 52 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 319100-FHA Edwards Road Reconstruction CHECK VENDOR PURPOSE TOTAL !0051867 Ranger Construction Industries Engineering 79,051.51 Retainage 3,952.58- CHECK TOTAL: 75,098.93 FUND TOTAL: 75,098.93 53 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 364 -Sports Complex Addit'l Improvements CHECK VENDOR PURPOSE TOTAL !0051875 Sterling Facility Services LLC SFS FUA Contract C16-11-693 13,750.00 SFS FUA C16-11-693 112,536.50 CHECK TOTAL: 126,286.50 FUND TOTAL: 126,286.50 54 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051822 Apple Industrial Supply Co hydraulic hoses 60.74 Credit Card charge 5.46- CHECK TOTAL: 55.28 !0051826 BlueAlly Technology Solutions WiFI for the scale house 516.00 !0051830 Carlson Environmental Consulta Phase 3B landfill gas system e 255,156.21 Retainage 12,757.81- CHECK TOTAL: 242,398.40 !0051831 Caterpillar Financial Services D6 lease 7,407.96 !0051833 CDM Smith Inc WA no: 20 ER Compliance assist 3,985.00 Engineering WA #16 12,890.00 CHECK TOTAL: 16,875.00 !0051834 CDM Smith Inc Engineering WA # 21 24,450.00 Year 4 of 5 WA#01 121,166.00 Year 4 -task 7 7,780.00 CHECK TOTAL: 153,396.00 !0051843 Famoso Inc Contracted non clerical labor 2,495.70 !0051848 FPR II LLC contracted skilled labor at op 5,754.65 skilled labor @ single stream 47,061.93 CHECK TOTAL: 52,816.58 !0051853 Kelly Tractor Co Parts and services for Cat equ 113.04 Parts and services for Cat equ 207.12 Parts and services for Cat equ 88.05 Parts and services for Cat equ 1,656.36 Parts and services for Cat equ 77.90 Parts and services for Cat equ 950.40 CHECK TOTAL: 3,092.87 !0051866 Raftelis Financial Consultants Professional/Consultation serv 24,375.00 !0051873 Southern Janitor Supply Inc Janitorial Supplies @ SS 483.58 !0051882 Toshiba America Business Solut Copies 12.42 Copier at the scale house 116.26 copies as needed 8.43 office copier lease/rental 168.92 CHECK TOTAL: 306.03 !0051890 Waste Pro of Florida Inc Exclusive residential Curbside 492,463.95 55 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09852397 Gardner Bist Bowden Bush D Legal Service for WTE 825.00 09852409 Routeware Inc Annual Software support 7,451.04 C0030322 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 2,375.00 C0030329 Cintas Corporation No 2 rugs/mats 229.42 C0030331 Cloud 9 Services Group LLC Vac truck services at the land 2,410.80 Vac truck services at the land 2,940.00 CHECK TOTAL: 5,350.80 C0030348 Liberty Tire Recycling LLC Tire removal and disposal 1,377.60 C0030354 Palmdale Oil Company Inc Bulk fluids used @ operations 6,786.33 C0030358 Safety & Boot Center Inc Boots per county policy 139.99 boots per county policy 128.00 CHECK TOTAL: 267.99 C0030367 Toshiba Business Solutions (US Copier Rental/Lease 127.26 C0030368 Total Truck Parts Inc Parts and repair of heavy equi 18.00 Parts and repair of heavy equi 137.60 CHECK TOTAL: 155.60 C0030369 Trane U.S. Inc Maintenance agreement @ LFG sk 1,318.25 56 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0020675 Conveyor Consulting and Rubber Conveyor belts for Single Stre 8,580.17 FUND TOTAL: 1,031,526.81 57 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0051843 Famoso Inc Temporary Labor 314.78 !0051865 Ping Inc Golf Course General Ledger Nov 60.09 !0051873 Southern Janitor