Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
36
06/09/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052216 Arteaga, Mikeangello A Completion of Bleacher Cleanin 1,000.00 !0052217 Bartz, Linda Bartz/Washington DC/Legislativ 379.46 Bartz/Tallahassee/Legislative 695.53 CHECK TOTAL: 1,074.99 !0052220 Griffin, Amy Griffin/Phoenix/NAEP Annual Co 122.00 !0052224 Lilley, Sr, Robert B Support & Implement St. Lucie 266.00 !0052225 Mannarino, Debra Mannarino/Local Travel 34.19 !0052226 Obando, Dinorath C Obando/Local Travel 22.79 !0052230 Townsend, Cathy Townsend/Local Travel 209.53 !0052233 Allied Universal Corporation Swimming pool chlorination 553.69 Swimming pool chlorination 264.07 Swimming pool chlorination 468.51 Swimming pool chlorination 1,022.20 Swimming pool chlorination 528.13 Swimming pool chlorination 553.69 Swimming pool chlorination 357.77 CHECK TOTAL: 3,748.06 !0052234 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50 SHOP TOWELS/FLOOR MAT CLEANING 39.50 CHECK TOTAL: 79.00 !0052236 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00 !0052250 Correctional Risk Services Inc Inmate Medical Expenses C17-10 169,198.16 !0052252 Day Dreams Uniforms Inc Uniforms -Fenn Center 640.99 Uniforms -Savannas 453.26 Aquatics Uniforms for Staff - 275.00 Aquatics Uniforms for Staff - 33.00 CHECK TOTAL: 1,402.25 !0052255 Famoso Inc Temporary/Non-Clerical Positio 508.99 Temporary/Non-Clerical Positio 1,416.35 CHECK TOTAL: 1,925.34 !0052257 Fort Pierce Utility Authority Acct #1400000-150572/FAC 44,845.75 !0052259 Glover Oil Co Inc Petroleum and Fuel - 23,066.59 1 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052260 Graybar Electric Company Inc Building Maintenance 195.70 Building Maintenance 407.50 Building Maintenance 875.00 Electrical Parts 97.89 CHECK TOTAL: 1,576.09 !0052267 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional 11,356.25 !0052273 Library Ideas LLC Subscriptions (Library) 10,300.00 !0052274 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 CHECK TOTAL: 150.00 !0052283 P5 Group LLC Legislative Consulting Service 4,166.67 !0052287 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 150.00 Fire Alarm Monitoring 240.00 Fire Alarm Monitoring 210.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 90.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 CHECK TOTAL: 780.00 !0052288 Ricoh USA Inc Equipment Rental 74.71 Copies 2,244.83 Operating Suppllies 74.07 Copier Rental 172.10 Copier Rental/Lease 198.57 CHECK TOTAL: 2,764.28 !0052290 Sheriff St Lucie County Trafic Detail and overnight se 2,500.00 !0052295 Toshiba America Business Solut Equipment Rental 189.37 Operating Supplies 25.92 copies 21.96 Copy Machine Rentals 128.83 Copies at .0091 per 24.21 Copier Rental/Lease 96.54 Copier Rental/Lease 159.57 Copies 49.86 CHECK TOTAL: 696.26 !0052296 Treasure Coast Courier Service Courier Services 400.00 !0052297 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 5,800.00 2 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09852540 Florida Power & Light Company Acct #52416-07026 318.99 Acct #92466-03378 Tourism 27.64 Acct #33067-44370 Tourism 33.46 CHECK TOTAL: 380.09 09852544 Hot Spring County ILL #218161398 A Woman Rides t 17.99 09852549 Johnston, Francis G Necklace and Bracelets for Gif 1,137.10 C0030568 1st Fire & Security Inc Sensor Repair and Zone 14 repa 330.00 C0030573 Anderson Rentals Inc Portable Toilet Rentals at Lak 94.75 Portable Toilet Rental at Weld 97.27 CHECK TOTAL: 192.02 C0030575 Bluetriton Brands Inc water cooler rental 2.99 Water, Drinking (Including Dis 20.97 Water Delivery Service C16-12- 117.82 Water Delivery Service 55.92 Cooler Rental Contract C16-12- 2.99 Water Delivery Contract C16-12 39.94 Water Delivery Contract #: C16 51.92 Cooler Rental at Lakewood Park 2.99 CHECK TOTAL: 295.54 C0030576 Carlon Inc Tanks: CO2 Tank and Backup tan 212.10 Tanks: CO2 Tank and Backup tan 101.00 Tanks: CO2 Tank and Backup tan 106.05 Tanks: CO2 Tank and Backup tan 260.10 Tanks: CO2 Tank and Backup tan 365.40 Tanks: CO2 Tank and Backup tan 294.60 CHECK TOTAL: 1,339.25 C0030578 City Electric Supply Company Building Maintenance 5.64 Building Maintenance 730.02 Building Maintenance 73.95 Building Maintenance 88.14 Building Maintenance 28.26 Building Maintenance 271.20 Building Maintenance 552.87 Building Maintenance 24.89 Building Maintenance 205.59 Building Maintenance 58.38 Building Maintenance 24.05 Building Maintenance 25.90 Building Maintenance 27.73 3 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030578 -Continued Building Maintenance 31.36 Building Maintenance 3.28 CHECK TOTAL: 2,151.26 C0030579 Comcast Acct#8535 11 512 0456986 320.36 Acct#8535 11 485 1178232 245.85 CHECK TOTAL: 566.21 C0030581 Florida Golf Service Unlimited Maintenance Improvement 124.00 C0030582 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 143.49 Light Fleet Parts & Repairs - 122.74 Light Fleet Parts & Repairs - 143.49 CHECK TOTAL: 409.72 C0030584 Greenberg Traurig PA C21-05-283 Professional Legal 357.50 C0030585 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT 691.26 Chemicals and Fertilizers NOT 2,357.07 CHECK TOTAL: 3,048.33 C0030587 J W Automotive Inc Light Fleet Parts & Repairs - 520.36 Light Fleet Parts & Repairs - 166.48 Light Fleet Parts & Repairs - 50.67 Light Fleet Parts & Repairs - 419.43 Light Fleet Parts & Repairs - 633.43 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 67.38 Light Fleet Parts & Repairs - 67.38 Light Fleet Parts & Repairs - 73.71 Light Fleet Parts & Repairs - 831.71 Light Fleet Parts & Repairs - 1,504.94 Light Fleet Parts & Repairs - 1,722.06 Light Fleet Parts & Repairs - 98.75 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 902.67 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 200.31 Light Fleet Parts & Repairs - 1,406.69 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 58.99 Light Fleet Parts & Repairs - 197.15 Light Fleet Parts & Repairs - 905.57 Light Fleet Parts & Repairs - 78.99 4 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030587 -Continued Light Fleet Parts & Repairs - 58.99 Light Fleet Parts & Repairs - 58.99 Light Fleet Parts & Repairs - 566.46 Light Fleet Parts & Repairs - 58.99 Light Fleet Parts & Repairs - 387.84 Light Fleet Parts & Repairs - 387.84 Light Fleet Parts & Repairs - 106.67 Light Fleet Parts & Repairs - 1,182.36 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 799.26 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 138.74 Light Fleet Parts & Repairs - 163.23 Light Fleet Parts & Repairs - 38.99 Light Fleet Parts & Repairs - 342.87 Light Fleet Parts & Repairs - 58.99 Light Fleet Parts & Repairs - 231.22 Light Fleet Parts & Repairs - 361.99 Light Fleet Parts & Repairs - 93.71 CHECK TOTAL: 15,255.73 C0030588 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 CHECK TOTAL: 110.00 C0030589 Konica Minolta Business System Copies 5.04 Copier Rental/Lease 90.58 CHECK TOTAL: 95.62 C0030597 OverDrive Inc E-Books -Service & Contract 25,000.00 C0030598 Prison Rehabilitive Industries Freight Handling; Materials Ha 312.50 Forklift Charge 18.75 Picnic Tables 2,291.20 CHECK TOTAL: 2,622.45 C0030600 TAW Power Systems Inc Generator Service Calls as nee 1,358.86 C0030603 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 609.40 Light Fleet Misc. Tires & Repa 566.08 Light Fleet Misc. Tires & Repa 148.00 Light Fleet Misc. Tires & Repa 118.71 Light Fleet Misc. Tires & Repa 179.00 Light Fleet Misc. Tires & Repa 960.00 Light Fleet Misc. Tires & Repa 1,045.00 5 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030603 -Continued Light Fleet Misc. Tires & Repa 602.85 Light Fleet Misc. Tires & Repa 609.40 Light Fleet Misc. Tires & Repa 237.42 Light Fleet Misc. Tires & Repa 219.74 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 118.71 CHECK TOTAL: 5,480.31 C0030604 Toshiba Business Solutions (US Equipment Rental 107.98 Operating Supplies 11.91 CHECK TOTAL: 119.89 H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 4,209.60 H0004628 Agency for Health Care Adminis Afterschool Program-Henry, Jes 13.43 H0004629 Agency for Health Care Adminis Afterschool Program-Lewerke, E 13.43 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 4,209.60 V0020834 All Area Roofing & Constructio Roof Repair Milner Health Dept 1,800.00 V0020836 Belson Outdoors LLC Replacement Benches for Lawnwo 7,587.00 V0020847 Fort Pierce Utility Authority Acct#14000008-150588/Parks 23,660.83 Acct#14000008-150588/Parks 613.92 CHECK TOTAL: 24,274.75 V0020849 Fort Pierce Utility Authority Acct#14000004-150738/Library 12,465.46 V0020850 Fort Pierce Utility Authority Acct#63853000-166018/Agri 91.71 V0020852 Fort Pierce Utility Authority Acct#10006240-228422/ERD 22.80 V0020856 Fort Pierce Utility Authority Acct#10005367-225716/Comm Srvs 789.25 V0020857 Fort Pierce Utility Authority Acct#63859070-221458/IT 581.83 V0020859 Jackson Lewis PC Professional Services 02/28/20 4,369.50 V0020863 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 860.00 V0020864 Pitney Bowes Inc Supplies for the Pitney Bowes 167.19 V0020866 Quadient Leasing USA Inc Postage Machine Lease 426.27 6 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020867 Reed Elsevier Inc License for Public Record Sear 210.00 V0020868 Reed Elsevier Inc C22-09-684 Online Research 712.00 V0020871 The Bug Guys Inc Building Maintenance 300.00 V0020875 TWAcomm.com Inc. Purchase of the floor electric 1,228.72 V0020877 Dell Marketing LP Dell Thunderbolt 4 dock 265.00 Dell Latitude 5540 1,485.00 Optiplex 5000 Micro 975.00 CHECK TOTAL: 2,725.00 FUND TOTAL: 419,933.61 7 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0052231 A Thomas Construction Inc Ilous Ellis Basketball Court C 100,000.00 Retainage 5,000.00- CHECK TOTAL: 95,000.00 FUND TOTAL: 95,000.00 8 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL C0030581 Florida Golf Service Unlimited Infrastructure 1,476.00 FUND TOTAL: 1,476.00 9 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001497-FDOT SUN Trail Network Prog CHECK VENDOR PURPOSE TOTAL !0052270 Kimley Horn and Associates Inc Professional Services 7,500.00 FUND TOTAL: 7,500.00 10 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0052251 Culpepper & Terpening Inc C21-07-862 WA #3 7,452.50 !0052270 Kimley Horn and Associates Inc Infrastructure 20,846.67 !0052293 The Counseling Center Inc Mental Health Services 1,250.00 FUND TOTAL: 29,549.17 11 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0052255 Famoso Inc Clerical Work C22-09-710 1,324.80 FUND TOTAL: 1,324.80 12 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0052227 Ritter, Robin K Other Contractual Services 819.84 !0052228 Rojas, Carlos N Other Contractual Services 280.00 !0052270 Kimley Horn and Associates Inc Professional Services 2,200.00 FUND TOTAL: 3,299.84 13 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001652-FHA Surface Trans Block Grant CHECK VENDOR PURPOSE TOTAL !0052270 Kimley Horn and Associates Inc Professional Services 3,600.00 Professional Services 1,200.00 CHECK TOTAL: 4,800.00 FUND TOTAL: 4,800.00 14 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0052255 Famoso Inc Clerical staff at the Sunshine 902.40 Clerical staff at the Sunshine 673.44 CHECK TOTAL: 1,575.84 !0052295 Toshiba America Business Solut Lease Toshiba Printer Equipmen 189.37 Printer Copies 39.58 CHECK TOTAL: 228.95 09852552 Martine Alphonse Refund Classroom Rental -Suns 103.00 V0020853 Fort Pierce Utility Authority Acct#10007032-247619/TCERDA 1,059.10 FUND TOTAL: 2,966.89 15 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL V0020845 Florida Dept Environmental Pro Annual Lease Fee 23/24; 2017 S 7,863.62 FUND TOTAL: 7,863.62 16 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0052256 Florida Roadway Guardrail & Si Guardrail maintenance and repa 11,028.75 !0052263 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 !0052268 Kelly Tractor Co Heavy Equipment Repairs / Part 4,535.16 !0052285 Ranger Construction Industries Asphalt 90.78 Asphalt 87.22 Asphalt 139.73 CHECK TOTAL: 317.73 !0052288 Ricoh USA Inc Engineering 27.94 !0052292 STS Maintain Services Inc Median Mowing -South Zone 5,000.00 C0030577 Cintas Corporation No 2 Rental Uniforms 48.63 Rental Uniforms 48.63 CHECK TOTAL: 97.26 C0030582 Fort Pierce Alternator and Sta Alternators and batteries 137.49 C0030583 Gerelco Traffic Controls Inc Signal Maintenance 1,450.00 C0030601 The Irrigation Wizards Irrigation repair services 2,091.25 