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HomeMy WebLinkAbout37 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052301 Apicella, Crystal Educational Programing 540.00 !0052304 Bott, Gerald Guided Nature Programs 87.50 !0052306 Dzadovsky, Christopher P Dzadovsky/Local Travel 45.33 Dzadovsky/Local Travel 38.97 CHECK TOTAL: 84.30 !0052307 Fusco, Kirk Guided Nature Programs 150.00 !0052312 Hernandez, Henry DOH Rent/516 N 6th St 2,000.00 !0052316 Leet, Larry Leet/Local Travel 80.37 !0052317 Lilley, Sr, Robert B Support & Implement St. Lucie 322.00 Support & Implement St. Lucie 322.00 CHECK TOTAL: 644.00 !0052318 Lloyd, Philicia Professional Services for Valu 1,957.50 !0052319 Persons, William E Develop, Plan and Implement Na 150.00 !0052320 Phillips, Emily M Develop, Plan and Implement 280.00 !0052321 Ries, Irene-Eva Guided Nature Programs 800.00 !0052322 Ritter, Robin K Closed Captioning Services 2,824.58 !0052323 Surmont, Emily Guided Nature Programs 100.00 !0052324 Townsend, Cathy Townsend/Local Travel 161.59 !0052325 1 Stop Process Service Inc Process Service 75.00 Process Service 40.00 Process Service 40.00 CHECK TOTAL: 155.00 !0052330 Bank of America Home Depot 52.73 All County Lock & Key 125.45 Home Depot 147.26 Home Depot 221.03 Home Depot 257.25 Home Depot 370.64 Staples Contract & Commercial 54.99- Staples Contract & Commercial 54.99 Home Depot 89.32 1 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued EFE Inc 90.06 Bank of America 29.89 Wal-Mart #0973 188.93 Hilton Hotel 369.37 Home Depot 37.06- Association of Nature Center A 220.00 Association of Nature Center A 500.00 Association of Nature Center A 650.00 James E Matula Electrical Cont 3,305.25 SignEdge Graphics Inc 4,400.00 Florida Floodplain Managers As 80.00 Florida Association of Countie 325.00 Florida Association of Countie 325.00 Florida Association of Countie 925.00 Lowe's Home Center Inc 172.00 Bank of America 274.00 Amazon.com Inc 198.60 Amazon.com Inc 236.99 Bank of America 20.36 Marathon Gas 25.96 St Lucie County Chamber of Com 45.00 Governors Club Inc 150.00 Economic Development Council o 150.00 Florida Association of Countie 450.00 Amazon.com Inc 7.97 Amazon.com Inc 9.98 Amazon.com Inc 53.06 Crystal Clear Pool 100.00 Amazon.com Inc 121.68 Home Depot 229.35 Amazon.com Inc 255.56 Safety & Boot Center Inc 374.99 American Portable Toilets Inc 495.00 1st Fire & Security Inc 629.98 BCRL Farms Inc 283.59 Adron Fence Co Inc 438.00 Florida Coast Equipment Inc 845.80 Beacon Athletics LLC 4,718.82 Southwest Airlines Co 217.00 Marriott International Inc 287.06 Marriott International Inc 1,345.25 Budget Rent A Car System Inc 1,437.95 Hyatt Corporation 223.88 Hyatt Corporation 266.06 Florida City & County Manageme 500.00 FGFOA 40.00 2 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Amazon.com Inc 76.37 Amazon.com Inc 77.98 American Red Cross 120.00 American Red Cross 120.00 American Red Cross 120.00 American Red Cross 120.00 Amazon.com Inc 144.30 American Red Cross 164.00 CPR ETC Inc 250.00 W W Grainger Inc 38.82 W W Grainger Inc 72.00 All County Lock & Key 119.50 All County Lock & Key 144.25 Home Depot 9.48- Home Depot 9.48 Home Depot 59.94 Home Depot 68.42 L & W Supply Corporation 72.79 L & W Supply Corporation 173.93 Tropic Supply Inc 16.05 Tropic Supply Inc 41.02 Pico Services of Martin County 70.19 Tropic Supply Inc 288.23 Motion Industries Inc 312.70- Motion Industries Inc 312.70 Motion Industries Inc 312.70 All County Lock & Key 105.50 All County Lock & Key 179.95 Home Depot 189.96 Design A Sign Inc 320.00 Home Depot 457.86 Amazon.com Inc 7.75 Amazon.com Inc 8.20 Amazon.com Inc 8.20- Amazon.com Inc 47.56 Amazon.com Inc 47.56- ODP Business Solutions LLC 75.25 ODP Business Solutions LLC 149.36 ODP Business Solutions LLC 287.87 Scripps NP Operating LLC 680.31 Home Depot 35.57 Brian Thompson Tractor Co Inc 66.13 Tractor Supply Company 87.96 Home Depot 13.88 East Coast Lumber & Supply Co 37.47 Home Depot 55.52 3 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Home Depot 64.18 East Coast Lumber & Supply Co 65.24 Home Depot 128.96 Home Depot 129.40 Home Depot 48.29 Home Depot 271.47 Home Depot 284.44 Home Depot 32.40 Home Depot 139.68 ODP Business Solutions LLC 26.06 ODP Business Solutions LLC 39.00 Notary Public Underwriters Inc 137.95 Staples Inc 8.16 Amazon.com Inc 8.99 Crucial Click LLC 9.89 Staples Inc 11.64 Amazon.com Inc 13.39 Amazon.com Inc 14.24 Fla Dept Of Transportation 20.00 Amazon.com Inc 22.98 ODP Business Solutions LLC 40.18 Amazon.com Inc 47.44 Amazon.com Inc 41.05 Amazon.com Inc 24.46 Amazon.com Inc 73.79 Amazon.com Inc 77.94 Staples Inc 88.98 Amazon.com Inc 105.98- Amazon.com Inc 105.98- Amazon.com Inc 105.98- Amazon.com Inc 15.70 Amazon.com Inc 140.87 Amazon.com Inc 96.96 Amazon.com Inc 317.94 Staples Inc 332.67 Amazon.com Inc 352.77 PB Parent Holdco LP 916.95 Amazon.com Inc 58.07 Bank of America 75.00 American Airlines 394.90 Fla Dept Of Transportation 10.83 Fla Dept Of Transportation 16.79 Staples Inc 49.56 PB Parent Holdco LP 110.00 SHS Resorts LLC 161.00- SHS Resorts LLC 621.00 4 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Home Depot 19.20 Home Depot 19.50 Amazon.com Inc 19.99 Home Depot 29.84 Tractor Supply Company 29.98 Home Depot 42.70 Sunrise Paint & Wallcovering I 113.54 Bank of America 76.85 Bank of America 365.42 The Frugal Framer Inc 2,446.41 Tractor Supply Company 8.99 Tractor Supply Company 43.28 Tractor Supply Company 62.96 Tractor Supply Company 67.96 Tractor Supply Company 79.21 Tractor Supply Company 98.10 Tractor Supply Company 156.53 Tractor Supply Company 172.61 Home Depot 4.28 SBL Freightliner LLC 6.00 Decks & Docks Lumber Company I 13.16 SBL Freightliner LLC 13.74 SBL Freightliner LLC 16.41 Home Depot 19.10 All County Lock & Key 24.00 Home Depot 28.62 Home Depot 31.21 All County Lock & Key 33.00 Home Depot 37.05 Home Depot 43.35 Home Depot 53.69 Staples Inc 4.02 Staples Inc 56.95 Amazon.com Inc 6.49 Amazon.com Inc 11.99 Amazon.com Inc 11.99 StormSource LLC 13.40 Amazon.com Inc 20.90 Amazon.com Inc 30.65 Amazon.com Inc 37.98 SHS Resorts LLC 63.13- SHS Resorts LLC 63.13 Amazon.com Inc 66.05 Amazon.com Inc 82.49 Amazon.com Inc 90.00 Home Depot 67.91 5 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued SCP Distributors LLC 127.09 Home Depot 149.20 A & T Printing Inc 33.00 Staples Inc 45.12 Scripps NP Operating LLC 379.89 Supplies Shops Onc 600.70 A & T Printing Inc 1,254.50 Amazon.com Inc 1,299.00 Staples Inc 9.38 Staples Inc 257.09 SBL Freightliner LLC 3.75 East Coast Lumber & Supply Co 13.99 Home Depot 16.97 East Coast Lumber & Supply Co 16.99 St Lucie Battery & Tire Compan 17.50 Home Depot 22.85 Michelle R Miller, Clerk of Ci 20.70 The Florida Bar 310.00 Michelle R Miller, Clerk of Ci 414.00 Michelle R Miller, Clerk of Ci 434.70 Michelle R Miller, Clerk of Ci 434.70 Michelle R Miller, Clerk of Ci 434.70- Michelle R Miller, Clerk of Ci 434.70- Michelle R Miller, Clerk of Ci 434.70- Michelle R Miller, Clerk of Ci 434.70 Tropic Supply Inc 11.16 Home Depot 21.45 Tropic Supply Inc 32.57 City Electric Supply Company 68.94 Motion Industries Inc 92.80 Carolina Filters Inc 112.80 Motion Industries Inc 157.43 Amazon.com Inc 99.00 Amazon.com Inc 101.78 SHS Resorts LLC 192.91 SHS Resorts LLC 192.91- SHS Resorts LLC 230.00 Amazon.com Inc 14.49 Amazon.com Inc 364.68 Home Depot 27.84 Home Depot 66.18 CMS Communications Inc 324.00 Home Depot 57.45 Home Depot 86.80 Home Depot 87.78 Home Depot 89.00 6 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Home Depot 90.16 Home Depot 104.89 W W Grainger Inc 353.90 Home Depot 12.57 Tractor Supply Company 53.96 Amazon.com Inc 5.52 Amazon.com Inc 7.99 Amazon.com Inc 25.98 Florida Association of Countie 75.00 Gardner Bros Auto Lock & Key 8.20 Home Depot 78.62 Broedell Plumbing Supply Inc 235.20 Broedell Plumbing Supply Inc 294.00- Broedell Plumbing Supply Inc 294.00 Trane U.S. Inc 612.42 Trane U.S. Inc 1,400.00 SHS Resorts LLC 230.00 SHS Resorts LLC 460.00 St Lucie Battery & Tire Compan 23.47 St Lucie Battery & Tire Compan 23.47 St Lucie Battery & Tire Compan 92.65 Horizon Distributors Inc 116.02 Horizon Distributors Inc 311.06 Staples Inc 19.99 Home Depot 13.94 Home Depot 26.97 Amazon.com Inc 45.10- Amazon.com Inc 85.98 Amazon.com Inc 36.00 Amazon.com Inc 47.97 Amazon.com Inc 51.99 Amazon.com Inc 149.92 Home Depot 97.96 Home Depot 229.96 All County Lock & Key 233.20 Bank of America 0.03 Remarkable AS 2.99 Dollar Tree Stores Inc 10.00 Dollar Tree Stores Inc 11.25 Home Depot 34.87 Tractor Supply Company 120.46 EFE Inc 129.76 Home Depot 4.72 Home Depot 13.82 Home Depot 43.74 Apple Industrial Supply Co 52.14 7 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Home Depot 61.45 Home Depot 81.75 Apple Machine & Supply Co 84.81 Florida Association of Countie 450.00 Carolina Filters Inc 281.40 Gardner Bros Auto Lock & Key 10.00 Amazon.com Inc 21.84 Amazon.com Inc 54.00 W W Grainger Inc 117.00 Amazon.com Inc 162.50 Home Depot 166.80 Amazon.com Inc 169.90 Home Depot 200.20 Amazon.com Inc 259.96 The Florida Bar 310.00 ODP Business Solutions LLC 43.74 ODP Business Solutions LLC 77.12 ODP Business Solutions LLC 86.77 ODP Business Solutions LLC 100.44 ODP Business Solutions LLC 118.00 CFS Products 131.40 ODP Business Solutions LLC 165.48 ODP Business Solutions LLC 218.92 Staples Contract & Commercial 24.99 Tri-Dim Filter Corporation 496.04 Pico Services of Martin County 639.43 SHS Resorts LLC 460.00 LUV Car Wash Group LLC 16.00 CDW Government Inc 265.98 Affordable Auto Painting Inc 760.00 Amazon.com Inc 4.95 Amazon.com Inc 5.15 Amazon.com Inc 5.78 Amazon.com Inc 7.99 Amazon.com Inc 8.99 Amazon.com Inc 9.99 Amazon.com Inc 11.39 Amazon.com Inc 11.99 Amazon.com Inc 15.49 Amazon.com Inc 7.91 Amazon.com Inc 8.99 Amazon.com Inc 17.98 Amazon.com Inc 19.61 Amazon.com