Supply Inc Cleaning Supplies 239.03 09852387 Callaway Golf Sales Company Golf Course General Ledger Nov 237.60 Golf Course General Ledger Nov 259.20 Golf Course General Ledger Nov 117.48 CHECK TOTAL: 614.28 V0020677 Acushnet Company Golf Course General Ledger Nov 340.77 FUND TOTAL: 1,568.95 58 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051807 Kent, Lauren Spring 23 Tuition Reimb/ Laure 413.92 !0051832 CDA Solutions Inc Service calls, troubleshoot an 259.96 !0051841 ENCO Utility Services Florida Mailing Services (Including Co 1,076.17 !0051882 Toshiba America Business Solut Copies 5.28 Coper Rental/Lease 92.06 Copier Rental/Lease 92.06 Copies 3.78 CHECK TOTAL: 193.18 09852378 901 Jack Island Rd LLC Utility Deposit Refund 115.90 09852380 AJT Construction Consulting LL Utility Deposit Refund 104.08 09852381 Alex Chang Utility Deposit Refund 110.18 09852383 Amber Gooden Utility Deposit Refund 594.50 09852384 Angela M Harry Utility Deposit Refund 69.45 09852385 Barbara Lynch Utility Deposit Refund 141.19 09852386 Builders Partners LLC Utility Deposit Refund 45.61 09852388 Coastal Construction and Desig Utility Deposit Refund 6.72 09852389 Connie Degolier Utility Deposit Refund 52.38 09852390 D.R. Horton Utility Deposit Refund 196.59 09852391 Dorette Rose-Harvey Utility Deposit Refund 84.18 09852395 Florida Power & Light Company Acct #74838-64455 UTIL 420.46 Acct #28398-32546 UTIL 6,993.76 Acct #73775-54188 UTIL 7,944.88 Acct #40875-14180 UTIL 2,613.87 CHECK TOTAL: 17,972.97 09852398 HD Supply Inc Supplies & Equipment 203.54 09852399 Homecrete Homes Inc Utility Deposit Refund 91.29 09852400 Jorge Martinez Utility Deposit Refund 104.75 09852401 Laura McAllister Utility Deposit Refund 74.56 59 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09852402 Leonardo Safe Utility Deposit Refund 63.22 09852403 Marcelo Patrono Utility Deposit Refund 125.17 09852404 Mohsin Abbas Utility Deposit Refund 63.16 09852405 Randy Solis Utility Deposit Refund 12.02 09852407 Robert Switz Utility Deposit Refund 81.95 09852408 Rodolfo Santana Utility Deposit Refund 102.50 09852411 Sandy Knepp Utility Deposit Refund 93.29 09852414 Thomas E Fuhr Utility Deposit Refund 83.59 09852416 Virginia Pop Utility Deposit Refund 79.39 09852417 Vollmann Ventures LLC Utility Deposit Refund 66.81 C0030320 Alarm Partners Alarm Services 60.31 C0030321 Alarm Partners Alarm Services 29.56 C0030329 Cintas Corporation No 2 Uniform Rentals 63.73 Uniform Rentals 175.67 Uniform Rentals 172.15 Uniform Rentals 62.45 CHECK TOTAL: 474.00 C0030332 Comcast Acct # 8535 11 486 034964 311.25 Acct # 8535 11 514 0494900 311.25 CHECK TOTAL: 622.50 C0030334 Core & Main LP Maintenance-Utilities Fieldwor 22.00 C0030340 Guardian Alarm of Florida LLC ALARM SERVICES 30.00 C0030342 Horizon Distributors Inc Irrigation Parts 538.50 C0030350 Meeks Plumbing Inc Underground Services 640.00 Underground Services 3,120.00 CHECK TOTAL: 3,760.00 C0030366 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 646.48 Tire, Repairs, Parts and Servi 599.92 CHECK TOTAL: 1,246.40 60 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0030371 Vero Chemical Dist Inc Chemicals 1,644.00 Chemicals 960.00 Chemicals 822.00 CHECK TOTAL: 3,426.00 FUND TOTAL: 32,891.49 61 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0030334 Core & Main LP