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05/26/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052040 Lilley, Sr, Robert B Support & Implement St. Lucie 322.00 !0052045 A Great Fence LLC Fencing 13,280.00 Fencing 12,480.00 36' Double drive Barrier Arms 680.00 CHECK TOTAL: 26,440.00 !0052050 Apple Industrial Supply Co Maintenance & Repair 84.37 Maintenance & Repair 4.50 CHECK TOTAL: 88.87 !0052051 Aquatic Vegetation Control Inc Aquatic Vegetation Control 108.50 Aquatic Vegetation Control 171.78 Aquatic Vegetation Control 89.00 Aquatic Vegetation Control 85.80 WEED AND VEGETATION CONTROL 700.50 WEED AND VEGETATION CONTROL - 362.50 WEED AND VEGETATION CONTROL - 262.50 CHECK TOTAL: 1,780.58 !0052061 CleanPro Services LLC Other Contractual Services -O 425.00 !0052063 Correctional Risk Services Inc Inmate Medical Expenses C17-10 167,067.62 Inmate Medical Expenses C17-10 149,937.61 CHECK TOTAL: 317,005.23 !0052066 Day Dreams Uniforms Inc County Logo Polo Shirts Parks 1,300.50 County Logo Polo Shirts Parks 22.50 Construction & Renovation Unif 75.00 CHECK TOTAL: 1,398.00 !0052071 Environmental Land Development Purchase and delivery of commo 2,593.50 !0052073 Famoso Inc Non Clerical Contract Labor PC 958.80 Temporary/Non-Clerical Positio 504.14 Temporary/Non-Clerical Positio 1,317.65 Laborers (Common Labor) 67.68 NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 Non-Clerical Staffing 868.56 Laborers (Common Labor) 67.68 Temporary/Non-Clerical Positio 489.60 Temporary/Non-Clerical Positio 1,337.39 Non-Clerical Staffing 710.64 Laborers (Common Labor) 67.68 Non Clerical Contract Labor PC 719.10 CHECK TOTAL: 8,124.12 1 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052076 Florida Superior Sand Inc Compost Mix for Sports Fields 2,410.50 !0052078 Government Revenue Solutions H Remote RDBA Services 1,710.00 !0052079 Graybar Electric Company Inc Building Maintenance 204.16 Building Maintenance 190.80 Building Maintenance 477.00 CHECK TOTAL: 871.96 !0052081 Hooks Construction Company LLC Remodel COC 2nd FL 125,171.42 Retainage 6,258.57- CHECK TOTAL: 118,912.85 !0052084 Hulett Environmental Services Pest Control Services 90.00 !0052095 Life Safety Systems Inc of the Halon System/ Hood Suppression 95.00 Annual Fire Extinguisher Inspe 85.00 CHECK TOTAL: 180.00 !0052098 Manny's Lawn Services Inc Grounds Maintenance -RPS Divi 250.00 !0052102 Michelle R Miller Clerk of Ci Return payment to Clerk for TD 133.03 Deferred Plan Consultant Andco 5,022.00 CHECK TOTAL: 5,155.03 !0052113 Ricoh USA Inc Copier Rental/Lease 1,394.98 Copier Rental/Lease 119.00 This PO Incorporates the Agree 229.33 This PO incorporates the Agree 152.00 This PO incorporates the Agree 215.00 CHECK TOTAL: 2,110.31 !0052118 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 1,116.29 Janitorial Supplies 124.40 Janitorial Supplies 66.29 CHECK TOTAL: 1,306.98 !0052126 Toshiba America Business Solut Copies 172.71 Copier Rental/Lease ID#F26824 189.37 CHECK TOTAL: 362.08 !0052127 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0052129 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00 2 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052136 Wellpath LLC Services for Inmate Medical 107,146.02 09852493 Fla Dept of Management Service Acct #A34-296807121 April 46.49 Acct #a34-278621670 April 72.42 CHECK TOTAL: 118.91 09852494 Florida Power & Light Company Acct #99585-52342 OXBOW 426.12 09852495 Florida Power & Light Company Acct #55615-58007 ERD 1,070.58 Acct #34137-92445 1,687.24 Acct #05407-34167 LIB 8,726.59 Acct #48894-52340 GARAGE 357.05 Acct #64200-50327 IT 6,275.96 Acct #76225-50502 PARKS SF 3,527.31 Acct #10032-87289 FAC 11,648.86 Acct #54284-74356 FAIRGROUNDS 12,789.80 Acct #21835-79537 PARKS REG 14,821.99 Acct #38017-54593 PUBLIC SAFET 9,511.13 CHECK TOTAL: 70,416.51 09852508 Sole Sisters Shoes LLC Safety Boots -Gregory George, 344.99 Safety Shoes -Parks Field Mai 135.99 Shoes/Boots, Safety -Grounds 143.99 Shoes/Boots, Safety -Grounds 326.99 Shoes/Boots, Safety -Grounds 350.00 Safety Boot Construction & Ren 1,510.96 Safety Boot Building Maintenan 1,450.94 Safety Boot Custodial 669.99 Shoes/Boots, Safety -Grounds 175.00 Shoes/Boots, Safety -Trades S 684.98 Safety Boots/Shoes 423.97 Shoes/Boots, Safety -Grounds 175.00 CHECK TOTAL: 6,392.80 C0030469 Apex Pressure Cleaning LLC Building Maintenance 435.11 C0030471 Baker & Taylor Inc Books for Library 123.83 Books for Library 167.05 Books for Library 14.94 CHECK TOTAL: 305.82 C0030472 Bluetriton Brands Inc Cooler Rental at Lakewood Park 2.99 5-gallon water delivery/suppli 41.94 GALLON BOTTLED WATER SERVICE 41.94 Hot/Cold Water Cooler rental 2.99 Water and supplies 34.95 CHECK TOTAL: 124.81 3 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030475 Carlon Inc Tanks: CO2 Tank and Backup tan 148.00 Tanks: CO2 Tank and Backup tan 157.50 Tanks: CO2 Tank and Backup tan 384.30 CHECK TOTAL: 689.80 C0030476 Chibas Painting Contractors In Maintenance Improvement 785.00 Maintenance Improvement 675.00 CHECK TOTAL: 1,460.00 C0030478 City of Port St Lucie Acct #0874055100636/5400 NE ST 232.83 Acct #0874055307541/400 SW Rav 154.17 Acct #0874055287868/500 SE Pri 30.70 Acct #0874055044879/380 SW Rav 1,033.82 Acct #759464044881/180 SW Prim 89.00 Acct #0178395222062/2950 SW Ro 163.31 CHECK TOTAL: 1,703.83 C0030485 Florida Coast Equipment Inc Machinery & Equipment -Athlet 39,499.75 C0030487 Haisley-Hobbs Funeral Home Inc Payment for disposition of Tom 750.00 C0030489 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 5,590.51 Chemicals and Fertilizers -Ou 764.63 Chemicals and Fertilizers -La 764.63 CHECK TOTAL: 7,119.77 C0030490 Horizon Distributors Inc Irrigation Systems, Supplies, 234.43 C0030495 Meeks Plumbing Inc Other Contractual Service 150.00 C0030498 Nature's Keeper Inc Sod, Grass 900.00 C0030504 S & S Worldwide Inc Recreation Supplies, etc 145.99 Recreation Supplies, etc 2,798.64 CHECK TOTAL: 2,944.63 C0030505 Safety & Boot Center Inc Safety Boots/Shoes -Savannas 148.50 Shoes/Boots, Safety -Trades S 175.00 Shoes/Boots, Safety -Grounds 555.98 Safety Shoes -Parks Field Mai 1,341.96 Safety Shoes -Parks Field Mai 175.00 Safety Shoes -Parks Field Mai 164.99 Shoes/Boots, Safety -Grounds 160.00 Shoes/Boots, Safety -Grounds 146.00 CHECK TOTAL: 2,867.43 C0030506 SCP Distributors LLC Misc. Pool Equipment 2,370.00 4 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030507 Scripps NP Operating LLC St Lucie BOCC 368.73 C0030511 TAW Power Systems Inc Generator Major & Minor Inspec 80.00 Generator Load Bank Testing - 240.00 CHECK TOTAL: 320.00 C0030515 Trane U.S. Inc Maintenance Improvement - 54,104.40 C0030516 UniFirst Corporation Floor Mats Cleaning Service 28.50 H0004616 Florida Department of Revenue 04/23 Sales Tax 2,729.03 04/23 Sales Tax 821.99 04/23 Sales Tax 