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08/11/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053084 Bartz, Linda Bartz/Orlando/FAC Conference 199.27
!0053085 Cesar, Dominique A Educator Services -Summer Cam 450.00
Educator Services -Summer Cam 1,000.00
CHECK TOTAL: 1,450.00
!0053093 Ritchie, Andrew Ritchie/Delray Beach/US Lifegu 111.00
!0053094 Ritter, Robin K Closed Captioning Services 2,404.00
Closed Captioning Services 1,428.65
Closed Captioning Services 2,305.00
CHECK TOTAL: 6,137.65
!0053095 Rivera, Abdiel Rivera/Local Travel 30.65
!0053096 A Great Fence LLC Maintenance Improvement 6,980.00
!0053099 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
!0053101 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00
!0053106 CDA Solutions Inc IPVMS Spectrum Server 2,500.00
!0053109 CleanPro Services LLC Other Contractual Services -O 425.00
!0053114 Famoso Inc Non-Clerical Staffing 908.04
NON-CLERICAL STAFF 39.48
Temporary/Non-Clerical Positio 504.14
NON-CLERICAL STAFF 541.44
Contract Labor -Clerical Only 712.08
Temporary/Non-Clerical Positio 489.60
Non Clerical Contract Labor PC 599.25
Clerical Assistance POTS Progr 828.00
CHECK TOTAL: 4,622.03
!0053115 Fort Pierce Utility Authority Acct #14000001-150572 FAC 39,370.08
!0053118 GrayRobinson PA Federal Lobbying-Aviation 2,083.33
Federal Lobbying-Maritime 2,083.33
CHECK TOTAL: 4,166.66
!0053125 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 300.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
1
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0053125 -Continued Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
CHECK TOTAL: 825.00
!0053128 Morado Intelligence LLC Consultant Travel 1,151.64
!0053130 P5 Group LLC Legislative Consulting Service 4,166.67
!0053133 Ricoh USA Inc Operating Suppllies 73.71
Copies 87.45
CHECK TOTAL: 161.16
!0053139 Toshiba America Business Solut Copy Machine Rentals 128.83
!0053140 Treasure Coast Courier Service Courier Services 400.00
!0053141 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 5,800.00
09852856 Adams Remco Inc Misc Printer Supplies 1,505.00
09852858 Bells Funeral Home Port St Luc Payment for disposition of Alo 750.00
09852862 Fitzsimmons, Thomas J 24 x 12 storage shed 5,935.00
24' x 12' Storage Shed 4,030.00
CHECK TOTAL: 9,965.00
09852867 Levine Kellogg Lehman Schneide C21-10-660 Professional Legal 120.00
09852869 O'Keefe Transport Inc Binder & Chain for 299d 600.00
C0030995 Bluetriton Brands Inc Water Delivery for HR C16-12-6 65.90
C0030999 Comcast Acct #8535 11 485 1178232 245.85
Acct #8535 11 512 0456986 310.20
CHECK TOTAL: 556.05
C0031003 Florida Golf Service Unlimited South County Stadium 1,242.00
C0031008 Kauff's of Ft Pierce Inc Towing Services 350.00
C0031009 Konica Minolta Business System Copier Rental/Lease 90.58
Copies 9.68
CHECK TOTAL: 100.26
C0031024 The ADT Security Corporation Security Door Badge Access Mai 1,483.00
2
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0031024 -Continued Camera Maintenance Admin Bld 154.00
Camera Maintenance IT Bld 95.00
CHECK TOTAL: 1,732.00
C0031027 UniFirst Corporation Floor Mats Cleaning Service 28.50
Floor Mats Cleaning Service 28.50
FLOOR MAT CLEANING SERVICE 28.50
Other Contractual Services 36.26
CHECK TOTAL: 121.76
C0031029 World Industrial Equipment Inc Truck Gate Repair 1,547.74
H0004678 Florida Department of Revenue August 2023 Medicaid Program C 462,061.92
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 4,152.44
V0021195 AT&T Acct #561 N10-0045 045 9,637.29
V0021198 AT&T Acct #030 522 4150 001 324.91
V0021202 Directv Inc Cable Television for EOC 127.40
V0021203 DLT Solutions LLC Oracle Active Data Guard Proce 9,014.18
V0021208 Fort Pierce Utility Authority Acct #52462000-228422/ERD 347.48
Acct #52462000-228422/ERD 708.77
CHECK TOTAL: 1,056.25
V0021209 Fort Pierce Utility Authority Acct #10005367-225716 Comm Svc 920.31
V0021212 Fort Pierce Utility Authority Acct #63859070-221458 IT 581.83