Maintenance -Utilities Fieldw 501.00 Maintenance -Utilities Fieldw 156.00 Maintenance -Utilities Fieldw 576.18 Maintenance -Utilities Fieldw 1,143.41 Maintenance -Utilities Fieldw 40.69 Maintenance -Utilities Fieldw 75.00 Maintenance -Utilities Fieldw 1,565.76 Maintenance -Utilities Fieldw 33.12 Maintenance -Utilities Fieldw 3,841.02 Maintenance -Utilities Fieldw 792.12 Maintenance -Utilities Fieldw 270.00 CHECK TOTAL: 8,994.30 C0030336 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 229.58 FUND TOTAL: 9,223.88 62 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL C0030350 Meeks Plumbing Inc Creek Side Lift Station Improv 6,485.00 Supplies and installation 28,000.00 Fire Hydrant Replacement, Indr 8,410.00 CHECK TOTAL: 42,895.00 FUND TOTAL: 42,895.00 63 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0051805 Desentz, Paul Desentz/Fernandina/BCAIB Meeti 36.00 !0051806 Harvey, Douglas Harvey/Fernandina/BCAIB Meetin 36.00 !0051843 Famoso Inc Temp Personnel Services 1,290.30 Temp Personnel Services 1,290.30 CHECK TOTAL: 2,580.60 !0051882 Toshiba America Business Solut NASPO 140604 STATE OF FLORIDA 115.59 COPES 20.17 CHECK TOTAL: 135.76 C0030325 Bluetriton Brands Inc C16-12-691 52.90 C0030367 Toshiba Business Solutions (US COPIER RENTAL LEASE 160.77 C0030372 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 FUND TOTAL: 3,366.03 64 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0051829 CareHere LLC Professional Services for Care 186,311.09 Medical Services 39,668.18 Other contractual Services 25,447.89 Permits, licenses & Fees 888.00- Permits, Licenses, Fees 888.00- CHECK TOTAL: 249,651.16 C0030349 McKesson Medical-Surgical Inc Medical Supplies for CareHere 191.47 V0020683 Stericycle Inc Certified Mobile Destruction o 78.99 FUND TOTAL: 249,921.62 65 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0030340 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 46.50 V0020683 Stericycle Inc C13-12-505 45.40 FUND TOTAL: 91.90 66 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0030335 Federal Express Corporation 17.27 V0020687 Nxtbook Media LLC 534110/Software Support 1,999.00 FUND TOTAL: 2,016.27 67 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0051808 Knowles, Gale M Secretarial Svcs Law Library M 875.00 !0051842 Everlove & Associates Law Library Services for May 2 250.00 Law Library Services for May 2 11,932.67 CHECK TOTAL: 12,182.67 09852418 William S Hein & Co Inc Heinonline Public Library Pack 772.50 FUND TOTAL: 13,830.17 68 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0051827 Buckets and Bows Inc Office Cleaning Services 600.00 !0051862 MP Acquisition LLC 810 Autopsy Saw and Vacuum Set 6,169.87 810 Autopsy Saw and Vacuum Set 230.09 Shipping 288.97 Autopsy Saw Blades 159.95 CHECK TOTAL: 6,848.88 C0030357 Radiation Detection Co Radiation Badge Monitoring 10.00 Radiation Badge Monitoring 7.83 CHECK TOTAL: 17.83 C0030362 Southland Medical LLC Morgue Supplies 1,153.20 Morgue Supplies 2,161.80 Morgue Supplies 645.40 Morgue Supplies 733.24 CHECK TOTAL: 4,693.64 C0030367 Toshiba Business Solutions (US Copy Services 115.81 V0020686 Airstron Inc Replacement of Outside Morgue 40,910.38 FUND TOTAL: 53,186.54 69 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0051888 US Bank N.A. Custodian Fee 1/1/23-3/31/23 15,011.71 FUND TOTAL: 