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HomeMy WebLinkAbout42 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052776 Apicella, Crystal Educational Programing 400.00 !0052778 Brenovil, Zulia DOH Rent/312 North 12th St 858.00 DOH Rent/ 1,716.00 !0052781 Evans, Lenita Reimbursement for Budget works 74.94 !0052785 Johnson, Germaine R DOH Rent/ 2711 Avenue F 1,236.00 !0052786 Leet, Larry Leet/Orlando/FAC 2023 Annual C 228.87 !0052787 LeSane, Chavoita E DOH Rent/ 4707 Oleander Ave 958.00 !0052788 Lilley, Sr, Robert B Support & Implement St. Lucie 322.00 Support & Implement St. Lucie 280.00 CHECK TOTAL: 602.00 !0052789 Rouer, Brandon T DOH Rent/ 2206 St Lucie Blvd 1,355.00 DOH Rent/ 2,259.00 !0052790 Salt, Abbie R DOH Rent/2513 Wilkens Ave 584.00 !0052794 Toussaint, Jean W DOH Rent/ 515 S 10th St Apt B 897.00 !0052800 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50 !0052802 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00 !0052803 Bank of America Home Depot 32.40 Tractor Supply Company 44.99 Home Depot 46.42 Home Depot 60.34 Napa Auto Parts 81.49 St Lucie County Human Resource 60.00 Sam's Club 152.24 St Lucie County Human Resource 450.00 Reliant Fire Systems Inc 300.00 Amazon.com Inc 470.32 Amazon.com Inc 25.82 Amazon.com Inc 42.70 Amazon.com Inc 60.44 League of Environmental Educat 90.00 The Rocket Science Group LLC 115.00 Midway Broadcasting Company 345.00 1 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Capstar Radio Operating Co 1,167.02 Home Depot 79.39 Chemical Containers Inc 427.15 Amazon.com Inc 21.99- Amazon.com Inc 38.98 Amazon.com Inc 21.99 Amazon.com Inc 69.92 Home Depot 168.89 Amazon.com Inc 273.01 Carolina Filters Inc 494.80 Amazon.com Inc 4.78 Amazon.com Inc 7.49 Amazon.com Inc 47.89 Bank of America 197.65 Online Stores LLC 246.84 Online Stores LLC 255.48 ODP Business Solutions LLC 281.94 Society of Wetland Scientists 75.00 Insite Lake Buena Vista LLC 219.00 Home Depot 45.12 Home Depot 53.16 Home Depot 77.84 Sunrise Paint & Wallcovering I 224.95 EFE Inc 63.52 SBL Freightliner LLC 66.80 SBL Freightliner LLC 68.16- Jordan Mower Inc 93.96 PowerHouse Supply South LLC 123.75 SBL Freightliner LLC 135.60 Apple Industrial Supply Co 252.60 EFE Inc 299.72 St Lucie Battery & Tire Compan 318.90 Tesco South Incorporated 595.48 Tesco South Incorporated 641.16 Napa Auto Parts 704.46 EFE Inc 737.77 The New York Times 4.00 The New York Times 4.00 Amazon.com Inc 5.69 Staples Contract & Commercial 25.99 Amazon.com Inc 39.99 Amazon.com Inc 39.99- Staples Contract & Commercial 49.99 Amazon.com Inc 58.49 Amazon.com Inc 89.86 Amazon.com Inc 91.04 2 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Amazon.com Inc 91.58 Amazon.com Inc 17.87 Amazon.com Inc 23.56 Amazon.com Inc 47.66 Amazon.com Inc 52.42 Graybar Electric Company Inc 24.42 Graybar Electric Company Inc 125.55 Graybar Electric Company Inc 195.70 U.S.R.E. LLC 1,050.00 Amazon.com Inc 33.24 Amazon.com Inc 24.99 Home Depot 134.62 Timothy Cross 374.66 Timothy Cross 691.12 Amazon.com Inc 216.59 Apple Industrial Supply Co 66.08 Apple Industrial Supply Co 434.93 Scripps NP Operating LLC 11.99 Amazon.com Inc 30.23 Crystal Clear Pool 100.00 Amazon.com Inc 104.89 Amazon.com Inc 110.89 Amazon.com Inc 110.89 Zoom Video Communications Inc 113.45- Amazon.com Inc 179.99 Amazon.com Inc 183.21 Amazon.com Inc 221.78 Amazon.com Inc 314.67 Amazon.com Inc 6.65 Amazon.com Inc 8.99 Amazon.com Inc 8.99- Amazon.com Inc 18.18 Amazon.com Inc 19.89- Amazon.com Inc 76.85 Amazon.com Inc 96.89 Home Depot 12.97 Home Depot 39.94 Home Depot 47.92 City Electric Supply Company 53.50 Home Depot 215.76 Home Depot 588.59 St Lucie County Chamber of Com 45.00 Staples Inc 3.69 Amazon.com Inc 18.69 Amazon.com Inc 38.88 Amazon.com Inc 188.99 3 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued 4imprint Inc 813.14 Bank of America 28.91 Advance Stores Company Incorpo 40.19 Home Depot 66.87 Home Depot 85.92 Decks & Docks Lumber Company I 92.05 CWGS Enterprises LLC 94.95 Amazon.com Inc 30.44 Amazon.com Inc 32.00 Amazon.com Inc 41.04 Amazon.com Inc 94.99 Amazon.com Inc 98.99 Insite Lake Buena Vista LLC 109.00 National Association of Enviro 175.00 Florida Floodplain Managers As 200.00 Wal-Mart #0973 106.45 Wal-Mart #0973 293.12 Classic Car Coating Inc 901.93 CMS Communications Inc 131.00 Governors Club Inc 197.00 Amazon.com Inc 431.60- Wal-Mart #0973 24.03 PB Parent Holdco LP 112.50 Huckleberry Notary Bonding Inc 190.81 Tropic Supply Inc 22.58 Pico Services of Martin County 24.92 Home Depot 35.33 Home Depot 39.53 Tropic Supply Inc 45.04 Pico Services of Martin County 67.72 Home Depot 75.42 Wal-Mart #0973 37.12 Home Depot 129.02 Home Depot 168.05 Tractor Supply Company 155.45 Tractor Supply Company 179.99 ODP Business Solutions LLC 50.97 Amazon.com Inc 9.59 Amazon.com Inc 16.89 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Amazon.com Inc 20.98 Staples Inc 23.98 Amazon.com Inc 41.70 Amazon.com Inc 41.96 888 Display Inc 44.79 4 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued ODP Business Solutions LLC 51.62 Staples Inc 92.17 ODP Business Solutions LLC 103.24 Amazon.com Inc 62.01 Amazon.com Inc 69.46 Amazon.com Inc 143.94 Staples Inc 259.72 Staples Inc 329.89 Staples Inc 358.36 Tropic Supply Inc 32.82 Tropic Supply Inc 56.08 Motion Industries Inc 125.04 Trane U.S. Inc 155.00- Motion Industries Inc 233.49 Carolina Filters Inc 665.95 Trane U.S. Inc 1,597.26 Home Depot 133.81 Fort Pierce Alternator and Sta 138.49 Fort Pierce Alternator and Sta 258.98 Home Depot 320.73 Brian Thompson Tractor Co Inc 1,094.77 P & F Performance LLC 1,287.53 James E Matula Electrical Cont 4,080.35 Florida Coast Equipment Inc 25.00 Chandler Equipment Co Inc 63.74 Chandler Equipment Co Inc 75.56 St Lucie Battery & Tire Compan 98.80 Tesco South Incorporated 174.41 EFE Inc 250.73 Faitella Enterprises Inc 259.82 EFE Inc 344.38 Tesco South Incorporated 376.81 Tesco South Incorporated 390.00 Tiresoles of Broward Inc 441.14 Florida Coast Equipment Inc 474.61 Tesco South Incorporated 555.85 Florida Coast Equipment Inc 1,411.96 ODP Business Solutions LLC 20.00 DMI Dell 64.99 DMI Dell 265.00 DMI Dell 490.00 SHI International Corp 1,032.94 Pico Services of Martin County 161.66 Tropic Supply Inc 325.00 Pico Services of Martin County 400.00- Graybar Electric Company Inc 533.36 5 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Trane U.S. Inc 633.98 Staples Inc 542.70 Dollar Tree Stores Inc 10.00 Bank of America 35.76 Amazon.com Inc 142.26 Amazon.com Inc 8.89 ODP Business Solutions LLC 12.99 Amazon.com Inc 19.99 ODP Business Solutions LLC 24.99 ODP Business Solutions LLC 5.31 Amazon.com Inc 33.90 Amazon.com Inc 17.99 Amazon.com Inc 20.34 ODP Business Solutions LLC 55.92 ODP Business Solutions LLC 7.88 ODP Business Solutions LLC 65.98 Sunrise Paint & Wallcovering I 197.85 St Lucie County Human Resource 170.00 Amazon.com Inc 30.51 Amazon.com Inc 55.48 Amazon.com Inc 66.48 Amazon.com Inc 79.97 Constant Contact Inc 306.00 Amazon.com Inc 745.47 Amazon.com Inc 784.96 Home Depot 41.15 Lowe's of Ft Pierce 49.98 Home Depot 62.91 Harbor Freight Tools USA Inc 64.99 Home Depot 300.37 SHI International Corp 516.47 SHI International Corp 516.47 Amazon.com Inc 11.94 Amazon.com Inc 17.09 Amazon.com Inc 32.22 Amazon.com Inc 64.98 Global Fueling Systems Inc 192.51 SHI International Corp 451.78 Apple Industrial Supply Co 3.32 Amazon.com Inc 11.59 Amazon.com Inc 13.59- Amazon.com Inc 18.99 Amazon.com Inc 23.50 Amazon.com Inc 25.76 Amazon.com Inc 32.48 Amazon.com Inc 22.99 6 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Amazon.com Inc 13.59 Amazon.com Inc 15.89 Amazon.com Inc 22.88 Amazon.com Inc 41.97 Amazon.com Inc 50.89- Amazon.com Inc 101.29 StormSource LLC 718.50 Tractor Supply Company 9.99 Tractor Supply Company 193.82 Tractor Supply Company 210.49 Rocky's Hardware Inc. 15.92 Home Depot 52.47 SCP Distributors LLC 70.58 Home Depot 95.37 Apple Industrial Supply Co 117.65 SCP Distributors LLC 131.16 Home Depot 137.73 Staples Inc 7.56 Staples Inc 20.64 ODP Business Solutions LLC 50.50 Staples Inc 68.37 Amazon.com Inc 117.59 A & T Printing Inc 577.00 A & T Printing Inc 2,316.00 EFE Inc 6.28 American Library Association 155.00 Wal-Mart #01-0929 188.84 Association of Nature Center A 10.00 Amazon.com Inc 43.52 All American Trailer Connectio 4,294.00 Apple Industrial Supply Co 211.92 Holmes Stamp Co 23.56 The Florida Bar 324.00 SHI International Corp 516.47 Amazon.com Inc 9.97 Amazon.com Inc 16.99 Amazon.com Inc 16.99 Amazon.com Inc 16.99 Amazon.com Inc 16.99 St Lucie Battery & Tire Compan 22.87 Amazon.com Inc 32.28 Amazon.com Inc 32.28 Amazon.com Inc 32.28 Amazon.com Inc 32.28 Amazon.com Inc 32.28 Apple Industrial Supply Co 7.24 7 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Gardner Bros Auto Lock & Key 9.00 Apple Industrial Supply Co 29.85 Apple Industrial Supply Co 55.29 Chandler Equipment Co Inc 61.60 Apple Industrial Supply Co 66.34 Horizon Distributors Inc 93.73 Apple Industrial Supply Co 186.57 Tractor Supply Company 249.99 Home Depot 112.21 Home Depot 213.94- Home Depot 290.58 Home Depot 302.51 Home Depot 393.53 Hyatt Corporation 12.63 Hyatt Corporation 62.62- Florida City & County Manageme 75.00 Florida City & County Manageme 75.00 Hyatt Corporation 75.25- Hyatt Corporation 282.18 Hyatt Corporation 282.18 Amazon.com Inc 9.98 Amazon.com Inc 18.00 Amazon.com Inc 19.78 Amazon.com Inc 35.95 Bank of America 39.00 Amazon.com Inc 41.99 Hobby Lobby Stores Inc 7.18 Bank of America 140.91 Fla Library Assn 173.00 University Of Chicago Press 184.37 American Library Association 386.00 The Rocket Science Group LLC 3,300.00 Home Depot 64.15 Home Depot 75.41 Crystal Clear Pool 15.88 Home Depot 21.29 Tractor Supply Company 23.96 Tractor Supply Company 24.98 Home Depot 33.85 Home Depot 37.59 Home Depot 43.16 Amazon.com Inc 32.28 Amazon.com Inc 32.28 Amazon.com Inc 32.28 Amazon.com Inc 32.28 Amazon.com Inc 32.28 8 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Amazon.com Inc 32.28 Amazon.com Inc 32.28 Amazon.com Inc 39.90 Home Depot 42.87 OMR Corp 58.00 Amazon.com Inc 89.99 Amazon.com Inc 166.99 Apple Industrial Supply Co 271.97 Amazon.com Inc 858.80 St Lucie Battery & Tire Compan 1,604.24 Publix 18.81 Wal-Mart #0973 32.38 Publix 39.85 Publix 45.46 Bank of America 98.76 Sam's Club 138.34 DISH DBS Corporation 86.08 Amazon.com Inc 91.17 Amazon.com Inc 91.98 Amazon.com Inc 99.99 Amazon.com Inc 136.23 Amazon.com Inc 149.98 Amazon.com Inc 187.24 Staples Inc 356.26 Amazon.com Inc 536.51 Bank of America 765.00- Amazon.com Inc 35.96 Apple Industrial Supply Co 27.30 Apple Industrial Supply Co 32.38 Amazon.com Inc 34.82- Wal-Mart #0973 72.74 Publix 259.61 WeVideo Inc 443.88 Wal-Mart #01-0929 36.20 Amazon.com Inc 9.44 Amazon.com Inc 13.95 Amazon.com Inc 89.99 Staples Inc 117.79 Amazon.com Inc 121.48 Amazon.com Inc 149.98 Demco Inc 196.97 Amazon.com Inc 208.79 Demco Inc 401.11 Netzealous LLC 145.00 Horizon Distributors Inc 44.90 Home Depot 49.93 9 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Florida Association of Countie 75.00 Bank of America 0.03 Remarkable AS 2.99 Zoom Video Communications Inc 13.80- Amazon.com Inc 19.99 FGFOA 20.00 FGFOA 20.00 FGFOA 20.00 FGFOA 20.00 Tractor Supply Company 26.98 Napa Auto Parts 32.99 Tractor Supply Company 41.95 Tractor Supply Company 27.99 Tractor Supply Company 109.99 West Marine Products Inc 139.14 Brian Thompson Tractor Co Inc 161.58 Tractor Supply Company 196.95 Home Depot 19.98 Home Depot 97.67 Michelle R Miller, Clerk of Ci 20.70 Pico Services of Martin County 77.64- Pico Services of Martin County 