H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 575.88 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 575.87 V0020837 CDW Government Inc Ipad 1,434.50 Ipad 127.33 CHECK TOTAL: 1,561.83 V0020844 EFE Inc Heavy Equipment Repairs / Part 214.20 V0020851 Fort Pierce Utility Authority Acct#89000001-162643/R&B 519.26 V0020869 SHI International Corp Software Support 7,414.23 FUND TOTAL: 35,640.85 17 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 17.80 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 17.81 FUND TOTAL: 35.61 18 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0052219 Chavarria Sanchez, Jennifer Sea Turtle Education 240.00 !0052223 Krajewski, Robyn Krajewski/Orlando/FACA ACO Cer 157.00 !0052252 Day Dreams Uniforms Inc Uniforms 2,059.95 !0052255 Famoso Inc Temp Staff 596.16 !0052262 HLP Inc Chameleon Software Tuning & Tr 4,500.00 !0052263 Hulett Environmental Services Pest Control 30.00 !0052280 Neill Griffin Marquis PLLC C22-12-984 720.00 !0052290 Sheriff St Lucie County SECURITY 200.00 09852559 Paradise Exteriors Permit voided -Not required 0.40 09852569 Tradition Electric Inc. Permit Voided per Refund Reque 0.40 H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 507.68 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 507.68 V0020839 Comcast Acct#8535 11 514 0343073 344.70 V0020841 DEH Kingdom Management Inc Shelter Landscaping 2,576.40 V0020868 Reed Elsevier Inc Online Research 250.00 FUND TOTAL: 12,690.37 19 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0052254 Environmental Land Development Swale Maintenance 6,994.00 Swale Maintenance 610.00 Swale Maintenance 6,953.00 Swale Maintenance 6,290.00 Swale Maintenance 3,228.00 Swale Maintenance 8,413.00 CHECK TOTAL: 32,488.00 !0052263 Hulett Environmental Services Pest Control 20.00 !0052265 Inwood Consulting Engineers In Engineering 1,611.04 FUND TOTAL: 34,119.04 20 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052252 Day Dreams Uniforms Inc Hoodie 31.20 Shirts 162.00 Shirts 164.00 Hoodie 25.90 Shirts 297.00 Hoodies 305.52 Hoodies 565.50 Shirts 50.74 Shirts 24.37 Shirts 536.49 Shirts 86.00 Shirts 144.00 Shirts 709.50 Embroider 1,304.00 CHECK TOTAL: 4,406.22 !0052257 Fort Pierce Utility Authority Acct #14000014-253290/FAC 61,602.65 Acct #14000014-253290/FAC 4,319.88 Acct #1400000-150572/FAC 52,967.56 CHECK TOTAL: 118,890.09 !0052263 Hulett Environmental Services Pest Control 29.00 !0052274 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00 !0052287 Reliant Fire Systems Inc Judicial -Fire Alarm Monitori 210.00 Judicial Elevator Telephone Mo 90.00 Judicial Elevator Telephone Mo 180.00 CHECK TOTAL: 480.00 !0052289 Sani Effect Environmental Inc Equipment 1,500.00 !0052298 Triad Security Group Maintenance -Security System 210.00 Maintenance -Security System 1,625.00 CHECK TOTAL: 1,835.00 09852540 Florida Power & Light Company Acct #89121-72411 246.32 C0030572 Americas Office Source Inc Misc Operating Supplies 101.84 Misc Operating Supplies 80.23 Misc Office Supplies 12.24 Misc Operating Supplies 216.36 Misc Operating Supplies 206.58 CHECK TOTAL: 617.25 C0030580 Eurofins Environment Testing S Environmental - 427.00 21 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0030591 Medtox Laboratories Inc. Drug Screening Services -FTP 103.92 Drug Screening Services -Okee 32.83 CHECK TOTAL: 136.75 C0030593 Mercedes Medical LLC Drug Testing Supplies SLC 1,004.24 C0030599 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 56.00 C0030600 TAW Power Systems Inc Generator Service Calls as nee 7,903.36 C0030604 Toshiba Business Solutions (US Copier Rental/Lease 107.98 Copies 2.92 CHECK TOTAL: 110.90 H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 487.60 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 487.60 V0020840 Crislip Glass Inc Building Maintenance 925.00 V0020859 Jackson Lewis PC Professional Services 02/28/20 4,369.50 V0020863 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,524.00 V0020875 TWAcomm.com Inc. Purchase of the floor electric 1,228.72 V0020876 W W Grainger Inc Operating Supplies 985.98 FUND TOTAL: 147,725.53 22 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0030600 TAW Power Systems Inc Additional Maintenance Require 1,965.56 V0020861 Motorola Solutions Inc PSIC and Conventional Equipmen 3,470.98 FUND TOTAL: 5,436.54 23 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0052238 Bank of America N.A. P-Card Statement/ Ending in 07 1,114.15 P-Card Statement/ Ending in 07 1,925.00 P-Card Statement/ Ending in 07 1,056.00 P-Card Statement/ Ending in 07 550.00 CHECK TOTAL: 4,645.15 !0052248 CDW Government Inc Dell CTO PE R650 2X4316 128GB 8,920.00 !0052295 Toshiba America Business Solut Maintenance & Copies 4.73 Copier Lease/Rental F32958 114.55 Maintenance & Copies 19.88 Copier Rental/Lease F33240 114.55 Copier Rental/Lease F32978 114.55 Maintenance & Copies 2.07 Copier Rental/Lease F30833 114.55 Maintenance & Copies 15.13 Copier Rental/Lease F33270 114.55 Maintenance & Copies 24.19 Copier Rental/Lease F35195 155.73 Maintenance & Copies 39.84 Copier Rental/Lease F35196 155.73 Maintenance & Copies 12.08 Copier Rental/Lease F31596 155.73 Maintenance & Copies 55.25 Copier Rental/Lease F31593 155.73 Copies 25.37 Copier Rental/Lease F31591 155.73 Maintenance & Copies 35.65 Copier Rental/Lease F31590 155.73 Maintenance & Copies 37.64 Copier Rental/Lease F31610 155.73 Maintenance & Copies 61.29 Copier Rental/Lease F34858 155.73 Maintenance & Copies 33.32 Copier Rental/Lease F34850 155.73 Maintenance & Copies 41.98 Copier Rental/Lease F31609 155.73 Maintenance & Copies 31.03 Copier Rental/Lease F34727 149.11 Maintenance & Copies 63.07 Copier Rental/Lease F34848 155.73 Maintenance & Copies 133.78 Copier Rental/Lease 155.73 Maintenance & Copies 43.60 CHECK TOTAL: 3,270.52 V0020860 Midwest Alarm Company Inc Fixed I/O with 12 Analog Input 28,314.00 24 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL V0020860 -Continued 5-Port expansion device with A 2,318.94 PoE AVD/USB expander with Blue 992.16 Freight 174.90 CHECK TOTAL: 31,800.00 FUND TOTAL: 48,635.67 25 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 113.60 FUND TOTAL: 212.38 26 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 113.60 