104.42 04/23 Sales Tax 20.47 04/23 Sales Tax 3,831.71 04/23 Sales Tax 76.34 04/23 Sales Tax 546.00 CHECK TOTAL: 8,129.96 H0004617 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,939.33 Resort Tax for Savannas & Fair 390.00 Resort Tax for Savannas & Fair 0.50 CHECK TOTAL: 2,329.83 V0020772 AT&T Acct #561 N04-0007 007 1,154.70 V0020774 AT&T Acct #561 N10-0045 045 9,637.92 V0020776 AT&T Acct #831-000-6594 504 971.00 V0020777 Baker Donelson Bearman Cald C16-01-024 Professional Legal 8,145.00 C16-01-024 Professional Legal 475.00 CHECK TOTAL: 8,620.00 V0020778 Bibliotheca LLC Cloud Library e-Books Content 1,326.74 V0020779 Comcast Acct #8535 00 514 0519128 175.96 V0020782 EFE Inc Misc. Small Equipment Parts & 436.50 V0020790 Verizon Wireless Services LLC Acct #642100400-00023 1,046.50- Acct #642100400-00023 2,850.00 CHECK TOTAL: 1,803.50 V0020791 Verizon Wireless Services LLC Acct #642100400-00009 4.66 Acct #642100400-00009 35.01 5 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020791 -Continued Acct #642100400-00009 80.51- Acct #642100400-00009 93.08 CHECK TOTAL: 52.24 V0020795 Deere & Company Machinery & Equipment -Athlet 11,593.14 V0020801 SHI International Corp Creative Cloud Renewal 3,189.21 FUND TOTAL: 845,535.08 6 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL V0020794 Advanced Recreational Concepts Ilous Ellis Renovation -New B 20,038.00 V0020795 Deere & Company Machinery & Equipment 2,683.20 FUND TOTAL: 22,721.20 7 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0052056 Bowman Consulting Group Ltd In Infrastructure - 940.00 FUND TOTAL: 940.00 8 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001599-US HUD Small Cities CDBG CHECK VENDOR PURPOSE TOTAL !0052135 Wantman Group Inc Prepare Environmental Review R 29,000.00 FUND TOTAL: 29,000.00 9 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0052085 Inwood Consulting Engineers In Infrastructure 55,868.34 !0052124 The Counseling Center Inc Mental Health Services 1,745.00 Mental Health Services 642.50 CHECK TOTAL: 2,387.50 09852514 Water Resources Management Ass Engineering 12,225.00 FUND TOTAL: 70,480.84 10 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0052073 Famoso Inc Clerical Work C22-09-710 1,308.24 Clerical Work C22-09-710 1,324.80 CHECK TOTAL: 2,633.04 FUND TOTAL: 2,633.04 11 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0052099 Martin County Board of County Family And Social Services 6,336.79 !0052107 Okeechobee Board Of County Com Family And Social Services 3,410.10 FUND TOTAL: 9,746.89 12 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0052032 Belvilus, Marie PSH-RA/1107 Colonial Rd 824.00 !0052036 Eloizin, Jean PSH-RA/124 North 28th St 822.00 !0052039 Jhagroo, Andre PSH-RA/107 South 16th St #B 1,500.00 !0052041 Sarue, Jorge PSH-RA/805 Reveks Ln 960.00 !0052086 JLAS LLC PSH-RA/603 SE Federal Hwy Apt 1,049.00 !0052089 Julia 808 North 17th LLC PSH-RA/808 N 17th St 1,200.00 !0052106 Nex-Gen Partners LLC PSH-RA/570 13th Pl Unit 1 1,307.00 !0052108 Orchard Grove Venture LLC PSH-RA/1820 Woodland Cr Apt #1 491.00 !0052128 Treasure Coast Homeless Servic PSH-RA/905 Ave B 635.00 !0052134 W & F Financial Services LLC PSH-RA/114 S 21st St 1,346.00 FUND TOTAL: 10,134.00 13 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0052031 Abdul-Samad, Husam PSH-RA/100 Carol Susan Ln 1,969.00 !0052038 Hoffman, Dolores R PSH-RA/781 SW Gardens Blvd #1 546.00 !0052080 Holmes Realty Ventures LLC PSH-RA/506 Quincy Ave Apt B3 800.00 !0052083 Housing Authority of the City PSH-RA/1116 Orange Ave Apt 12 789.00 !0052086 JLAS LLC PSH-RA/603 Place SE Federal Hw 923.00 !0052088 JT Vero Properties LLC PSH-RA/1956 18th Ave 1,060.00 !0052096 Madison Vines LLC PSH-RA/955 Tumblin Kling Rd Ap 648.00 !0052106 Nex-Gen Partners LLC PSH-RA/321 N 11th St Unit C 1,200.00 !0052117 SM Realty Partners LLC PSH-RA/680 8th Place 1,198.00 !0052128 Treasure Coast Homeless Servic PSH-RA/202 Dundas Ct 636.00 !0052137 Whitfield Investments LLC PSH-RA/1825 19th St Apt A 1,313.00 !0052138 Yarron John Benmoshe PSH-RA/2000 N 50th St 1,600.00 FUND TOTAL: 12,682.00 14 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001650-USHUD Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0052046 A Plus Property Management Inc PSH-RA/1665 40th Ave Unit 2 798.00 !0052072 Eric Solomon PSH-RA/510 Texas Ct 681.00 !0052083 Housing Authority of the City PSH-RA/1122 Orange Ave #2 603.00 !0052087 Jose Padilla PSH-RA/3147 Naylor Terrace Uni 704.00 !0052104 MISS Inc of the Treasure Coast PSH-RA/4454 SE Cleckley Way Un 874.00 FUND TOTAL: 3,660.00 15 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0052113 Ricoh USA Inc Operating Supplies 160.59 FUND TOTAL: 160.59 16 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0052073 Famoso Inc Maintenance Staff at the Sunsh 868.56 Clerical staff at the Sunshine 662.40 Maintenance Staff at the Sunsh 902.40 Maintenance Staff at the Sunsh 902.40 CHECK TOTAL: 3,335.76 09852494 Florida Power & Light Company Acct #43684-74575 05/23 26.99 Acct #38860-51279 TCERDA 36.40 Acct #58870-61314 TCERDA 247.17 Acct #14678-41316 TCERDA 824.72 Acct #92754-31311 TCERDA 301.00 Acct #71788-10102 TCERDA 1,259.14 CHECK TOTAL: 2,695.42 C0030472 Bluetriton Brands Inc Bottle water purchase 34.95 Cooler rental 2.99 CHECK TOTAL: 37.94 C0030516 UniFirst Corporation Rug services for Sunshine Kitc 28.50 H0004616 Florida Department of Revenue 04/23 Sales Tax 1,070.54 FUND TOTAL: 7,168.16 17 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0052101 McCulley Marine Services Inc Engineering 22,000.00 FUND TOTAL: 22,000.00 18 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0052053 Batallan Enterprises Inc Subdivision 2 Mowing 9,768.46 !0052070 EFE Inc Credit for invoice P76773 236.34- Heavy Equipment Repairs / Part 696.70 CHECK TOTAL: 460.36 !0052073 Famoso Inc Temp Labor 2,842.56 Temp Labor 1,421.28 CHECK TOTAL: 4,263.84 !0052075 Florida Roadway Guardrail & Si Guardrail maintenance and repa 3,877.50 !0052097 Mainguy Environmental Care Inc Median Mowing -North Zone 5,992.73 !0052110 Ranger Construction Industries Asphalt 135.28 Asphalt 132.61 Asphalt 46.28 Asphalt 135.28 Asphalt 60.52 CHECK TOTAL: 509.97 !0052111 Rechtien International Trucks Heavy Equipment Repairs / Part 24.26 !0052113 Ricoh USA Inc Engineering 256.19 !0052118 Southern Janitor Supply Inc Janitorial Supplies 670.12 Janitorial Supplies 178.40 CHECK TOTAL: 848.52 !0052125 The Peterbilt Store South Flor Heavy Equipment Repairs / Part 261.06 !0052126 Toshiba America Business Solut Copier Rental -Road & Bridge 227.37 Copies -Road & Bridge Main Of 124.21 Copier Rental -Traffic Buildi 217.53 Copies -Traffic Building 3.18 CHECK TOTAL: 572.29 09852489 Brightworks Real Estate Inc Reimburse FIL fees per BOCC ap 15,100.00 09852495 Florida Power & Light Company Acct #68446-36206 