91.98 Motion Industries Inc 209.50 Motion Industries Inc 284.24 Motion Industries Inc 1,307.98 Carolina Filters Inc 1,918.80 Amazon.com Inc 51.98 Amazon.com Inc 84.99 Amazon.com Inc 26.99 Amazon.com Inc 30.97 Amazon.com Inc 39.92 Amazon.com Inc 46.94 Aquatic Technology Inc 50.15 Amazon.com Inc 51.89 Amazon.com Inc 54.88 Amazon.com Inc 67.80 Amazon.com Inc 77.52 Amazon.com Inc 92.53 Amazon.com Inc 109.00 Amazon.com Inc 109.66 Amazon.com Inc 203.78 American Red Cross 225.00 Amazon.com Inc 267.42 Amazon.com Inc 294.00 CPR ETC Inc 750.00 Home Depot 127.96 10 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Bank of America 171.00- Bank of America 171.00 Tropic Supply Inc 56.08 Motion Industries Inc 141.93 Carolina Filters Inc 227.40 Carolina Filters Inc 272.30 Carolina Filters Inc 2,171.40 Publix 4.99 Amazon.com Inc 55.53 Trane U.S. Inc 1,361.22 Carrier Enterprise LLC 2,537.31- Carrier Enterprise LLC 2,537.31 Carrier Enterprise LLC 2,713.26 Handicapped Driver Services-Fl 48.75 SiteOne Landscape Supply Holdi 28.10 Horizon Distributors Inc 52.00 Home Depot 54.00 SiteOne Landscape Supply Holdi 60.00 SiteOne Landscape Supply Holdi 91.39 Horizon Distributors Inc 104.40 Horizon Distributors Inc 128.43 SiteOne Landscape Supply Holdi 143.43 Tractor Supply Company 164.98 Horizon Distributors Inc 193.20 SiteOne Landscape Supply Holdi 214.67 Horizon Distributors Inc 272.97 Horizon Distributors Inc 289.80 Horizon Distributors Inc 663.90 Fire Marshal Support Services 19.95 Amazon.com Inc 17.49 ODP Business Solutions LLC 24.90 ODP Business Solutions LLC 24.99 CFS Products 58.41 ODP Business Solutions LLC 99.60 ODP Business Solutions LLC 101.29 ODP Business Solutions LLC 208.20 Amazon.com Inc 22.79 Home Depot 15.36 Home Depot 23.56 Home Depot 42.70 LARS LLC 17.62- Suncrest Supply Inc 110.40 Suncrest Supply Inc 161.28 LARS LLC 745.00 Home Depot 11.97 Home Depot 34.97 11 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Home Depot 79.45 W W Grainger Inc 120.33 Home Depot 271.31 Home Depot 308.83 Home Depot 94.82 Tractor Supply Company 135.96 Sunrise Paint & Wallcovering I 23.97 Sunrise Paint & Wallcovering I 59.99 Home Depot 95.34 Consolidated Electrical Distri 2,424.55 The Bug Guys Inc 1,300.00 Home Depot 43.70 Bank of America 80.01 CWGS Enterprises LLC 88.58 Tiresoles of Broward Inc 145.77 Harbor Freight Tools USA Inc 249.94 Orange RI Hotel Venture LLC 895.00 East Coast Lumber & Supply Co 20.98 Amazon.com Inc 17.69 Amazon.com Inc 18.53 Bank of America 20.00 Amazon.com Inc 29.51 Bank of America 59.95 Bank of America 279.00 W W Grainger Inc 234.21 Bank of America 149.99 Home Depot 153.55 Bank of America 161.32 Publix 191.89 Cinemaworld of Florida Inc 210.00 Home Depot 249.17 Cinemaworld of Florida Inc 252.00 Lion Country Safari Inc -Flor 434.00 Palm Beach Skate Zone 2012 LLC 514.00 Amazon.com Inc 645.96 Fun Spot of Florida Inc 816.00 Skygroup Investments LLC 944.79 Rapids Holdings LLC 2,106.00 Amazon.com Inc 16.10 Amazon.com Inc 66.93 ODP Business Solutions LLC 75.52 ODP Business Solutions LLC 102.93 Amazon.com Inc 29.52 Amazon.com Inc 53.97 Skyway Supply Inc 111.07 Napa Auto Parts 159.90 12 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Home Depot 169.93 Amazon.com Inc 181.50 Amazon.com Inc 381.09 Home Depot 427.81 Home Depot 457.00 OMR Corp 475.00 Amazon.com Inc 24.44 Amazon.com Inc 24.44- Zoom Video Communications Inc 32.85- Volgistics Inc 40.00 Amazon.com Inc 43.77 Amazon.com Inc 49.70 James N Byers 185.19 Handicapped Driver Services-Fl 261.13 Amazon.com Inc 6.99 Amazon.com Inc 11.94 All County Lock & Key 100.50 W W Grainger Inc 68.08 W W Grainger Inc 105.95 All County Lock & Key 145.00 W W Grainger Inc 176.95 Home Depot 15.12 Home Depot 22.56 Home Depot 26.89 Home Depot 12.59 Home Depot 16.65 Home Depot 29.47- Home Depot 46.14 All County Lock & Key 125.45 Staples Contract & Commercial 159.92 SBL Freightliner LLC 3.65 All County Lock & Key 5.00 Bond Plumbing Supply, Inc. 22.72 Bond Plumbing Supply, Inc. 32.36 Lowe's of Ft Pierce 53.30 Florida Department of Health 60.00 Florida Department of Health 60.00 Home Depot 61.52 SBL Freightliner LLC 64.60 Home Depot 81.27 Home Depot 92.53 Home Depot 96.08 Home Depot 99.00 Bond Plumbing Supply, Inc. 100.89 Amazon.com Inc 28.78- Amazon.com Inc 32.94- 13 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Amazon.com Inc 34.82 Staples Inc 41.49 Amazon.com Inc 45.00 Amazon.com Inc 49.53 Amazon.com Inc 49.53- Amazon.com Inc 52.35 Amazon.com Inc 64.76 Amazon.com Inc 65.86- Amazon.com Inc 69.98 Amazon.com Inc 75.92 Amazon.com Inc 75.92 Amazon.com Inc 89.00 Amazon.com Inc 94.16 Amazon.com Inc 98.80 Amazon.com Inc 150.91 Amazon.com Inc 104.70 Amazon.com Inc 28.44 Amazon.com Inc 30.48 Staples Inc 229.99 Uber Technologies Inc 9.99 Bank of America 169.99 Home Depot 160.00 East Coast Lumber & Supply Co 186.90 Home Depot 908.97 Bond Plumbing Supply, Inc. 125.32 Bond Plumbing Supply, Inc. 226.93 Zoom Video Communications Inc 244.92- CDW Government Inc 1,651.53 Home Depot 266.34 Design A Sign Inc 910.00 Apple Industrial Supply Co 14.90 Apple Industrial Supply Co 16.42 Home Depot 16.67 All County Lock & Key 89.50 All County Lock & Key 99.95 Home Depot 101.18 A Great Fence LLC 145.60 All County Lock & Key 186.75 All County Lock & Key 258.75 Consolidated Electrical Distri 645.88 Wal-Mart #0973 10.37 Amazon.com Inc 9.90 Amazon.com Inc 19.99 Judical & Administrative Resea 300.00 GoDaddy.com, Inc. 9.63 GoDaddy.com, Inc. 9.63 14 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued GoDaddy.com, Inc. 9.63 Digital Juice Inc 9.95 B&H Foto & Electronics Corp 11.21 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 19.26 GoDaddy.com, Inc. 19.26 GoDaddy.com, Inc. 21.80 B&H Foto & Electronics Corp 59.25 National Association of Counti 160.00 Staples Contract & Commercial 45.98 Staples Contract & Commercial 139.99 Bank of America 300.00 Adobe Inc 539.93 TeamViewer 1,354.80 Amazon.com Inc 7.99 Amazon.com Inc 9.99 Amazon.com Inc 9.99 Amazon.com Inc 11.87 Amazon.com Inc 12.99 Amazon.com Inc 13.99 Amazon.com Inc 13.99 Amazon.com Inc 14.59 Amazon.com Inc 15.87 Amazon.com Inc 15.99 Staples Contract & Commercial 17.10- Amazon.com Inc 7.89 Amazon.com Inc 9.99 Amazon.com Inc 19.99 Amazon.com Inc 25.98 Amazon.com Inc 32.23 Amazon.com Inc 32.66 Collaborative Summer Library P 34.25 Amazon.com Inc 39.98 Amazon.com Inc 42.92 Amazon.com Inc 43.34 Amazon.com Inc 43.48 Staples Contract & Commercial 48.91 Amazon.com Inc 64.98 Amazon.com Inc 126.78 Staples Contract & Commercial 196.52 Amazon.com Inc 230.00 Amazon.com Inc 273.91 Amazon.com Inc 16.99 Amazon.com Inc 273.01 15 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Amazon.com Inc 346.68 Amazon.com Inc 393.68 Cox Media Group 413.54 Information Today Inc 426.05 Staples Contract & Commercial 465.69 Staples Contract & Commercial 471.86 Staples Contract & Commercial 815.44 Information Today Inc 1,896.12 Michelle R Miller, Clerk of Ci 20.70- Michelle R Miller, Clerk of Ci 20.70 Michelle R Miller, Clerk of Ci 20.70 Staples Contract & Commercial 7.46 Amazon.com Inc 24.98 Staples Contract & Commercial 42.76 American Assn for State & Loca 118.00 Anderson Rentals Inc 300.00 CHECK TOTAL: 128,060.99 !0052805 Brink's Inc Armored Car Services -Finance 522.43 !0052806 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 975.00 !0052820 Economic Development Council o Investment Partnership Fee 125,000.00 !0052823 Famoso Inc Non-Clerical Staffing 1,322.58 Temporary/Non-Clerical Positio 702.89 Temporary/Non-Clerical Positio 607.01 Temporary/Non-Clerical Positio 494.45 Temporary/Non-Clerical Positio 458.96 NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 Laborers (Common Labor) 67.68 Laborers (Common Labor) 67.68 Non Clerical Contract Labor PC 958.80 Clerical Assistance POTS Progr 871.00 Non-Clerical Staffing 503.37 Contract Labor -Clerical Only 678.96 NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 Contract Labor -Clerical Only 703.80 NON-CLERICAL STAFF 541.44 NON-CLERICAL STAFF 315.84 Non-Clerical Staffing 256.62 Temporary/Non-Clerical Positio 601.09 Temporary/Non-Clerical Positio 157.92 Laborers (Common Labor) 67.68 16 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052823 -Continued Non Clerical Contract Labor PC 958.80 CHECK TOTAL: 12,366.97 !0052826 Fort Pierce Utility Authority Acct #93000032-221458 IT 7,404.21- Acct #93000032-221458 IT 4,853.65 Acct #93000032-221458 IT 4,387.47 CHECK TOTAL: 1,836.91 !0052828 Georgia King LLC DOH Rent/ 2001 George Ave Apt 892.00 !0052829 GrayRobinson PA Federal Lobbying-Aviation 2,083.34 Federal Lobbying-Maritime 2,083.34 CHECK TOTAL: 4,166.68 !0052831 Hi Life Property Management LL DOH Rent/1801 N 29th St 1,400.00 DOH Rent/ 4,456.00 !0052833 Hooks Construction Company LLC Remodel COC 2nd FL 225.00 Release Retainage 25,796.40 CHECK TOTAL: 26,021.40 !0052836 Hulett Environmental Services Pest Control 14.50 !0052848 Lost Fabrication LLC Weld bent loops for lifeguard 1,100.00 !0052853 Michelle R Miller Clerk of Ci JUNE 2023 Agency Activity 20.00 JUNE 2023 Agency Activity 163.00 JUNE 2023 Agency Activity 53.50 JUNE 2023 Agency Activity 61.00 JUNE 2023 Agency Activity 10.00 JUNE 2023 Agency Activity 44.00 JUNE 2023 Agency Activity 10.00 JUNE 2023 Agency Activity 27.00 JUNE 2023 Agency Activity 10.00 JUNE 2023 Agency Activity 10.00 CHECK TOTAL: 408.50 !0052855 Mobilwash LLC Kitchen Main Hood Cleaning 350.00 !0052858 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 3,190.00 C20-09-548 Professional Legal 55.00 C20-09-548 Professional Legal 137.50 CHECK TOTAL: 3,382.50 !0052861 Octazon Management LLC DOH Rent/ 3391 NE West Ct 1,041.40 17 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052862 Okeechobee Partners LLC DOH Rent/ 230 6th Ct SW 1,040.00 !0052863 Orchard Grove Venture LLC DOH Rent/ 1860 Woodland Cir #1 955.00 !0052864 P5 Group LLC Legislative Consulting Service 4,166.67 !0052870 Renaissance Business Park LLC rent line 2 20,364.20 rent line 4 5,465.80 CHECK TOTAL: 25,830.00 !0052871 Ricoh USA Inc Copies 59.75 Copies 187.91 Copies 143.68 Copies 99.80 Operating Suppllies 74.11 CHECK TOTAL: 565.25 !0052876 Southern Janitor Supply Inc Janitorial Supplies 124.18 Janitorial Supplies 156.66 Janitorial Supplies 82.20 Janitorial Supplies at Multipl 368.91 Janitorial Supplies 110.61 Janitorial Supplies 348.20 CHECK TOTAL: 1,190.76 !0052877 Southern Soils Turf Solutions Curfew Application -Lawnwood 10,684.00 !0052879 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00 !0052880 St Lucie Habitat For Humanity Development and Const. of 10 T 400,000.00 !0052884 Thorn Run Partners LLC Federal Lobbying: Energy, Envi 2,000.00 Federal Lobbying: Health & Hum 833.33 CHECK TOTAL: 2,833.33 !0052886 Treasure Coast Courier Service Courier Services 320.00 !0052888 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00 !0052895 Yarron John Benmoshe DOH Rent/ 3101 Kingsley Dr 1,400.00 09852752 AC Construction LLC DOH Rent/ 2207 S 33rd St Room 419.00 DOH Rent/ 927.00 09852757 Anixter Inc Hubbell 1 port blank insert pa 377.50 18 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09852757 -Continued Hubbell 2 port flush mount par 83.75 Hubbell 2 port flush mount par 167.50 Hubbell Jack part#9998375 886.00 CHECK TOTAL: 1,514.75 09852763 Copeland, Barbara J DOH Rent/ 117 S 20th St 805.00 09852764 Crown Castle Fiber LLC Dedicated Internet/Ethernet Se 5,110.46 09852765 Dantilus, Jean R DOH Rent/ 607 N 21st 1,385.00 09852767 Florida Arts & Dance Company Dance Me a Story -Literacy to 125.00 09852768 Florida Power & Light Company Acct #11710-82155 ERD 27.22 Acct #15346-00240 