Inc 19.70 Amazon.com Inc 19.99 Amazon.com Inc 23.27 8 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Staples Inc 24.39 Amazon.com Inc 26.54 East Coast Lumber & Supply Co 29.12 East Coast Lumber & Supply Co 115.00 All County Lock & Key 421.50 East Coast Lumber & Supply Co 3,335.00 Amazon.com Inc 16.91 Amazon.com Inc 24.98 Amazon.com Inc 27.61 Amazon.com Inc 51.28 Amazon.com Inc 63.45 DMI Dell 64.99 Fast Dry Corporation 100.37 Amazon.com Inc 102.98 DMI Dell 265.00 Staples Contract & Commercial 331.15 Amazon.com Inc 431.60 Amazon.com Inc 457.74 DMI Dell 490.00 Staples Contract & Commercial 502.97 DMI Dell 1,485.00 Wal-Mart #0973 131.70 Amazon.com Inc 19.89 Amazon.com Inc 20.99 Amazon.com Inc 31.96 Amazon.com Inc 39.01 Amazon.com Inc 49.99 Amazon.com Inc 101.89 Amazon.com Inc 327.25 SHS Resorts LLC 690.00 Wal-Mart #0973 72.18 Tropic Supply Inc 11.41 Pico Services of Martin County 32.06 Tropic Supply Inc 37.76 Tropic Supply Inc 50.69 Pico Services of Martin County 60.54 Amazon.com Inc 28.70 Amazon.com Inc 32.59 Amazon.com Inc 37.86- Amazon.com Inc 37.86 Staples Contract & Commercial 189.96 Home Depot 17.08 LARS LLC 251.65 Suncrest Supply Inc 606.48 LARS LLC 816.82 SHS Resorts LLC 52.00- 9 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued SHS Resorts LLC 512.00 Home Depot 50.61 A-1 Construction Co Inc 62.98 Amazon.com Inc 320.64 W W Grainger Inc 339.90 Dollar Tree Stores Inc 8.03 Volgistics Inc 40.00 Susan J Ellis Foundation 50.00 Reprographic Solutions Inc 127.88 SHS Resorts LLC 460.00 Amazon.com Inc 6.59 Amazon.com Inc 7.41 Amazon.com Inc 14.83 Staples Inc 15.13- Amazon.com Inc 23.49 Amazon.com Inc 26.28 Amazon.com Inc 35.55 Amazon.com Inc 27.58 Staples Inc 28.35 Amazon.com Inc 32.08 Amazon.com Inc 39.20 Staples Inc 41.49 Amazon.com Inc 41.52 Staples Inc 47.62 Amazon.com Inc 51.98 Amazon.com Inc 74.86 Amazon.com Inc 95.08 Staples Inc 115.51 Staples Inc 145.85 Staples Inc 156.82 Staples Inc 189.57 Amazon.com Inc 210.18 Amazon.com Inc 182.60 Amazon.com Inc 39.99 Amazon.com Inc 222.64 Amazon.com Inc 237.20 Amazon.com Inc 325.29 Scripps NP Operating LLC 329.03 Amazon.com Inc 301.91 Amazon.com Inc 35.61 Scripps NP Operating LLC 354.27 Scripps NP Operating LLC 355.17 WhenToWork Inc 360.00 Decks & Docks Lumber Company I 43.10 W W Grainger Inc 155.76 Design A Sign Inc 195.00 10 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Home Depot 223.83 W W Grainger Inc 290.53 Design A Sign Inc 490.00 W W Grainger Inc 799.80 W W Grainger Inc 1,492.52 Sparkle M&M LLC 35.61 DMI Dell 70.00 DMI Dell 1,140.00 Tropic Supply Inc 67.86 Pico Services of Martin County 70.96 Pico Services of Martin County 108.32 Trane U.S. Inc 116.98 Pico Services of Martin County 127.29 Trane U.S. Inc 326.99 Pico Services of Martin County 372.16 Pico Services of Martin County 390.46 Pico Services of Martin County 695.00 Trane U.S. Inc 1,340.00 Pico Services of Martin County 3,250.00 Home Depot 36.98 Home Depot 42.60 Home Depot 66.79 Tractor Supply Company 89.98 Tractor Supply Company 109.20 SBL Freightliner LLC 178.43 Southwest Airlines Co 385.96 National Recreation and Park A 645.00 Bank of America 20.00 Amazon.com Inc 38.48 Bank of America 9.60 Home Depot 11.97 Hajoca Corporation 20.27 Home Depot 27.98 Home Depot 30.36 Home Depot 39.65 Home Depot 4.95 Bond Plumbing Supply, Inc. 15.09 Bond Plumbing Supply, Inc. 54.76 Amazon.com Inc 89.94 Amazon.com Inc 99.90 Amazon.com Inc 55.31 Amazon.com Inc 45.98 Amazon.com Inc 172.81 Amazon.com Inc 7.78 Amazon.com Inc 200.50 Staples Inc 396.45 11 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Staples Inc 15.13 Amazon.com Inc 541.98 Amazon.com Inc 599.78 St Lucie County Tax Collector 120.49 Fla Local Government Informati 275.00 GoDaddy.com, Inc. 9.63 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 24.34 GoDaddy.com, Inc. 43.60 GoDaddy.com, Inc. 107.00 Staples Inc 370.01 Cox Media Group 380.40 Cox Media Group 380.40 Cox Media Group 380.40 Cox Media Group 382.53 Cox Media Group 383.15 Collaborative Summer Library P 604.40 Mometrix Media LLC 2,299.00 Michelle R Miller, Clerk of Ci 1.05 Michelle R Miller, Clerk of Ci 30.00 The Florida Bar 310.00 Home Depot 124.96 Amazon.com Inc 8.20 Amazon.com Inc 12.28 Amazon.com Inc 23.99 Staples Inc 48.14 Amazon.com Inc 65.98 Amazon.com Inc 74.99 PB Parent Holdco LP 170.50 Amazon.com Inc 223.88 Florida Department of Agricult 307.50 Capstar Radio Operating Co 111.14 Karl Miller 113.45 Design A Sign Inc 1,500.00 Amazon.com Inc 5.99- Bank of America 21.00 Dollar Tree Stores Inc 38.75 Staples Inc 19.26 Staples Inc 23.19 Amazon.com Inc 26.58 Amazon.com Inc 28.79 Amazon.com Inc 42.99- Amazon.com Inc 54.97 Amazon.com Inc 63.62 Staples Inc 212.38 12 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued CDW Government Inc 434.41 SHI International Corp 516.47 Gardner Bros Auto Lock & Key 20.00 Hyatt Corporation 223.88 Hyatt Corporation 266.06 Florida City & County Manageme 500.00 Home Depot 104.12 SBL Freightliner LLC 128.60 Bond Plumbing Supply, Inc. 137.48 Home Depot 144.80 Bond Plumbing Supply, Inc. 230.40- Bond Plumbing Supply, Inc. 397.35 Bond Plumbing Supply, Inc. 618.07 Bond Plumbing Supply, Inc. 765.39 Sparkle M&M LLC 23.74 Notary Public Underwriters Inc 112.95 Economic Development Council o 225.00 Home Depot 39.70 Home Depot 101.66 Tractor Supply Company 244.95 Gardner Bros Auto Lock & Key 24.00 Home Depot 63.58 Sunrise Paint & Wallcovering I 69.98 Home Depot 84.35 Dropbox Inc 119.88 Adobe Inc 539.93 The Rocket Science Group LLC 115.00 Canva Pty Ltd 119.40 SignEdge Graphics Inc 180.00 Scripps NP Operating LLC 402.34 District Board of Trustees 420.00 Vero Beach 32963 Media LLC 435.00 Indian River Magazine 515.00 Home Depot 14.85 Amazon.com Inc 75.90 Amazon.com Inc 86.94 Amazon.com Inc 19.98 Amazon.com Inc 431.76 Tiresoles of Broward Inc 51.95 Tiresoles of Broward Inc 643.76 ABI Attachments Inc 646.90 Amazon.com Inc 3.49 Amazon.com Inc 6.99 Amazon.com Inc 7.29 Amazon.com Inc 21.98 Amazon.com Inc 27.66 13 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Amazon.com Inc 69.74 Amazon.com Inc 99.98 Amazon.com Inc 481.38- Bank of America 1,039.08- Bank of America 1,039.08 Bank of America 1,116.76 Amazon.com Inc 151.47 Go Budget Inc 480.00 Tractor Supply Company 4,999.99 Sunrise Paint & Wallcovering I 7.98 Butterfield Hardware LLC 10.49 Home Depot 20.36 Home Depot 29.86 Sunrise Paint & Wallcovering I 31.98 Home Depot 39.86 SBL Freightliner LLC 45.00 Sunrise Paint & Wallcovering I 88.96 Home Depot 110.94 Home Depot 122.16 SBL Freightliner LLC 342.00 Home Depot 585.84 Amazon.com Inc 8.12 Amazon.com Inc 8.12 Amazon.com Inc 8.12 Amazon.com Inc 10.39 Amazon.com Inc 47.64 Amazon.com Inc 48.93 Amazon.com Inc 58.05 Amazon.com Inc 58.05 Amazon.com Inc 116.30 Amazon.com Inc 147.47 Home Depot 54.80 Home Depot 300.40 Home Depot 16.68 Home Depot 216.74 Home Depot 466.78 W W Grainger Inc 733.01 Amazon.com Inc 10.99 Amazon.com Inc 15.95 Amazon.com Inc 51.98 DISH DBS Corporation 86.08 Amazon.com Inc 100.49 Amazon.com Inc 109.00 Amazon.com Inc 136.23 Amazon.com Inc 208.45 Amazon.com Inc 211.96 14 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Amazon.com Inc 275.28 Staples Inc 450.53- Bank of America 765.00 Amazon.com Inc 78.20 Staples Inc 104.99- Staples Inc 114.39 Staples Inc 209.98- Home Depot 67.88 Florida Department of Agricult 102.50 Home Depot 147.81 Brian Thompson Tractor Co Inc 190.44 Tractor Supply Company 319.99 Tractor Supply Company 1,195.70 City Electric Supply Company 2,354.22 Graybar Electric Company Inc 3.58 Graybar Electric Company Inc 6.86 City Electric Supply Company 19.21 Graybar Electric Company Inc 20.67 Home Depot 30.28 Home Depot 47.81 Graybar Electric Company Inc 49.84 Graybar Electric Company Inc 57.22 Graybar Electric Company Inc 61.18 Graybar Electric Company Inc 62.54 Graybar Electric Company Inc 67.76 Home Depot 68.90 Home Depot 75.94 Graybar Electric Company Inc 121.17 Graybar Electric Company Inc 155.84 Graybar Electric Company Inc 190.90 Web Commerce Partners Inc 222.70 Demco Inc 351.64 The Library Store Inc 371.77 Amazon.com Inc 19.99 Amazon.com Inc 22.74- Amazon.com Inc 23.75 ODP Business Solutions LLC 32.69 Michaels Stores Inc 48.43 Amazon.com Inc 68.22- ODP Business Solutions LLC 75.98 ODP Business Solutions LLC 83.79 ODP Business Solutions LLC 90.36 ODP Business Solutions LLC 99.99 Amazon.com Inc 112.13 ODP Business Solutions LLC 113.29 Home Depot 163.96 15 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued ODP Business Solutions LLC 199.98 Amazon.com Inc 332.46 Amazon.com Inc 338.47 Amazon.com Inc 702.22 Tractor Supply Company 155.96 Amazon.com Inc 11.60 Publix 12.99 Amazon.com Inc 32.95 Amazon.com Inc 49.51 Amazon.com Inc 59.50 SketchforSchools Publishing In 86.70 Amazon.com Inc 95.93 Amazon.com Inc 239.32 Amazon.com Inc 544.92 Wal-Mart #01-0929 46.75 Amazon.com Inc 17.03 Amazon.com Inc 21.49 Amazon.com Inc 22.98 Amazon.com Inc 23.29 Amazon.com Inc 23.98 Amazon.com Inc 31.98 Amazon.com Inc 40.31 Amazon.com Inc 45.99 Amazon.com Inc 57.00 Amazon.com Inc 75.39 Meltra Boat Trailer Sales Inc 136.85 Tesco South Incorporated 178.63 Florida Coast Equipment Inc 197.28 Chandler Equipment Co Inc 205.12 EFE Inc 270.61 Tractor Supply Company 275.86 EFE Inc 445.87 Amazon.com Inc 33.67 Amazon.com Inc 52.66 TechSoup Global 120.00 Home Depot 31.44 All County Lock & Key 49.50 Graybar Electric Company Inc 431.66 Florida Notary Association Inc 116.00 Amazon.com Inc 9.29 Amazon.com Inc 33.86 Wal-Mart #0973 21.31 Wal-Mart #0973 25.78 Timothy Cross 312.05 Timothy Cross 1,012.43 Advance Stores Company Incorpo 5.01 16 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Amazon.com Inc 0.16- Scripps NP Operating LLC 11.99 Amazon.com Inc 13.97 Amazon.com Inc 14.49 Amazon.com Inc 35.00 Florida Floodplain Managers As 75.00 Amazon.com Inc 713.10 Union Bug United LLC 