R&B 1,162.87 Acct #32796-85253 R&B 12,064.21 CHECK TOTAL: 13,227.08 09852508 Sole Sisters Shoes LLC Safety Boots 350.00 Safety Boots 175.00 Safety Boots 175.00 CHECK TOTAL: 700.00 19 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0030472 Bluetriton Brands Inc Water 69.90 C0030477 Cintas Corporation No 2 Rental Uniforms 48.63 C0030486 Gerelco Traffic Controls Inc Signal Maintenance 3,306.23 C0030494 McCain Sales of Florida Inc Sign material 4,860.00 C0030498 Nature's Keeper Inc Sod 139.50 C0030505 Safety & Boot Center Inc Safety Boot Program 139.50 Safety Boots 111.99 Safety Boots 175.00 CHECK TOTAL: 426.49 C0030514 Total Truck Parts Inc Heavy Equipment Repairs / Part 271.26 C0030516 UniFirst Corporation Rental of rags for Heavy Equip 33.50 Rental of rags for Heavy Equip 33.50 CHECK TOTAL: 67.00 V0020781 Directv Inc Acct #075993849 29.99 FUND TOTAL: 65,081.26 20 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL 09852497 Fort Pierce Farms Water Contro Annual Lakewood Park SAD Fees 3,000.00 FUND TOTAL: 3,000.00 21 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0052035 Chavarria Sanchez, Jennifer Sea Turtle Education 165.00 !0052073 Famoso Inc Temp Staff 596.16 Temp Staff 596.16 CHECK TOTAL: 1,192.32 !0052118 Southern Janitor Supply Inc Janitorial Supplies 598.07 09852508 Sole Sisters Shoes LLC Work Boots 175.00 FUND TOTAL: 2,130.39 22 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0052051 Aquatic Vegetation Control Inc Aquatic spraying 16,141.35 !0052071 Environmental Land Development Work as needed per contract C2 51,457.30 !0052122 Stephen Cooper P.E. & Associat Engineering 11,580.00 09852508 Sole Sisters Shoes LLC Safety Boots 700.00 C0030474 Brooker Equipment LLC Tree Trimming / Removal 1,650.00 Tree Trimming / Removal 550.00 CHECK TOTAL: 2,200.00 C0030513 Toshiba Business Solutions (US Copier Rental 193.20 Copies 21.52 CHECK TOTAL: 214.72 FUND TOTAL: 82,293.37 23 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052048 Advanced Computer Technologies 3rd Party Billing -Okeechobee 214.93 3rd Party Billing for Microgen 879.41 CHECK TOTAL: 1,094.34 !0052050 Apple Industrial Supply Co General Maintenance, Vehicle ( 177.95 General Maintenance, Vehicle ( 4.77 General Maintenance, Vehicle ( 40.50 General Maintenance, Vehicle ( 130.50 CHECK TOTAL: 353.72 !0052095 Life Safety Systems Inc of the Halon System/Hood Suppression 350.00 Quarterly Fire Sprinkler Inspe 600.00 Quarterly Fire Sprinkler Inspe 750.00 CHECK TOTAL: 1,700.00 !0052114 Satellite Tracking of People L Global Positioning Satellite E 11,239.25 !0052115 Sheriff St Lucie County SLC Sheriff return of excess f 774,211.00 !0052118 Southern Janitor Supply Inc Operating Supplies 448.72 Operating Supplies 743.30 Operating Supplies 87.12 Invoice 229492 6.10- CHECK TOTAL: 1,273.04 !0052121 State Attorney 19th County Acc County Obligations for State A 245.58 County Obligations for State A 49,343.72 County Obligations for State A 76.00 County Obligations for State A 5,517.18 CHECK TOTAL: 55,182.48 !0052126 Toshiba America Business Solut Copies 14.97 Copier Rental/Lease 156.21 CHECK TOTAL: 171.18 !0052130 Triad Security Group Maintenance Improvement 68,843.80 09852495 Florida Power & Light Company Acct #25534-00199 SHERIFF 10,662.78 Acct #10032-87289 FAC 5,494.93 Acct #10032-87289 FAC 67,772.27 CHECK TOTAL: 83,929.98 09852508 Sole Sisters Shoes LLC Safety Boot Jail Maintenance 1,037.97 C0030472 Bluetriton Brands Inc Bottled Water Delivery 110.84 Cooler Rental 2.99 24 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0030472 -Continued Cooler Rental 2.99 Bottled Water Delivery 13.98 CHECK TOTAL: 130.80 C0030509 Summit Fire & Security LLC Fire Ext. Annual Service 909.50 C0030510 Sunbelt Rentals Inc Equipment Rental 555.00 V0020784 Hill Manufacturing Company Inc Jail Supplies 1,428.80 Jail Supplies 1,944.27 CHECK TOTAL: 3,373.07 V0020793 Western Detention Products Inc Maintenance Improvement 7,581.40 V0020798 SHI International Corp 2 Adobe Pro Licenses 1,032.94 FUND TOTAL: 1,012,619.47 25 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL 09852495 Florida Power & Light Company Acct #38017-54593 PUBLIC SAFET 2,377.79 FUND TOTAL: 2,377.79 26 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0020773 AT&T Acct #561 N10-0064 064 2,343.98 FUND TOTAL: 2,343.98 27 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09852495 Florida Power & Light Company Acct #38017-54593 PUBLIC SAFET 3,170.38 C0030511 TAW Power Systems Inc Additional Maintenance Require 190.00 Additional Maintenance Require 380.00 CHECK TOTAL: 570.00 FUND TOTAL: 3,740.38 28 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0052121 State Attorney 19th County Acc County Obligations for State A 4,386.22 C0030468 Americas Office Source Inc Misc Office Supplies -Compute 1,009.39 FUND TOTAL: 5,395.61 29 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #63274-23023 ENG 277.93 FUND TOTAL: 277.93 30 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #63284-21059 ENG 687.85 FUND TOTAL: 687.85 31 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #63214-20074 ENG 766.76 FUND TOTAL: 766.76 32 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #63124-23038 ENG 171.77 FUND TOTAL: 171.77 33 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #63114-25000 ENG 940.93 FUND TOTAL: 940.93 34 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #63254-29071 ENG 456.75 FUND TOTAL: 456.75 35 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 124 -Lakewood Park Drainage MSBU CHECK VENDOR PURPOSE TOTAL 09852497 Fort Pierce Farms Water Contro Annual Lakewood Park SAD Fees 72,809.00 FUND TOTAL: 72,809.00 36 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #26390-79421 ENG 664.82 FUND TOTAL: 664.82 37 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #00955-92549 ENG 749.76 FUND TOTAL: 749.76 38 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0052131 Uber Technologies Inc Direct Connect Trips 1,617.04 V0020787 JusTranzit School Bus Inc Direct Connect Trips 2,047.26 FUND TOTAL: 3,664.30 39 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL 09852511 Trapeze Software Group Inc 10 Additional Vehicle Licenses 2,405.00 FUND TOTAL: 2,405.00 40 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL C0030507 Scripps NP Operating LLC St Lucie BOCC 472.51 FUND TOTAL: 472.51 41 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #63424-23016 ENG 2,806.78 FUND TOTAL: 2,806.78 42 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09852494 Florida Power & Light Company Acct #78922-20349 ENG 374.26 FUND TOTAL: 374.26 43 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0052084 Hulett Environmental Services Other Contractual Services -P 30.00 Other Contractual Services -P 30.00 Other Contractual Services -P 20.00 CHECK TOTAL: 80.00 !0052112 Reliant Fire