Parks SF 34.36 CHECK TOTAL: 61.58 09852778 Land Trust Service Corp DOH Rent/ 2801 Virginia Ave Ap 819.00 09852787 Ricoh USA Inc This PO incorporates the Agree 152.00 Copies: Innovation & Performan 48.75 CHECK TOTAL: 200.75 09852789 Skokie Public Library Replace Lost Book -Titled: Bi 20.00 09852791 SREIT Lexington Club LLC DOH Rent/ 6855 20th St 782.00 09852795 Summerland Apartments of Stuar DOH Rent/ 4630 Summerland Pl # 578.00 09852796 Swinskey, Tracy DOH Rent/ 910 Citrus Ave. Apt 597.00 09852801 Tradition Commercial Associati Quarterly Assessment -Ardie R 4,761.21 C0030841 AT&T Acct #772 871-5302 300 1,976.00 Acct #772 V30-2091 091 3,639.54 Acct #772 V98-6028 028 86.08 CHECK TOTAL: 5,701.62 C0030843 Bluetriton Brands Inc Operating Supplies 20.97 Cooler Rental 2.99 Bottled Water 48.93 CHECK TOTAL: 72.89 C0030845 Brooker Equipment LLC Tree trimming and removal serv 1,655.00 Tree trimming and removal serv 675.00 Tree trimming and removal serv 285.00 19 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030845 -Continued Tree trimming and removal serv 525.00 Tree trimming and removal serv 720.00 Tree trimming and removal serv 6,160.00 CHECK TOTAL: 10,020.00 C0030846 Carlon Inc Tanks: CO2 Tank and Backup tan 112.00 Tanks: CO2 Tank and Backup tan 290.00 CHECK TOTAL: 402.00 C0030850 Comcast Internet Services for Security 285.90 Internet Services for Security 82.68 Internet Services for Security 291.85 Acct #8535 11 514 0519128 175.99 CHECK TOTAL: 836.42 C0030851 Comcast Ethernet Service Transmitting 856.69 C0030852 Commercial Energy Specialist I Preventative Maintenance -Poo 431.85 C0030855 Florida Golf Service Unlimited Additional Grading of various 877.50 Grading (Of Parking Lots, Etc. 520.00 Additional Grading of various 877.50 Grading (Of Parking Lots, Etc. 520.00 CHECK TOTAL: 2,795.00 C0030858 Greenberg Traurig PA C21-05-283 Professional Legal 130.00 C0030859 Horizon Distributors Inc Irrigation Systems, Supplies, 48.00 Irrigation Systems, Supplies, 1,014.65 CHECK TOTAL: 1,062.65 C0030863 Kauff's of Ft Pierce Inc Other Contractual Services -S 330.00 C0030864 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72 Copies pay per print 2.11 CHECK TOTAL: 92.83 C0030871 nexAir LLC Equipment Rental -Lawnwood Ma 120.78 C0030877 Siemens Industry Inc Software Support Contracts 4,092.50 C0030883 The ADT Security Corporation Zorc Monitoring as per C17-08- 33.95 Becker Monitoring C16-12-697 33.95 Platts Monitoring C16-12-698 33.95 Security Door Badge Access Mai 1,483.00 Security And Access Systems 120.00 20 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030883 -Continued Security Monitoring Monthly Se 84.00 Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 Security And Access Systems 98.00 Security And Access Systems 58.00 Security And Access Systems 64.00 Security And Access Systems 78.00 Security And Access Systems 92.00 CHECK TOTAL: 2,427.85 C0030886 Toshiba Business Solutions (US Copier Rental/Lease 215.05 Copies B/W and Color 253.92 CHECK TOTAL: 468.97 C0030890 UniFirst Corporation FLOOR MAT CLEANING SERVICE 28.50 Other Contractual Services 36.26 Floor Mats Cleaning Service 28.50 Floor Mats Cleaning Service 28.50 CHECK TOTAL: 121.76 H0004666 Florida Department of Revenue 06/23 Sales Tax 5.46 06/23 Sales Tax 4,061.79 06/23 Sales Tax 2,481.92 06/23 Sales Tax 20.63 06/23 Sales Tax 653.50 06/23 Sales Tax 41.63 06/23 Sales Tax 624.60 CHECK TOTAL: 7,889.53 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 6,397.43 V0021069 AT&T Acct #561 N04-0007 007 971.00 V0021070 AT&T Acct #831-000-7294 969 982.64 V0021071 AT&T Acct #831-000-5249 163 5,683.38 V0021072 AT&T Acct #831-000-5249 156 1,792.45 V0021078 Bibliotheca LLC Cloud Library e-Books Content 1,245.71 V0021083 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46 V0021084 Fort Pierce Utility Authority Acct #14000004-150738/LIB 11,157.63 V0021087 Fort Pierce Utility Authority Acct #10008510 06/23 347.48 21 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0021088 Fort Pierce Utility Authority Acct #93000368-221458/IT 99.00 V0021089 Fort Pierce Utility Authority Acct #93000345-221458/IT 99.00 V0021090 Fort Pierce Utility Authority Acct #93000232-230712/IT 523.23 V0021091 Fort Pierce Utility Authority Acct #93000223-246592/Ft P Cou 519.47 V0021093 Fort Pierce Utility Authority Acct #93000281-230713/R&B 1,480.58 V0021094 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29 V0021095 Fort Pierce Utility Authority Acct #14000007-156990/Parks SF 22,476.93 Acct #14000007-156990/Parks SF 747.34 CHECK TOTAL: 23,224.27 V0021104 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0021107 Verizon Wireless Services LLC Acct #642100400-00023 1,803.50 V0021113 Verizon Wireless Services LLC Acct #642100400-00030 757.48 V0021115 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0021116 Verizon Wireless Services LLC Acct #642100400-00029 80.54 V0021118 Verizon Wireless Services LLC Acct #642100400-00033 40.27 V0021121 Kompan Inc Playground Equipment (Not Othe 1,243.64 FUND TOTAL: 903,986.77 22 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Graybar Electric Company Inc 68.29 Graybar Electric Company Inc 94.17 Graybar Electric Company Inc 127.29 Graybar Electric Company Inc 137.91 Graybar Electric Company Inc 290.70 Amazon.com Inc 99.99 Amazon.com Inc 99.99- Amazon.com Inc 37.95 Amazon.com Inc 89.99 Sam's Club 90.36 Wal-Mart #0973 158.00 Amazon.com Inc 461.79 SCP Distributors LLC 12.69 CHECK TOTAL: 1,569.14 FUND TOTAL: 1,569.14 23 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0052844 Kimley Horn and Associates Inc Engineering 25,275.00 FUND TOTAL: 25,275.00 24 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001499-FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL 09852764 Crown Castle Fiber LLC Dedicated Internet/Ethernet Se 392.00 FUND TOTAL: 392.00 25 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0052838 Inwood Consulting Engineers In Infrastructure 6,609.40 !0052844 Kimley Horn and Associates Inc Infrastructure 67,509.15 !0052851 Masteller & Moler Inc Infrastructure 11,611.00 09852797 Tetra Tech Inc Engineering 14,015.50 FUND TOTAL: 99,745.05 26 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001646-US Fish & Wildlife Habitat ScrubJay CHECK VENDOR PURPOSE TOTAL !0052866 Quest Ecology Inc Countywide Habitat Conservatio 10,672.50 FUND TOTAL: 10,672.50 27 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Rosetta Sewel 62.00 Fort Pierce Utility Authority 250.87 Fort Pierce Utility Authority 276.47 Fort Pierce Utility Authority 388.81 City of Port St Lucie 30.71 Fort Pierce Auto Ventures LLC 393.62 Fort Pierce Utility Authority 452.19 FPL 605.06 W Fleschner Inc 1,000.00 City of Port St Lucie 40.33 Fort Pierce Utility Authority 190.25 FPL 221.27 Fort Pierce Utility Authority 231.26 Fort Pierce Utility Authority 256.73 Fort Pierce Utility Authority 257.62 FPL 290.62 FPL 316.33 Fort Pierce Utility Authority 587.25 Fort Pierce Utility Authority 618.72 Amazon.com Inc 79.99 Momentive Inc 468.00 Fort Pierce Utility Authority 295.92 Fort Pierce Utility Authority 313.72 FPL 423.62 Fort Pierce Utility Authority 459.54 St Lucie Battery & Tire Compan 762.03 Bridgestone Americas Inc 819.16 St Lucie Battery & Tire Compan 862.35 Cascades at St Lucie West Resi 2,870.95 CHECK TOTAL: 13,825.39 09852770 FPL CSBG/Utilities -Dorothy Bente 224.42 09852805 Wallace, Johnna Rent Assist-Melissa Malka Jul/ 2,650.00 FUND TOTAL: 16,699.81 28 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0052775 Abdul-Samad, Husam PSH-RA/Rent 100 Carol Susan Ln 1,969.00 !0052777 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 824.00 !0052780 Eloizin, Jean PSH-RA/Rent 124 North 28th St 822.00 !0052784 Jhagroo, Andre PSH-RA/Rent 107 South 16th St 1,500.00 !0052791 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln 960.00 !0052831 Hi Life Property Management LL PSH-RA/Rent 2701 Langston Ct 1,765.00 !0052839 JLAS LLC PSH-RA/Rent 603 SE Federal Hwy 1,049.00 !0052843 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St 1,200.00 !0052860 Nex-Gen Partners LLC PSH-RA/Rent 570 13th Pl Unit 1 1,307.00 !0052863 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Cir 445.00 !0052887 Treasure Coast Homeless Servic PSH-RA/Rent 905 Ave B 1,579.00 !0052892 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 1,266.00 09852779 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Cir Apt 643.00 09852792 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #230D 592.00 09852799 The Palms at Vero Beach PSH-RA/Rent 355 12th Rd #103 817.00 FUND TOTAL: 16,738.00 29 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0052783 Hoffman, Dolores R PSH-RA/Rent 781 SW Gardens Blv 513.00 !0052803 Bank of America Fort Pierce Utility Authority 40.35 Fort Pierce Utility Authority 45.93 Fort Pierce Utility Authority 76.96 CHECK TOTAL: 163.24 !0052832 Holmes Realty Ventures LLC PSH RA/Rent 506 Quincy Ave Apt 950.00 !0052835 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave Ap 739.00 !0052839 JLAS LLC PSH-RA/Rent 603 Place SE Feder 923.00 !0052842 JT Vero Properties LLC PSH-RA/Rent 1956 18th Ave 1,060.00 !0052850 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 621.00 !0052860 Nex-Gen Partners LLC PSH-RA/Rent 806 N 25th St Unit 1,033.00 PSH-RA/Rent 321 N 11th St Unit 1,200.00 PSH-RA/Rent 570 13th Pl Unit 2 1,307.00 CHECK TOTAL: 3,540.00 !0052874 SM Realty Partners LLC PSH-RA/Rent 680 8th Place 1,198.00 !0052887 Treasure Coast Homeless Servic PSH-RA/Rent 202 Dundas Ct 896.00 !0052893 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A 1,313.00 !0052895 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 1,800.00 09852783 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #20 568.00 FUND TOTAL: 14,284.24 30 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001650-USHUD Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0052795 A Plus Property Management Inc PSH-RA/Rent 1665 40th Ave Unit 798.00 !0052822 Eric Solomon PSH-RA/Rent 510 Texas Ct 681.00 !0052835 Housing Authority of the City PSH-RA/Rent 1122 Orange Ave #2 603.00 !0052841 Jose Padilla PSH-RA/Rent 3147 Naylor Terrac 704.00 !0052843 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit 1,100.00 !0052854 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 SE Cleckley W 874.00 09852777 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave 1,250.00 09852780 Love Loaf Charities Inc PSH-RA/Rent 940 Sunrise Blvd 1,938.00 PSH-RA/Rent 604 Parkway Dr 686.00 CHECK TOTAL: 2,624.00 09852792 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #365C 657.00 FUND TOTAL: 9,291.00 31 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America LogMeIn USA Inc 59.00 Florida Hotel & Conference Cen 17.37 Don Cesar TRS LLC 281.37 CHECK TOTAL: 357.74 !0052871 Ricoh USA Inc Operating Supplies 110.37 C0030878 Sprint Acct #560336244 65.11 FUND TOTAL: 533.22 32 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 9.98 Amazon.com Inc 34.99 Amazon.com Inc 37.76 Mak Corporation of Monroe 152.02 Amazon.com Inc 224.95 Amazon.com Inc 674.85 Home Depot 32.22 Home Depot 43.72 Home Depot 125.52 Amazon.com Inc 965.00 7 Eleven 75.00 Bank of America 258.75 Bank of America 387.00 CHECK TOTAL: 3,021.76 C0030889 Uline Inc Chair 360.00 Chairs 2,400.00 Storage Cabinet 355.00 Shipping and Handling 231.89 Conference Table 1,425.00 Mesh Nesting Chairs 5,440.00 Training Tables 5,520.00 Shipping 269.83 CHECK TOTAL: 16,001.72 FUND TOTAL: 19,023.48 33 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 42.99 The Food Corridor Inc 179.10 Bank of America 209.96 Amazon.com Inc 245.05 