FUND TOTAL: 212.38 27 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 113.60 FUND TOTAL: 212.38 28 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 113.60 FUND TOTAL: 212.38 29 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0052239 Beautiful Construction LLC Culvert -Buck -Agreement CA2 11,000.00 FUND TOTAL: 11,000.00 30 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL 09852529 Adams Remco Inc Operating Supplies -color/ove 21.58 09852571 Treasure Coast Mowers LLC Equipment Maintenance, Mowers 67.41 C0030568 1st Fire & Security Inc Equipment Maintenance 330.00 C0030577 Cintas Corporation No 2 Uniforms, Operating Supplies 26.84 Uniforms, Operating Supplies 26.84 Operating Supplies 50.02 CHECK TOTAL: 103.70 C0030579 Comcast Other Contractual -Cable 178.94 C0030602 Thomas E Richmond Electric Inc Equip. Maint. -Electr. Repair 2,433.50 FUND TOTAL: 3,135.13 31 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0052237 Atkins North America Inc Harbour Pointe Infrastructure 2,476.85 !0052265 Inwood Consulting Engineers In Stormwater Master Plan 94.50 Professional services -Harbou 500.52 CHECK TOTAL: 595.02 V0020854 Fort Pierce Utility Authority Acct#10005921-232794/Port 43.20 FUND TOTAL: 3,115.07 32 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 140143-FAA Airport Coronavirus Response CHECK VENDOR PURPOSE TOTAL !0052255 Famoso Inc Contracted Labor 993.60 FUND TOTAL: 993.60 33 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 140417-FDOT Aerowest Taxiway Design CHECK VENDOR PURPOSE TOTAL !0052244 C&S Engineers Inc Infrastructure 29,000.00 FUND TOTAL: 29,000.00 34 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0052263 Hulett Environmental Services Pest Control Services 34.00 !0052281 Newterra Corporation Inc 6 motors for pumps 7,184.70 09852529 Adams Remco Inc Copies 24.23 C0030569 Adapco LLC Chemicals for Mosquito Control 27,995.00 C0030575 Bluetriton Brands Inc BOTTLED WATER 30.94 BOTTLED WATER 45.93 CHECK TOTAL: 76.87 C0030577 Cintas Corporation No 2 Uniform Rental - Impoundment 199.12 Inv#4153983051 Items not deliv 175.91- Uniform Rental -Inspections D 91.63 Uniform Rental - Impoundment 71.54 CHECK TOTAL: 186.38 C0030582 Fort Pierce Alternator and Sta PO-Batteries, alternators, mai 275.00 H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 425.04 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 425.04 V0020838 Clarke Mosquito Control Produc Altosid XR-G Ultra 34,832.00 V0020842 Dell Marketing LP Latitude Tablet 190.00 Latitude Tablet 1,700.00 CHECK TOTAL: 1,890.00 V0020848 Fort Pierce Utility Authority Acct#14000005-168298/Mosquito 21,361.43 FUND TOTAL: 94,709.69 35 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0052290 Sheriff St Lucie County Security for radiological prac 458.16 V0020875 TWAcomm.com Inc. Purchase of the floor electric 1,228.72 FUND TOTAL: 1,686.88 36 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0052238 Bank of America N.A. P-Card Statement/ Ending in 07 60.22 P-Card Statement/ Ending in 07 341.88 CHECK TOTAL: 402.10 !0052276 Martin County Board of County Outpatient Treatment 30.00 Outpatient Treatment 120.00 CHECK TOTAL: 150.00 C0030575 Bluetriton Brands Inc Water Cooler Rental 2.99 Bottled Water & Supplies 25.92 CHECK TOTAL: 28.91 V0020835 AT&T Mobility Acct#287315098582 1,935.53 FUND TOTAL: 2,516.54 37 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0052238 Bank of America N.A. P-Card Statement/ Ending in 07 3,580.00 !0052242 Bryan T Deering Jr Outpatient Treatment 12,000.00 FUND TOTAL: 15,580.00 38 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0052294 Thorn Run Partners LLC Engineering 2,000.00 FUND TOTAL: 2,000.00 39 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 185023-FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0052269 KIB Construction Corp Rehab. Denmark 5906 Birch Dr. 35,485.00 FUND TOTAL: 35,485.00 40 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0052255 Famoso Inc Clover Park 617.05 Clover Park 261.64 Clover Park 1,510.56 Clover Park 888.30 Clover Park 1,480.50 Clover Park 467.20 CHECK TOTAL: 5,225.25 !0052261 Hill York Service Company LLC Clover Park 4,249.34 Clover Park 506.00 CHECK TOTAL: 4,755.34 !0052290 Sheriff St Lucie County Clover Park 2,900.00 09852541 Florida Power & Light Company Acct #20716-99439 42,448.71 C0030575 Bluetriton Brands Inc Clover Park 201.42 Clover Park 7.97 CHECK TOTAL: 209.39 C0030595 Nature's Keeper Inc Clover Park 280.00 C0030596 nexAir LLC Clover Park 36.20 FUND TOTAL: 55,854.89 41 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0052277 Midwest Tape LLC Books for all Branches 27.98 Books for all Branches 202.92 Books for all Branches 682.15 Books for all Branches 132.86 Books for all Branches 734.82 Books for all Branches 139.93 Books for all Branches 87.45 CHECK TOTAL: 2,008.11 C0030574 Baker & Taylor Inc Books for all Branches 226.69 Books for all Branches 518.14 Books for all Branches 594.50 Books for all Branches 166.03 CHECK TOTAL: 1,505.36 FUND TOTAL: 3,513.47 42 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0052277 Midwest Tape LLC A/V Processing Service -Contr 4.48 A/V Processing Service -Contr 20.32 A/V Processing Service -Contr 88.00 A/V Processing Service -Contr 18.08 A/V Processing Service -Contr 12.40 CHECK TOTAL: 143.28 !0052291 Song and Associates Inc Amendment to Contract C22-03-6 17,820.00 Architect Services, Profession 103,663.30 Architect Services, Profession 75,140.90 CHECK TOTAL: 196,624.20 C0030574 Baker & Taylor Inc VAS Processing per contract C1 56.80 VAS Processing per contract C1 127.80 VAS Processing per contract C1 152.65 VAS Processing per contract C1 49.70 CHECK TOTAL: 386.95 FUND TOTAL: 197,154.43 43 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0052266 K & M Electric Supply Inc Electrical Supplies 7,380.00 Electrical Supplies 11,097.25 Electrical Supplies 2,977.43 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 833.20 Electrical Supplies 110.24 Electrical Supplies 138.27 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 CHECK TOTAL: 30,044.51 FUND TOTAL: 30,044.51 44 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0052270 Kimley Horn and Associates Inc Engineering 14,395.50 W0001193 Fla Dept Of