2,150.40 Amazon.com Inc 7.74 ODP Business Solutions LLC 10.00- Amazon.com Inc 22.94 Tesco South Incorporated 208.33 Napa Auto Parts 245.76 Tesco South Incorporated 477.07 Tesco South Incorporated 636.06 Repower Specialists Ltd 1,945.00 Bank of America 4.00 Amazon.com Inc 6.94 Amazon.com Inc 14.98- Amazon.com Inc 15.18 Amazon.com Inc 23.10- Amazon.com Inc 33.08 Amazon.com Inc 35.58 Amazon.com Inc 43.18 CHECK TOTAL: 146,948.06 !0052335 CDA Solutions Inc Building Maintenance 958.45 !0052338 CivicPlus LLC Supplements to the Code of Ord 808.00 !0052339 Correctional Risk Services Inc Inmate Medical Expenses C17-10 8,644.02 !0052342 Day Dreams Uniforms Inc Uniforms -Fairgrounds 57.75 Shirts for Administrative Team 46.00 CHECK TOTAL: 103.75 !0052345 Edlund Dritenbas Binkley Archi Maintenance Improvement 1,261.25 !0052347 Environmental Land Development Shell Rock -ERD Preserve Site 3,260.25 Coquina and Rock Shell materia 630.00 CHECK TOTAL: 3,890.25 !0052348 Famoso Inc NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 Non Clerical Contract Labor PC 719.10 Laborers (Common Labor) 67.68 17 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052348 -Continued Temporary/Non-Clerical Positio 402.34 Temporary/Non-Clerical Positio 1,421.28 NON-CLERICAL STAFF 406.08 NON-CLERICAL STAFF 473.76 Non-Clerical Staffing 118.44 CHECK TOTAL: 4,623.88 !0052349 Florida Department of Health Permit Fees Lakewood Park IWF 170.00 Permit Fees Lakewood SWP 56-60 295.00 Permit Fees SLC Park Open Spac 295.00 Permit Fees Ravenswood Pool 56 295.00 Permit Fees Ravenswood IWF 56- 170.00 CHECK TOTAL: 1,225.00 !0052353 Glover Oil Co Inc Petroleum and Fuel - 23,467.95 !0052355 GrayRobinson PA Federal Lobbying-Aviation 2,083.33 Federal Lobbying-Maritime 2,083.33 State Lobbying Services 16,250.00 CHECK TOTAL: 20,416.66 !0052363 L.E.B. Demolition & Consulting Return 5% Bid Security for Bid 5,656.75 !0052364 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 300.00 !0052368 Michelle R Miller Clerk of Ci May 2023 Agency Activity 2,320.00 May 2023 Agency Activity 35.50 May 2023 Agency Activity 10.00 May 2023 Agency Activity 137.50 May 2023 Agency Activity 78.00 May 2023 Agency Activity 71.00 May 2023 Agency Activity 35.50 May 2023 Agency Activity 27.00 May 2023 Agency Activity 35.50 May 2023 Agency Activity 35.50 CHECK TOTAL: 2,785.50 !0052369 Midwest Tape LLC A/V for Library 4.89 !0052370 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 110.00 C20-09-548 Professional Legal 2,668.30 C20-09-548 Professional Legal 1,897.50 CHECK TOTAL: 4,675.80 !0052372 Oracle Elevator Holdco Inc Maintenance Improvement 5,977.00 !0052373 Parrish & Edwards Inc Appraisal Surplus Property ) S 2,900.00 18 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052379 Ricoh USA Inc Addl Copies 27.65 Copies 62.49 Copies 3,150.70 CHECK TOTAL: 3,240.84 !0052381 Southern Janitor Supply Inc Operating Supplies 755.47 Operating Supplies 181.49 Operating Supplies 330.72 Janitorial Supplies 878.00 INV 230007 40.23- Operating Supplies 1,067.84 Operating Supplies 93.75 Operating Supplies 729.38 Operating Supplies 359.09 Janitorial Supplies 516.60 CHECK TOTAL: 4,872.11 !0052390 The Hanley-Martin Corporation Lakewood Park Regional Park - 18,619.00 !0052399 Weiss Serota Helfman Cole & Bi C15-09-426 Professional Legal 100.00 09852574 Adams Remco Inc Copies 121.37 09852585 Crown Castle Fiber LLC Dedicated Internet Access 5,092.77 09852588 Flagstar Bank DOH Mortgage/Kerry McCormick 2 961.83 09852599 Lauren Gates Dep Refund/Fairgrounds #4704 1 200.00 09852600 Manufacturer's and Traders Tru DOH MTG/750 SW Dorchester St, 2,035.62 09852603 Ricoh USA Inc Color Copier Rental/Lease 557.76 Took CR twice for Contract 383 15.37 CHECK TOTAL: 573.13 09852605 Sam's Club LPCC Operating Supplies as nee 109.34 Summer Camp Supplies 1,044.26 CHECK TOTAL: 1,153.60 09852606 Sole Sisters Shoes LLC Safety Shoes -Parks Field Mai 160.00 09852609 Thomas P Miller & Associates L Interlocal Agreements Contribu 17,875.00 C0030608 1st Fire & Security Inc Security System Monitoring At 292.50 C0030613 Altec Industries Inc Heavy Equipment Maint. Items & 715.13 19 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030614 American Portable Toilets Inc Rental of four portable units 141.00 Fuel Surcharge 18.80 CHECK TOTAL: 159.80 C0030615 AT&T Acct # 772 429-5307 001 0451 3,569.31 Acct # 772 337-5626 950 957.98 Acct # 772 871-5302 300 1,976.00 Acct # 772 466-6108 601 7,347.15 CHECK TOTAL: 13,850.44 C0030616 AT&T Mobility Acct #287325373641X06032023 34.99 Acct #287311421624X06032023 45.25 Acct #287324306601X06032023 45.25 Acct #287310359846X06032023 45.25 Acct #287309951724X06032023 82.86 Acct #287313901004X06032023 84.11 Acct #287319652809X06032023 90.50 Acct #287319080969X06032023 101.49 Acct #287321799726X06032023 110.11 Acct #287309535518X06032023 173.53 Acct #287315612065X06032023 176.56 Acct #287311401038X06032023 186.48 Acct #287311289090X06032023 198.33 Acct #287306759533X06032023 215.99 Acct #287310116450X06032023 233.10 Acct #287314366299X06032023 241.50 Acct #287308956177X06032023 320.96 Acct #287313332021X06032023 397.72 Acct #287316003091X06032023 431.94 Acct #287307035895X06032023 512.22 Acct #287319837736X06032023 542.63 Acct #287312453254X06032023 639.32 Acct #287314365932X06032023 682.96 Acct #287313331740X06032023 810.00 Acct #287309424323X06032023 1,237.38 CHECK TOTAL: 7,640.43 C0030621 Brooker Equipment LLC Tree trimming and removal serv 665.00 C0030622 Carlon Inc Tanks: CO2 Tank and Backup tan 177.50 C0030625 City of Port St Lucie Acct # 0874055205957 FAC 591.28 Acct # 0759464079545 LIB 172.66 Acct # 0759464079546 LIB 50.92 Acct # 0874055027122 Parks SF 11.82 CHECK TOTAL: 826.68 20 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030626 Comcast Internet Services for Security 82.84 Internet Services for Security 291.85 Acct #8535115140519128 Lin Par 175.96 CHECK TOTAL: 550.65 C0030633 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 143.49 C0030635 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT 858.83 C0030639 Konica Minolta Business System Copier Rental/Lease 192.98 Copies 26.18 Copier Lease 101 N Rock Road 90.72 Copies pay per print 2.26 CHECK TOTAL: 312.14 C0030643 nexAir LLC Equipment Rental -Lawnwood Ma 124.81 C0030649 S & S Worldwide Inc LPCC Summer Camp Supplies 65.80 LPCC Summer Camp Supplies 465.79 LPCC Summer Camp Supplies 348.89 CHECK TOTAL: 880.48 C0030653 Scripps NP Operating LLC SLC Attorneys Office Acct #333 1,575.00 C0030654 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 25.65 C0030660 The ADT Security Corporation Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 CHECK TOTAL: 249.00 C0030666 UniFirst Corporation Floor Mats Cleaning Service 28.50 FLOOR MAT CLEANING SERVICE 28.50 Other Contractual Services 36.26 Floor Mats Cleaning Service 28.50 CHECK TOTAL: 121.76 C0030667 Verizon Wireless Services LLC Acct # 642100400-00017 20.62 Acct # 642100400-00009 28.88 Acct # 642100400-00032 40.27 Acct # 642100400-00021 72.14 Acct # 642100400-00029 80.54 Acct # 642100400-00039 110.60 Acct # 642100400-00034 116.61 Acct # 642100400-00018 179.29 Acct # 642100400-00027 256.69 Acct # 642100400-00031 281.89 21 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030667 -Continued Acct # 642100400-00024 288.56 Acct # 642100400-00030 756.73 Acct # 642100400-00023 1,803.50 CHECK TOTAL: 4,036.32 C0030669 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 C0030670 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 3,120.02 V0020880 AT&T Acct #831-000-7294 969 982.64 V0020881 AT&T Acct #831-000-5249 156 1,792.45 V0020882 AT&T Acct #831-000-5249 163 5,670.99 V0020883 Crislip Glass Inc Maintenance Improvement 2,257.00 V0020884 Directv Inc Cable Television for EOC 127.40 V0020886 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29 V0020887 Fort Pierce Utility Authority Acct #93000368-221458/IT 99.00 V0020888 Fort Pierce Utility Authority Acct #93000345-221458/IT 99.00 V0020889 Fort Pierce Utility Authority Acct #93000281-230713/IT 1,480.58 V0020890 Fort Pierce Utility Authority Acct #93000232-230712/IT 523.23 V0020891 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46 V0020892 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48 V0020895 Fort Pierce Utility Authority Acct #93000223-246592/Ft Pierc 519.47 V0020896 Fort Pierce Utility Authority Acct #74143900-232794/Parks SF 7.57 V0020900 Fort Pierce Utility Authority Acct #14000007-156990/Parks SF 20,011.62 Acct #14000007-156990/Parks SF 747.34 CHECK TOTAL: 20,758.96 V0020902 Jordan Mower Inc Misc. Small Tools 1,928.21 V0020903 Union Bug United LLC T-shirts, bag, and etc. 1,290.05 V0020904 Verizon Wireless Services LLC Acct #642100400-00035 36.07 22 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020906 Verizon Wireless Services LLC Acct #642100400-00033 40.27 V0020907 Verizon Wireless Services LLC Acct #642100400-00012 80.54 V0020909 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0020910 Verizon Wireless Services LLC Acct #642100400-00042 36.07 V0020911 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0020912 AT&T Acct #030 522 4150 001 340.20 V0020913 AT&T Acct #030 360 5406 001 97.54 V0020916 Florida Dept Environmental Pro Storage Tank Registration 2023 25.00 Storage Tank Registration 2023 25.00 Storage Tank Registration 2023 25.00 Storage Tank Registration 2023 50.00 Storage Tank Registration 2023 100.00 CHECK TOTAL: 225.00 V0020918 Massey Services Inc Fumigation Limited Protection 365.00 V0020919 Massey Services Inc Sentricon Limited Protection 297.00 FUND TOTAL: 376,717.05 23 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Staples Contract & Commercial 10.00 Amazon.com Inc 299.71 Amazon.com Inc 539.00 Amazon.com Inc 99.99 Amazon.com Inc 209.99 Graybar Electric Company Inc 206.54 CHECK TOTAL: 1,365.23 !0052361 