The Food Corridor Inc 311.71 Amazon.com Inc 466.90 Sysco Southeast Florida LLC 632.78 CHECK TOTAL: 2,088.49 !0052823 Famoso Inc Clerical staff at the Sunshine 441.60 Maintenance Staff at the Sunsh 879.84 Clerical staff at the Sunshine 441.60 Maintenance Staff at the Sunsh 902.40 Maintenance Staff at the Sunsh 902.40 Clerical staff at the Sunshine 441.60 Clerical staff at the Sunshine 529.92 Maintenance Staff at the Sunsh 721.92 CHECK TOTAL: 5,261.28 !0052885 Toshiba America Business Solut Printer Copies 25.34 Lease Toshiba Printer Equipmen 189.37 CHECK TOTAL: 214.71 C0030890 UniFirst Corporation Rug services for Sunshine Kitc 28.50 Rug services for Sunshine Kitc 28.50 CHECK TOTAL: 57.00 H0004666 Florida Department of Revenue 06/23 Sales Tax 1,148.47 FUND TOTAL: 8,769.95 34 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Lengemann Corporation 70.20 ODP Business Solutions LLC 106.78 ODP Business Solutions LLC 27.23 ODP Business Solutions LLC 27.23- ODP Business Solutions LLC 27.23 Bank of America 318.00 Chandler Equipment Co Inc 36.38 Chandler Equipment Co Inc 634.39 Chandler Equipment Co Inc 798.76 Amazon.com Inc 38.18 Amazon.com Inc 62.97 Home Depot 8.97 Home Depot 7.87 HP Inc 49.00 Florida Golf Service Unlimited 4,070.66 Amazon.com Inc 11.68 Americas Office Source Inc 28.00 Amazon.com Inc 30.95 Duval Asphalt Products Inc 2,016.00 Advance Stores Company Incorpo 44.01 Fort Pierce Alternator and Sta 189.58 Brian Thompson Tractor Co Inc 248.40 Rechtien International Trucks 467.40 H D Industries Inc 159.00 H D Industries Inc 3,407.25 SBL Freightliner LLC 78.99 SBL Freightliner LLC 91.89 SBL Freightliner LLC 111.01 Napa Auto Parts 7.99 SBL Freightliner LLC 14.21 Napa Auto Parts 52.99 Napa Auto Parts 56.70- Napa Auto Parts 69.26 SBL Freightliner LLC 143.11 Florida Coast Equipment Inc 396.36 Rechtien International Trucks 431.12 Linder Industrial Machinery Co 601.04 Amazon.com Inc 15.50 Amazon.com Inc 69.99 Lengemann Corporation 80.11 Bank of America 164.31 Bank of America 327.62 Florida Surveying & Mapping So 550.00 Amazon.com Inc 599.94 Napa Auto Parts 9.38 SBL Freightliner LLC 178.60 35 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Project Management Institute 174.00 American Public Works Associat 239.00 Hendry Brothers Inc 22.19 ODP Business Solutions LLC 3.49 Lengemann Corporation 61.02 CHECK TOTAL: 17,268.08 !0052823 Famoso Inc Temp Labor 1,672.97 Temp Labor 1,263.36 CHECK TOTAL: 2,936.33 !0052825 Florida Roadway Guardrail & Si Guardrail maintenance and repa 4,278.50 !0052830 Great Southern Equipment LLC Heavy Equipment repairs / part 1,208.20 Heavy Equipment repairs / part 773.79 Heavy Equipment repairs / part 3,017.65 CHECK TOTAL: 4,999.64 !0052853 Michelle R Miller Clerk of Ci JUNE 2023 Agency Activity 44.00 !0052867 Ranger Construction Industries Asphalt 145.96 Asphalt 127.27 CHECK TOTAL: 273.23 !0052868 Rechtien International Trucks Heavy Equipment Repairs / Part 2,124.93 Heavy Equipment Repairs / Part 178.75 CHECK TOTAL: 2,303.68 !0052876 Southern Janitor Supply Inc Janitorial Supplies 264.96 !0052882 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 C0030847 Cintas Corporation No 2 Rental Uniforms 48.63 C0030856 Gerelco Traffic Controls Inc Signal Maintenance 20,272.50 C0030880 Sunbelt Rentals Inc Equipment Rental 900.00 C0030884 The Irrigation Wizards Irrigation repair services 123.75 C0030885 Tiresoles of Broward Inc Tires 638.30 Equipment Repairs / Parts 130.00 Tires 727.30 CHECK TOTAL: 1,495.60 C0030887 Total Truck Parts Inc Heavy Equipment Repairs / Part 384.60 36 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0030890 UniFirst Corporation Rental of rags for Heavy Equip 33.50 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 575.87 V0021082 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,584.28 V0021109 Verizon Wireless Services LLC Acct #642100400-00006 1,695.57 FUND TOTAL: 64,482.72 37 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0052853 Michelle R Miller Clerk of Ci JUNE 2023 Agency Activity 10.00 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 17.81 FUND TOTAL: 27.81 38 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0052779 Chavarria Sanchez, Jennifer Sea Turtle Education 187.50 !0052803 Bank of America Freeman & Hasselwander Resort 372.00 Publix 119.96 ODP Business Solutions LLC 20.00 Global TI, Inc 360.00 Amazon.com Inc 35.79 Amazon.com Inc 67.79 American Planning Association 771.00 Bank of America 28.30 Home Depot 22.98 Bank of America 149.00- Bank of America 180.00 Bank of America 298.00 Nashville Wraps LLC 1,066.03 Florida Floodplain Managers As 75.00 Florida Floodplain Managers As 80.00 American Planning Association 64.20 James E Matula Electrical Cont 4,237.25 CHECK TOTAL: 7,649.30 !0052807 Calvin Giordano & Associates I C20-01-124 WA # 10 150.00 !0052853 Michelle R Miller Clerk of Ci JUNE 2023 Agency Activity 80.00 JUNE 2023 Agency Activity 40.00 JUNE 2023 Agency Activity 115.00 JUNE 2023 Agency Activity 140.50 JUNE 2023 Agency Activity 52.50 JUNE 2023 Agency Activity 10.00 JUNE 2023 Agency Activity 55.50 JUNE 2023 Agency Activity 36.50 JUNE 2023 Agency Activity 140.00 JUNE 2023 Agency Activity 18.50 JUNE 2023 Agency Activity 69.50 JUNE 2023 Agency Activity 61.00 JUNE 2023 Agency Activity 52.50 JUNE 2023 Agency Activity 86.50 CHECK TOTAL: 958.00 C0030864 Konica Minolta Business System Copier Rental/Lease 169.85 C0030876 Seaway Veterinary Hospital PLL Spay/Neuter Services Assistanc 220.00 Spay/Neuter Services Assistanc 630.00 CHECK TOTAL: 850.00 C0030889 Uline Inc Shipping/Handling 146.88 39 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0030889 -Continued Side Panel Platform Truck-30 3,900.00 CHECK TOTAL: 4,046.88 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 507.68 V0021117 Verizon Wireless Services LLC Acct #642100400-00025 72.14 FUND TOTAL: 14,591.35 40 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0052801 Andersen Andre Consulting Engi Engineering 795.00 !0052803 Bank of America SBL Freightliner LLC 15.35 Chandler Equipment Co Inc 33.67 Home Depot 42.00 Ferguson Enterprises LLC 275.00 American Concrete Industries I 1,210.00 Amazon.com Inc 6.99 Amazon.com Inc 9.99 Bank of America 37.74 Amazon.com Inc 39.99 Amazon.com Inc 23.99 Home Depot 42.65 Amazon.com Inc 484.16 Home Depot 12.98 CHECK TOTAL: 2,234.51 !0052844 Kimley Horn and Associates Inc Engineering 530.00 FUND TOTAL: 3,559.51 41 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 134.99 East Coast Lumber & Supply Co 9.18 Home Depot 12.94 Home Depot 14.87 Home Depot 15.96 Home Depot 15.96 Home Depot 28.95 Tropic Supply Inc 35.40 Tropic Supply Inc 35.46 Tropic Supply Inc 71.79 Home Depot 72.45 Home Depot 89.96 Carolina Filters Inc 99.60 Pico Services of Martin County 108.68 Motion Industries Inc 208.63 Tropic Supply Inc 246.46 Tropic Supply Inc 291.79 Carolina Filters Inc 334.35 Pico Services of Martin County 343.00 Carolina Filters Inc 465.20 Trane U.S. Inc 117.47 Pico Services of Martin County 150.19 Pico Services of Martin County 354.55 Sam Hammoud 3,030.00 Control Southern Inc 3,326.69 Home Depot 51.76 Home Depot 59.38 Home Depot 67.10 Home Depot 129.27 Home Depot 234.73 Home Depot 251.90 The Electric Heater Company 780.51 The Electric Heater Company 793.53 Amazon.com Inc 965.00 Amazon.com Inc 29.92 Tooling Solutions Inc 122.00 Amazon.com Inc 31.80 Amazon.com Inc 45.95 Amazon.com Inc 71.85 Amazon.com Inc 195.72 Amazon.com Inc 248.00 Amazon.com Inc 297.66 Amazon.com Inc 796.96 Shade World 220.00 Mold Removal Plus Inc 550.00 Pico Services of Martin County 14.38 42 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Motion Industries Inc 45.20 Tropic Supply Inc 197.49 Pico Services of Martin County 426.00 Tropic Supply Inc 516.91 Home Depot 38.89 Home Depot 73.85 Amazon.com Inc 17.88 Carolina Filters Inc 2,058.95 Home Depot 64.44 Home Depot 3.98 Home Depot 49.85 Amazon.com Inc 77.24 Amazon.com Inc 35.76 St Lucie Battery & Tire Compan 44.86 Lowe's of Ft Pierce 91.38 All County Lock & Key 99.45 Sunrise Paint & Wallcovering I 85.11 Zoom Video Communications Inc 134.75- All County Lock & Key 9.00 Sunrise Paint & Wallcovering I 98.97 City Electric Supply Company 102.50 All County Lock & Key 1,073.76 Florida Coast Equipment Inc 58.56 Florida Coast Equipment Inc 90.01 Florida Industrial Super Clean 925.00 Home Depot 14.81 Apple Industrial Supply Co 26.56 Home Depot 98.88 Home Depot 116.50 Home Depot 148.79 CHECK TOTAL: 22,127.77 !0052809 Carpets Etc Inc Repair in Sheriff Admin 665.00 !0052837 Indian River State College Victim Services/Sexual Assault 15,244.50 !0052859 New Horizons Of Treasure Coast Mental Health Court Manager 18,821.40 Jail Diversion 37,390.32 CHECK TOTAL: 56,211.72 !0052865 Pemica Inc Equipment Maintenance 980.00 !0052876 Southern Janitor Supply Inc Operating Supplies 362.02 Operating Supplies 2,341.41 Operating Supplies 1,248.18 CHECK TOTAL: 3,951.61 43 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052881 State Attorney 19th County Acc County Obligations for State A 3,829.35 County Obligations for State A 205.77 County Obligations for State A 76.00 County Obligations for State A 49,343.72 CHECK TOTAL: 53,454.84 C0030848 City Electric Supply Company Building Maintenance 105.74 C0030850 Comcast Acct #8535 11 477 0069496 236.12 C0030864 Konica Minolta Business System Copies 4.55 Copier Rental/Lease 117.80 Copies 1.19 Copier Rental/Lease 116.56 Copier Rental/Lease 108.30 Copies 1.25 Copies 7.08 Copier Rental/Lease 117.80 Copier Rental/Lease 151.95 Copies 114.78 CHECK TOTAL: 741.26 C0030866 Medtox Laboratories Inc. Drug Screening Services -FTP 218.69 Drug Screening Services -FTP 147.76 Drug Screening Services -Okee 55.66 CHECK TOTAL: 422.11 C0030882 Technical Resource Management Drug Screening Services -Okee 34.50 C0030888 Trane U.S. Inc Equipment Maintenance 4,589.93 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 487.60 V0021073 AT&T Mobility Acct #287313452405 266.50 V0021076 AT&T Mobility Acct #287311234639 261.24 V0021085 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 2,045.35 Acct #14000012-224476/Judicial 3,663.11 CHECK TOTAL: 5,708.46 V0021097 Hill Manufacturing Company Inc Jail Supplies 1,460.67 V0021101 Roof Painting by Hartzell Inc Sheriff Admin Roof Repair 12,035.00 V0021111 Verizon Wireless Services LLC Acct #642100400-00004 505.04 44 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0021114 Verizon Wireless Services LLC Acct #642100400-00036 72.14 FUND TOTAL: 179,561.75 45 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 68.31 Amazon.com Inc 679.40 Bank of America 325.00 Bank of America 325.00 Bank of America 325.00 APCO International 1,079.10 Amazon.com Inc 1,094.78 ODP Business Solutions LLC 23.98 APCO International 30.00 Bank of America 75.00 ODP Business Solutions LLC 86.04 ODP Business Solutions LLC 206.99 CHECK TOTAL: 4,318.60 C0030841 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 33,318.60 46 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America ODP Business Solutions LLC 515.60 FUND TOTAL: 515.60 47 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 53.30 Bank of America 652.99 CHECK TOTAL: 706.29 C0030841 AT&T Acct #772 V30-2091 091 2,700.00 V0021070 AT&T Acct #831-000-7294 969 1,412.68 FUND TOTAL: 4,818.97 48 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0052845 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.66 FUND TOTAL: 10,470.66 49 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America DMI Dell 108.00- !0052813 CDW Government Inc Dell CTO MD1400 12X22TB 29,950.00 Dell CTO PERC H840 Raid Adpapt 740.00 Dell CTO PE 2X4310 128GB PS 8,150.00 SHURE SM58 Wrls Microphone Sys 10,600.00 CHECK TOTAL: 49,440.00 !0052881 State Attorney 19th County Acc County Obligations for State A 6,642.80 C0030857 Gerelcom Inc Cabling -SLC Courthouse -Cou 2,149.00 V0021110 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 58,700.92 50 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107009-F&F One-Time Funding CHECK VENDOR PURPOSE TOTAL C0030877 Siemens Industry Inc Ave C -Failed Panel Repair 614.40 C0030888 Trane U.S. Inc Maintenance Improvement Projec 89,615.50 V0021120 We'll Floor U Inc Maintenance Improvement 800.00 FUND TOTAL: 91,029.90 51 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0052818 Duraseal of the Treasure Coast Maintenance Improvement: Restr 750.00 Normandy Beach: Approx. 