V0021216 Fort Pierce Utility Authority Acct #63853000-166018 AG 91.71
V0021217 Fort Pierce Utility Authority Acct #10006240-228422 ERD 22.80
V0021218 Fort Pierce Utility Authority Acct #74143900-232794 PARKS SF 7.57
V0021219 Fort Pierce Utility Authority Acct #14000007-156990 PARKS SF 747.34
Acct #14000007-156990 PARKS SF 23,364.69
CHECK TOTAL: 24,112.03
V0021220 Fort Pierce Utility Authority Acct #14000008-150588 PARKS RG 20,516.19
Acct #14000008-150588 PARKS RG 558.11
CHECK TOTAL: 21,074.30
V0021226 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 860.00
FUND TOTAL: 636,365.79
3
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
V0021194 Anderson, Chad M Sheriff Admin-Gate Repair 4,026.94
V0021201 Czaplicki, Allen P Maintenance Improvement 2,400.00
FUND TOTAL: 6,426.94
4
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001409-FCTD Planning Grant SFY2024
CHECK VENDOR PURPOSE TOTAL
!0053089 Harrison, Rachel L Other Contractual Services 138.75
FUND TOTAL: 138.75
5
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0053089 Harrison, Rachel L Other Contractual Services 971.25
C0031020 Sprint Acct #560336244 65.11
FUND TOTAL: 1,036.36
6
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001652-FHA Surface Trans Block Grant
CHECK VENDOR PURPOSE TOTAL
!0053123 Kimley Horn and Associates Inc Professional Services 16,700.00
FUND TOTAL: 16,700.00
7
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001653-DHS/FDEM EMPG FY 2023
CHECK VENDOR PURPOSE TOTAL
!0053086 Guerrero, Rangel Guerero/St Petersburg/FEPA-Dir 36.00
!0053088 Hance, Oscar Hance/Orlando/EOC Leaders Cour 247.44
FUND TOTAL: 283.44
8
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0053114 Famoso Inc Clerical staff at the Sunshine 662.40
Maintenance Staff at the Sunsh 902.40
Clerical staff at the Sunshine 507.84
Maintenance Staff at the Sunsh 902.40
CHECK TOTAL: 2,975.04
!0053125 Life Safety Systems Inc of the Qtrly Sprinkler/Semi Annual Ho 450.00
Fire Extinguishers Inspection 90.00
CHECK TOTAL: 540.00
V0021210 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 915.36
FUND TOTAL: 4,430.40
9
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0053092 Radebaugh III, Cushman S Glass repair for equipment 175.00
Glass repair for equipment 195.00
Glass repair for equipment 325.00
CHECK TOTAL: 695.00
!0053111 Day Dreams Uniforms Inc Uniforms 19.95
!0053114 Famoso Inc Temp Labor 1,895.04
!0053120 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 30.00
Pest Control Services 24.00
Pest Control Services 20.00
CHECK TOTAL: 94.00
!0053122 Kelly Tractor Co Heavy Equipment Repairs / Part 424.54
!0053132 Ranger Construction Industries Asphalt 133.50
Asphalt 87.22
CHECK TOTAL: 220.72
!0053135 Southeast Highway Guardrail & Guardrail maintenance and repa 1,225.01
!0053141 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,848.76
09852871 The Grill Refill Inc Propane 81.76
C0030997 Cason's Auto & Truck Heavy Equipment Repairs / Part 2,054.08
C0030998 Cintas Corporation No 2 Rental Uniforms 48.63
C0031002 Federal Express Corporation Acct #6448-5479-5 6.23
C0031004 Fort Pierce Alternator and Sta Alternators and batteries 412.47
C0031026 Total Truck Parts Inc Heavy Equipment Repairs / Part 313.72
Heavy Equipment Repairs / Part 28.70
CHECK TOTAL: 342.42
C0031027 UniFirst Corporation Rental of rags for Heavy Equip 33.50
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 575.86
V0021205 EFE Inc Heavy Equipment Repairs / Part 1,809.00
Heavy Equipment Repairs / Part 296.27
CHECK TOTAL: 2,105.27
10
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0021213 Fort Pierce Utility Authority Acct #89000001-162643 R&B 465.11
V0021221 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,396.09
FUND TOTAL: 17,944.44
11
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 17.82
FUND TOTAL: 17.82
12
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0053114 Famoso Inc C22-09-710 794.88