JupiterBounce.com LLC Entertainment Equipment for Ju 9,100.77 09852575 All Around the World Photos LL 360 Photo Booth Rental 1,075.00 09852580 Baxter, Jammie F Juneteenth Celebration Audio E 1,200.00 09852584 Charles, Donetta S Juneteenth Celebration Perform 3,750.00 09852597 Jerger, Tony L DJ and Sound Equipment 700.00 V0020925 DEH Kingdom Management Inc Grounds Maintenance 19,856.29 FUND TOTAL: 37,047.29 24 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0052332 Bowman Consulting Group Ltd In Infrastructure - 2,500.00 !0052375 Plante & Moran PLLC Professional Services Phase 2 11,185.00 FUND TOTAL: 13,685.00 25 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001495-FDEM EMPA FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Governor's Hurricane Conferenc 280.00 Bank of America 5.00 Bank of America 7.00 Amazon.com Inc 37.95 Amazon.com Inc 64.99 Amazon.com Inc 67.12 Bank of America 7.00 Bank of America 7.00 Bank of America 7.00 ODP Business Solutions LLC 141.98 ODP Business Solutions LLC 455.78 CHECK TOTAL: 1,080.82 FUND TOTAL: 1,080.82 26 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001498-FCTD Planning Grant SFY23 CHECK VENDOR PURPOSE TOTAL !0052310 Harrison, Rachel L Other Contractual Services 259.00 FUND TOTAL: 259.00 27 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001499-FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL 09852585 Crown Castle Fiber LLC Dedicated Internet Access 392.00 FUND TOTAL: 392.00 28 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0052348 Famoso Inc Clerical Work C22-09-710 712.08 FUND TOTAL: 712.08 29 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America St Lucie Battery & Tire Compan 750.74 St Lucie Battery & Tire Compan 911.00 Daniel Weeter 913.96 St Lucie Battery & Tire Compan 980.91 FPL 289.95 St Lucie Battery & Tire Compan 786.51 St Lucie Battery & Tire Compan 924.51 Sutherlin Imports Vero Beach I 980.75 Amazon.com Inc 399.99 CHECK TOTAL: 6,938.32 !0052383 St Lucie County Tax Collector CSBG/County ID Assistance May 79.25 09852589 Florida Association for Commun FACA Membership Dues July 2023 1,050.00 FUND TOTAL: 8,067.57 30 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0052356 Hi Life Property Management LL PSH RA/Rent 2701 Langston Ct 7,354.84 FUND TOTAL: 7,354.84 31 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Fort Pierce Utility Authority 213.27 Fort Pierce Utility Authority 92.03 CHECK TOTAL: 305.30 !0052371 Nex-Gen Partners LLC PSH-RA/Rent 806 N 25th St Unit 3,548.39 PSH-RA/Rent 570 13th Pl Unit 2 4,207.00 CHECK TOTAL: 7,755.39 FUND TOTAL: 8,060.69 32 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0052310 Harrison, Rachel L Other Contractual Services 897.25 !0052330 Bank of America LogMeIn USA Inc 59.00 Bank of America 139.00 CHECK TOTAL: 198.00 !0052379 Ricoh USA Inc Operating Supplies 99.60 !0052388 The Corradino Group Inc Professional Services 10,500.00 09852592 Florida Power & Light Company Acct #33975-58358 TPO 351.41 C0030655 Sprint SLC TPO Acct #560336244 65.11 FUND TOTAL: 12,111.37 33 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001652-FHA Surface Trans Block Grant CHECK VENDOR PURPOSE TOTAL !0052388 The Corradino Group Inc Professional Services 7,000.00 FUND TOTAL: 7,000.00 34 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0052308 Guerrero, Rangel Guerrero/Orlando/EOC Leaders C 253.00 !0052330 Bank of America St Lucie County Tax Collector 120.49 Hilton Hotel 225.00 CHECK TOTAL: 345.49 FUND TOTAL: 598.49 35 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Amazon.com Inc 10.93 Amazon.com Inc 18.99 Crown Refrigeration & AC LLC 125.00 Amazon.com Inc 141.38 The Food Corridor Inc 179.10 The Food Corridor Inc 334.50 Amazon.com Inc 339.83 CHECK TOTAL: 1,149.73 !0052344 Economic Development Partners TCERDA Professional Consultant 4,000.00 !0052348 Famoso Inc Clerical staff at the Sunshine 585.12 Maintenance Staff at the Sunsh 902.40 Clerical staff at the Sunshine 651.36 Maintenance Staff at the Sunsh 902.40 Clerical staff at the Sunshine 529.92 CHECK TOTAL: 3,571.20 !0052368 Michelle R Miller Clerk of Ci May 2023 Agency Activity 44.00 C0030616 AT&T Mobility Acct #287320852957X06032023 45.25 C0030666 UniFirst Corporation Rug services for Sunshine Kitc 28.50 FUND TOTAL: 8,838.68 36 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America East Coast Lumber & Supply Co 19.96 East Coast Lumber & Supply Co 23.99 Fiberglass Supply Depot Inc. 190.99 SBL Freightliner LLC 850.00 CHECK TOTAL: 1,084.94 C0030616 AT&T Mobility Acct #287320559284X06032023 40.25 FUND TOTAL: 1,125.19 37 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0052329 AVN Industries Heavy Equipment Repairs / Part 285.20 !0052330 Bank of America Total Truck Parts Inc 14.53 Tractor Supply Company 21.99 Tiresoles of Broward Inc 44.00 Tiresoles of Broward Inc 142.43 Total Truck Parts Inc 165.78 SBL Freightliner LLC 130.41 Tractor Supply Company 5.99 Tractor Supply Company 16.99 Staples Contract & Commercial 46.98 Home Depot 305.76 Home Depot 83.98 Amazon.com Inc 27.99 Amazon.com Inc 35.80 Amazon.com Inc 68.89 Amazon.com Inc 138.86 Amazon.com Inc 296.28 Americas Office Source Inc 431.62 Duval Asphalt Products Inc 1,008.00 Home Depot 115.87 Meltra Boat Trailer Sales Inc 13.90 Home Depot 249.00 Home Depot 56.38 Home Depot 106.68 Midway Scape Supply LLC 1,420.02 Tractor Supply Company 64.99 Home Depot 29.45 Home Depot 99.64 Grimco Inc 608.00 Tractor Supply Company 11.98 Tractor Supply Company 18.99 American Concrete Industries I 903.00 ODP Business Solutions LLC 35.73 ODP Business Solutions LLC 63.15 SBL Freightliner LLC 3.35 EFE Inc 41.70 Total Truck Parts Inc 17.80 Total Truck Parts Inc 27.51 Napa Auto Parts 56.70 Fort Pierce Alternator and Sta 67.88 Rechtien International Trucks 101.04 Florida Coast Equipment Inc 125.13 Total Truck Parts Inc 137.55 Total Truck Parts Inc 35.95 Tractor Supply Company 193.81 38 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Home Depot 397.00 Napa Auto Parts 25.98 Tiresoles of Broward Inc 367.85 Bowen's Sales & Sharpening Ser 888.00 CHECK TOTAL: 9,270.31 !0052340 Cropland Services Inc Longline Mowing 47,165.21 !0052348 Famoso Inc Temp Labor 2,052.96 !0052362 Kelly Tractor Co Heavy Equipment Repairs / Part 3,228.50 !0052366 Mainguy Environmental Care Inc Median Mowing -North Zone 13,731.66 !0052367 Menzi USA Sales Inc Heavy Equipment Repairs / Part 8,352.90 !0052376 Ranger Construction Industries Asphalt 107.69 Asphalt 153.08 Asphalt 153.97 CHECK TOTAL: 414.74 !0052377 Rechtien International Trucks Heavy Equipment Repairs / Part 356.83 !0052382 St Lucie Battery & Tire Compan Tires 2,478.44 !0052387 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 !0052391 The Peterbilt Store South Flor Heavy Equipment Repairs / Part 62.85 !0052396 TRICO GC863-812018136623/DOL:8/30/18 16,511.05 09852606 Sole Sisters Shoes LLC Safety Boots 175.00 C0030616 AT&T Mobility Acct #287313642066X06032023 90.50 Acct #287309946177X06032023 930.74 Acct #287309424323X06032023 1,190.08 CHECK TOTAL: 2,211.32 C0030623 Cason's Auto & Truck Heavy Equipment Repairs / Part 2,261.22 Heavy Equipment Repairs / Part 2,628.59 Heavy Equipment Repairs / Part 1,481.63 CHECK TOTAL: 6,371.44 C0030624 Cintas Corporation No 2 Rental Uniforms 48.63 C0030634 Gerelco Traffic Controls Inc Signal Maintenance 43,071.12 39 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0030634 -Continued Signal Maintenance 20,272.50 CHECK TOTAL: 63,343.62 C0030638 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 467.50 C0030661 The Irrigation Wizards Irrigation repair services 55.00 C0030664 Total Truck Parts Inc Heavy Equipment Repairs / Part 21.09 Heavy Equipment Repairs / Part 28.51 Heavy Equipment Repairs / Part 140.26 CHECK TOTAL: 189.86 C0030666 UniFirst Corporation Rental of rags for Heavy Equip 33.50 Rental of rags for Heavy Equip 33.50 CHECK TOTAL: 67.00 C0030667 Verizon Wireless Services LLC Acct # 642100400-00006 1,695.57 V0020894 Fort Pierce Utility Authority Acct #14000010-162643/R&B 1,543.52 V0020898 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,660.07 V0020926 Gerelco Traffic Controls Inc Signal Maintenance 39,421.83 FUND TOTAL: 226,161.01 40 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0052305 Chavarria Sanchez, Jennifer Sea Turtle Education 157.50 Sea Turtle Education 210.00 CHECK TOTAL: 367.50 !0052330 Bank of America Fish & Wildlife Foundation of 598.75 Fish & Wildlife Foundation of 598.75 MRSB LLC 12.00 American Planning Association 595.00 Bank of America 30.00 Notary Public Underwriters Inc 1.80- Florida Atlantic University 100.00 Notary Public Underwriters Inc 114.75 Florida Atlantic University 550.00 Bank of America 20.00 FGFOA 50.00 DMI Dell 64.99 Economic Development Council o 150.00 DMI Dell 265.00 Scripps NP Operating LLC 526.36 DMI Dell 570.00 Home Depot 1.83 Home Depot 5.23 Staples Contract & Commercial 25.98 Amazon.com Inc 62.96 Home Depot 69.76 Home Depot 96.76 Home Depot 127.98 Home Depot 147.79 Sam's Club 176.06 Home Depot 188.84 St Lucie County Health Departm 325.00 St Lucie County Health Departm 325.00 Home Depot 45.94 Global TI, Inc 180.00 Amazon.com Inc 34.00 CHECK TOTAL: 6,056.93 !0052348 Famoso Inc Temp Staff 596.16 !0052368 Michelle R Miller Clerk of Ci May 2023 Agency Activity 139.00 May 2023 Agency Activity 78.00 May 2023 Agency Activity 35.50 May 2023 Agency Activity 61.00 May 2023 Agency Activity 69.50 May 2023 Agency Activity 61.00 May 2023 Agency Activity 240.00 41 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0052368 -Continued May 2023 Agency Activity 44.00 May 2023 Agency Activity 79.50 May 2023 Agency Activity 68.50 CHECK TOTAL: 876.00 C0030609 Adron Fence Co Inc Vehicle Barrier Gate-Double Co 3,798.00 C0030616 AT&T Mobility Acct #287313453712X06032023 90.50 Acct #287313135299X06032023 