10 reg 750.00 Middle Cove: 16 parking lines, 1,200.00 CHECK TOTAL: 2,700.00 FUND TOTAL: 2,700.00 52 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0052796 AATC Inc Direct Connect Trips 5,428.99 !0052803 Bank of America Amazon.com Inc 191.85 DMI Dell 35.00 DMI Dell 490.00 CHECK TOTAL: 716.85 !0052857 MV Contract Transportation Inc Vehicle Maintenace 36,822.04 !0052873 Senior Resource Association In Advantage Ride 15,756.76 !0052889 Uber Technologies Inc Direct Connect Trips 1,758.85 H0004666 Florida Department of Revenue 06/23 Sales Tax 460.88 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 82.96 FUND TOTAL: 61,027.33 53 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Traffic Supplies & Distributio 240.00 Traffic Supplies & Distributio 600.00 CHECK TOTAL: 840.00 FUND TOTAL: 840.00 54 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 82.98 FUND TOTAL: 82.98 55 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 82.98 FUND TOTAL: 82.98 56 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0052891 Via Transportation Inc Flex Route/Micro Transit Softw 2,900.00 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 82.98 FUND TOTAL: 2,982.98 57 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130146-FTA 5310 Enhanced Mobility CHECK VENDOR PURPOSE TOTAL H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 82.98 FUND TOTAL: 82.98 58 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0052804 Beautiful Construction LLC Culvert contractor payment-Dav 7,500.00 Culvert contractor payment-Mor 6,500.00 CHECK TOTAL: 14,000.00 FUND TOTAL: 14,000.00 59 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Adobe Inc 14.99 Trane U.S. Inc 131.70 Pico Services of Martin County 79.60 Home Depot 110.20 CHECK TOTAL: 336.49 !0052824 Florida Aquastore and Utility Equipment Maintenance-Fire Sup 1,800.00 H0004666 Florida Department of Revenue 06/23 Sales Tax 8,649.50 06/23 Sales Tax 5,943.33 CHECK TOTAL: 14,592.83 V0021105 Verizon Wireless Services LLC Acct #642100400-00037 36.07 FUND TOTAL: 16,765.39 60 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Staples Inc 4.46 Adobe Inc 14.99 Staples Inc 30.68 DMI Dell 35.00 Design A Sign Inc 40.00 Design A Sign Inc 65.00 DMI Dell 130.00 DMI Dell 265.00 CHECK TOTAL: 585.13 09852753 Adams Remco Inc Copier Rental/Lease 50.28 FUND TOTAL: 635.41 61 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09852759 AVCON Inc Aviation Engineering Services 5,694.00 FUND TOTAL: 5,694.00 62 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Wal-Mart #0973 2.58 Tractor Supply Company 39.58 Tractor Supply Company 107.92 Tractor Supply Company 107.92 Napa Auto Parts 10.98 SBL Freightliner LLC 16.01 Fleetpride Inc 31.60 Tractor Supply Company 74.97 Graybar Electric Company Inc 272.71 Graybar Electric Company Inc 285.16 Electric Motors of the Treasur 1,300.00 Pro Chem Inc 131.80 Amazon.com Inc 14.99 Amazon.com Inc 15.89 Amazon.com Inc 17.98 Amazon.com Inc 22.04 City Electric Supply Company 69.52 American Mosquito Control Asso 2,700.00 Amazon.com Inc 27.98 Amazon.com Inc 29.99 Amazon.com Inc 33.67 Amazon.com Inc 35.20 Amazon.com Inc 35.99- Amazon.com Inc 35.99 Amazon.com Inc 38.95 Amazon.com Inc 38.98 Amazon.com Inc 44.00 Amazon.com Inc 46.95 Amazon.com Inc 52.62 Amazon.com Inc 54.99 Amazon.com Inc 71.63 Amazon.com Inc 46.54 Amazon.com Inc 46.54 Amazon.com Inc 113.16 Trilogy MedWaste Southeast LLC 165.52 Amazon.com Inc 250.00 Pro Chem Inc 271.80 Amazon.com Inc 294.80 W W Grainger Inc 304.60 Adapco LLC 500.00 Clarke Mosquito Control Produc 312.00 Adapco LLC 2,153.90 Apple Industrial Supply Co 8.18 Napa Auto Parts 29.98 Suncoast Welding Supplies Inc 39.50 SBL Freightliner LLC 105.92 63 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Florida Coast Equipment Inc 169.77 Chandler Equipment Co Inc 459.80 Apple Machine & Supply Co 593.83 Apple Machine & Supply Co 642.21 Apple Machine & Supply Co 970.05 SBL Freightliner LLC 151.55 Amazon.com Inc 919.96 W W Grainger Inc 3,441.00 nexAir LLC 772.29 nexAir LLC 843.30 CHECK TOTAL: 19,302.81 C0030847 Cintas Corporation No 2 Uniform Rental -Inspections D 93.43 Uniform Rental - Impoundment 71.52 CHECK TOTAL: 164.95 C0030871 nexAir LLC Rental of oxygen/acetylene tan 86.21 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 425.04 V0021074 AT&T Mobility Acct #287313488183 90.54 Acct #287313488183 180.96 CHECK TOTAL: 271.50 V0021106 Verizon Wireless Services LLC Acct #642100400-00003 757.47 Acct #642100400-00003 360.70 CHECK TOTAL: 1,118.17 FUND TOTAL: 21,368.68 64 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0052782 Francis, Tresa Tuition Reimbursement Summer 2 381.30 !0052799 Alfred Benesch & Company BOCC Workshop Mobility and Tra 6,500.00 !0052803 Bank of America ODP Business Solutions LLC 20.00 ODP Business Solutions LLC 35.88 Bank of America 39.67 ODP Business Solutions LLC 48.99 Rosen Centre Inc 560.55 CHECK TOTAL: 705.09 09852761 City Of Port St Lucie Public Records Request Final P 3,852.94 09852787 Ricoh USA Inc Copies: Impact Fees 48.75 FUND TOTAL: 11,488.08 65 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America CDW Government Inc 52.87 Amazon.com Inc 108.90 Contractor Supply Store Inc 210.00 CDW Government Inc 450.82 Amazon.com Inc 478.78 Amazon.com Inc 965.00 Advance Stores Company Incorpo 6.43 Coldwater Car Wash Partners LL 16.00 West Marine Products Inc 31.99 CHECK TOTAL: 2,320.79 !0052836 Hulett Environmental Services Pest Control 14.50 FUND TOTAL: 2,335.29 66 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL 09852788 Sanctuary at Winterlakes LLC Rent Assist Gerald Malio -08/ 175.00 FUND TOTAL: 175.00 67 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0052823 Famoso Inc Temporary Personnel Services 407.04 09852751 A Wiseners Hometown Taxi LLC Transportation for Outpatient 120.00 C0030843 Bluetriton Brands Inc Bottled Water & Supplies 970.50 Water Cooler Rental 134.55 Bottled Water & Supplies 46.93 Water Cooler Rental 5.98 CHECK TOTAL: 1,157.96 C0030850 Comcast Acct #8535 11 493 0054685 397.40 C0030857 Gerelcom Inc Cabling 1,855.00 Cabling 2,655.00 Cabling -Okeechobee County Co 1,175.00 Cabling -Indian River Co Cour 3,029.00 CHECK TOTAL: 8,714.00 C0030862 Interstate Express Courier Services 292.44 FUND TOTAL: 11,088.84 68 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Staples Inc 159.99 DMI Dell 490.00 Staples Inc 779.99 DMI Dell 1,485.00 CHECK TOTAL: 2,914.98 !0052883 The Transit Group Inc Engineering 1,928.00 !0052884 Thorn Run Partners LLC Engineering 2,000.00 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 2,514.23 FUND TOTAL: 9,357.21 69 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 185021-FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Billing Solutions Inc 17.50 Billing Solutions Inc 22.50 Billing Solutions Inc 22.50 CHECK TOTAL: 62.50 FUND TOTAL: 62.50 70 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Core & Main LP 426.83 FUND TOTAL: 426.83 71 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0052792 Seibring, Clyde Rent for Lenora Ajuder August 1,740.39 !0052793 Smith, Lisa H Rent for Carolyn Theriault Aug 583.40 !0052816 Creative Choice Homes XX LTD Rent for Mary Raymond August 2 798.40 !0052834 Hopen Properties LLC TBRA for Delphine Musgrove Aug 2,000.00 !0052846 Lennard Road Partners Ltd Rent for Rosita Fox August 202 1,057.98 09852775 Ingangi, David Rent Assist Gary & JoAnne Mala 505.13 09852788 Sanctuary at Winterlakes LLC Rent Assist Gerald Malio -08/ 415.73 09852793 St Lucie Harmony Housing LLC Rent Assist James & Sharon Whi 475.76 09852794 St Lucie Harmony Housing LLC Rent for Coreen Zeller -Aug 2 826.93 09852798 The Cove at St Andrews Partner Rent Assist Donna Jones -Aug 660.08 FUND TOTAL: 9,063.80 72 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Home Depot 14.63 Tesco South Incorporated 29.00 Tesco South Incorporated 73.29 St Lucie Battery & Tire Compan 127.72 St Lucie Battery & Tire Compan 171.79 St Lucie Battery & Tire Compan 272.98 Napa Auto Parts 307.53 St Lucie Battery & Tire Compan 312.46 Tesco South Incorporated 580.54 St Lucie Battery & Tire Compan 588.61 Tesco South Incorporated 763.14 Heritage Landscape Supply Grou 1,072.00 Staples Inc 66.46 Pioneer Manufacturing Company, 2,499.94 C&H Baseball Inc 3,486.00 Tropic Supply Inc 33.81 Motion Industries Inc 37.05 Trane U.S. Inc 44.99 Trane U.S. Inc 44.99 Staples Inc 74.98 Baker Distributing Company LLC 89.52 Trane U.S. Inc 155.02 Trane U.S. Inc 161.08 Hartline Company 195.00 Amazon.com Inc 236.99 Graybar Electric Company Inc 397.92 Amazon.com Inc 423.58 Trane U.S. Inc 700.34 Spectrum Screen Printing Inc 1,315.00 Spectrum Screen Printing Inc 3,500.00 Home Depot 23.82 Lowe's of Ft Pierce 35.82 Florida Coast Equipment Inc 110.18 Home Depot 164.95 Suncoast Sprayer & Equipment C 1,096.93 Home Depot 656.84 CHECK TOTAL: 19,864.90 !0052823 Famoso Inc Clover Park 379.05 Clover Park 568.57 CHECK TOTAL: 947.62 !0052878 St Lucie County Fire District Clover Park 5,018.50 !0052890 United Refrigeration Inc of Pe Clover Park 201.52 C0030841 AT&T Acct #772 785-6878 022 2,442.59 73 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0030868 Morivalous Cleaning Inc Clover Park 412.00 Clover Park 412.00 CHECK TOTAL: 824.00 C0030871 nexAir LLC Clover Park 35.02 V0021099 Oracle Elevator Holdco Inc Clover Park 719.00 FUND TOTAL: 30,053.15 74 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0052875 Solar and Energy Loan Fund of Annual PACE debt service payme 22.80 Annual PACE debt service payme 77.54 CHECK TOTAL: 100.34 FUND TOTAL: 100.34 75 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 215 -Sales Tax Revenue Bonds I&S Fund CHECK VENDOR PURPOSE TOTAL V0021123 Holland & Knight Sales Tax Revenue Refunding No 5,000.00 FUND TOTAL: 5,000.00 76 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL C0030842 Baker & Taylor Inc Books for all Branches 10.29 Books for all Branches 16.30 Books for all Branches 260.03 Books for all Branches 205.94 CHECK TOTAL: 492.56 C0030844 Brodart Company Books for all Branches 62.73 FUND TOTAL: 555.29 77 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 6.95 Amazon.com Inc 8.99 Amazon.com Inc 9.48- Amazon.com Inc 9.48 Amazon.com Inc 9.59 Amazon.com Inc 10.40 Amazon.com Inc 10.99 Amazon.com Inc 11.47 Amazon.com Inc 12.99 Amazon.com Inc 16.95 Amazon.com Inc 17.28 Amazon.com Inc 17.95 Amazon.com Inc 18.62 Amazon.com Inc 19.41 Amazon.com Inc 20.07 Amazon.com Inc 20.99- Amazon.com Inc 21.88 Amazon.com Inc 22.41 Amazon.com Inc 39.54 Amazon.com Inc 54.85 Amazon.com Inc 58.41 University Of Chicago Press 70.47 Amazon.com Inc 85.64 Amazon.com Inc 85.85 Amazon.com Inc 93.47 Amazon.com Inc 97.71 Amazon.com Inc 138.82 Amazon.com Inc 344.42 Amazon.com Inc 541.36 CHECK TOTAL: 1,815.50 C0030842 Baker & Taylor Inc VAS Processing