C22-09-710 794.88
CHECK TOTAL: 1,589.76
!0053120 Hulett Environmental Services Pest Control 30.00
!0053123 Kimley Horn and Associates Inc C20-01-222 WA# 6 383.99
C20-01-222 WA# 6 1,078.83
C20-01-222 WA# 6 1,090.22
C20-01-222 WA# 6 904.35
C20-01-222 WA# 6 737.29
C20-01-222 WA# 6 994.23
C20-01-222 WA# 6 164.57
C20-01-222 WA# 6 2,876.88
CHECK TOTAL: 8,230.36
!0053129 Neill Griffin Marquis PLLC C22-12-984 120.00
C0031002 Federal Express Corporation Acct #6448-5479-5 302.91
C0031018 Safety & Boot Center Inc Safety Boots 148.50
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 507.68
FUND TOTAL: 10,929.21
13
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0053120 Hulett Environmental Services Pest Control 20.00
!0053121 Johnson-Davis Inc Engineering 15,170.00
Retainage 758.50-
CHECK TOTAL: 14,411.50
!0053131 PRP Construction Group LLC Engineering 271,533.70
Retainage 13,576.69-
CHECK TOTAL: 257,957.01
!0053143 Underwater Engineering Service Engineering 3,900.00
Engineering 15,000.00
CHECK TOTAL: 18,900.00
FUND TOTAL: 291,288.51
14
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0053082 Baker, LaSheri N Baker/Davenport/APPF-FCAC Trai 278.91
!0053107 CentralSquare Technologies LLC ONESolution Field Training Onl 6,945.75
!0053111 Day Dreams Uniforms Inc Custodial Judicial Uniforms 24.84
!0053115 Fort Pierce Utility Authority Acct #14000014-253290 FAC 4,449.05
Acct #14000014-253290 FAC 62,146.82
Acct #14000001-150572 FAC 46,994.03
CHECK TOTAL: 113,589.90
!0053125 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,285.11
Fire Sprinkler Service Calls - 852.15
Fire Sprinkler Service Calls - 110.00
Quarterly Fire Sprinkler Inspe 300.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Fire Sprinkler Service Calls - 2,594.11
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
CHECK TOTAL: 5,666.37
!0053136 Southern Janitor Supply Inc Cleaning Supplies for Drug Lab 19.08
!0053142 Triad Security Group Maintenance -Security System 1,345.74
09852863 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67
09852864 Florida Power & Light Company Acct 89121-72411 Facilities 603.09
C0031009 Konica Minolta Business System Copies 4.61
Copier Rental/Lease 117.80
CHECK TOTAL: 122.41
C0031010 Medtox Laboratories Inc. Drug Screening Services -FTP 299.49
Drug Screening Services -Okee 55.66
Drug Screening Services -FTP 110.24
CHECK TOTAL: 465.39
C0031012 Mercedes Medical LLC Drug Testing Supplies SLC 337.50
C0031025 Toshiba Business Solutions (US Copier Rental/Lease 107.98
Copies 2.93
CHECK TOTAL: 110.91
15
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 487.60
V0021197 AT&T Acct #561 N25-0036 036 269.79
V0021202 Directv Inc Cable Television for EOC 127.40
V0021226 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,524.00
FUND TOTAL: 147,383.35
16
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0053137 St Lucie County Fire District St. Lucie County Fire District 1,237.50
09852866 Language Line Services over-the-phone interpretation 69.01
FUND TOTAL: 1,306.51
17
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0021225 Motorola Solutions Inc PSIC and Conventional Equipmen 3,470.98
FUND TOTAL: 3,470.98
18
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0053139 Toshiba America Business Solut Maintenance & Copies 2.52
Copier Rental/Lease F32978 114.55
Copier Lease/Rental F32958 114.55
Maintenance & Copies 6.00
Copier Rental/Lease F33240 114.55
Copier Rental/Lease F35196 155.73
Copier Rental/Lease F34727 149.11
Copier Rental/Lease F34848 155.73
Copier Rental/Lease F34850 155.73
Copier Rental/Lease F34858 155.73
Copier Rental/Lease F31591 155.73
Copier Rental/Lease F35196 155.73
Copier Rental/Lease F31593 155.73
Copier Rental/Lease 155.73
Copier Rental/Lease F31609 155.73
Copier Rental/Lease F31590 155.73
Copier Rental/Lease F31610 155.73
Copier Rental/Lease F35195 155.73
Copier Rental/Lease F31592 155.73
Copier Rental/Lease F34849 155.73
Maintenance & Copies 20.59