Transportation Roadway Construction Plans/Mid 2,409,530.00 FUND TOTAL: 2,423,925.50 45 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0052270 Kimley Horn and Associates Inc Engineering 2,920.00 Engineering 1,307.50 CHECK TOTAL: 4,227.50 FUND TOTAL: 4,227.50 46 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0052270 Kimley Horn and Associates Inc Melville Phase II Design 1,654.50 !0052271 Kisinger Campo & Associates Co Engineering 38,075.72 FUND TOTAL: 39,730.22 47 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052245 Caterpillar Financial Services 826k lease 10,755.62 D6-20VP lease 8,242.97 745-04 lease 12,639.65 966 mxe lease 7,485.84 CAT 2022 336-07 hydr. excavato 9,175.29 CHECK TOTAL: 48,299.37 !0052246 CDM Smith Inc Engineering WA #16 10,177.50 WA no: 20 ER Compliance assist 9,260.00 CHECK TOTAL: 19,437.50 !0052247 CDM Smith Inc CDM WA 22 Phase II reopening 17,266.75 Engineering WA # 21 3,646.50 Cell V design, permitting and 44,507.50 Year 4 of 5 WA#01 87,336.50 Year 4 -task 7 4,935.00 CHECK TOTAL: 157,692.25 !0052253 eFactor3 LLC 24 month service agreementfor 6,625.00 !0052255 Famoso Inc Contracted non clerical labor 2,030.40 Contracted non clerical labor 1,184.41 CHECK TOTAL: 3,214.81 !0052258 FPR II LLC skilled labor @ single stream 45,312.26 contracted skilled labor at op 4,613.39 CHECK TOTAL: 49,925.65 !0052264 Indian River County Board of C Recycling Revenue Sharing Per 3,968.15 !0052268 Kelly Tractor Co Parts and services for Cat equ 340.00 Parts and services for Cat equ 10.80 Parts and services for Cat equ 180.39 Parts and services for Cat equ 38.95 Parts and services for Cat equ 77.90 Parts and services for Cat equ 2,314.50 CHECK TOTAL: 2,962.54 !0052276 Martin County Board of County Recycling Revenue Sharing Per 3,298.85 !0052278 Mow 4 Less LLC mowing of common areas, c22-11 1,150.00 !0052279 MP North America LLC Parts and labor as needed 1,510.00 !0052295 Toshiba America Business Solut office copier lease/rental 168.92 copies as needed 5.35 CHECK TOTAL: 174.27 48 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09852539 Florida Dept Environmental Pro SW Intermediate Modification A 5,000.00 09852540 Florida Power & Light Company Acct #19022-36023 17.56 Acct #57961-98165 25.66 CHECK TOTAL: 43.22 09852572 United Rentals (North America) Equipment rentals for operatio 4,569.00 Rental Credit Memo 400.00- CHECK TOTAL: 4,169.00 C0030571 All Contractor Services Inc 2x's weekly pump out of portab 125.00 C0030577 Cintas Corporation No 2 rugs/mats 247.08 C0030588 Kauff's of Ft Pierce Inc Towing services as needed for 2,025.00 Towing services as needed for 877.50 CHECK TOTAL: 2,902.50 C0030590 Liberty Tire Recycling LLC Tire removal and disposal 10,250.80 C0030596 nexAir LLC gasses as needed 146.80 tank rental 500.98 CHECK TOTAL: 647.78 C0030603 Tiresoles of Broward Inc Tires, repairs, parts & servic 60.00 Tires, repairs, parts & servic 1,368.10 Tires, repairs, parts & servic 1,452.90 Tires, repairs, parts & servic 1,318.00 Tires, repairs, parts & servic 210.00 Tires, repairs, parts & servic 206.00 Tires, repairs, parts & servic 2,670.40 CHECK TOTAL: 7,285.40 C0030605 Total Truck Parts Inc Parts and repair of heavy equi 2,369.76 Parts and repair of heavy equi 39.18 Parts and repair of heavy equi 59.30 CHECK TOTAL: 2,468.24 V0020843 EFE Inc Parts and services as needed 16.16 V0020862 Nelson Mullins Riley & Scarbor Legal Assistance -Waste to E 2,823.50 FUND TOTAL: 334,237.07 49 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0052240 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 71,465.67 V0020833 Acushnet Company Golf Course General Ledger Nov 1,015.01 FUND TOTAL: 72,480.68 50 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0052221 Harrison, Timothy D VTSCADA Support Renewal 7/30/2 3,614.25 !0052295 Toshiba America Business Solut Copier Rental/Lease 92.06 Copies 3.66 Coper Rental/Lease 92.06 Copies 6.39 CHECK TOTAL: 194.17 09852528 Adams Homes of Northwest FL Utility Deposit Refund 119.98 09852530 All County Septic & Plumbing Utility Deposit Refund 2,000.00 09852531 Angel, Karen Utility Deposit Refund 106.48 09852532 Bentley, Steven Utility Deposit Refund 56.78 09852533 Brejcak-Campellone, Rose Utility Deposit Refund 116.01 09852534 Casey, Kieran Utility Deposit Refund 156.52 09852535 Cregut, Paul Utility Deposit Refund 103.50 09852536 D.R. Horton Utility Deposit Refund 94.73 09852542 Hernandez, Rebecca Utility Deposit Refund 73.40 09852543 Hill, Oshane Utility Deposit Refund 170.07 09852545 Indrio Crossing SC, LLC Utility Deposit Refund 127.46 09852546 Indrio Crossing SC, LLC Utility Deposit Refund 180.31 09852547 Indrio Crossing SC, LLC Utility Deposit Refund 180.31 09852550 Knepp, Sandy Utility Deposit Refund 54.62 09852551 Kukla, Paul Utility Deposit Refund 186.94 09852553 Martinez, Jorge Utility Deposit Refund 37.14 09852554 Mendes, Jean Utility Deposit Refund 39.52 09852555 Merry, Alan S. Utility Deposit Refund 41.68 09852557 Nidia, Ceren Utility Deposit Refund 174.00 09852558 Ozyjowski, Amanda Utility Deposit Refund 115.72 51 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09852561 Revels, Joyce Utility Deposit Refund 10.44 09852562 Rotortrade Florida, LLC Utility Deposit Refund 92.77 09852563 Scruggs, Samuel Utility Deposit Refund 128.94 09852564 Slater, Margaret Utility Deposit Refund 46.17 09852565 Smith, Nicholas Utility Deposit Refund 36.87 09852567 Tat, Kinh Utility Deposit Refund 99.76 09852570 Trans Global Financial, LLC Utility Deposit Refund 125.59 09852573 White, Patricia Utility Deposit Refund 89.52 C0030570 Alarm Partners Alarm Services 218.75 C0030577 Cintas Corporation No 2 Uniform Rentals 251.08 Uniform Rentals 67.26 Uniform Rentals 68.64 Uniform Rentals 184.17 CHECK TOTAL: 571.15 C0030580 Eurofins Environment Testing S Lab Testing Services 27.00 Lab Testing Services 32.00 CHECK TOTAL: 59.00 C0030586 Horizon Distributors Inc Irrigation Parts 83.20 C0030592 Meeks Plumbing Inc Underground Services 1,440.00 C0030603 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 586.44 Tire, Repairs, Parts and Servi 164.35 CHECK TOTAL: 750.79 C0030606 Vero Chemical Dist Inc Chemicals 1,644.00 Chemicals 1,918.00 Chemicals 1,640.00 Chemicals 822.00 CHECK TOTAL: 6,024.00 