per contract C1 3.55 Books for all Branches 860.45 VAS Processing per contract C1 230.75 Books for all Branches 889.71 VAS Processing per contract C1 237.85 VAS Processing per contract C1 3.55 VAS Processing per contract C1 81.65 VAS Processing per contract C1 49.70 CHECK TOTAL: 2,357.21 C0030844 Brodart Company Books for all Branches 156.56 Books for all Branches 2,324.94 Books for all Branches 250.16 Books for all Branches 1,812.31 Books for all Branches 1,181.50 78 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL C0030844 -Continued Books for all Branches 283.07 Books for all Branches 238.91 Books for all Branches 189.41 CHECK TOTAL: 6,436.86 C0030861 Ingram Library Services Inc Books for all Branches 31.33 Books for all Branches 45.00 Books for all Branches 490.87 CHECK TOTAL: 567.20 FUND TOTAL: 11,176.77 79 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 310012-Impact Fees-Park "North" CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Graybar Electric Company Inc 45.94 FUND TOTAL: 45.94 80 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 310013-Impact Fees-Park "Central" CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Graybar Electric Company Inc 57.42 City of Fort Pierce 500.00 City Electric Supply Company 1,173.61 CHECK TOTAL: 1,731.03 FUND TOTAL: 1,731.03 81 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Home Depot 12.89 Graybar Electric Company Inc 25.39 Graybar Electric Company Inc 26.60 Graybar Electric Company Inc 186.88 Graybar Electric Company Inc 235.44 City Electric Supply Company 593.35 James E Matula Electrical Cont 3,666.95 CHECK TOTAL: 4,747.50 !0052894 Wirenutz Inc Wiring And Other Electrical Se 41,640.00 FUND TOTAL: 46,387.50 82 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 310015-Impact Fees-Park "Island" CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Graybar Electric Company Inc 11.48 FUND TOTAL: 11.48 83 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0052815 Consor Engineers LLC Engineering 2,500.00 !0052838 Inwood Consulting Engineers In Engineering 33,272.85 !0052844 Kimley Horn and Associates Inc Engineering 10,052.50 Engineering 24,334.00 CHECK TOTAL: 34,386.50 FUND TOTAL: 70,159.35 84 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0052810 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,334.07 !0052817 Don Bergman Architecture LLC Architecture Services 6,828.00 C0030888 Trane U.S. Inc Machinery & Equipment 47,809.75 Maintenance Improvement Projec 69,584.50 CHECK TOTAL: 117,394.25 V0021098 Motorola Solutions Inc Microwave Replacement solution 24,144.25 Microwave Replacement solution 1,428.00 CHECK TOTAL: 25,572.25 FUND TOTAL: 155,128.57 85 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0052840 Johnson Mirmiran & Thompson I CEI Services 4,080.00 !0052844 Kimley Horn and Associates Inc Engineering 3,087.50 Engineering 48,300.00 CHECK TOTAL: 51,387.50 FUND TOTAL: 55,467.50 86 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004666 Florida Department of Revenue 06/23 Sales Tax 39.25 FUND TOTAL: 39.25 87 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052797 Accent Packaging Inc Baling Wire, Galvanized 46,920.69 !0052803 Bank of America Napa Auto Parts 4.38- Amazon.com Inc 4.95 Napa Auto Parts 7.81 Napa Auto Parts 7.81- Amazon.com Inc 7.99 Amazon.com Inc 9.99 Amazon.com Inc 14.99 Napa Auto Parts 19.95 W W Grainger Inc 24.11 Napa Auto Parts 29.00 Napa Auto Parts 29.36 Advance Stores Company Incorpo 31.99 Advance Stores Company Incorpo 32.18 Amazon.com Inc 32.48- Amazon.com Inc 33.60 Amazon.com Inc 33.60 Amazon.com Inc 35.39 W W Grainger Inc 36.95 Amazon.com Inc 40.47 Amazon.com Inc 45.00 Amazon.com Inc 47.97 Amazon.com Inc 48.00 W W Grainger Inc 54.23 Amazon.com Inc 54.87 Amazon.com Inc 56.00 Amazon.com Inc 56.84 Amazon.com Inc 59.39 Amazon.com Inc 59.98 Solid Waste Association of Nor 245.00 Amazon.com Inc 69.90 Motion Industries Inc 100.77 Motion Industries Inc 127.50 4imprint Inc 653.55 CDW Government Inc 728.69 4imprint Inc 975.72 Motorola Solutions Inc 1,011.84 Amazon.com Inc 67.99 Home Depot 68.48 W W Grainger Inc 90.63 Amazon.com Inc 99.60 Amazon.com Inc 99.98 Amazon.com Inc 118.68 Amazon.com Inc 122.48 Napa Auto Parts 129.90 88 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Advance Stores Company Incorpo 146.94 Home Depot 161.91 Home Depot 191.97 Amazon.com Inc 233.06 Home Depot 299.94- Home Depot 299.94 Amazon.com Inc 309.95 Suncoast Welding Supplies Inc 537.80 Home Depot 628.55 Suncoast Welding Supplies Inc 852.83 Global Equipment Company Inc 915.31 Amazon.com Inc 8.98 Amazon.com Inc 17.80 Amazon.com Inc 19.99 Amazon.com Inc 27.54 Amazon.com Inc 30.18 Amazon.com Inc 32.16 Amazon.com Inc 35.96 Amazon.com Inc 35.98 Amazon.com Inc 68.59 Amazon.com Inc 69.98 Amazon.com Inc 78.00 Amazon.com Inc 122.22 Amazon.com Inc 143.98 Amazon.com Inc 147.90 Amazon.com Inc 152.98 Amazon.com Inc 152.99 Amazon.com Inc 154.40 Amazon.com Inc 189.99 Amazon.com Inc 199.99 Amazon.com Inc 207.80 Amazon.com Inc 316.68 Amazon.com Inc 507.70 Amazon.com Inc 2,456.77 Advance Stores Company Incorpo 9.14 Amazon.com Inc 11.12 Amazon.com Inc 11.99 Amazon.com Inc 15.98 Advance Stores Company Incorpo 21.44 Amazon.com Inc 26.75 Amazon.com Inc 17.24 Amazon.com Inc 9.98 Midwest Motor Supply Co Inc 932.65 Amazon.com Inc 28.59 Amazon.com Inc 31.70 Advance Stores Company Incorpo 32.18 89 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Advance Stores Company Incorpo 32.18 Amazon.com Inc 34.99- Amazon.com Inc 46.98 Home Depot 51.56 O'Reilly Automotive Stores Inc 67.96 Safety & Boot Center Inc 78.00 Safety & Boot Center Inc 78.00 Home Depot 87.08 Amazon.com Inc 96.98 Amazon.com Inc 175.20 Safety & Boot Center Inc 183.60 Amazon.com Inc 191.96 W W Grainger Inc 209.94 Amazon.com Inc 269.04 Home Depot 6.96 Home Depot 429.84 Amazon.com Inc 34.98 Tropic Supply Inc 45.04 Fla Dept Of Transportation 9.50 Amazon.com Inc 19.77 Amazon.com Inc 49.50 Midwest Motor Supply Co Inc 133.67- Fleet Energy Managers LLC 500.00 Midwest Motor Supply Co Inc 732.50 Fleet Energy Managers LLC 1,415.67 Staples Inc 2,029.36 PTP Investments 1,937.48 PTP Investments 2,422.50 CHECK TOTAL: 26,879.21 !0052805 Brink's Inc Armored Car Services -Solid W 1,424.87 !0052808 Carlson Environmental Consulta Phase 3B landfill gas system e 620,029.99 Retainage 31,001.51- CHECK TOTAL: 589,028.48 !0052810 Caterpillar Financial Services D6-20VP lease 8,242.97 CAT 2022 336-07 hydr. excavato 9,175.29 745-04 articulated truck lease 13,998.67 725 water tank lease 9,240.10 962m lease 6,071.95 CHECK TOTAL: 46,728.98 !0052811 CDM Smith Inc Engineering WA #16 7,492.50 !0052814 Cliff Berry Inc Truck and driver for haz waste 177.00 90 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0052827 FPR II LLC skilled labor @ single stream 44,142.19 contracted skilled labor at op 5,575.97 CHECK TOTAL: 49,718.16 !0052849 Machinex Technologies Inc parts and labor as need for si 1,411.78 !0052856 MP North America LLC Parts and labor as needed 2,335.00 09852760 Cathedral Corporation Process, print and mail double 11,200.00 09852768 Florida Power & Light Company Acct #44441-22404 SW 25.65 09852769 Fort Pierce Utility Authority Deep Well Operations & Mainten 375.50 Deep Well Operations & Mainten 173.76 CHECK TOTAL: 549.26 09852803 United Rentals (North America) Equipment rentals for operatio 4,169.00 Equipment rentals for operatio 4,169.00 CHECK TOTAL: 8,338.00 C0030840 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 500.00 C0030847 Cintas Corporation No 2 rugs/mats 247.08 C0030849 Cloud 9 Services Group LLC Vac truck services at the land 2,940.00 C0030854 DKJJ Battery Co Batteries as needed for single 714.75 Batteries as needed for operat 1,196.65 CHECK TOTAL: 1,911.40 C0030865 Liberty Tire Recycling LLC Tire removal and disposal 3,098.20 C0030867 Midwest Motor Supply Co Inc misc parts and supplies 448.71 C0030870 Nature's Keeper Inc Side slope mowing & storm wate 18,150.00 C0030871 nexAir LLC tank rental 479.73 tank rental 60.05 tank rental 918.64 CHECK TOTAL: 1,458.42 C0030873 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,276.44 91 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0030873 -Continued LANDFILL-INV/GAS(141550) 18,596.41 Bulk fluids used @ operations 15,069.34 CHECK TOTAL: 46,942.19 C0030874 Pierce AFL VF LLC parts and repairs as needed fo 1,220.34 C0030881 TAW Power Systems Inc Generator Maintenance & Servic 911.44 C0030886 Toshiba Business Solutions (US Copier Rental/Lease 127.26 Copies 13.91 CHECK TOTAL: 141.17 C0030887 Total Truck Parts Inc Parts and repair of heavy equi 165.90 Parts and repair of heavy equi 145.68 Parts and repair of heavy equi 1,214.71 CHECK TOTAL: 1,526.29 H0004664 Internal Revenue Service Group #50041851 USABLE -Emplo 72.16 Group #50041851 USABLE -Emplo 16.88 CHECK TOTAL: 89.04 H0004665 Internal Revenue Service FCL-Employer portion of FICA f 151.46 FCL-Employer portion of FICA f 35.42 CHECK TOTAL: 186.88 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 430.46 V0021080 Conveyor Consulting and Rubber Conveyor belts for Single Stre 2,511.59 V0021081 Driven Brands Holdings Inc Windshield repairs for operati 435.00 Windshield repairs for operati 625.00 Windshield repairs for operati 785.00 CHECK TOTAL: 1,845.00 V0021086 Fort Pierce Utility Authority Acct #10006156-155413/SW 21,021.22 V0021092 Fort Pierce Utility Authority Acct #52463640-155413/SW 395.02 FUND TOTAL: 898,204.03 92 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Home Depot 10.98- Home Depot 167.81 Amazon.com Inc 53.69 Amazon.com Inc 125.88 Grove Welders Inc 142.50 Fun Spot of Florida Inc 476.00 CHECK TOTAL: 954.90 !0052823 Famoso Inc Temporary Labor 383.88 !0052876 Southern Janitor Supply Inc Cleaning Supplies 120.69 C0030864 Konica Minolta Business System Copier Rental/Lease 148.60 Copies 78.59 CHECK TOTAL: 227.19 H0004666 Florida Department of Revenue 06/23 Sales Tax 95.06 06/23 Sales Tax 5,662.59 CHECK TOTAL: 5,757.65 FUND TOTAL: 7,444.31 93 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0052798 Alacriti Payments LLC Portal Services 647.78 !0052803 Bank of America Advance Stores Company Incorpo 10.15 Bank of America 1.20 Florida Dept Environmental Pro 25.00 Florida Dept Environmental Pro 50.00 Canva Pty Ltd 119.99 Home Depot 7.98- Amazon.com Inc 11.58 Home Depot 13.37 Amazon.com Inc 14.97 Home Depot 13.96 Home Depot 5.97 Amazon.com Inc 25.92 Home Depot 29.98 Amazon.com Inc 39.10- Home Depot 49.94 Advance Stores Company Incorpo 53.47 Home Depot 24.57 Home Depot 33.74 Amazon.com Inc 58.89 Amazon.com Inc 17.68 Amazon.com Inc 58.89 Amazon.com Inc 59.81 Amazon.com Inc 78.20 Advance Stores Company Incorpo 9.26 Advance Stores Company Incorpo 69.90 W W Grainger Inc 85.03 Amazon.com Inc 86.00 Amazon.com Inc 88.00 Home Depot 102.74 Smith Brothers Contracting Equ 105.48 Home Depot 108.97 Amazon.com Inc 111.60 Amazon.com Inc 133.93 Blackburn Manufacturing Compan 152.41 Amazon.com Inc 159.98 W W Grainger Inc 167.16 Home Depot 108.97 Home Depot 15.88 Home Depot 85.48 Amazon.com Inc 47.97 Amazon.com Inc 168.00 Amazon.com Inc 231.55 W W Grainger Inc 240.19 W W Grainger Inc 247.57 94 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0052803 -Continued Amazon.com Inc 259.92 Amazon.com Inc 331.96 Control Electronics Inc 412.00 Amazon.com Inc 705.40 Control Electronics Inc 852.00 Anderson Bolds Inc 904.00 Amazon.com Inc 932.84 Amazon.com Inc 55.26 Packnet Inc II 62.72 US 1 Tint Corp 200.00 CHECK TOTAL: 7,952.37 !0052805 Brink's Inc Armored Car Services -Utiliti 522.43 !0052821 ENCO Utility Services Florida Mailing Services (Including Co 558.86 Mailing Services (Including Co 32.56 CHECK TOTAL: 591.42 !0052847 Loidl Enterprises Inc Welding Services 500.00 !0052853 Michelle R Miller Clerk of Ci JUNE 2023 Agency Activity 18.50 JUNE 2023 Agency Activity 10.00 JUNE 2023 Agency Activity 120.50 CHECK TOTAL: 149.00 !0052871 Ricoh USA Inc Copies & Maintenance 20.34 Copies & Maintenance 43.97 CHECK TOTAL: 64.31 !0052876 Southern Janitor Supply Inc Janitorial & Field Supplies 361.95 Chemicals 149.40 Chemicals 149.40 Chemicals 74.70 CHECK TOTAL: 735.45 09852754 Adriana Perez Utility Deposit Refund 99.34 09852755 Aldoray Lewis Utility Deposit Refund 28.14 09852756 Ana Chiriboga Utility Deposit Refund 128.94 09852758 Aquatic Informatics Inc RIO WIMS 12,174.00 09852762 Clayton Berger Utility Deposit Refund 43.06 09852766 David Lepine Utility Deposit Refund 19.42 95 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09852771 Frank Farnung Utility Deposit Refund 102.16 09852772 Garry Pounds Utility Deposit Refund 10.27 09852773 Grand Construction, Inc. Utility Deposit Refund 153.31 09852782 Patrick Michaelson Utility Deposit Refund 43.27 09852802 Turner Industrial Supply Co Hoses & Parts 98.36 09852804 Verona Rogers Utility Deposit Refund 16.55 C0030847 Cintas Corporation No 2 Uniform Rentals 416.69 Uniform Rentals 77.64 Uniform Rentals 174.30 CHECK TOTAL: 668.63 C0030850 Comcast Acct #8535 11 514 0540181 201.51 C0030859 Horizon Distributors Inc Irrigation Parts 113.56 Irrigation Parts 312.58 CHECK TOTAL: 426.14 C0030872 Pace Analytical Services Inc 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 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 CHECK TOTAL: 5,829.00 C0030885 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 330.70 C0030891 Vero Chemical Dist Inc Chemicals 1,280.00 Chemicals 822.00 CHECK TOTAL: 2,102.00 96 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 107.62 V0021079 Comcast Acct #8535 11 514 0502397 303.35 V0021096 HD Supply Inc Supplies & Equipment 138.00 Supplies & Equipment 374.09 CHECK TOTAL: 512.09 V0021103 Verizon Wireless Services LLC Acct #442358647-00001 512.82 V0021108 Verizon Wireless Services LLC Acct #642100400-00026 432.84 V0021122 Anderson, Chad M Service calls, troubleshoot an 748.00 V0021124 Loidl Enterprises Inc Welding Services 1,793.00 FUND TOTAL: 38,047.28 97 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America W W Grainger Inc 1,105.61 GDR Acquisitions LLC 1,429.00 CHECK TOTAL: 2,534.61 09852774 Hydromax USA LLC Realign Valve Box to grade 55.00 Hydrant Maintenance 8,772.00 Flushing Services 2,420.94 Furnish and install Reflective 310.00 CHECK TOTAL: 11,557.94 09852786 PSI Technologies Inc WILO/WEIL Wastewater Pump with 3,750.00 C0030853 Core & Main LP Maintenance -Utilities Fieldw 1,354.20 Maintenance -Utilities Fieldw 108.00 CHECK TOTAL: 1,462.20 C0030860 Hydra Services Inc Pumps & Process Equipment -R& 475.00 C0030869 Napa Auto Parts General Parts/Maintenance Truc 331.18 V0021077 Avanti Company Inc Water Specialties 8" Model ML0 4,576.00 FUND TOTAL: 24,686.93 98 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0052812 CDM Smith Inc Professional Engineering Servi 8,142.50 !0052844 Kimley Horn and Associates Inc C22-11-1009 15,365.00 C22-11-1009 8,825.00 CHECK TOTAL: 24,190.00 !0052851 Masteller & Moler Inc Professional Services 6,312.00 Engineering Services 1,800.00 C22-11-999 WA#1 605.00 CHECK TOTAL: 8,717.00 C0030860 Hydra Services Inc Parts & Equipment for Lift Sta 5,611.00 FUND TOTAL: 46,660.50 99 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 24.98 Amazon.com Inc 33.94 Amazon.com Inc 39.98 Amazon.com Inc 115.48 Impact Power Technologies LLC 1,018.00 Association of State Floodplai 80.00 Home Depot 91.90 Bank of America 28.30 CHECK TOTAL: 1,432.58 !0052805 Brink's Inc Armored Car Services -Plannin 547.30 C0030892 Visual Edge Inc PLOTTER -HP DESIGNJET T2600 306.07 V0021075 AT&T Mobility Acct #287307049464 979.52 V0021112 Verizon Wireless Services LLC Acct #642100400-00014 613.19 FUND TOTAL: 3,878.66 100 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 7.89 Amazon.com Inc 7.99 Amazon.com Inc 18.98 Amazon.com Inc 22.49 Amazon.com Inc 23.58 Amazon.com Inc 25.17 Amazon.com Inc 34.87 Amazon.com Inc 35.95 Amazon.com Inc 45.10 Amazon.com Inc 52.98 Amazon.com Inc 125.93 Amazon.com Inc 131.95 Amazon.com Inc 181.06 Amazon.com Inc 195.78 Amazon.com Inc 437.97 4imprint Inc 782.03 SHI International Corp 516.47 Publix 218.85 CHECK TOTAL: 2,865.04 !0052852 Medical Risk Solutions LLC Other Contractual Services 15,146.73 Wellness Center Contract C22-1 149,979.00 Medical Services 53,635.70 CHECK TOTAL: 218,761.43 !0052869 Regenerative Medical Group Flo Wellness Contract with RMG -C 46,731.00 09852785 PrudentRx LLC May 2023 PrudentRx 323.66- May 2023 PrudentRx 459.69- May 2023 PrudentRx 280.46- May 2023 PrudentRx 392.68 May 2023 PrudentRx 62.64- June 2023 PrudentRx 62.64- June 2023 PrudentRx 220.15- June 2023 PrudentRx 2,019.30 June 2023 PrudentRx 557.03 June 2023 PrudentRx 323.66- CHECK TOTAL: 1,236.11 H0004664 Internal Revenue Service Group #50041851 USABLE -Emplo 61.14 FUND TOTAL: 269,654.72 101 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 11.08 Amazon.com Inc 15.99 Amazon.com Inc 17.58 Amazon.com Inc 17.61 Amazon.com Inc 18.45 Amazon.com Inc 24.17 Amazon.com Inc 25.99- Amazon.com Inc 26.98 Amazon.com Inc 50.98 Amazon.com Inc 96.99 Amazon.com Inc 125.98 Amazon.com Inc 162.99 Staples Inc 228.78 DMI Dell 265.00 All County Lock & Key 180.20 CHECK TOTAL: 1,216.79 !0052823 Famoso Inc Temp Services to assist Risk M 1,035.12 V0021100 Protect My Ministry LLC Piggybacking off the City of B 1,515.37 V0021119 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 3,803.35 102 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Uber Technologies Inc 17.98- Uber Technologies Inc 17.98 ODP Business Solutions LLC 200.10 ODP Business Solutions LLC 227.90 ODP Business Solutions LLC 227.90 Scripps NP Operating LLC 9.99 Google, Inc. 9.99 Higher Pixels Inc 12.00 Facebook Inc 38.16 Adobe Inc 54.99 Facebook Inc 60.00 Facebook Inc 145.28 ODP Business Solutions LLC 200.10 Bank of America 10.00 Bank of America 10.00 Bank of America 10.00 Staples Inc 14.99 Facebook Inc 21.90 ODP Business Solutions LLC 428.00 Digital Room LLC 1,280.21 Florida Tourism Industry Marke 1,447.00 ODP Business Solutions LLC 227.90 Bank of America 503.03 CHECK TOTAL: 5,139.44 FUND TOTAL: 5,139.44 103 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0052803 Bank of America Amazon.com Inc 5.88 Scripps NP Operating LLC 11.99 MRSB LLC 16.00 Amazon.com Inc 19.89 Wal-Mart #0973 32.93 Amazon.com Inc 37.98 Amazon.com Inc 56.97 Amazon.com Inc 64.18 The Pitney Bowes Bank Inc 77.63 Chad Anderson 200.00 Staples Inc 295.49 Uline Inc 926.40 CHECK TOTAL: 1,745.34 !0052819 E.M. Adams Co Inc Body Bags 2,530.00 09852781 Medline Industries Inc Morgue Supplies 553.00 Morgue Supplies 491.40 CHECK TOTAL: 1,044.40 09852784 ProAssurance Casualty Company Professional Liability Insuran 5,631.54 09852800 Thogmartin M.D. P.A., Jon R DNA-Consulting Services 1,000.00 C0030875 Radiation Detection Co Radiation Badge Monitoring 31.32 C0030879 Steward Rockledge Hospital Inc Toxicology/Histology Services 16,221.90 V0021102 Trilogy MedWaste Southeast LLC Medical Waste Services 1,154.64 FUND TOTAL: 29,359.14 104 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL 09852806 Waterstone Holding Investments Release SIA C20-12-855 per BOC 177,144.28 FUND TOTAL: 177,144.28 105 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0052872 Sawgrass Asset Management LLC P/E 06/30/23 Custodial Acct 00 10,513.98 P/E 06/30/23 Custodial Acct 00 15,018.24 CHECK TOTAL: 25,532.22 09852776 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09852790 Social Security Administration L. Orianville #591509358199512 10.00 H0004667 Florida Department of State State of FL Child Support Disb 4,101.53 State of FL Child Support Disb 21.00 CHECK TOTAL: 4,122.53 H0004668 HealthEquity Inc Flexible Spending & Dependent 884.17 Flexible Spending & Dependent 12,758.64 CHECK TOTAL: 13,642.81 H0004669 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 3,307.57 457(b) Plan Contributions/Loan 26,198.60 CHECK TOTAL: 29,506.17 FUND TOTAL: 72,894.23 106 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-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 2,349.60 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 2,349.60 11105 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,774.40 1210 512000 Salaries 120000 20,029.19 512000 Salaries 130000 6,923.08 514000 Overtime 120000 65.76 515000 Special Pay 120000 300.00 515000 Special Pay 130000 300.00 1211 512000 Salaries 120000 34,290.03 1225 512000 Salaries 120000 15,440.18 514000 Overtime 120000 154.01 1301 512000 Salaries 130000 20,094.40 1320 512000 Salaries 130000 9,700.01 1330 512000 Salaries 130000 16,514.00 1350 512000 Salaries 130000 6,508.40 515000 Special Pay 130000 150.00 1410 512000 Salaries 140000 38,773.60 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 6,570.45 1926 512000 Salaries 190000 2,225.60 513000 Salaries-Part Time W/Benefits 190000 556.48 1929 512000 Salaries 190000 1,549.61 513000 Salaries-Part Time W/Benefits 190000 845.00 514000 Overtime 190000 174.33 1930 512000 Salaries 190000 32,455.05 514000 Overtime 190000 158.63 19301 512000 Salaries 190000 26,259.20 514000 Overtime 190000 62.71 515000 Special Pay 190000 300.00 1931 512000 Salaries 190000 6,333.60 513000 Salaries-Part Time W/Benefits 190000 660.50 1955 512000 Salaries 190000 158,631.46 514000 Overtime 190000 1,635.63 2360 512000 Salaries 230000 9,897.60 2510 512000 Salaries 250000 9,624.43 514000 Overtime 250000 15.76 107 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 290000 14,890.00 513000 Salaries-Part Time W/Benefits 290000 3,269.00 514000 Overtime 290000 1,083.72 514500 Overtime-Holiday Pay 290000 1,742.52 3715 512000 Salaries 370000 20,990.00 513000 Salaries-Part Time W/Benefits 370000 803.04 3920 512000 Salaries 370000 744.90 512000 Salaries 370000 15,775.32 3921 512000 Salaries 370000 26,673.79 5310 512000 Salaries 530000 16,648.61 513000 Salaries-Part Time W/Benefits 530000 3,719.73 5420 512000 Salaries 540000 2,893.68 6420 512000 Salaries 640000 13,940.81 7110 512000 Salaries 710000 131,427.13 513000 Salaries-Part Time W/Benefits 710000 2,092.41 7210 512000 Salaries 7144 38,962.43 512000 Salaries 7145 3,728.00 512000 Salaries 720000 36,118.41 512000 Salaries 7270 4,285.82 512000 Salaries 7511 15,222.14 512000 Salaries 7515 3,003.88 513000 Salaries-Part Time W/Benefits 7144 1,740.00 514000 Overtime 7144 1,923.91 514000 Overtime 720000 5,343.63 514000 Overtime 7270 303.69 514000 Overtime 7515 13.85 72101 512000 Salaries 720000 10,604.69 7215 512000 Salaries 7102 462.72 512000 Salaries 7102 4,153.12 512000 Salaries 7106 3,917.38 512000 Salaries 720000 10,611.20 512000 Salaries 7220 4,830.40 512000 Salaries 7420 7,249.91 512000 Salaries 7510 6,287.43 512000 Salaries 7910 1,592.01 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 4,712.89 513000 Salaries-Part Time W/Benefits 720000 4,529.90 513000 Salaries-Part Time W/Benefits 7914 1,244.99 513100 Salaries-Temporary Employees 71022 4,322.45 513100 Salaries-Temporary Employees 7106 19,891.22 514000 Overtime 7102 522.83 514000 Overtime 71022 332.55 514000 Overtime 7106 2,097.33 514000 Overtime 7106 2,253.36 514000 Overtime 720000 7.04 108 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7420 673.60 514000 Overtime 7510 101.25 514500 Overtime-Holiday Pay 720000 523.30 514500 Overtime-Holiday Pay 7914 