Systems Inc Other Contractual -Repairs, A 150.00 !0052116 Signal Connections Equipment Maintenance -ILS 2,058.32 !0052118 Southern Janitor Supply Inc Operating Supplies-Janitorial 221.77 09852495 Florida Power & Light Company Acct #21920-73407 AIRPORT 40.40 09852508 Sole Sisters Shoes LLC Uniforms -shoes 349.99 C0030477 Cintas Corporation No 2 Operating Supplies 50.02 Uniforms, Operating Supplies 26.84 CHECK TOTAL: 76.86 C0030511 TAW Power Systems Inc Other Contractual, Customs Gen 80.00 Other Contractual, Customs Gen 240.00 CHECK TOTAL: 320.00 C0030512 Thomas E Richmond Electric Inc Equip. Maint. -Electr. Repair 2,124.00 H0004616 Florida Department of Revenue 04/23 Sales Tax 2,197.47 FUND TOTAL: 7,618.81 44 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0052034 Burke, Jed K Grounds Maintenance 682.00 !0052112 Reliant Fire Systems Inc Alarm Monitoring and Inspectio 45.00 FUND TOTAL: 727.00 45 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 140143-FAA Airport Coronavirus Response CHECK VENDOR PURPOSE TOTAL !0052073 Famoso Inc Contracted Labor 993.60 Contracted Labor 397.44 CHECK TOTAL: 1,391.04 FUND TOTAL: 1,391.04 46 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0052073 Famoso Inc Contract Labor, Airport Rescue 259.52 Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 129.76 Contract Labor, Airport Rescue 389.28 CHECK TOTAL: 1,167.84 FUND TOTAL: 1,167.84 47 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0052066 Day Dreams Uniforms Inc Shirts, hats for Jose Jimenez 150.50 09852495 Florida Power & Light Company Acct #76397-09018 MOSQUITO 13,797.57 Acct #76397-09018 MOSQUITO 495.39 Acct #76397-09018 MOSQUITO 390.66 CHECK TOTAL: 14,683.62 09852508 Sole Sisters Shoes LLC Safety Boots -Inspections 1,186.98 Safety Boots -Impoundments 700.00 CHECK TOTAL: 1,886.98 09852509 Stewart Materials LLC Coquina Rock-MC Impoundments 2,641.00 C0030466 Adapco LLC Vectolex FG 40 pound bags 1,200.00 C0030477 Cintas Corporation No 2 Uniform Rental -Inspections D 91.63 Uniform Rental - Impoundment 71.54 CHECK TOTAL: 163.17 C0030496 Motion Industries Inc Motors for pumps 4,930.20 V0020786 Hulett Environmental Services Termite Protection 185.00 V0020800 Verizon Wireless Services LLC Acct #723709239-00001 314.03 FUND TOTAL: 26,154.50 48 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL V0020800 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 49 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0052073 Famoso Inc FY2023 Temp Staff Impact Fee 198.72 FY2023 Temp Staff Impact Fee 198.72 CHECK TOTAL: 397.44 FUND TOTAL: 397.44 50 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0052126 Toshiba America Business Solut Copies 0.04 Copier Rental/Lease 152.36 CHECK TOTAL: 152.40 09852495 Florida Power & Light Company Acct #38017-54593 PUBLIC SAFET 792.60 FUND TOTAL: 945.00 51 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0052037 Hinson, Cynthia Hinson/Local Travel 296.06 Hinson/Local Travel 142.79 CHECK TOTAL: 438.85 09852493 Fla Dept of Management Service Acct #D86-19375 April 2023 2,855.44 C0030472 Bluetriton Brands Inc Bottled Water & Supplies 47.93 Water Cooler Rental 2.99 CHECK TOTAL: 50.92 C0030480 Comcast Acct #8535 11 493 0054685 398.10 C0030492 Interstate Express Courier Services 365.55 Courier Services 365.55 CHECK TOTAL: 731.10 V0020775 AT&T Acct #561 N10-0039 039 1,067.55 FUND TOTAL: 5,541.96 52 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0030472 Bluetriton Brands Inc Cooler Rental 2.99 FUND TOTAL: 2.99 53 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 185021-FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0052092 KIB Construction Corp Rehab-Williams-3327 Hatcher St 22,175.00 Rehab-Noble-109 Camelot Dr. C2 31,200.00 Rehab-Garcia-7001 Coquina Ave- 31,945.00 CHECK TOTAL: 85,320.00 FUND TOTAL: 85,320.00 54 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 185023-FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0052092 KIB Construction Corp Emergency Repair -2209 Jo Hay 1,975.00 FUND TOTAL: 1,975.00 55 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0052043 Seibring, Clyde Rent for Lenora Ajuder June 20 1,740.39 !0052044 Smith, Lisa H Rent for Carolyn Theriault Jun 583.40 !0052064 Creative Choice Homes XX LTD Rent for Mary Raymond June 202 798.40 !0052082 Hopen Properties LLC TBRA for Delphine Musgrove Jun 2,000.00 FUND TOTAL: 5,122.19 56 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0052073 Famoso Inc Clover Park 379.05 !0052079 Graybar Electric Company Inc Electrical Parts -METS 329.11 !0052119 St Lucie County Fire District Clover Park 4,968.00 !0052132 United Refrigeration Inc of Pe Clover Park 102.80 Clover Park 42.95 Clover Park 49.50 CHECK TOTAL: 195.25 09852500 Hill York Service Company LLC Clover Park 1,522.00 09852508 Sole Sisters Shoes LLC Clover Park -MLB Stadium 175.00 C0030489 Heritage Landscape Supply Grou Contract C21-01-111 742.84 Contract C21-01-111 1,352.00 CHECK TOTAL: 2,094.84 V0020796 Elite Clean Inc Clover Park 3,826.44 FUND TOTAL: 13,489.69 57 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004616 Florida Department of Revenue 04/23 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 58 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0052103 Midwest Tape LLC Books for all Branches 209.90 C0030471 Baker & Taylor Inc Books for all Branches 72.66 Books for all Branches 1,025.23 Books for all Branches 230.28 Books for all Branches 848.89 CHECK TOTAL: 2,177.06 C0030473 Brodart Company Books for all Branches 424.39 Books for all Branches 131.52 Books for all Branches 640.54 Books for all Branches 179.11 CHECK TOTAL: 1,375.56 C0030491 Ingram Library Services Inc Books for all Branches 32.57 FUND TOTAL: 3,795.09 59 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0052055 Betsy Lindsay Inc Land Surveying 4,200.00 !0052103 Midwest Tape LLC A/V Processing Service -Contr 38.84 C0030471 Baker & Taylor Inc VAS Processing per contract C1 21.30 VAS Processing per contract C1 35.50 VAS Processing per contract C1 21.30 VAS Processing per contract C1 248.50 VAS Processing per contract C1 35.50 VAS Processing per contract C1 3.55 VAS Processing per contract C1 202.35 CHECK TOTAL: 568.00 C0030491 Ingram Library Services Inc Books for all Branches 22.80 Books for all Branches 479.14 Books for all Branches 65.29 Books for all Branches 64.80 Books for all Branches 487.23 Books for all Branches 57.99 CHECK TOTAL: 1,177.25 FUND TOTAL: 5,984.09 60 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 310012-Impact Fees-Park "North" CHECK VENDOR PURPOSE TOTAL !0052057 CAPTEC Engineering Inc Impact Fees 1,897.50 FUND TOTAL: 1,897.50 61 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0052057 CAPTEC Engineering Inc Engineering Services, General 10,786.25 !0052090 K & M Electric Supply Inc Electrical Supplies 