V0020858 HD Supply Inc Supplies & Equipment 42.00 FUND TOTAL: 17,762.54 52 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0030594 Napa Auto Parts General Parts/Maintenance Truc 192.12 General Parts/Maintenance Truc 645.28 General Parts/Maintenance Truc 79.38 General Parts/Maintenance Truc 751.66 CHECK TOTAL: 1,668.44 C0030607 World Industrial Equipment Inc ET12KX 25B000023 556.45 FUND TOTAL: 2,224.89 53 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0052247 CDM Smith Inc C1-08-1063 Amendment 3 78,939.75 C0030592 Meeks Plumbing Inc Infrastructure 129,754.00 Retainage 6,487.70- CHECK TOTAL: 123,266.30 FUND TOTAL: 202,206.05 54 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0052252 Day Dreams Uniforms Inc C21-01-046 EST-1577 1,586.25 !0052280 Neill Griffin Marquis PLLC C22-04-254 825.00 !0052290 Sheriff St Lucie County SECURITY 150.00 09852537 D.R. Horton Inc. Revision fee incorrect on Inv- 5,550.00 Revision fee incorrect on Inv- 138.19 CHECK TOTAL: 5,688.19 09852559 Paradise Exteriors Permit voided -Not required 1.80 Permit voided -Not required 1.80 Permit voided -Not required 5.00 Permit voided -Not required 100.00 CHECK TOTAL: 108.60 09852569 Tradition Electric Inc. Permit Voided per Refund Reque 1.80 Permit Voided per Refund Reque 100.00 Permit Voided per Refund Reque 1.80 Permit Voided per Refund Reque 5.00 CHECK TOTAL: 108.60 FUND TOTAL: 8,466.64 55 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0052222 Hornsby, Martha Refund Martha Hornsby retiree 124.23 !0052232 Aetna Behavioral Health LLC May 23 EAP $2.74 2,970.16 !0052235 American Family Life Assurance St Lucie County Acct HQJ55 2,071.14 !0052257 Fort Pierce Utility Authority Acct #1400000-150572/FAC 701.90 !0052272 Legal Access Consulting LLC May 23 Legal Ease 464.88 !0052282 NortonLifeLock Inc May 23 NortonLifeLock Inc 476.78 !0052284 Pet Assure Corp May 23 Pet Plus 191.36 May 23 Pet Assure 325.00 CHECK TOTAL: 516.36 !0052286 Regenerative Medical Group Flo Wellness Contract with RMG -C 70,799.00 !0052299 Trustmark Voluntary Benefit So May 23 Trustmark 10,073.36 May 23 Trustmark 2,766.54 May 23 Trustmark 3,101.75 May 23 Trustmark 3,756.88 CHECK TOTAL: 19,698.53 09852538 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,863.94 Dental: 03K728 / Medical: 6806 58,962.77 CHECK TOTAL: 66,826.71 09852560 PrudentRx LLC February 2023 PrudentRx 62.64- February 2023 PrudentRx 770.54 February 2023 PrudentRx 4,104.48 February 2023 PrudentRx 328.95 February 2023 PrudentRx 323.66- March 2023 PrudentRx 770.54 March 2023 PrudentRx 323.66- March 2023 PrudentRx 1,279.61 March 2023 PrudentRx 4,754.56 March 2023 PrudentRx 62.64- April 2023 PrudentRx 62.64- April 2023 PrudentRx 770.54 April 2023 PrudentRx 323.66- April 2023 PrudentRx 198.72 April 2023 PrudentRx 2,379.39 April 2023 PrudentRx 29.28- CHECK TOTAL: 14,169.15 09852568 The Hartford May 23 AD&D Insurance 2,781.09 56 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0030575 Bluetriton Brands Inc Water Delivery for PSL CareHer 61.90 Water Delivery for PSL CareHer 56.91 Water Delivery for PSL CareHer 61.90 CHECK TOTAL: 180.71 C0030579 Comcast Cable TV for CareHere Employee 10.70 V0020846 Fort Pierce Family Care Inc Temporary Provision of Physica 2,932.00 V0020855 Fort Pierce Utility Authority Acct#93000064-233955/Emp Healt 409.00 FUND TOTAL: 185,132.34 57 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0020865 Protect My Ministry LLC Piggybacking off the City of B 1,648.63 FUND TOTAL: 1,648.63 58 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0052275 Madden Preprint Media LLC Media costs, C20-10-765 5,462.78 Account management and creativ 3,333.00 CHECK TOTAL: 8,795.78 FUND TOTAL: 8,795.78 59 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0020872 West Publishing Corporation Acct #1003226352 March 2023 3,703.69 V0020873 West Publishing Corporation Acct #1003226352 April 2023 3,703.69 V0020874 West Publishing Corporation Acct #1003226352 May 2023 3,703.69 FUND TOTAL: 11,111.07 60 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0052218 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 Contracted Associate Medical E 1,500.00 CHECK TOTAL: 3,000.00 !0052229 Schreuder, Patsy A Transcription Services 355.44 !0052241 Brown & Brown of Florida Inc Umbrella Liability Insurance 2,976.36 Umbrella Liability Insurance 3,400.95 CHECK TOTAL: 6,377.31 !0052243 Buckets and Bows Inc Office Cleaning Services 600.00 09852556 Nelson MD, Stephen J Neurology Consult Services 1,200.00 C0030604 Toshiba Business Solutions (US Copy Services 72.40 Copy Services 3.15 CHECK TOTAL: 75.55 V0020870 Stericycle Inc Shred Service 369.02 FUND TOTAL: 11,977.32 61 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0052249 Clearwater Analytics LLC client #2388 -Analytics Month 2,547.95 !0052300 United Way of St Lucie County United Way 704.25 09852548 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09852566 Social Security Administration L. Orianville #591509358199512 10.00 H0004627 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 2,885.59 Deferred Comp EE & ER & 457 Pl 27,162.98 CHECK TOTAL: 30,048.57 H0004630 Florida Department of State State of FL Child Support Disb 3,797.79 State of FL Child Support Disb 21.00 CHECK TOTAL: 3,818.79 H0004631 HealthEquity Inc Flexible Spending and Dep Care 884.17 Flexible Spending and Dep Care 12,823.23 CHECK TOTAL: 13,707.40 H0004632 TIAA/CREF Financial Services Deferred Comp EE &ER & 457 Pla 26,907.98 Deferred Comp EE &ER & 457 Pla 2,926.42 CHECK TOTAL: 29,834.40 FUND TOTAL: 80,751.86 62 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-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 17,594.58 512000 Salaries 130000 6,923.08 514000 Overtime 120000 28.18 1211 512000 Salaries 120000 11,560.49 1225 512000 Salaries 120000 16,725.20 1301 512000 Salaries 130000 20,094.40 1320 512000 Salaries 130000 9,700.00 1330 512000 Salaries 130000 16,514.01 513100 Salaries-Temporary Employees 130000 6,000.00 514000 Overtime 130000 28.24 1350 512000 Salaries 130000 6,508.40 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 7,167.20 513000 Salaries-Part Time W/Benefits 190000 6,481.56 514000 Overtime 190000 6.60 1926 512000 Salaries 190000 2,225.60 513000 Salaries-Part