Copier Rental/Lease F30833 114.55
Copier Rental/Lease F33270 114.55
Maintenance & Copies 44.78
CHECK TOTAL: 2,975.97
C0030994 Americas Office Source Inc Misc Office Supplies -Compute 210.36
Misc Office Supplies -Court A 11.91
CHECK TOTAL: 222.27
C0031023 Tactical Digital Corp Fax2mail hosted fax service 169.25
FUND TOTAL: 3,367.49
19
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
V0021204 E-2 Walls Inc Maintenance Improvement 6,220.00
FUND TOTAL: 6,220.00
20
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
V0021211 Fort Pierce Utility Authority Acct #71946610-169216 ENG 738.31
FUND TOTAL: 738.31
21
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0053097 AATC Inc Direct Connect Trips 6,721.27
!0053114 Famoso Inc Contract Labor 506.70
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 103.72
V0021200 Czaplicki, Allen P Paint north side transit area 2,200.00
FUND TOTAL: 9,531.69
22
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 103.72
FUND TOTAL: 103.72
23
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 124.46
FUND TOTAL: 124.46
24
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 82.98
FUND TOTAL: 82.98
25
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
09852861 D & M Concrete Construction In Culvert contractor payment -G 7,500.00
FUND TOTAL: 7,500.00
26
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0053123 Kimley Horn and Associates Inc Professional Services (SWPP) 3,997.50
C0030998 Cintas Corporation No 2 Operating Supplies 50.02
Uniforms, Operating Supplies 18.85
CHECK TOTAL: 68.87
V0021223 Kid-Scan LLC Equipment < $5,000 1,300.00
FUND TOTAL: 5,366.37
27
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0053111 Day Dreams Uniforms Inc Polo Shirts with County Logo 54.00
V0021215 Fort Pierce Utility Authority Acct #10005921-232794 PORT 108.79
FUND TOTAL: 162.79
28
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 140143-FAA Airport Coronavirus Response
CHECK VENDOR PURPOSE TOTAL
!0053114 Famoso Inc Contracted Labor 993.60
Contracted Labor 993.60
CHECK TOTAL: 1,987.20
FUND TOTAL: 1,987.20
29
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0053108 Clarke Mosquito Control Produc Aqua Zenivex E20% 101,712.00
!0053115 Fort Pierce Utility Authority Acct #14000005-168298 MQ 27,887.71
!0053120 Hulett Environmental Services Pest Control Services 34.00
C0030998 Cintas Corporation No 2 Uniform Rental - Impoundment 71.52
Uniform Rental -Inspections D 93.43
CHECK TOTAL: 164.95
C0031002 Federal Express Corporation Acct # 11.57
C0031004 Fort Pierce Alternator and Sta PO-Batteries, alternators, mai 109.11
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 425.04
FUND TOTAL: 130,344.38
30
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0053119 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 6,482.50
FUND TOTAL: 6,482.50
31
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0053087 Halleran, Sydney Scavuzzo/St Petersburg/FEP Ass 319.00
!0053091 Myers, Kurt Myers/St Petersburg/FEP Assoc 148.00
!0053137 St Lucie County Fire District Radiological Emergency Respons 73,728.31
V0021202 Directv Inc Cable Television for EOC 127.40
FUND TOTAL: 74,322.71
32
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0030995 Bluetriton Brands Inc Bottled Water & Supplies 1,093.29
Water Cooler Rental 143.52
CHECK TOTAL: 1,236.81
C0031007 Interstate Express Courier Services 365.55
V0021196 AT&T Acct #561 N22-0062 062 852.20
V0021197 AT&T Acct #561 N25-0036 036 269.79
FUND TOTAL: 2,724.35
33
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0021224 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00
FUND TOTAL: 560.00
34
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0053138 The Transit Group Inc Engineering 4,439.00
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 269.24
FUND TOTAL: 4,708.24
35
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 189118-HUD SLC HOME Consortium FY2021