1,909.90 Electrical Supplies 484.38 Electrical Supplies 183.44 Electrical Supplies 190.69 Electrical Supplies 157.60 Electrical Supplies 1,094.31 Electrical Supplies 110.24 Electrical Supplies 118.25 Electrical Supplies 110.24 Electrical Supplies 225.86 Electrical Supplies 225.86 Electrical Supplies 225.86 Electrical Supplies 82.13 Electrical Supplies 833.20 Electrical Supplies 833.20 Electrical Supplies 833.20 Electrical Supplies 833.20 Electrical Supplies 138.27 Electrical Supplies 7,380.00 Electrical Supplies 11,097.25 Electrical Supplies 2,977.43 CHECK TOTAL: 30,044.51 FUND TOTAL: 40,830.76 62 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0052093 Kimley Horn and Associates Inc Engineering 24,899.83 09852485 American Government Services C Property Acquisitons 2,200.00 FUND TOTAL: 27,099.83 63 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0052085 Inwood Consulting Engineers In Engineering 5,984.03 Engineering 6,656.48 Engineering 6,165.38 CHECK TOTAL: 18,805.89 FUND TOTAL: 18,805.89 64 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0052065 Culpepper & Terpening Inc Engineering 32,641.55 Inv Discount per C23-01-077 16,320.78- CHECK TOTAL: 16,320.77 FUND TOTAL: 16,320.77 65 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0052047 A Thomas Construction Inc Engineering 77,180.00 Retainage 3,859.00- CHECK TOTAL: 73,321.00 !0052052 Asphalt Paving Systems Inc Engineering 131,614.25 !0052065 Culpepper & Terpening Inc Inv Discount Per C23-01-077 2,027.25- Engineering 4,054.50 CHECK TOTAL: 2,027.25 !0052110 Ranger Construction Industries Engineering 119,837.65 Retainage 5,991.88- CHECK TOTAL: 113,845.77 09852496 Fort Pierce Farms Water Contro Engineering 574.23 09852509 Stewart Materials LLC 3900 LBS of Coquina Rock for M 3,346.80 C0030498 Nature's Keeper Inc Engineering 4,320.00 Engineering 139.50 CHECK TOTAL: 4,459.50 FUND TOTAL: 329,188.80 66 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 319100-FHA Edwards Road Reconstruction CHECK VENDOR PURPOSE TOTAL !0052110 Ranger Construction Industries Engineering 63,984.14 Retainage 3,199.22- CHECK TOTAL: 60,784.92 FUND TOTAL: 60,784.92 67 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004616 Florida Department of Revenue 04/23 Sales Tax 54.76 FUND TOTAL: 54.76 68 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052050 Apple Industrial Supply Co hydraulic hoses 76.31 hydraulic hoses 644.33 CHECK TOTAL: 720.64 !0052058 Caterpillar Financial Services 962m Med wheel loader lease 8,153.12 !0052060 City Of Port St Lucie Monthly Revenue Sharing-May 20 100,000.00 !0052062 Cliff Berry Inc Truck and driver for haz waste 174.70 Truck and driver for haz waste 100.00 CHECK TOTAL: 274.70 !0052069 eFactor3 LLC parts and services for onsite 4,894.02 24 month agreement for work on 6,250.00 CHECK TOTAL: 11,144.02 !0052073 Famoso Inc Contracted non clerical labor 846.00 !0052077 FPR II LLC contracted skilled labor at op 5,614.41 contracted skilled labor at op 5,816.89 skilled labor @ single stream 44,994.66 skilled labor @ single stream 43,603.32 CHECK TOTAL: 100,029.28 !0052084 Hulett Environmental Services Monthly rodent control @ SS $2 218.00 Monthly pest control @ operati 30.00 Monthly pest control @ SS 38.00 CHECK TOTAL: 286.00 !0052091 Kelly Tractor Co Parts and services for Cat equ 602.28 Parts and services for Cat equ 255.58 Parts and services for Cat equ 3,041.62 Parts and services for Cat equ 187.00 Return P2020281 80.67- Parts and services for Cat equ 593.72 Parts and services for Cat equ 1,186.32 Parts and services for Cat equ 1,749.00 Parts and services for Cat equ 2,759.43 Parts and services for Cat equ 2,112.54 Parts and services for Cat equ 1,314.52 Parts and services for Cat equ 265.84 Parts and services for Cat equ 511.62 CAT 2CC4000 lift truck approve 74,337.00 CHECK TOTAL: 88,835.80 !0052105 MP North America LLC Baler Reline & Parts 17,396.50 69 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052105 -Continued Baler Reline & Parts 2,546.50 Baler Reline & Parts 106,416.50 CHECK TOTAL: 126,359.50 !0052109 Raftelis Financial Consultants Professional/Consultation serv 3,750.00 !0052118 Southern Janitor Supply Inc Janitorial Supplies @ SS 631.99 09852495 Florida Power & Light Company Acct #91139-43535 SW 3410 6,981.62 Acct #91139-43535 SW 3410 5,620.56 Acct #91139-43535 SW 3410 8,253.51 CHECK TOTAL: 20,855.69 09852498 Gardner Bist Bowden Bush D Legal Services for single stre 137.50 C0030467 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 250.00 C0030477 Cintas Corporation No 2 rugs/mats 247.08 Operations uniforms 464.37 rugs/mats 201.34 Single Stream uniforms 228.85 CHECK TOTAL: 1,141.64 C0030478 City of Port St Lucie Acct #0874055400277/6120 Glade 250.25 Acct #0874055080388/6120 Glade 216.34 CHECK TOTAL: 466.59 C0030479 Cloud 9 Services Group LLC Vac truck services at the land 2,940.00 C0030483 DKJJ Battery Co Batteries as needed for operat 404.85 C0030484 Ferrellgas LP Propane as needed 12.00 C0030493 Liberty Tire Recycling LLC Tire removal and disposal 4,275.60 C0030499 nexAir LLC gasses as needed 542.80 C0030500 Nextran Truck Center parts as needed 46.17 parts as needed 900.08 parts as needed 64.63 CHECK TOTAL: 1,010.88 C0030503 Pierce AFL VF LLC parts and repairs as needed fo 110.48 C0030513 Toshiba Business Solutions (US Copier Rental/Lease 127.26 70 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0030513 -Continued Copies 9.49 CHECK TOTAL: 136.75 C0030514 Total Truck Parts Inc Parts and repair of heavy equi 840.82 Parts and repair of heavy equi 23.88 Parts and repair of heavy equi 1.90 Parts and repair of heavy equi 19.22 CHECK TOTAL: 885.82 FUND TOTAL: 474,201.65 71 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0052073 Famoso Inc Temporary Labor 307.10 !0052118 Southern Janitor Supply Inc Cleaning Supplies 120.69 09852490 Callaway Golf Sales Company Golf Course General Ledger Nov 1,690.56 Golf Course General Ledger Nov 525.60 Golf Course General Ledger Nov 775.08 Golf Course General Ledger Nov 234.96 Golf Course General Ledger Nov 262.80 CHECK TOTAL: 3,489.00 C0030488 Harrell's Inc Greens grade Tiff Eagle 3,756.80 C0030501 P&W Golf Supply LLC Driving Range equipment and Su 59.98 H0004616 Florida Department of Revenue 04/23 Sales Tax 16,160.38 04/23 Sales Tax 95.06 CHECK TOTAL: 16,255.44 V0020797 Glove It LLC Golf Course General Ledger Nov 498.00 FUND TOTAL: 24,487.01 72 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0052049 Alacriti Payments LLC Portal Services 856.72 !0052059 CDA Solutions Inc Service calls, troubleshoot an 275.00 !0052066 Day Dreams Uniforms Inc Polo Shirts 877.00 !0052084 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 PEST CONTROL 18.00 CHECK TOTAL: 54.00 !0052094 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,553.62 !0052118 Southern