89.46 7912 512000 Salaries 790000 11,328.40 513100 Salaries-Temporary Employees 790000 448.53 FUND TOTAL: 946,216.95 109 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 71028 2,045.60 FUND TOTAL: 2,045.60 110 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 FUND TOTAL: 2,102.40 111 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 270.08 FUND TOTAL: 270.08 112 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 753.31 FUND TOTAL: 753.31 113 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,093.90 FUND TOTAL: 1,093.90 114 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,392.66 FUND TOTAL: 3,392.66 115 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 567.96 FUND TOTAL: 567.96 116 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 9,367.11 FUND TOTAL: 9,367.11 117 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,245.71 FUND TOTAL: 4,245.71 118 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 119 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 120 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 91,338.41 514000 Overtime 410000 923.86 4115 512000 Salaries 410000 43,964.03 514000 Overtime 410000 17.90 4117 512000 Salaries 410000 12,988.01 515000 Special Pay 410000 291.00 FUND TOTAL: 149,523.21 121 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,866.54 515000 Special Pay 410000 9.00 FUND TOTAL: 1,875.54 122 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 27,181.35 514000 Overtime 150000 65.96 15101 512000 Salaries 150000 9,160.75 514000 Overtime 150000 5.96 2415 512000 Salaries 240000 19,725.52 514000 Overtime 240000 1,620.27 3922 512000 Salaries 370000 14,564.80 514000 Overtime 370000 9.34 6240 512000 Salaries 240000 11,688.76 514000 Overtime 240000 385.41 FUND TOTAL: 84,408.12 123 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 370000 24,910.80 514000 Overtime 370000 1,050.73 4117 512000 Salaries 410000 2,322.12 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 29,393.65 124 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 4,495.20 513000 Salaries-Part Time W/Benefits 190000 2,711.06 1929 512000 Salaries 190000 2,620.80 513000 Salaries-Part Time W/Benefits 190000 1,612.01 1940 512000 Salaries 190000 15,320.82 514000 Overtime 190000 663.31 2120 512000 Salaries 210000 94,609.44 513000 Salaries-Part Time W/Benefits 210000 4,007.40 514000 Overtime 210000 31,855.46 514500 Overtime-Holiday Pay 210000 9,088.31 2360 512000 Salaries 2053 6,986.08 512000 Salaries 2054 1,518.72 512000 Salaries 230000 32,160.01 513000 Salaries-Part Time W/Benefits 2053 4,587.84 513000 Salaries-Part Time W/Benefits 2054 994.24 514500 Overtime-Holiday Pay 230000 76.05 719 512000 Salaries 719 7,164.80 513000 Salaries-Part Time W/Benefits 719 6,396.56 514000 Overtime 719 540.20 FUND TOTAL: 227,408.31 125 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 12,252.07 513000 Salaries-Part Time W/Benefits 210000 360.80 514000 Overtime 210000 3,394.07 514500 Overtime-Holiday Pay 210000 899.66 FUND TOTAL: 16,906.60 126 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 2,825.00 514000 Overtime 210000 150.09 514500 Overtime-Holiday Pay 210000 113.32 FUND TOTAL: 3,088.41 127 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 19,648.96 FUND TOTAL: 19,648.96 128 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 514500 Overtime-Holiday Pay 230000 218.46 FUND TOTAL: 2,336.86 129 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,608.31 514000 Overtime 440000 1.98 FUND TOTAL: 2,610.29 130 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,820.92 514000 Overtime 440000 1.98 FUND TOTAL: 2,822.90 131 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,820.92 514000 Overtime 440000 1.99 FUND TOTAL: 2,822.91 132 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,017.12 514000 Overtime 440000 3.96 FUND TOTAL: 3,021.08 133 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 130146-FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 5,138.12 514000 Overtime 440000 29.72 FUND TOTAL: 5,167.84 134 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 55,250.92 514000 Overtime 420000 425.64 514500 Overtime-Holiday Pay 420000 314.25 FUND TOTAL: 55,990.81 135 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 3,232.60 FUND TOTAL: 3,232.60 136 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 15,876.24 514000 Overtime 620000 3,047.99 514500 Overtime-Holiday Pay 620000 498.59 6234 512000 Salaries 620000 20,076.58 513000 Salaries-Part Time W/Benefits 620000 6,600.74 514000 Overtime 620000 344.96 514500 Overtime-Holiday Pay 620000 21.12 FUND TOTAL: 58,206.22 137 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 138 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 139 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,474.10 512000 Salaries 605 7,162.62 FUND TOTAL: 12,636.72 140 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,414.60 515000 Special Pay 370000 150.00 FUND TOTAL: 3,564.60 141 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 96.64 FUND TOTAL: 96.64 142 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 185023-FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,006.00 512000 Salaries 540000 3,188.59 FUND TOTAL: 4,194.59 143 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,006.00 512000 Salaries 540000 1,353.97 FUND TOTAL: 2,359.97 144 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 28,913.30 514000 Overtime 75201 6,270.16 514500 Overtime-Holiday Pay 75201 707.61 FUND TOTAL: 35,891.07 145 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 87,537.23 512000 Salaries 39011 35,305.30 513000 Salaries-Part Time W/Benefits 340000 1,023.64 513000 Salaries-Part Time W/Benefits 39011 525.57 514000 Overtime 340000 7,445.65 514000 Overtime 39011 39.80 FUND TOTAL: 131,877.19 146 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,820.80 513000 Salaries-Part Time W/Benefits 720000 2,215.46 514500 Overtime-Holiday Pay 720000 407.60 515000 Special Pay 720000 300.00 FUND TOTAL: 10,743.86 147 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 40,059.59 514000 Overtime 360000 1,485.77 514500 Overtime-Holiday Pay 360000 2,879.48 3604 512000 Salaries 360000 29,286.16 FUND TOTAL: 73,711.00 148 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 149 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 81,789.52 514000 Overtime 240000 4,373.45 FUND TOTAL: 86,162.97 150 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,872.40 FUND TOTAL: 6,872.40 151 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 2,660.80 FUND TOTAL: 2,660.80 152 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 9,264.80 FUND TOTAL: 9,264.80 153 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 54,466.40 FUND TOTAL: 54,466.40 154 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 903,986.77 946,216.95 001001 Recreation Special Events 1,569.14 2,045.60 001009 Gen-One Time Funding 25,275.00 0.00 001495 FDEM EMPA FY2022-2023 0.00 2,102.40 001497 FDOT SUN Trail Network Prog 0.00 270.08 001499 FDMS Next Gen 911 Grant Prog 392.00 0.00 001630 US Treasury American Rescue Plan 99,745.05 0.00 001632 US Treasury Emer. Rental Assist 2 0.00 753.31 001645 FTA Metro Planning Grant Sec. 5305 0.00 1,093.90 001646 US Fish & Wildlife Habitat ScrubJay 10,672.50 0.00 001647 US Health & Human Svc. CSBG FY22 16,699.81 3,392.66 001648 US HUD Continuum of Care-Veterans 16,738.00 0.00 001649 US HUD Continuum of Care-Chronic 14,284.24 567.96 001650 USHUD Continuum of Care Family 9,291.00 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 533.22 9,367.11 001652 FHA Surface Trans Block Grant 0.00 4,245.71 001653 DHS/FDEM EMPG FY 2023 19,023.48 0.00 001834 TCERDA 8,769.95 2,708.00 001835 Artificial Reef Program 0.00 2,368.80 101 Transportation Trust Fund 64,482.72 149,523.21 101001 Transportation Trust Interlocals 27.81 1,875.54 102 Unincorporated Services Fund 14,591.35 84,408.12 102001 Stormwater MSTU 3,559.51 29,393.65 107 Fine & Forfeiture Fund 179,561.75 227,408.31 107001 Fine & Forfeiture Fund-Wireless Sur 33,318.60 16,906.60 107002 Fine & Forfeiture Fund-E911 Surchar 515.60 3,088.41 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,818.97 0.00 107005 F&F Fund-Legal Aid 10,470.66 0.00 107006 F&F Fund-Court Related Technology 58,700.92 19,648.96 107009 F&F One-Time Funding 91,029.90 2,336.86 129 Parks MSTU Fund 2,700.00 0.00 130 SLC Public Transit MSTU 61,027.33 2,610.29 130127 FTA FFY 2016-5339 840.00 0.00 130133 FFY18 5307 Operating and Capital As 82.98 2,822.90 130136 FFY19 5307 Operating & Capital Assi 82.98 2,822.91 130142 FTA FFY 5307 & 5339 Super Grant 2,982.98 3,021.08 130146 FTA 5310 Enhanced Mobility 82.98 5,167.84 132 Culvert MSBU 14,000.00 0.00 140 Airport Fund 16,765.39 55,990.81 140001 Port Fund 635.41 3,232.60 140407 FDOT Airfield Lighting Signage 5,694.00 0.00 150 Impact Fee Collections 11,488.08 5,342.40 160 Plan Maintenance RAD Fund 2,335.29 4,755.20 181 SLC Housing Finance Authority Fund 175.00 0.00 183 Ct Administrator-19th Judicial Cir 11,088.84 12,636.72 185021 FHFC SHIP FY2021-2022 62.50 96.64 185023 FHFC SHIP FY2022-2023 0.00 4,194.59 187 Boating Improvement Projects 426.83 0.00 155 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189116 St. Lucie HOME Consortium FY 2019 9,063.80 0.00 189118 HUD SLC HOME Consortium FY2021 0.00 2,359.97 190 Sports Complex Fund 30,053.15 35,891.07 191 SLC Sustainability District 100.34 0.00 215 Sales Tax Revenue Bonds I&S Fund 5,000.00 0.00 310010 Impact Fees-Library "North" 555.29 0.00 310011 Impact Fees-Library "South" 11,176.77 0.00 310012 Impact Fees-Park "North" 45.94 0.00 310013 Impact Fees-Park "Central" 1,731.03 0.00 310014 Impact Fees-Park "South" 46,387.50 0.00 310015 Impact Fees-Park "Island" 11.48 0.00 310018 Impact Fees-Transportation "South" 70,159.35 0.00 316 County Capital 155,128.57 0.00 319 Infrastructure Surtax Capital 55,467.50 0.00 382 Environmental Land Capital Fund 39.25 0.00 401 Sanitary Landfill Fund 898,204.03 131,877.19 418 Golf Course Fund 7,444.31 10,743.86 471 Water & Sewer District Operations 38,047.28 73,711.00 478 Water & Sewer District R&R 24,686.93 0.00 479 Water & Sewer Dist.-Cap Facilities 46,660.50 6,127.20 491 Building Code Fund 3,878.66 86,162.97 505 Health Insurance Fund 269,654.72 6,872.40 505001 Risk Management Fund 3,803.35 2,660.80 611 Tourist Development Trust-Adv Fund 5,139.44 9,264.80 630 Medical Examiner Agency Fund 29,359.14 54,466.40 650 Agency Fund 177,144.28 0.00 801 Bank Fund 72,894.23 0.00 GRAND TOTAL: 3,680,365.38 2,032,553.78 156 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 21,368.68 58,206.22 GRAND TOTAL: 21,368.68 58,206.22 157 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-15-JUL-2023 TO 21-JUL-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 9,357.21 3,564.60 GRAND TOTAL: 9,357.21 3,564.60 158 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 42-15-JUL-2023 TO 21-JUL-2023 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09852685 AVCON Inc 5,694.00 13,332.00 CHECK TOTAL: 19,026.00 FUND TOTAL: 19,026.00 159 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 42-15-JUL-2023 TO 21-JUL-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0052697 Wirenutz Inc 41,640.00 FUND TOTAL: 41,640.00 160 07/21/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR VOID LIST# 42-15-JUL-2023 TO 21-JUL-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0030646 Pace Analytical Services Inc 228.00 30.00 250.00 30.00 132.00 90.00 30.00 30.00 50.00 421.00 302.00 1,244.00 1,408.00 1,005.00 119.00 540.00 125.00 53.00 CHECK TOTAL: 6,087.00 FUND TOTAL: 6,087.00 161