15,011.71 70 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1925 512000 Salaries 190000 1,536.00 512000 Salaries 190000 1,809.22 512000 Salaries 190000 2,764.80 FUND TOTAL: 6,110.02 71 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #31-29-APR-2023 TO 05-MAY-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 3,155.20 FUND TOTAL: 3,155.20 72 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 668,256.59 6,110.02 001009 Gen-One Time Funding 15,281.25 0.00 001497 FDOT SUN Trail Network Prog 4,000.00 0.00 001599 US HUD Small Cities CDBG 5,800.00 0.00 001630 US Treasury American Rescue Plan 94,780.39 0.00 001632 US Treasury Emer. Rental Assist 2 23,362.70 0.00 001640 USHHS HOME American Rescue Plan 1,233.75 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 8,652.68 0.00 001652 FHA Surface Trans Block Grant 2,800.00 0.00 001834 TCERDA 4,239.80 0.00 101 Transportation Trust Fund 74,420.11 0.00 101001 Transportation Trust Interlocals 107.10 0.00 102 Unincorporated Services Fund 17,404.93 0.00 102001 Stormwater MSTU 13,696.70 0.00 107 Fine & Forfeiture Fund 113,189.71 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 1,200.00 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 80.00 0.00 107006 F&F Fund-Court Related Technology 6,728.82 0.00 111 River Park I Fund 3,982.46 0.00 112 River Park II Fund 950.67 0.00 120 The Grove Fund 301.89 0.00 122 Indian River Estates Fund 1,245.32 0.00 126 Southern Oak Estates Lighting 197.59 0.00 130 SLC Public Transit MSTU 8,208.07 0.00 132 Culvert MSBU 7,457.90 0.00 139 Palm Grove Fund 1,340.96 0.00 140 Airport Fund 27,308.37 0.00 140145 FAA Airport Rescue Plan Grant 746.12 0.00 140415 FDOT Design Southside Road Exten 12,599.43 0.00 140416 FDOT Security Perimeter Fencing P2 860.00 0.00 150 Impact Fee Collections 1,643.44 0.00 160 Plan Maintenance RAD Fund 1,605.80 0.00 170 Court Facilities Fund 234,263.00 0.00 183 Ct Administrator-19th Judicial Cir 10,296.72 0.00 183006 Guardian Ad Litem Fund 600.93 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 11,000.00 0.00 190 Sports Complex Fund 66,729.22 0.00 191 SLC Sustainability District 2,536.30 0.00 194 S Hutch Beach Erosion MSTU Fund 17,363.75 0.00 310008 Impact Fees-Parks "B" 4,999.00 0.00 310010 Impact Fees-Library "North" 2,261.96 0.00 310011 Impact Fees-Library "South" 1,199.25 0.00 316001 5th Cent Fuel-Capital 9,565.62 0.00 319 Infrastructure Surtax Capital 161,492.12 0.00 319100 FHA Edwards Road Reconstruction 75,098.93 0.00 364 Sports Complex Addit'l Improvements 126,286.50 0.00 401 Sanitary Landfill Fund 1,031,526.81 0.00 418 Golf Course Fund 1,568.95 0.00 73 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 Water & Sewer District Operations 32,891.49 3,155.20 478 Water & Sewer District R&R 9,223.88 0.00 479 Water & Sewer Dist.-Cap Facilities 42,895.00 0.00 491 Building Code Fund 3,366.03 0.00 505 Health Insurance Fund 249,921.62 0.00 505001 Risk Management Fund 91.90 0.00 611 Tourist Development Trust-Adv Fund 2,016.27 0.00 625 Law Library 13,830.17 0.00 630 Medical Examiner Agency Fund 53,186.54 0.00 801 Bank Fund 15,011.71 0.00 GRAND TOTAL: 3,302,906.22 9,265.22 74 05/05/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #31-29-APR-2023 TO 05-MAY-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,861.39 0.00 GRAND TOTAL: 17,861.39 0.00 75