Janitor Supply Inc Janitorial & Field Supplies 339.51 Chemicals 298.80 Janitorial & Field Supplies 196.74 CHECK TOTAL: 835.05 09852481 Adams Homes of Northwest FL Utility Deposit Refund 129.15 09852482 Adams Homes of Northwest FL Utility Deposit Refund 120.82 09852483 Adams Homes of Northwest FL Utility Deposit Refund 201.17 09852484 Adams Homes of Northwest FL Utility Deposit Refund 118.10 09852486 Andrew Rhoads Utility Deposit Refund 320.91 09852487 Asphalt Paving Systems Utility Deposit Refund 277.16 09852488 Barbara West Utility Deposit Refund 116.70 09852492 Dina Georgiana Utility Deposit Refund 108.16 09852495 Florida Power & Light Company Acct #74838-64455 Utilities 497.62 Acct #73775-54188 Utilities 8,208.50 Acct #40875-14180 Utilities 45,289.91 Acct #28398-32546 Utilities 6,519.87 CHECK TOTAL: 60,515.90 09852503 Melissa Wren Utility Deposit Refund 95.75 09852506 Shamy Tommie Utility Deposit Refund 133.27 09852510 Torrey Noyes Utility Deposit Refund 34.33 09852512 Turner Industrial Supply Co Hoses & Parts 53.12 73 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09852513 Vera Stopyra Utility Deposit Refund 21.67 C0030477 Cintas Corporation No 2 Uniform Rentals 68.64 Uniform Rentals 185.31 Uniform Rentals 67.26 CHECK TOTAL: 321.21 C0030502 Pace Analytical Services Inc Lab Testing Services 250.00 Lab Testing Services 228.00 Lab Testing Services 30.00 Lab Testing Services 302.00 Lab Testing Services 1,408.00 Lab Testing Services 421.00 Lab Testing Services 1,244.00 Lab Testing Services 250.00 Lab Testing Services 50.00 Lab Testing Services 30.00 Lab Testing Services 132.00 Lab Testing Services 90.00 Lab Testing Services 30.00 Lab Testing Services 30.00 CHECK TOTAL: 4,495.00 C0030517 Vero Chemical Dist Inc Chemicals 1,644.00 V0020785 HD Supply Inc Supplies & Equipment 2,518.26 V0020789 Verizon Wireless Services LLC Acct #442358647-00001 545.39 FUND TOTAL: 76,221.46 74 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0052067 Deangelo Contracting Services Lakewood Park WWTP 213.00 09852499 HD Supply Inc Correction on invoice # INV000 93.59- Equipment Replacement for use 560.54 CHECK TOTAL: 466.95 C0030481 Core & Main LP Maintenance -Utilities Fieldw 94.95 Maintenance -Utilities Fieldw 87.40 Maintenance -Utilities Fieldw 521.92 CHECK TOTAL: 704.27 C0030497 Napa Auto Parts General Parts/Maintenance Truc 84.99 General Parts/Maintenance Truc 466.52 General Parts/Maintenance Truc 34.73 General Parts/Maintenance Truc 153.64 General Parts/Maintenance Truc 49.99 General Parts/Maintenance Truc 170.99 General Parts/Maintenance Truc 352.89 General Parts/Maintenance Truc 170.28 General Parts/Maintenance Truc 1,326.77 CHECK TOTAL: 2,810.80 V0020792 JS&S (Water Holdings) Inc Equipment Maintenance 9,900.40 V0020799 TriNova Inc St. Lucie -S. Hutchinson Isla 47,998.36 St. Lucie -S. Hutchinson Isla 1,804.96 CHECK TOTAL: 49,803.32 FUND TOTAL: 63,898.74 75 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0052100 Masteller & Moler Inc C22-11-999 WA#1 12,495.00 C22-11-999 WA#1 5,500.00 CHECK TOTAL: 17,995.00 C0030482 Deere & Company Machinery & Equipment 32,051.87 FUND TOTAL: 50,046.87 76 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0052042 Schwalls, Delton S Elevation Certificate Review 3,100.00 !0052073 Famoso Inc Temp Personnel Services 1,237.52 Temp Personnel Services 1,184.73 CHECK TOTAL: 2,422.25 09852504 Oliver Plumbing Inc Refund-Overpayment of surcharg 7.61 Refund-Overpayment of surcharg 153.00 Refund-Overpayment of surcharg 152.75 CHECK TOTAL: 313.36 09852508 Sole Sisters Shoes LLC WORK BOOTS 1,150.96 FUND TOTAL: 6,986.57 77 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0052054 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,838.24 !0052074 Fidelity Security Life Insuran May 23 Vision 5,021.16 May 23 Vision 644.02 CHECK TOTAL: 5,665.18 !0052139 Blue Cross and Blue Shield of Group #68060/Invoice #57679301 3,885.66 !0052140 Blue Cross and Blue Shield of BCBS Inv#1000067358 479,516.51 09852495 Florida Power & Light Company Acct #10032-87289 FAC 955.60 09852502 Medical Cost Containment Servi Annual ACA Employer Report Fee 276.00 H0004614 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 3,778.59 Symetra Monthly Stop Loss Prem 10,224.42 Symetra Monthly Stop Loss Prem 12,447.12 Symetra Monthly Stop Loss Prem 2,444.97 Symetra Monthly Stop Loss Prem 28,895.10 Symetra Monthly Stop Loss Prem 444.54 Symetra Monthly Stop Loss Prem 153,144.03 CHECK TOTAL: 211,378.77 V0020780 Comcast Cable TV for CareHere Employee 99.90 Cable TV for CareHere Employee 10.70 CHECK TOTAL: 110.60 FUND TOTAL: 704,626.56 78 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09852491 Digital Trusted Identity Servi Fingerprinting & Background Ch 591.75 09852505 Protect My Ministry LLC Duplicate Background Screening 51.42- Piggybacking off the City of B 1,759.19 CHECK TOTAL: 1,707.77 H0004615 Florida Unemployment Comp Fund Reemployment Tax for 1st Qrt 2 31.56 FUND TOTAL: 2,331.08 79 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL C0030480 Comcast Acct #8535 11 512 0454452 186.60 C0030508 Stuart Business Systems Inc Copystar/contract 09/22 Acct#R 67.00 Copystar/Contract 10/22 Acct#R 67.00 Copystar/Contract 02/23 Acct#R 25.00 Copystar/Contract 04/23 Acct# 26.86 Copystar/Contract 03/23 Acct#R 25.00 Copystar/Contract 05/23 Acct#R 32.88 CHECK TOTAL: 243.74 FUND TOTAL: 430.34 80 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0052033 Bollinger, Barbara K Contracted Associate Medical E 750.00 !0052068 E.M. Adams Co Inc Body Bags 2,024.00 C0030470 AT&T Acct #772 464-1738 455 0451 152.74 C0030472 Bluetriton Brands Inc Water Delivery Service 111.87 V0020783 Fort Pierce Utility Authority Acct #61586430-255175/Medical 3,168.73 V0020788 Trilogy MedWaste Southeast LLC Medical Waste Services 1,420.75 FUND TOTAL: 7,628.09 81 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0052119 St Lucie County Fire District April 2023 Impact Fees 27,521.28 April 2023 Impact Fees 25,254.25 CHECK TOTAL: 52,775.53 !0052120 St Lucie County School Board April 2023 Impact Fees 286,640.64 FUND TOTAL: 339,416.17 82 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0052123 Teamsters Local Union #769 MAY Union Dues 4,108.50 !0052133 United Way of St Lucie County United Way 704.25 09852501 Internal Revenue Service Robert Yarden #072-72-0535 80.50 09852507 Social Security Administration L. Orianville # 59150935819951 10.00 FUND TOTAL: 4,903.25 83 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,821.60 11102 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,237.88 11103 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,900.80 11104 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,237.88 11105 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,774.40 1210 512000 Salaries 120000 15,263.38 512000 Salaries 