239.02 Acct #287307024967X06032023 271.50 Acct #287311240935X06032023 346.79 Acct #287313453522X06032023 481.44 CHECK TOTAL: 1,429.25 C0030639 Konica Minolta Business System Copier Rental/Lease 169.85 C0030650 Safety & Boot Center Inc Safety Boots 148.50 C0030651 Scripps NP Operating LLC SLC Growth Management Acct #33 1,494.27 C0030652 Scripps NP Operating LLC SLC P&D Legals Acct #361844 2,307.47 C0030667 Verizon Wireless Services LLC Acct # 642100400-00025 9.66 Acct # 642100400-00002 144.28 Acct # 642100400-00028 252.49 CHECK TOTAL: 406.43 FUND TOTAL: 17,650.36 42 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America SBL Freightliner LLC 133.80 Rocky's Hardware Inc. 19.98 Rocky's Hardware Inc. 21.38- Rocky's Hardware Inc. 21.38 Amazon.com Inc 5.89 Amazon.com Inc 17.99 Staples Inc 18.78 University Of Florida 220.00 CHECK TOTAL: 416.44 09852596 Hydro Conduit LLC Engineering 10,342.00 C0030616 AT&T Mobility Acct #287311396528X06032023 466.83 C0030642 Nature's Keeper Inc Sod 1,980.00 C0030667 Verizon Wireless Services LLC Acct # 642100400-00007 143.22 V0020916 Florida Dept Environmental Pro Storage Tank Registration 2023 75.00 FUND TOTAL: 13,423.49 43 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052326 Advanced Computer Technologies 3rd Party Billing -Okeechobee 276.75 3rd Party Billing for Microgen 1,025.60 CHECK TOTAL: 1,302.35 !0052330 Bank of America East Coast Lumber & Supply Co 18.17 Tropic Supply Inc 47.93 Tropic Supply Inc 74.22 Tropic Supply Inc 140.76 Motion Industries Inc 289.20 Motion Industries Inc 289.20- Motion Industries Inc 289.20 Home Depot 31.84 Amazon.com Inc 45.66 Amazon.com Inc 72.00 Amazon.com Inc 73.98 Amazon.com Inc 204.74 Amazon.com Inc 249.95 Amazon.com Inc 350.79 Amazon.com Inc 607.71 Pico Services of Martin County 28.29 Tropic Supply Inc 66.30 Pico Services of Martin County 115.98 Pico Services of Martin County 179.27 Home Depot 87.90 Tropic Supply Inc 202.28 Pico Services of Martin County 1,315.92 Trane U.S. Inc 255.36 SWE Inc 2,113.23 Amazon.com Inc 52.47 Home Depot 407.00 JRL Safe Clean LLC 607.40 Commercial Energy Specialist I 7.18 Pico Services of Martin County 45.36 Amazon.com Inc 142.59 Home Depot 204.97 Home Depot 98.28 Amazon.com Inc 21.99 Vizocom ICT LLC 196.00 W W Grainger Inc 908.12 GDR Acquisitions LLC 2,367.00 Pico Services of Martin County 17.13 Tropic Supply Inc 34.38 Apple Machine & Supply Co 20.25 Treasure Coast Lock & Safe Inc 37.45 Bolt Depot Inc 115.53 Bolt Depot Inc 132.67 44 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Home Depot 150.15 Home Depot 303.92 East Coast Lumber & Supply Co 13.18 East Coast Lumber & Supply Co 16.99 East Coast Lumber & Supply Co 49.98 East Coast Lumber & Supply Co 80.88 Sunrise Paint & Wallcovering I 82.89 All County Lock & Key 111.75 City Electric Supply Company 139.90- Home Depot 146.66 City Electric Supply Company 214.00 City Electric Supply Company 780.12 Tropic Supply Inc 66.30 Pico Services of Martin County 209.00 Pico Services of Martin County 420.00 Pico Services of Martin County 491.46 Trane U.S. Inc 1,699.00 Home Depot 103.14 Home Depot 180.88 Home Depot 199.78 Home Depot 354.24 Amazon.com Inc 16.99 Florida Coast Equipment Inc 86.29 Home Depot 305.42 Amazon.com Inc 358.86 Tractor Supply Company 441.98 Craftmaster Hardware 1,238.00 The Electric Heater Company 2,786.86 Zoom Video Communications Inc 149.90 Home Depot 124.94 Home Depot 62.73 Home Depot 84.45 Home Depot 86.11 Home Depot 91.93 Home Depot 206.43 Amazon.com Inc 19.78 Amazon.com Inc 244.28 CHECK TOTAL: 23,826.62 !0052358 I-Con Systems Inc Building Maintenance 4,454.11 !0052380 Satellite Tracking of People L Global Positioning Satellite E 11,862.35 !0052381 Southern Janitor Supply Inc Operating Supplies 90.60 INV 230020 74.64- Operating Supplies 1,433.97 45 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052381 -Continued For overcharge Inv 229254 13.56- Overcharge Inv 229254 4.60- Operating Supplies 1,083.66 CHECK TOTAL: 2,515.43 !0052385 State Attorney 19th County Acc County Obligations for State A 76.00 !0052389 The Fence Experts of the Treas Maintenance Improvement 54,100.00 09852590 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 C0030611 All County Lock & Key Building Maintenance 941.30 C0030616 AT&T Mobility Acct #287313331865X06032023 46.62 Acct #287313452405X06032023 250.39 Acct #287311234639X06032023 261.24 Acct #287307565026X06032023 699.30 CHECK TOTAL: 1,257.55 C0030620 Broedell Plumbing Supply Inc Building Maintenance 3,619.33 C0030626 Comcast Acct #8535 11 477 0069496 236.28 C0030639 Konica Minolta Business System Copies 6.96 Copier Rental/Lease 117.80 CHECK TOTAL: 124.76 C0030644 Osgood, Susan Shades-Courthouse 2,098.00 Building Maintenance 2,380.00 CHECK TOTAL: 4,478.00 C0030665 Trane U.S. Inc Equipment Maintenance 7,698.00 C0030667 Verizon Wireless Services LLC Acct # 642100400-00004 504.98 V0020878 AT&T Acct #561 N25-0036 036 269.79 V0020884 Directv Inc Cable Television for EOC 127.40 V0020908 Verizon Wireless Services LLC Acct #642100400-00036 72.14 V0020916 Florida Dept Environmental Pro Storage Tank Registration 2023 50.00 V0020922 The Sign Guy Graphix LLC Building Manitenance 385.00 V0020925 DEH Kingdom Management Inc Courthouse/Judicial Buildings 2,851.44 FUND TOTAL: 136,217.50 46 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Bank of America 17.01 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 Bank of America 31.00 Bank of America 180.00 Pool 4 Holding LLC 800.00 Amazon.com Inc 39.95 ODP Business Solutions LLC 59.95 ODP Business Solutions LLC 211.86 ODP Business Solutions LLC 401.40 ODP Business Solutions LLC 481.40 Info USA Marketing Inc 540.00 CHECK TOTAL: 2,882.57 C0030648 Replay Systems Inc Upgrading Licensing 2,500.00 FUND TOTAL: 5,382.57 47 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0052337 City Of Port St Lucie Radio Tower Lease Annual Payme 2,500.00 V0020880 AT&T Acct #831-000-7294 969 1,412.68 FUND TOTAL: 3,912.68 48 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America DMI Dell 89.00 DMI Dell 108.00 CHECK TOTAL: 197.00 !0052336 CDW Government Inc Samsung UN55CU8000F 55" Class 511.44 Samsung UNCU8000F CU8000 Serie 3,280.98 Chief Fusion Large Fixed Displ 314.98 B3E Wireless Charging Pad -10 292.95 Tripp Lite 5ft Cat6 Gigabit Mo 889.00 CHECK TOTAL: 5,289.35 !0052382 St Lucie Battery & Tire Compan UPS Batteries for Computers 1,587.60 !0052385 State Attorney 19th County Acc County Obligations for State A 36.37- County Obligations for State A 22,801.68 CHECK TOTAL: 22,765.31 C0030659 Tactical Digital Corp Fax2mail hosted fax service 201.61 C0030663 Toshiba Business Solutions (US Copier Rental/Lease F26350 89.84 Maintenance & Copies 0.28 CHECK TOTAL: 90.12 C0030667 Verizon Wireless Services LLC Acct # 642100400-00043 577.12 FUND TOTAL: 30,708.11 49 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 107009-F&F One-Time Funding CHECK VENDOR PURPOSE TOTAL !0052395 Triad Security Group Maintenance Improvement 18,763.64 C0030665 Trane U.S. Inc Maintenance Improvement Projec 160,384.50 FUND TOTAL: 179,148.14 50 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL V0020897 Fort Pierce Utility Authority Acct #71946610-169216/ENG 768.46 FUND TOTAL: 768.46 51 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL 09852612 Wesco Turf Inc Sole Source -Elk's Irrigation 9,027.50 Invoice 60009257 2,214.00- CHECK TOTAL: 6,813.50 C0030628 Deere & Company Lawn Mowers, Power, Heavy Duty 21,526.44 FUND TOTAL: 28,339.94 52 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Amazon.com Inc 4.49 Amazon.com Inc 32.16 Amazon.com Inc 299.98 St Lucie County Tax Collector 120.85 GoDaddy.com, Inc. 12.17 CHECK TOTAL: 469.65 !0052348 Famoso Inc Contract Labor 788.20 09852593 Florida Transit Association Fi Transaction Fee 1,000.00 C0030667 Verizon Wireless Services LLC Acct # 642100400-00020 279.78 FUND TOTAL: 2,537.63 53 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL C0030608 1st Fire & Security Inc Intermodal Security Monitoring 75.00 FUND TOTAL: 75.00 54 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Traffic Supplies & Distributio 317.00- FUND TOTAL: 317.00- 55 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0052397 Via Transportation Inc Flex Route/Micro Transit Softw 2,400.00 FUND TOTAL: 2,400.00 56 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0052333 Bryant Miller & Olive PA Legal Services 848.00 !0052368 Michelle R Miller Clerk of Ci May 2023 Agency Activity 621.00 FUND TOTAL: 1,469.00 57 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Staples Inc 3.60 Staples Inc 12.99 Staples Inc 24.99 Staples Inc 49.41 Staples Inc 68.34 SG Hosting Inc 90.00 Amazon.com Inc 79.99 Amazon.com Inc 165.92 Home Depot 19.85 Home Depot 39.97 St Lucie Battery & Tire Compan 381.82 CHECK TOTAL: 936.88 09852579 AVCON Inc Professional Services-Teminal 4,865.00 Professional Services-Teminal 4,072.25 Professional Services-Teminal 32,058.44 Professional Services-Teminal 1,813.05 CHECK TOTAL: 42,808.74 C0030616 AT&T Mobility Acct #287313233817X06032023 510.54 C0030624 Cintas Corporation No 2 Operating Supplies 50.02 V0020901 IEC US Holdings Inc Training -CLD license for Air 1,635.00 V0020905 Verizon Wireless Services LLC Acct #642100400-00037 36.07 FUND TOTAL: 45,977.25 58 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Adobe Inc 14.99 ODP Business Solutions LLC 41.18 ODP Business Solutions LLC 64.24 ODP Business Solutions LLC 102.25 Bank of America 358.29 CHECK TOTAL: 580.95 !0052378 Reliant Fire Systems Inc Fire Alarm Monitoring & Inspec 15.00 Alarm Monitoring and Inspectio 30.00 CHECK TOTAL: 45.00 09852574 Adams Remco Inc Copies 58.03 C0030616 AT&T Mobility Acct #287315980189X06032023 41.62 FUND TOTAL: 725.60 59 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 140143-FAA Airport Coronavirus