Time W/Benefits 190000 767.04 1929 512000 Salaries 190000 1,549.61 513000 Salaries-Part Time W/Benefits 190000 845.00 1930 512000 Salaries 190000 29,494.81 514000 Overtime 190000 338.06 514500 Overtime-Holiday Pay 190000 166.24 19301 512000 Salaries 190000 26,259.21 1931 512000 Salaries 190000 6,333.60 513000 Salaries-Part Time W/Benefits 190000 632.15 1955 512000 Salaries 190000 101,384.09 514000 Overtime 190000 1,480.95 2360 512000 Salaries 230000 9,897.60 2510 512000 Salaries 250000 9,746.03 514000 Overtime 250000 315.15 2920 512000 Salaries 290000 14,109.60 513000 Salaries-Part Time W/Benefits 290000 2,054.40 514000 Overtime 290000 1,140.30 63 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 514500 Overtime-Holiday Pay 290000 1,699.92 3715 512000 Salaries 370000 20,898.80 513000 Salaries-Part Time W/Benefits 370000 1,070.72 3920 512000 Salaries 370000 15,962.06 3921 512000 Salaries 370000 25,112.86 5310 512000 Salaries 530000 17,088.15 513000 Salaries-Part Time W/Benefits 530000 3,720.56 514000 Overtime 530000 73.40 5420 512000 Salaries 540000 1,607.73 6420 512000 Salaries 640000 14,214.32 7110 512000 Salaries 710000 119,042.68 513000 Salaries-Part Time W/Benefits 710000 2,092.40 514000 Overtime 710000 43.76 7210 512000 Salaries 7144 38,440.40 512000 Salaries 7145 3,728.00 512000 Salaries 720000 34,944.87 512000 Salaries 7270 4,193.61 512000 Salaries 7511 14,819.68 512000 Salaries 7515 2,999.14 513000 Salaries-Part Time W/Benefits 7144 1,740.00 514000 Overtime 7144 1,496.30 514000 Overtime 720000 1,313.99 514000 Overtime 7511 101.70 72101 512000 Salaries 720000 10,598.41 514000 Overtime 720000 9.43 7215 512000 Salaries 7102 3,690.40 512000 Salaries 7106 3,906.73 512000 Salaries 720000 10,611.20 512000 Salaries 7220 4,830.40 512000 Salaries 7420 7,165.10 512000 Salaries 7510 6,851.20 512000 Salaries 7910 1,592.01 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 1,482.69 513000 Salaries-Part Time W/Benefits 720000 3,470.39 513000 Salaries-Part Time W/Benefits 7914 2,117.52 513100 Salaries-Temporary Employees 71022 668.93 513100 Salaries-Temporary Employees 7106 14,565.65 514000 Overtime 7106 877.22 514000 Overtime 7106 1,917.75 514000 Overtime 720000 98.67 514000 Overtime 7420 1,317.26 514000 Overtime 7510 40.50 514000 Overtime 7914 272.64 514500 Overtime-Holiday Pay 7106 163.01 514500 Overtime-Holiday Pay 720000 521.49 64 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514500 Overtime-Holiday Pay 7914 123.01 7912 512000 Salaries 790000 11,328.40 513100 Salaries-Temporary Employees 790000 583.08 FUND TOTAL: 829,187.55 65 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 71028 2,045.60 FUND TOTAL: 2,045.60 66 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 514000 Overtime 250000 260.96 FUND TOTAL: 2,363.36 67 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 395.87 FUND TOTAL: 395.87 68 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 579.72 FUND TOTAL: 579.72 69 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 301.80 512000 Salaries 540000 321.49 FUND TOTAL: 623.29 70 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 321.52 512000 Salaries 6916 414.06 FUND TOTAL: 735.58 71 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,868.04 FUND TOTAL: 1,868.04 72 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,831.12 FUND TOTAL: 5,831.12 73 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,544.18 FUND TOTAL: 8,544.18 74 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,588.99 FUND TOTAL: 3,588.99 75 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 76 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 77 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 105,745.71 514000 Overtime 410000 433.46 4115 512000 Salaries 410000 58,941.03 514000 Overtime 410000 8.95 4117 512000 Salaries 410000 12,860.02 FUND TOTAL: 177,989.17 78 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.75 FUND TOTAL: 1,582.75 79 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 25,367.00 15101 512000 Salaries 150000 9,160.75 2415 512000 Salaries 240000 20,893.33 514000 Overtime 240000 166.20 3922 512000 Salaries 370000 14,513.60 6240 512000 Salaries 240000 10,998.21 514000 Overtime 240000 1,133.68 FUND TOTAL: 82,232.77 80 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 26,225.61 514000 Overtime 370000 576.87 4117 512000 Salaries 410000 2,322.11 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 32,321.79 81 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 4,495.20 513000 Salaries-Part Time W/Benefits 190000 2,640.59 1929 512000 Salaries 190000 2,620.80 513000 Salaries-Part Time W/Benefits 190000 1,612.01 1940 512000 Salaries 190000 15,369.98 2120 512000 Salaries 210000 91,094.78 513000 Salaries-Part Time W/Benefits 210000 3,457.80 514000 Overtime 210000 28,609.71 514500 Overtime-Holiday Pay 210000 9,499.54 2360 512000 Salaries 2053 7,175.92 512000 Salaries 2054 1,328.88 512000 Salaries 230000 32,160.00 513000 Salaries-Part Time W/Benefits 2053 5,482.48 513000 Salaries-Part Time W/Benefits 2054 1,536.64 514500 Overtime-Holiday Pay 230000 156.76 719 512000 Salaries 719 7,164.80 513000 Salaries-Part Time W/Benefits 719 6,219.98 514000 Overtime 719 144.78 FUND TOTAL: 220,770.65 82 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 10,909.87 513000 Salaries-Part Time W/Benefits 210000 292.24 514000 Overtime 210000 2,983.29 514500 Overtime-Holiday Pay 210000 942.87 FUND TOTAL: 15,128.27 83 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 197.46 514500 Overtime-Holiday Pay 210000 115.87 FUND TOTAL: 2,186.05 84 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-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 85 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 86 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,996.89 FUND TOTAL: 3,996.89 87 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,307.01 FUND TOTAL: 4,307.01 88 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,199.59 FUND TOTAL: 4,199.59 89 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,307.01 FUND TOTAL: 4,307.01 90 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 18,110.10 514000 Overtime 420000 314.25 514500 Overtime-Holiday Pay 420000 314.25 FUND TOTAL: 18,738.60 