130000 6,923.08 515000 Special Pay 120000 300.00 515000 Special Pay 130000 300.00 1211 512000 Salaries 120000 11,560.49 1225 512000 Salaries 120000 18,741.92 514000 Overtime 120000 143.75 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 20,094.40 1320 512000 Salaries 130000 9,700.01 1330 512000 Salaries 130000 16,514.00 513100 Salaries-Temporary Employees 130000 6,000.00 1350 512000 Salaries 130000 6,508.40 515000 Special Pay 130000 150.00 1410 512000 Salaries 140000 38,408.80 1420 512000 Salaries 140000 3,465.60 1510 512000 Salaries 150000 2,473.92 1920 512000 Salaries 190000 2,708.00 1925 512000 Salaries 190000 8,791.14 513000 Salaries-Part Time W/Benefits 190000 6,159.07 514000 Overtime 190000 6.60 1926 512000 Salaries 190000 2,225.60 513000 Salaries-Part Time W/Benefits 190000 763.28 1929 513000 Salaries-Part Time W/Benefits 190000 845.00 1930 512000 Salaries 190000 30,238.91 513000 Salaries-Part Time W/Benefits 190000 376.00 514000 Overtime 190000 557.18 19301 512000 Salaries 190000 26,259.20 514000 Overtime 190000 153.29 515000 Special Pay 190000 300.00 1931 512000 Salaries 190000 6,333.60 513000 Salaries-Part Time W/Benefits 190000 629.00 1955 512000 Salaries 190000 101,425.36 514000 Overtime 190000 1,492.26 2360 512000 Salaries 230000 9,897.60 2510 512000 Salaries 250000 7,924.83 84 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2510 514000 Overtime 250000 47.27 2920 512000 Salaries 290000 14,109.60 513000 Salaries-Part Time W/Benefits 290000 2,054.40 514000 Overtime 290000 1,346.76 3715 512000 Salaries 370000 20,898.80 513000 Salaries-Part Time W/Benefits 370000 1,070.72 3920 512000 Salaries 370000 15,946.82 514000 Overtime 370000 265.07 3921 512000 Salaries 370000 15,876.80 5310 512000 Salaries 530000 16,681.39 513000 Salaries-Part Time W/Benefits 530000 3,945.57 5420 512000 Salaries 540000 1,607.60 6420 512000 Salaries 640000 15,908.48 7110 512000 Salaries 710000 119,013.68 513000 Salaries-Part Time W/Benefits 710000 2,092.40 7210 512000 Salaries 7144 38,138.21 512000 Salaries 7145 3,728.00 512000 Salaries 720000 34,967.38 512000 Salaries 7270 4,206.92 512000 Salaries 7511 15,161.04 512000 Salaries 7515 2,994.40 513000 Salaries-Part Time W/Benefits 7144 1,740.00 514000 Overtime 7144 1,545.65 514000 Overtime 720000 2,065.58 514000 Overtime 7270 7.27 514000 Overtime 7511 15.52 72101 512000 Salaries 720000 18.86 512000 Salaries 720000 11,773.55 514000 Overtime 720000 9.43 7215 512000 Salaries 7102 3,690.40 512000 Salaries 7106 3,994.03 512000 Salaries 720000 10,611.21 512000 Salaries 7220 4,830.40 512000 Salaries 7420 7,018.40 512000 Salaries 7510 6,960.80 512000 Salaries 7910 1,592.01 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 884.37 513000 Salaries-Part Time W/Benefits 720000 3,519.48 513000 Salaries-Part Time W/Benefits 7914 1,778.65 513100 Salaries-Temporary Employees 71022 173.08 513100 Salaries-Temporary Employees 7106 12,993.52 514000 Overtime 7102 122.62 514000 Overtime 7106 475.26 514000 Overtime 7106 2,138.29 514000 Overtime 720000 14.08 85 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7220 36.09 514000 Overtime 7420 334.14 514000 Overtime 7510 18.05 7912 512000 Salaries 790000 11,328.40 513100 Salaries-Temporary Employees 790000 644.25 FUND TOTAL: 817,180.08 86 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 71028 2,045.60 FUND TOTAL: 2,045.60 87 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 514000 Overtime 250000 19.71 FUND TOTAL: 2,122.11 88 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 263.90 FUND TOTAL: 263.90 89 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 356.06 FUND TOTAL: 356.06 90 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 150.84 512000 Salaries 540000 321.52 FUND TOTAL: 472.36 91 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 321.52 512000 Salaries 6916 414.10 FUND TOTAL: 735.62 92 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,067.31 FUND TOTAL: 2,067.31 93 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,422.67 FUND TOTAL: 5,422.67 94 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,497.45 FUND TOTAL: 7,497.45 95 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,792.08 FUND TOTAL: 4,792.08 96 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 97 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 98 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 92,861.84 514000 Overtime 410000 409.86 4115 512000 Salaries 410000 46,056.74 4117 512000 Salaries 410000 12,860.01 515000 Special Pay 410000 291.00 FUND TOTAL: 152,479.45 99 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.74 515000 Special Pay 410000 9.00 FUND TOTAL: 1,591.74 100 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 24,770.30 514000 Overtime 150000 42.52 15101 512000 Salaries 150000 9,160.76 2415 512000 Salaries 240000 20,514.64 514000 Overtime 240000 371.26 3922 512000 Salaries 370000 14,513.60 6240 512000 Salaries 240000 10,875.22 514000 Overtime 240000 763.72 FUND TOTAL: 81,012.02 101 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 26,225.60 514000 Overtime 370000 844.70 4117 512000 Salaries 410000 2,322.12 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 32,589.62 102 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 4,495.20 513000 Salaries-Part Time W/Benefits 190000 2,648.98 1929 512000 Salaries 190000 2,620.80 513000 Salaries-Part Time W/Benefits 190000 1,612.00 1940 512000 Salaries 190000 16,951.14 514000 Overtime 190000 265.81 2120 512000 Salaries 210000 91,914.30 513000 Salaries-Part Time W/Benefits 210000 2,933.40 514000 Overtime 210000 28,423.29 2360 512000 Salaries 2053 8,504.80 512000 Salaries 230000 33,794.81 513000 Salaries-Part Time W/Benefits 2053 3,681.19 513000 Salaries-Part Time W/Benefits 2054 910.50 719 512000 Salaries 719 7,164.80 513000 Salaries-Part Time W/Benefits 719 6,256.60 514000 Overtime 719 356.93 FUND TOTAL: 212,534.55 103 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 11,000.93 513000 Salaries-Part Time W/Benefits 210000 261.76 514000 Overtime 210000 2,892.84 FUND TOTAL: 14,155.53 104 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 251.76 FUND TOTAL: 2,124.48 105 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 19,648.96 FUND TOTAL: 19,648.96 106 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 107 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,849.16 FUND TOTAL: 3,849.16 108 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,158.80 FUND TOTAL: 4,158.80 109 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,051.40 FUND TOTAL: 4,051.40 110 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,158.80 FUND TOTAL: 4,158.80 111 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 18,110.10 FUND TOTAL: 18,110.10 112 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 2,748.80 FUND TOTAL: 2,748.80 