Response CHECK VENDOR PURPOSE TOTAL !0052348 Famoso Inc Contracted Labor 993.60 FUND TOTAL: 993.60 60 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0052348 Famoso Inc Contract Labor, Airport Rescue 507.60 FUND TOTAL: 507.60 61 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Wal-Mart #0973 10.94 Wal-Mart #0973 30.81 Tractor Supply Company 121.91 Tractor Supply Company 149.88 Amazon.com Inc 3.95 Amazon.com Inc 6.98 Amazon.com Inc 8.90 Amazon.com Inc 14.60 Amazon.com Inc 18.89 Amazon.com Inc 19.16 Amazon.com Inc 23.89 Amazon.com Inc 23.89- Amazon.com Inc 23.89 Amazon.com Inc 23.98 Amazon.com Inc 29.95 Amazon.com Inc 3.37 Amazon.com Inc 27.01 Amazon.com Inc 35.68 Amazon.com Inc 35.99 Amazon.com Inc 36.99 Amazon.com Inc 40.99 ODP Business Solutions LLC 42.31 Amazon.com Inc 43.86 Bank of America 8.99 Bank of America 8.99 Walgreens 19.99 Wal-Mart #0973 27.44 Home Depot 149.94 Materials Bio Inc 263.71 John W Hock Company 780.66 John W Hock Company 1,407.19 SBL Freightliner LLC 33.00 West Marine Products Inc 33.59 East Coast Lumber & Supply Co 41.96 Amazon.com Inc 44.53 Amazon.com Inc 51.80 Amazon.com Inc 54.99 Amazon.com Inc 21.82 Amazon.com Inc 43.80 Uline Inc 96.11 Amazon.com Inc 96.14 Amazon.com Inc 116.95 Amazon.com Inc 141.45 Uline Inc 158.23 Amazon.com Inc 218.00 Pro Chem Inc 80.60 62 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Pro Chem Inc 80.60 Pro Chem Inc 80.60 W W Grainger Inc 275.28 Amazon.com Inc 145.48 Amazon.com Inc 103.95 Amazon.com Inc 103.95 Amazon.com Inc 579.98 Home Depot 735.09 Amazon.com Inc 759.96 Home Depot 123.88 Home Depot 292.56 Fort Pierce Alternator and Sta 509.94 All County Lock & Key 36.75 Flash Equipment Inc 582.36 Tractor Supply Company 14.99 Clarke Mosquito Control Produc 144.68 nexAir LLC 804.01 nexAir LLC 834.11 Tractor Supply Company 16.99 Tractor Supply Company 179.87 Tractor Supply Company 76.94 Fort Pierce Alternator and Sta 118.49 Fort Pierce Alternator and Sta 118.49- Tractor Supply Company 159.99 CHECK TOTAL: 11,271.88 !0052342 Day Dreams Uniforms Inc Hats for new employee Asleigh 44.50 !0052381 Southern Janitor Supply Inc Cleaning supplies for office 270.77 09852610 United Rentals (North America) Rental of loader for 4 weeks 6,845.00 Negotiated Adjustment per cont 1,620.00- CHECK TOTAL: 5,225.00 C0030616 AT&T Mobility Acct #287313488183X06032023 180.96 Acct #287313488183X06032023 90.54 CHECK TOTAL: 271.50 C0030624 Cintas Corporation No 2 Uniform Rental - Impoundment 71.54 Uniform Rental -Inspections D 91.63 CHECK TOTAL: 163.17 C0030667 Verizon Wireless Services LLC Acct # 642100400-00003 757.47 Acct # 642100400-00003 360.70 CHECK TOTAL: 1,118.17 FUND TOTAL: 18,364.99 63 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Amazon.com Inc 39.79 Amazon.com Inc 59.96 ODP Business Solutions LLC 74.04 Amazon.com Inc 99.70 ODP Business Solutions LLC 106.78 Pryor Learning Inc 249.00 CHECK TOTAL: 629.27 !0052348 Famoso Inc FY2023 Temp Staff Impact Fee 198.72 FUND TOTAL: 827.99 64 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Amazon.com Inc 34.35 Home Depot 124.94 Publix 41.13 Ekonomy Foods Inc 55.96 Contractor Supply Store Inc 442.00 Contractor Supply Store Inc 590.00 Covelli Family Limited Partner 1,488.80 CHECK TOTAL: 2,777.18 !0052381 Southern Janitor Supply Inc Janitorial Supplies 516.60 09852605 Sam's Club Misc. Supplies for EOC 103.71 C0030615 AT&T Acct # 772 462-2305 001 0450 658.21 C0030616 AT&T Mobility Acct #287307533005X06032023 201.96 V0020884 Directv Inc Cable Television for EOC 127.40 FUND TOTAL: 4,385.06 65 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0052309 Gutierrez, Brianna Gutierrez/Local Travel 378.59 !0052313 Hinson, Cynthia Hinson/Local Travel 176.85 C0030618 Bluetriton Brands Inc Bottled Water & Supplies 912.59 Water Cooler Rental 137.54 CHECK TOTAL: 1,050.13 C0030637 Interstate Express Courier Services 292.44 Courier Services 365.55 CHECK TOTAL: 657.99 V0020878 AT&T Acct #561 N25-0036 036 269.79 V0020879 AT&T Acct #561 N22-0062 062 852.20 FUND TOTAL: 3,385.55 66 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0052314 Hooper, Andrew Recovery Housing 700.00 !0052351 Foundations Wellness Center LL IOP PHP In Patient and Transit 7,400.00 IOP PHP In Patient and Transit 3,875.00 CHECK TOTAL: 11,275.00 !0052392 Tradewinds Enrichment Solution Outpatient Treatment 90.00 Outpatient Treatment 120.00 Outpatient Treatment 240.00 CHECK TOTAL: 450.00 !0052393 Transgate Recovery Solutions L Outpatient Treatment 700.00 Outpatient Treatment 525.00 CHECK TOTAL: 1,225.00 !0052394 Treasure Coast Counseling Cent Outpatient Treatment 135.00 FUND TOTAL: 13,785.00 67 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Bank of America 40.58 !0052368 Michelle R Miller Clerk of Ci May 2023 Agency Activity 69.50 C0030616 AT&T Mobility Acct #287310660489X06032023 80.24 FUND TOTAL: 190.32 68 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 184235-Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE TOTAL W0001194 Dept of Army Jacksonville Dist 50% Cost Share Florida Shore P 350,000.00 FUND TOTAL: 350,000.00 69 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 185023-FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America CMS Communications Inc 357.20 Billing Solutions Inc 22.50- Billing Solutions Inc 22.50 Billing Solutions Inc 22.50 Billing Solutions Inc 22.50 Economic Development Council o 210.00 CHECK TOTAL: 612.20 FUND TOTAL: 612.20 70 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America ODP Business Solutions LLC 39.14 ODP Business Solutions LLC 69.35 CHECK TOTAL: 108.49 FUND TOTAL: 108.49 71 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Home Depot 70.38 Home Depot 204.18 Napa Auto Parts 1,074.41 Southern Janitor Supply Inc 1,197.42 Staples Inc 48.99 Staples Inc 48.99 Staples Inc 48.99- Trane U.S. Inc 161.08 Carpets Etc Inc 350.00 Airstron Inc 470.00 Motion Industries Inc 647.37 All Contractor Services Inc 1,475.00 Applied Aquatic Technology 2,775.00 Trane U.S. Inc 2,800.70 City Electric Supply Company 65.94 Home Depot 108.30 City Electric Supply Company 314.99 City Electric Supply Company 661.37 Home Depot 149.00 Home Depot 169.00- Lowe's of Ft Pierce 250.96 Home Depot 430.94 SiteOne Landscape Supply Holdi 452.28 Amazon.com Inc 29.99 Tesco South Incorporated 64.94 Tesco South Incorporated 107.36 Tesco South Incorporated 149.63 Ball Fabrics Inc 2,569.00 Ball Fabrics Inc 3,784.76 Pioneer Manufacturing Company, 714.18 City Electric Supply Company 218.15 CHECK TOTAL: 21,177.32 !0052341 Damian's Lawn Maintenance Inc Clover Park 2,195.00 !0052348 Famoso Inc Clover Park 533.31 !0052381 Southern Janitor Supply Inc Clover Park 1,247.12 09852612 Wesco Turf Inc Fuel Pump Kit 143.92- C0030616 AT&T Mobility Acct #287313437744X06032023 135.75 FUND TOTAL: 25,144.58 72 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 310005-Impact Fees-Law Enforcement CHECK VENDOR PURPOSE TOTAL 09852598 K. Hovnanian SE Florida Divisi Overcharge Impact Fees #230705 72.00 FUND TOTAL: 72.00 73 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0052369 Midwest Tape LLC Books for all Branches 342.91 Books for all Branches 461.08 CHECK TOTAL: 803.99 C0030617 Baker & Taylor Inc Books for all Branches 45.07 Books for all Branches 15.14 Books for all Branches 710.04 CHECK TOTAL: 770.25 C0030619 Brodart Company Books for all Branches 24.93 Books for all Branches 2,117.30 Books for all Branches 436.74 Books for all Branches 1,963.02 CHECK TOTAL: 4,541.99 FUND TOTAL: 6,116.23 74 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Amazon.com Inc 6.99 Amazon.com Inc 7.91 Amazon.com Inc 11.98 Amazon.com Inc 11.98 Amazon.com Inc 11.99 Amazon.com Inc 12.80 Amazon.com Inc 12.92 Amazon.com Inc 12.97 Amazon.com Inc 12.99 Amazon.com Inc 13.00 Amazon.com Inc 14.98 Amazon.com Inc 15.46 Amazon.com Inc 17.95 Amazon.com Inc 20.28 Amazon.com Inc 23.01 Amazon.com Inc 24.49 Amazon.com Inc 25.63 Amazon.com Inc 26.88 Amazon.com Inc 27.91 Amazon.com Inc 34.63 Amazon.com Inc 37.95 Amazon.com Inc 39.92 Amazon.com Inc 41.94 Amazon.com Inc 44.65 Amazon.com Inc 59.98 University Of Chicago Press 63.47 Amazon.com Inc 63.93 Amazon.com Inc 64.34 Amazon.com Inc 79.90 Amazon.com Inc 80.97 Amazon.com Inc 87.50 Amazon.com Inc 89.95 Amazon.com Inc 102.00 Amazon.com Inc 113.89 Amazon.com Inc 142.44 Amazon.com Inc 155.88 Amazon.com Inc 158.88 Amazon.com Inc 195.86 Amazon.com Inc 259.65 Amazon.com Inc 285.65 Amazon.com Inc 105.27 Amazon.com Inc 129.48 Amazon.com Inc 139.00 CHECK TOTAL: 2,889.25 !0052369 Midwest Tape LLC A/V Processing Service -Contr 3.44 75 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0052369 -Continued A/V Processing Service -Contr 58.79 CHECK TOTAL: 62.23 09852598 K. Hovnanian SE Florida Divisi Overcharge Impact Fees #230705 90.08 C0030617 Baker & Taylor Inc VAS Processing per contract C1 10.65 VAS Processing per contract C1 3.55 VAS Processing per contract C1 191.70 CHECK TOTAL: 205.90 C0030636 Ingram Library Services Inc Books for all Branches 301.18 Books for all Branches 52.68 CHECK TOTAL: 353.86 FUND TOTAL: 3,601.32 76 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Graybar Electric Company Inc 93.94 City Electric Supply Company 566.17 City Electric Supply Company 648.52 Environmental Land Development 4,875.00 CHECK TOTAL: 6,183.63 !0052332 Bowman Consulting Group Ltd In Professional & Engineering Ser 5,472.10 !0052343 Don Bergman Architecture LLC Professional Consulting Servic 838.00 !0052384 Stantec Consulting Services In Phase II Environmental Site As 15,370.00 FUND TOTAL: 27,863.73 77 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0052359 Inwood Consulting Engineers In Engineering 39,314.07 FUND TOTAL: 39,314.07 78 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0052334 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81 09852587 Fee & Fee