91 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 2,510.40 FUND TOTAL: 2,510.40 92 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 20.47 512000 Salaries 620000 15,860.26 514000 Overtime 620000 2,097.65 514500 Overtime-Holiday Pay 620000 649.96 6234 512000 Salaries 620000 20,047.21 513000 Salaries-Part Time W/Benefits 620000 2,383.00 514000 Overtime 620000 69.73 FUND TOTAL: 52,868.28 93 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 94 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 95 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-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 96 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 2,692.40 FUND TOTAL: 2,692.40 97 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 185023-FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,006.00 512000 Salaries 540000 3,979.03 FUND TOTAL: 4,985.03 98 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 270.77 FUND TOTAL: 270.77 99 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 704.20 512000 Salaries 540000 1,353.86 FUND TOTAL: 2,058.06 100 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 31,577.27 514000 Overtime 75201 5,596.72 514500 Overtime-Holiday Pay 75201 262.58 FUND TOTAL: 37,436.57 101 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 86,893.37 512000 Salaries 39011 33,248.00 513000 Salaries-Part Time W/Benefits 340000 1,175.29 513000 Salaries-Part Time W/Benefits 39011 917.33 514000 Overtime 340000 6,667.31 514000 Overtime 39011 647.08 514500 Overtime-Holiday Pay 340000 5,938.29 514500 Overtime-Holiday Pay 39011 3,645.61 FUND TOTAL: 139,132.28 102 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,820.80 513000 Salaries-Part Time W/Benefits 720000 1,951.71 514500 Overtime-Holiday Pay 720000 399.99 FUND TOTAL: 10,172.50 103 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 39,775.53 514000 Overtime 360000 2,143.45 514500 Overtime-Holiday Pay 360000 2,568.32 3604 512000 Salaries 360000 30,044.49 FUND TOTAL: 74,531.79 104 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 105 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 80,696.27 514000 Overtime 240000 3,103.95 514500 Overtime-Holiday Pay 240000 179.24 FUND TOTAL: 83,979.46 106 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,872.40 FUND TOTAL: 6,872.40 107 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 9,264.80 FUND TOTAL: 9,264.80 108 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 54,639.20 FUND TOTAL: 54,639.20 109 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 419,933.61 829,187.55 001001 Recreation Special Events 95,000.00 2,045.60 001009 Gen-One Time Funding 1,476.00 0.00 001495 FDEM EMPA FY2022-2023 0.00 2,363.36 001497 FDOT SUN Trail Network Prog 7,500.00 395.87 001498 FCTD Planning Grant SFY23 0.00 579.72 001599 US HUD Small Cities CDBG 0.00 623.29 001630 US Treasury American Rescue Plan 29,549.17 0.00 001632 US Treasury Emer. Rental Assist 2 1,324.80 735.58 001645 FTA Metro Planning Grant Sec. 5305 0.00 1,868.04 001647 US Health & Human Svc. CSBG FY22 0.00 5,831.12 001651 FHA thru FDOT SEC 112 MPO/FHWA 3,299.84 8,544.18 001652 FHA Surface Trans Block Grant 4,800.00 3,588.99 001834 TCERDA 2,966.89 2,708.00 001835 Artificial Reef Program 7,863.62 2,368.80 101 Transportation Trust Fund 35,640.85 177,989.17 101001 Transportation Trust Interlocals 35.61 1,582.75 102 Unincorporated Services Fund 12,690.37 82,232.77 102001 Stormwater MSTU 34,119.04 32,321.79 107 Fine & Forfeiture Fund 147,725.53 220,770.65 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 15,128.27 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 2,186.05 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,436.54 0.00 107006 F&F Fund-Court Related Technology 48,635.67 19,648.96 107009 F&F One-Time Funding 0.00 2,118.40 130 SLC Public Transit MSTU 212.38 3,996.89 130133 FFY18 5307 Operating and Capital As 212.38 4,307.01 130136 FFY19 5307 Operating & Capital Assi 212.38 4,199.59 130142 FTA FFY 5307 & 5339 Super Grant 212.38 4,307.01 132 Culvert MSBU 11,000.00 0.00 140 Airport Fund 3,135.13 18,738.60 140001 Port Fund 3,115.07 2,510.40 140143 FAA Airport Coronavirus Response 993.60 0.00 140417 FDOT Aerowest Taxiway Design 29,000.00 0.00 150 Impact Fee Collections 0.00 5,342.40 160 Plan Maintenance RAD Fund 1,686.88 4,755.20 183 Ct Administrator-19th Judicial Cir 2,516.54 11,172.94 183100 DOJ BJA FY19 Adult Drug Discretiona 15,580.00 0.00 185023 FHFC SHIP FY2022-2023 35,485.00 4,985.03 189116 St. Lucie HOME Consortium FY 2019 0.00 270.77 189118 HUD SLC HOME Consortium FY2021 0.00 2,058.06 190 Sports Complex Fund 55,854.89 37,436.57 310010 Impact Fees-Library "North" 3,513.47 0.00 310011 Impact Fees-Library "South" 197,154.43 0.00 310014 Impact Fees-Park "South" 30,044.51 0.00 310018 Impact Fees-Transportation "South" 2,423,925.50 0.00 316001 5th Cent Fuel-Capital 4,227.50 0.00 319 Infrastructure Surtax Capital 39,730.22 0.00 110 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 334,237.07 139,132.28 418 Golf Course Fund 72,480.68 10,172.50 471 Water & Sewer District Operations 17,762.54 74,531.79 478 Water & Sewer District R&R 2,224.89 0.00 479 Water & Sewer Dist.-Cap Facilities 202,206.05 6,127.20 491 Building Code Fund 8,466.64 83,979.46 505 Health Insurance Fund 185,132.34 6,872.40 505001 Risk Management Fund 1,648.63 0.00 611 Tourist Development Trust-Adv Fund 8,795.78 9,264.80 625 Law Library 11,111.07 0.00 630 Medical Examiner Agency Fund 11,977.32 54,639.20 801 Bank Fund 80,751.86 0.00 GRAND TOTAL: 4,652,604.67 1,903,619.01 111 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 94,709.69 52,868.28 GRAND TOTAL: 94,709.69 52,868.28 112 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #36-03-JUN-2023 TO 09-JUN-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 2,692.40 GRAND TOTAL: 2,000.00 2,692.40 113 06/09/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 36-03-JUN-2023 TO 09-JUN-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0052090 K & M Electric Supply Inc 1,909.90 484.38 183.44 190.69 157.60 1,094.31 110.24 118.25 110.24 225.86 225.86 225.86 82.13 833.20 833.20 833.20 833.20 138.27 7,380.00 11,097.25 2,977.43 CHECK TOTAL: 30,044.51 FUND TOTAL: 30,044.51 114