113 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 15,796.70 514000 Overtime 620000 2,122.55 6234 512000 Salaries 620000 19,255.55 513000 Salaries-Part Time W/Benefits 620000 6,149.12 FUND TOTAL: 55,063.92 114 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 115 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 116 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 4,010.32 512000 Salaries 605 7,162.62 FUND TOTAL: 11,172.94 117 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 2,692.40 515000 Special Pay 370000 150.00 FUND TOTAL: 2,842.40 118 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 185023-FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 924.05 512000 Salaries 540000 4,008.62 FUND TOTAL: 4,932.67 119 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 937.11 512000 Salaries 540000 1,595.14 FUND TOTAL: 2,532.25 120 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 28,250.77 514000 Overtime 75201 6,111.41 FUND TOTAL: 34,362.18 121 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 87,258.36 512000 Salaries 39011 34,695.21 513000 Salaries-Part Time W/Benefits 340000 876.20 513000 Salaries-Part Time W/Benefits 39011 721.87 514000 Overtime 340000 6,353.23 514000 Overtime 39011 45.60 FUND TOTAL: 129,950.47 122 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,820.80 513000 Salaries-Part Time W/Benefits 720000 2,099.76 FUND TOTAL: 9,920.56 123 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 39,688.73 514000 Overtime 360000 1,299.83 3604 512000 Salaries 360000 33,677.21 FUND TOTAL: 74,665.77 124 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 125 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 118,318.27 514000 Overtime 240000 4,047.48 FUND TOTAL: 122,365.75 126 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,872.40 FUND TOTAL: 6,872.40 127 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 9,264.80 FUND TOTAL: 9,264.80 128 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 54,458.40 FUND TOTAL: 54,458.40 129 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 845,535.08 817,180.08 001001 Recreation Special Events 22,721.20 2,045.60 001009 Gen-One Time Funding 940.00 0.00 001495 FDEM EMPA FY2022-2023 0.00 2,122.11 001497 FDOT SUN Trail Network Prog 0.00 263.90 001498 FCTD Planning Grant SFY23 0.00 356.06 001599 US HUD Small Cities CDBG 29,000.00 472.36 001630 US Treasury American Rescue Plan 70,480.84 0.00 001632 US Treasury Emer. Rental Assist 2 2,633.04 735.62 001645 FTA Metro Planning Grant Sec. 5305 0.00 2,067.31 001647 US Health & Human Svc. CSBG FY22 9,746.89 5,422.67 001648 US HUD Continuum of Care-Veterans 10,134.00 0.00 001649 US HUD Continuum of Care-Chronic 12,682.00 0.00 001650 USHUD Continuum of Care Family 3,660.00 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 160.59 7,497.45 001652 FHA Surface Trans Block Grant 0.00 4,792.08 001834 TCERDA 7,168.16 2,708.00 001835 Artificial Reef Program 22,000.00 2,368.80 101 Transportation Trust Fund 65,081.26 152,479.45 101001 Transportation Trust Interlocals 3,000.00 1,591.74 102 Unincorporated Services Fund 2,130.39 81,012.02 102001 Stormwater MSTU 82,293.37 32,589.62 107 Fine & Forfeiture Fund 1,012,619.47 212,534.55 107001 Fine & Forfeiture Fund-Wireless Sur 2,377.79 14,155.53 107002 Fine & Forfeiture Fund-E911 Surchar 2,343.98 2,124.48 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,740.38 0.00 107006 F&F Fund-Court Related Technology 5,395.61 19,648.96 107009 F&F One-Time Funding 0.00 2,118.40 113 Harmony Heights 3 Fund 277.93 0.00 114 Harmony Heights 4 Fund 687.85 0.00 116 Sunland Gardens Fund 766.76 0.00 117 Sunrise Park Fund 171.77 0.00 119 Holiday Pines Fund 940.93 0.00 123 Queens Cove Lighting Dist#13 Fund 456.75 0.00 124 Lakewood Park Drainage MSBU 72,809.00 0.00 127 Pine Hollow Street Lighting MSTU 664.82 0.00 128 Kings Hwy Industrial Park Lighting 749.76 0.00 130 SLC Public Transit MSTU 3,664.30 3,849.16 130133 FFY18 5307 Operating and Capital As 0.00 4,158.80 130136 FFY19 5307 Operating & Capital Assi 0.00 4,051.40 130142 FTA FFY 5307 & 5339 Super Grant 2,405.00 4,158.80 132 Culvert MSBU 472.51 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,806.78 0.00 138 Palm Lake Gardens MSTU Fund 374.26 0.00 140 Airport Fund 7,618.81 18,110.10 140001 Port Fund 727.00 2,748.80 140143 FAA Airport Coronavirus Response 1,391.04 0.00 140145 FAA Airport Rescue Plan Grant 1,167.84 0.00 130 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 150 Impact Fee Collections 397.44 5,342.40 160 Plan Maintenance RAD Fund 945.00 4,755.20 183 Ct Administrator-19th Judicial Cir 5,541.96 11,172.94 183006 Guardian Ad Litem Fund 2.99 0.00 185021 FHFC SHIP FY2021-2022 85,320.00 0.00 185023 FHFC SHIP FY2022-2023 1,975.00 4,932.67 189116 St. Lucie HOME Consortium FY 2019 5,122.19 0.00 189118 HUD SLC HOME Consortium FY2021 0.00 2,532.25 190 Sports Complex Fund 13,489.69 34,362.18 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310010 Impact Fees-Library "North" 3,795.09 0.00 310011 Impact Fees-Library "South" 5,984.09 0.00 310012 Impact Fees-Park "North" 1,897.50 0.00 310014 Impact Fees-Park "South" 40,830.76 0.00 310018 Impact Fees-Transportation "South" 27,099.83 0.00 316001 5th Cent Fuel-Capital 18,805.89 0.00 318 County Capital-Transportation Bond 16,320.77 0.00 319 Infrastructure Surtax Capital 329,188.80 0.00 319100 FHA Edwards Road Reconstruction 60,784.92 0.00 382 Environmental Land Capital Fund 54.76 0.00 401 Sanitary Landfill Fund 474,201.65 129,950.47 418 Golf Course Fund 24,487.01 9,920.56 471 Water & Sewer District Operations 76,221.46 74,665.77 478 Water & Sewer District R&R 63,898.74 0.00 479 Water & Sewer Dist.-Cap Facilities 50,046.87 6,127.20 491 Building Code Fund 6,986.57 122,365.75 505 Health Insurance Fund 704,626.56 6,872.40 505001 Risk Management Fund 2,331.08 0.00 611 Tourist Development Trust-Adv Fund 0.00 9,264.80 625 Law Library 430.34 0.00 630 Medical Examiner Agency Fund 7,628.09 54,458.40 650 Agency Fund 339,416.17 0.00 801 Bank Fund 4,903.25 0.00 GRAND TOTAL: 4,692,674.96 1,880,086.84 131 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 26,154.50 55,063.92 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 26,204.50 55,063.92 132 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #34-20-MAY-2023 TO 26-MAY-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 2,842.40 GRAND TOTAL: 0.00 2,842.40 133 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 34-20-MAY-2023 TO 26-MAY-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0030290 Hill York Service Company LLC 1,522.00 FUND TOTAL: 1,522.00 134 05/26/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 34-20-MAY-2023 TO 26-MAY-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL 09852478 Trilogy MedWaste Southeast LLC 1,420.75 FUND TOTAL: 1,420.75 135