PLLC Property Acquisitions 475.00 Property Acquisitions 475.00 CHECK TOTAL: 950.00 FUND TOTAL: 6,564.81 79 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0052359 Inwood Consulting Engineers In Engineering 4,242.66 Engineering 3,693.70 Engineering 2,949.33 CHECK TOTAL: 10,885.69 FUND TOTAL: 10,885.69 80 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0052327 Andersen Andre Consulting Engi Engineering 2,019.00 !0052360 Johnson Mirmiran & Thompson I CEI Services 13,125.00 !0052368 Michelle R Miller Clerk of Ci May 2023 Agency Activity 61.00 !0052386 Stephen Cooper P.E. & Associat Engineering 6,130.00 09852591 Florida East Coast Railway LLC Engineering 1,380.00 C0030614 American Portable Toilets Inc Engineering 38.17 FUND TOTAL: 22,753.17 81 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0052343 Don Bergman Architecture LLC Clover Park 3,882.50 FUND TOTAL: 3,882.50 82 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052328 Apple Industrial Supply Co hydraulic hoses 278.97 hydraulic hoses 242.09 hydraulic hoses 59.45 CHECK TOTAL: 580.51 !0052330 Bank of America Amazon.com Inc 8.14 Amazon.com Inc 8.99 Amazon.com Inc 12.09 Amazon.com Inc 22.45 Pico Services of Martin County 24.22 Amazon.com Inc 25.79 Momar Incorporated 36.72 Amazon.com Inc 37.49 Amazon.com Inc 46.43 Amazon.com Inc 67.32 Amazon.com Inc 67.96 Amazon.com Inc 72.92 Amazon.com Inc 78.39 Napa Auto Parts 93.50 Napa Auto Parts 93.50- Amazon.com Inc 93.66 Amazon.com Inc 96.77 Amazon.com Inc 102.93 Amazon.com Inc 120.89 Amazon.com Inc 127.07 Advance Stores Company Incorpo 131.04 Amazon.com Inc 131.94 Home Depot 139.92 Tropic Supply Inc 7.20 Amazon.com Inc 20.64 Amazon.com Inc 38.99 Amazon.com Inc 43.54 Amazon.com Inc 27.61 Amazon.com Inc 15.98 Amazon.com Inc 180.46 Tim Bruxvoort 507.10 SHI International Corp 516.47 Napa Auto Parts 142.01 Momar Incorporated 142.17 Amazon.com Inc 159.90 Amazon.com Inc 168.00 Amazon.com Inc 209.58 Amazon.com Inc 120.89 Amazon.com Inc 151.60 Murphy Sales Inc 1,968.22 Home Depot 126.52 83 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Advance Stores Company Incorpo 163.52 SBL Freightliner LLC 170.97 Amazon.com Inc 199.98 Home Depot 36.14 Home Depot 482.79 Global Equipment Company Inc 1,125.21 Global Equipment Company Inc 2,733.40 Amazon.com Inc 19.48 Amazon.com Inc 28.99 Amazon.com Inc 30.19 Home Depot 64.49 Home Depot 69.94 Amazon.com Inc 94.99 Amazon.com Inc 194.80 Amazon.com Inc 226.99 Amazon.com Inc 280.20 Amazon.com Inc 290.81 Amazon.com Inc 449.97 Amazon.com Inc 462.00 Amazon.com Inc 549.95 Home Depot 1,349.66 Amazon.com Inc 39.70 Ron Turley Associates Inc 44.86 Ron Turley Associates Inc 130.28 Midwest Motor Supply Co Inc 253.86- Midwest Motor Supply Co Inc 406.22 Staples Inc 644.61 CHECK TOTAL: 16,036.29 !0052334 Caterpillar Financial Services 930m lease 10,782.85 D6 lease 7,407.96 CHECK TOTAL: 18,190.81 !0052347 Environmental Land Development Purchase and delivery of fill 50,609.16 !0052348 Famoso Inc Contracted non clerical labor 1,192.86 Contracted non clerical labor 486.45 CHECK TOTAL: 1,679.31 !0052352 FPR II LLC skilled labor @ single stream 45,331.55 contracted skilled labor at op 5,661.71 CHECK TOTAL: 50,993.26 !0052362 Kelly Tractor Co Parts and services for Cat equ 848.38 Parts and services for Cat equ 4,126.84 Parts and services for Cat equ 149.63 84 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052362 -Continued Parts and services for Cat equ 2,084.62 Parts and services for Cat equ 116.85 Parts and services for Cat equ 45.17 Parts and services for Cat equ 154.77 Parts and services for Cat equ 192.75 Parts and services for Cat equ 309.20 Parts and services for Cat equ 289.02 Parts and services for Cat equ 922.84 CHECK TOTAL: 9,240.07 !0052365 Machinex Technologies Inc parts and labor as need for si 730.21 !0052381 Southern Janitor Supply Inc Janitorial Supplies @ SS 490.51 Janitorial Supplies @ operatio 473.56 CHECK TOTAL: 964.07 !0052398 Waste Pro of Florida Inc Exclusive residential Curbside 492,984.25 09852592 Florida Power & Light Company Acct #44441-22404 SW 26.16 Acct #95163-99335 SW 43.22 CHECK TOTAL: 69.38 09852607 The Pitney Bowes Bank Inc Purchase Power Acct#8000-9090- 150.00 Purchase Power Acct#8000-9090- 70.96 CHECK TOTAL: 220.96 C0030610 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 375.00 C0030614 American Portable Toilets Inc 52 wks cleaning of portable to 302.28 C0030616 AT&T Mobility Acct #287309401010X06032023 973.42 C0030624 Cintas Corporation No 2 rugs/mats 201.34 Operations uniforms 464.07 Single Stream uniforms 228.85 rugs/mats 247.08 rugs/mats 205.45 Single Stream uniforms 233.52 Operations uniforms 494.59 Credit for Graz from invoice 4 21.05- Single Stream uniforms 228.85 Operations uniforms 460.50 rugs/mats 201.34 CHECK TOTAL: 2,944.54 85 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0030629 DKJJ Battery Co Batteries as needed for operat 984.65 C0030640 Liberty Tire Recycling LLC Tire removal and disposal 15,292.20 Tire removal and disposal 9,081.80 CHECK TOTAL: 24,374.00 C0030647 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 14,716.62 LANDFILL-INV/GAS(141550) 3,410.95 Bulk fluids used @ operations 2,517.13 Bulk fluids used @ operations 16,522.78 CHECK TOTAL: 37,167.48 C0030657 Sunbelt Rentals Inc Equipment rental 1,525.00 Equipment rental 1,525.00 Equipment rental 1,344.00 Equipment rental as SS 315.00 CHECK TOTAL: 4,709.00 C0030658 Syn-tech Systems Inc FMLive standard platform, soft 4,551.00 C0030664 Total Truck Parts Inc Parts and repair of heavy equi 20.23 Parts and repair of heavy equi 37.64 Parts and repair of heavy equi 100.92 Parts and repair of heavy equi 61.08 Parts and repair of heavy equi 32.40 CHECK TOTAL: 252.27 C0030670 Wilson's Petroleum Equipment I fuel pump parts and services 384.92 V0020885 EFE Inc Parts and services as needed 249.71 V0020893 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 409.10 V0020916 Florida Dept Environmental Pro Storage Tank Registration 2023 50.00 V0020917 Fort Pierce Utility Authority Acct #10006156-155413/SW 21,014.64 V0020921 Pitney Bowes Global Financial Postage meter rental $160.47 q 160.47 FUND TOTAL: 741,200.76 86 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Amazon.com Inc 1.89 Amazon.com Inc 32.86 Home Depot 18.46 Home Depot 22.73 Amazon.com Inc 47.90 Tropic Supply Inc 89.90 Home Depot 154.70 Amazon.com Inc 155.92 E-Z-GO Textron 190.00 Amazon.com Inc 250.00 Shafii's Inc 1,564.00 Bond Plumbing Supply, Inc. 63.03 CHECK TOTAL: 2,591.39 !0052348 Famoso Inc Temporary Labor 276.39 !0052364 Life Safety Systems Inc of the Fire Suppression System 85.00 !0052378 Reliant Fire Systems Inc Fire Alarm Testing & Monitorin 30.00 Fire Alarm testing & monitorin 15.00 CHECK TOTAL: 45.00 09852583 Callaway Golf Sales Company Golf Course General Ledger Nov 657.25 Golf Course General Ledger Nov 2,789.28 CHECK TOTAL: 3,446.53 09852594 Global Golf Sales Inc Golf Course General Ledger Nov 14.54 Golf Course General Ledger Nov 362.20 CHECK TOTAL: 376.74 09852604 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,226.40 C0030616 AT&T Mobility 287320193670X06032023 45.25 C0030630 E-Z-GO Textron Golf Cart Lease 7,100.00 C0030645 P&W Golf Supply LLC Driving Range equipment and Su 591.74 V0020899 Fort Pierce Utility Authority Acct #14000003-206590/Golf 7,545.39 Acct #14000003-206590/Golf 347.00 CHECK TOTAL: 7,892.39 FUND TOTAL: 23,676.83 87 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0052311 Harrison, Timothy D Service & Repairs 1,687.50 Service & Repairs 762.50 CHECK TOTAL: 2,450.00 !0052330 Bank of America Bank of America 45.00 Bank of America 45.00 Bank of America 45.00 Fla Dept Of Transportation 13.20 Florida Water and Pollution Co 30.00 Amazon.com Inc 23.99 Amazon.com Inc 57.98 Corporate Billing LLC 84.50 Amazon.com Inc 29.99 Amazon.com Inc 100.77 Staples Inc 140.72 Home Depot 13.77 Total Truck Parts Inc 15.36 Amazon.com Inc 40.40 Home Depot 68.92 Home Depot 11.96 Amazon.com Inc 83.89 Home Depot 110.90 Home Depot 67.70 Home Depot 47.94 Amazon.com Inc 125.64 Home Depot 274.00 Home Depot 334.00 Home Depot 6.94 Home Depot 10.78 Home Depot 19.02 Amazon.com Inc 24.99 Faitella Enterprises Inc 452.20 Decks & Docks Lumber Company I 563.96 Amazon.com Inc 872.97 Home Depot 25.96 Amazon.com Inc 28.40 Home Depot 43.82 Home Depot 9.97 Home Depot 34.66 Amazon.com Inc 45.89 Harbor Freight Tools USA Inc 63.98 Amazon.com Inc 64.47 Amazon.com Inc 64.80 Amazon.com Inc 85.38 Home Depot 75.96 Home Depot 50.45 88 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0052330 -Continued Home Depot 151.30 Florida Water and Pollution Co 163.00 Florida Water and Pollution Co 163.00 Home Depot 159.47 Home Depot 5.98 Amazon.com Inc 149.84 Amazon.com Inc 47.16 Amazon.com Inc 207.10 TRC Electronics Inc 266.44 Home Depot 92.42 Home Depot 269.00 Amazon.com Inc 416.52 CHECK TOTAL: 6,446.46 !0052335 CDA Solutions Inc Service calls, troubleshoot an 434.00 !0052350 Fort Pierce Utility Authority Acct #63530915-165809/UTIL 13,882.12 Acct #63530915-165809/UTIL 14,620.04 Acct #10003362-165809/UTIL 38,046.40 Acct #71040000-165809/UTIL 39,418.96 Acct #71040005-165809/UTIL 53,036.20 Acct #71239983-165809/UTIL 36,195.06 Acct #71239983-165809/UTIL 34,368.18 CHECK TOTAL: 229,566.96 !0052354 Graybar Electric Company Inc Electrical Supplies 38.17 Electrical Supplies 434.82 CHECK TOTAL: 472.99 !0052368 Michelle R Miller Clerk of Ci May 2023 Agency Activity 40.00 !0052381 Southern Janitor Supply Inc Chemicals 149.40 Chemicals 149.40 Chemicals 74.70 CHECK TOTAL: 373.50 09852602 North St Lucie River Water Con Fee for water/force main canal 5,500.00 09852606 Sole Sisters Shoes LLC Safety Shoes 175.00 C0030612 Allied Diversified Inc Air Injection drain pit labor 5,300.00 C0030616 AT&T Mobility Acct #287310521637X06032023 1,033.81 C0030622 Carlon Inc Equipment Rental 30.00 C0030624 Cintas Corporation No 2 Uniform Rentals 67.26 89 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0030624 -Continued Uniform Rentals 174.30 CHECK TOTAL: 241.56 C0030626 Comcast Acct # 8535115140540181 201.48 C0030646 Pace Analytical Services Inc Lab Testing Services 228.00 Lab Testing Services 30.00 Lab Testing Services 250.00 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 Lab Testing Services 50.00 Lab Testing Services 421.00 Lab Testing Services 302.00 Lab Testing Services 1,244.00 Lab Testing Services 1,408.00 Lab Testing Services 1,005.00 Lab Testing Services 119.00 Lab Testing Services 540.00 Lab Testing Services 125.00 Lab Testing Services 53.00 CHECK TOTAL: 6,087.00 C0030662 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 95.00 C0030667 Verizon Wireless Services LLC Acct # 642100400-00026 432.84 Acct #442358647-00001 518.81 CHECK TOTAL: 951.65 C0030668 Vero Chemical Dist Inc Chemicals 822.00 V0020914 Comcast Acct #8535 11 514 0502397 303.35 V0020915 Comcast Acct #85835 11 514 0494900 311.25 V0020924 Chemical Injection Technologie Parts & Equipment 474.50 FUND TOTAL: 261,310.51 90 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Control Electronics Inc 2,127.00 !0052346 Environmental Equipment Servic 67C130A, Pinion Gear-In Stock 6,005.00 Services and Equipment 2,700.00 CHECK TOTAL: 8,705.00 C0030627 Core & Main LP Maintenance -Utilities Fieldw 381.90 Maintenance -Utilities Fieldw 520.00 Maintenance -Utilities Fieldw 3,723.61 Maintenance -Utilities Fieldw 326.16 CHECK TOTAL: 4,951.67 C0030632 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 810.00 Maintenance-Utilities Fieldwor 1,107.00 CHECK TOTAL: 1,917.00 FUND TOTAL: 17,700.67 91 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL C0030641 Meeks Plumbing Inc Continuation from NHIWWTP Clar 31,200.00 FUND TOTAL: 31,200.00 92 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Sparkle M&M LLC 28.50 CDW Government Inc 18.22 Amazon.com Inc 23.77 Amazon.com Inc 32.97 International Code Council Inc 98.25 International Code Council Inc 610.00 International Code Council Inc 972.00 Amazon.com Inc 48.99 Amazon.com Inc 49.99 Staples Inc 231.96 DMI Dell 265.00 Amazon.com Inc 306.36 Florida Floodplain Managers As 200.00 CHECK TOTAL: 2,886.01 !0052348 Famoso Inc Temp Personnel Services 1,114.35 Temp Personnel Services 1,263.91 CHECK TOTAL: 2,378.26 09852576 Amanda Green Inv-00018259 Valuation Fee was 150.00 Inv-00018259 Valuation Fee was 3.73 CHECK TOTAL: 153.73 C0030616 AT&T Mobility Acct #287307049464X06032023 1,010.59 C0030667 Verizon Wireless Services LLC Acct # 642100400-00014 613.19 FUND TOTAL: 7,041.78 93 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Florida Public Human Resources 175.00 Florida Public Human Resources 350.00 Amazon.com Inc 11.75 Amazon.com Inc 17.98 Amazon.com Inc 18.98 Amazon.com Inc 49.37 Amazon.com Inc 96.89 Amazon.com Inc 176.14 Amazon.com Inc 195.78 Amazon.com Inc 196.00 Amazon.com Inc 221.62 CDA Solutions Inc 175.95 All Points Direct Corporation 195.00 CHECK TOTAL: 1,880.46 !0052331 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,840.40 !0052357 Hulett Environmental Services Pest Control for CareHere Cent 68.00 !0052364 Life Safety Systems Inc of the Quarterly Fire Monitoring 180.00 09852601 Medical Risk Solutions LLC Monthly Program Fees for SLC B 20,446.59 C0030625 City of Port St Lucie Acct # 0180292212428 HR 323.95 C0030626 Comcast Cable TV for CareHere Employee 99.90 H0004633 RxBenefits Inc Claims/CMK 21,580.53 Claims/CMK 1,009.51 Claims/CMK 14,520.97 Claims/CMK 5,207.26 Claims/CMK 6,216.54 Claims/CMK 88,430.92 CHECK TOTAL: 136,965.73 FUND TOTAL: 162,805.03 94 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Digital Trusted Identity Servi 70.10 Bank of America 115.00 Amazon.com Inc 538.80 Amazon.com Inc 939.59 CHECK TOTAL: 1,663.49 09852586 Digital Trusted Identity Servi Fingerprinting & Background Ch 986.25 C0030616 AT&T Mobility Acct #287310470171X06032023 90.50 C0030667 Verizon Wireless Services LLC Acct # 642100400-00019 36.07 FUND TOTAL: 2,776.31 95 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0052330 Bank of America Google, Inc. 9.99 Scripps NP Operating LLC 9.99 Higher Pixels Inc 12.00 JetBlue Airways 30.00 JetBlue Airways 30.00 Facebook Inc 47.98 Dropbox Inc 119.88 Erika Jansen 155.00 CDW Government Inc 309.43 Adobe Inc 54.99 JetBlue Airways 197.79 Facebook Inc 292.39 Delta Air Lines Inc 227.80 Daniel Olson 1,400.63 Daniel Olson 1,400.63 CHECK TOTAL: 4,298.50 C0030616 AT&T Mobility Acct #287319652950X06032023 144.01 FUND TOTAL: 4,442.51 96 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0052302 Arnold, Jonathan C Arnold/Local Travel 16.77 Arnold/Local Travel 59.15 CHECK TOTAL: 75.92 !0052303 Aronica, Patricia A Aronica/Kissimmee/Medical Exam 137.55 !0052315 Infinity Transportation Servic Body Transport Services 9,293.50 !0052330 Bank of America Staples Inc 4.29 Scripps NP Operating LLC 11.99 LUV Car Wash Group LLC 12.00 Staples Inc 12.69 Staples Inc 12.69 Staples Inc 22.76 Staples Inc 22.76 Amazon.com Inc 23.95 Amazon.com Inc 30.97 US Postal Service 56.91 Amazon.com Inc 95.19 Amazon.com Inc 99.89 National Association of Medica 100.00 Amazon.com Inc 148.26 Bank of America 244.10 Staples Inc 718.11 CHECK TOTAL: 1,616.56 09852608 Thogmartin M.D. P.A., Jon R DNA-Consulting Services 500.00 C0030616 AT&T Mobility Acct #287310937765X06032023 296.23 C0030631 Federal Express Corporation Delivery Services 26.55 C0030656 Steward Rockledge Hospital Inc Toxicology/Histology Services 16,973.11 V0020920 Merry X-Ray Chemical Corporati Digital X-Ray Contract Service 6,400.00 V0020923 Trilogy MedWaste Southeast LLC Medical Waste Services 1,086.72 FUND TOTAL: 36,406.14 97 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0052374 Payden & Rygel Investment Advisory Svcs Acct 6,301.00 09852577 Anna Schwartz Retiree Prepaid Insurance Refu 39.36 09852578 Anne Bowers Retiree Prepaid Insurance Refu 528.84 09852581 Bettina Marchese Retiree Prepaid Insurance Refu 56.58 09852582 Betty Wilson Retiree Prepaid Insurance Refu 119.70 09852595 Gordon Joyner Retiree Prepaid Insurance Refu 73.80 09852611 Virginia Hersey Retiree Prepaid Insurance Refu 333.60 FUND TOTAL: 7,452.88 98 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 376,717.05 0.00 001001 Recreation Special Events 37,047.29 0.00 001009 Gen-One Time Funding 13,685.00 0.00 001495 FDEM EMPA FY2022-2023 1,080.82 0.00 001498 FCTD Planning Grant SFY23 259.00 0.00 001499 FDMS Next Gen 911 Grant Prog 392.00 0.00 001632 US Treasury Emer. Rental Assist 2 712.08 0.00 001647 US Health & Human Svc. CSBG FY22 8,067.57 0.00 001648 US HUD Continuum of Care-Veterans 7,354.84 0.00 001649 US HUD Continuum of Care-Chronic 8,060.69 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 12,111.37 0.00 001652 FHA Surface Trans Block Grant 7,000.00 0.00 001653 DHS/FDEM EMPG FY 2023 598.49 0.00 001834 TCERDA 8,838.68 0.00 001835 Artificial Reef Program 1,125.19 0.00 101 Transportation Trust Fund 226,161.01 0.00 102 Unincorporated Services Fund 17,650.36 0.00 102001 Stormwater MSTU 13,423.49 0.00 107 Fine & Forfeiture Fund 136,217.50 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 5,382.57 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,912.68 0.00 107006 F&F Fund-Court Related Technology 30,708.11 0.00 107009 F&F One-Time Funding 179,148.14 0.00 115 Sheraton Plaza Fund 768.46 0.00 129 Parks MSTU Fund 28,339.94 0.00 130 SLC Public Transit MSTU 2,537.63 0.00 130123 FTA 5307 2015 Transit System 75.00 0.00 130127 FTA FFY 2016-5339 317.00- 0.00 130142 FTA FFY 5307 & 5339 Super Grant 2,400.00 0.00 132 Culvert MSBU 1,469.00 0.00 140 Airport Fund 45,977.25 0.00 140001 Port Fund 725.60 0.00 140143 FAA Airport Coronavirus Response 993.60 0.00 140145 FAA Airport Rescue Plan Grant 507.60 0.00 150 Impact Fee Collections 827.99 0.00 160 Plan Maintenance RAD Fund 4,385.06 0.00 183 Ct Administrator-19th Judicial Cir 3,385.55 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 13,785.00 0.00 184235 Ft Pierce Beach Shore Protection Pr 350,000.00 0.00 185023 FHFC SHIP FY2022-2023 612.20 0.00 189117 HUD SLC HOME Consortium FY2020 108.49 0.00 190 Sports Complex Fund 25,144.58 0.00 310005 Impact Fees-Law Enforcement 72.00 0.00 310010 Impact Fees-Library "North" 6,116.23 0.00 310011 Impact Fees-Library "South" 3,601.32 0.00 310014 Impact Fees-Park "South" 27,863.73 0.00 310018 Impact Fees-Transportation "South" 39,314.07 0.00 316 County Capital 6,564.81 0.00 99 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316001 5th Cent Fuel-Capital 10,885.69 0.00 319 Infrastructure Surtax Capital 22,753.17 0.00 363 Sports Complex Capital Project Fund 3,882.50 0.00 401 Sanitary Landfill Fund 741,200.76 0.00 418 Golf Course Fund 23,676.83 0.00 471 Water & Sewer District Operations 261,310.51 0.00 478 Water & Sewer District R&R 17,700.67 0.00 479 Water & Sewer Dist.-Cap Facilities 31,200.00 0.00 491 Building Code Fund 7,041.78 0.00 505 Health Insurance Fund 162,805.03 0.00 505001 Risk Management Fund 2,776.31 0.00 611 Tourist Development Trust-Adv Fund 4,442.51 0.00 630 Medical Examiner Agency Fund 36,406.14 0.00 801 Bank Fund 7,452.88 0.00 GRAND TOTAL: 2,994,446.82 0.00 100 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 18,364.99 0.00 GRAND TOTAL: 18,364.99 0.00 101 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-10-JUN-2023 TO 16-JUN-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 190.32 0.00 GRAND TOTAL: 190.32 0.00 102 06/16/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 37-10-JUN-2023 TO 16-JUN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0030502 Pace Analytical Services Inc 250.00 228.00 30.00 302.00 1,408.00 421.00 1,244.00 250.00 50.00 30.00 132.00 90.00 30.00 30.00 CHECK TOTAL: 4,495.00 FUND TOTAL: 4,495.00 103