CHECK VENDOR PURPOSE TOTAL
C0031030 Xerox Corporation Old Copier Rental 205.72
Old Copier Rental 253.11
CHECK TOTAL: 458.83
FUND TOTAL: 458.83
36
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0053114 Famoso Inc Clover Park 379.05
!0053117 Gardner Signs LLC Clover Park 1,190.00
!0053134 Sheriff St Lucie County Clover Park 2,050.00
C0031003 Florida Golf Service Unlimited Main Field Renovation 4,300.00
C0031005 Heritage Landscape Supply Grou Clover Park 2,646.40
C0031014 nexAir LLC Clover Park 36.20
FUND TOTAL: 10,601.65
37
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0053127 Midwest Tape LLC Books for all Branches 249.94
Books for all Branches 119.97
Books for all Branches 209.92
CHECK TOTAL: 579.83
09852865 Gale Group Books for all Branches 30.39
FUND TOTAL: 610.22
38
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0053127 Midwest Tape LLC A/V Processing Service -Contr 48.40
FUND TOTAL: 48.40
39
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 310012-Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
V0021207 Fastenal Company Retractable Polymer Cord Reel 223.87
FUND TOTAL: 223.87
40
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 310013-Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
V0021207 Fastenal Company Retractable Polymer Cord Reel 279.83
FUND TOTAL: 279.83
41
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
C0031003 Florida Golf Service Unlimited Parking Lot Project 4,916.25
V0021207 Fastenal Company Retractable Polymer Cord Reel 5,036.99
FUND TOTAL: 9,953.24
42
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 310015-Impact Fees-Park "Island"
CHECK VENDOR PURPOSE TOTAL
V0021207 Fastenal Company Retractable Polymer Cord Reel 55.97
FUND TOTAL: 55.97
43
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0053100 Andersen Andre Consulting Engi Engineering 1,420.75
09852868 North St Lucie River Water Con Engineering 1,282.35
FUND TOTAL: 2,703.10
44
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0053102 Apple Industrial Supply Co hydraulic hoses 51.64
!0053104 Carlson Environmental Consulta Retainage Release 43,759.31
!0053105 Caterpillar Financial Services D6 lease 7,407.96
D6-20VP lease 8,242.97
966 mxe lease 7,485.84
745-04 lease 12,639.65
CAT 2022 336-07 hydr. excavato 9,175.29
725 water tank lease 9,240.10
745-04 articulated truck lease 13,998.67
CHECK TOTAL: 68,190.48
!0053106 CDA Solutions Inc cameras @ single stream 453.23
camera repairs @ single stream 3,714.84
camera repairs @ operations 12,451.57
cameras @ operations 6,345.21
CHECK TOTAL: 22,964.85
!0053110 Crigler Enterprises Inc parts as needed at single stre 9,452.10
!0053114 Famoso Inc Contracted non clerical labor 846.00
!0053116 FPR II LLC skilled labor @ single stream 13,544.45
contracted skilled labor at op 5,780.58
CHECK TOTAL: 19,325.03
!0053122 Kelly Tractor Co Parts and services for Cat equ 359.54
Parts and services for Cat equ 371.73
Parts and services for Cat equ 209.28
Parts and services for Cat equ 1,222.52
Parts and services for Cat equ 2,118.42
Parts and services for Cat equ 166.52
Parts and services for Cat equ 497.77
Parts and services for Cat equ 256.00
Parts and services for Cat equ 320.00
Parts and services for Cat equ 13,646.69
Credit for Returns on several 1,561.78-
CHECK TOTAL: 17,606.69
!0053125 Life Safety Systems Inc of the alarm and fire @ operations 1,779.69
!0053136 Southern Janitor Supply Inc Janitorial Supplies @ operatio 160.47
!0053139 Toshiba America Business Solut office copier lease/rental 168.92
09852857 American Complete Organics Rec Refund Deposit & Overpayment o 3,122.34
45
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09852857 -Continued Refund Deposit & Overpayment o 3,000.00
CHECK TOTAL: 6,122.34
09852860 Cathedral Corporation Process, print and mail double 2,522.29
09852870 Scripps NP Operating LLC St Lucie County Solid Waste Ac 1,500.00
C0030992 All Contractor Services Inc 2x's weekly pump out of portab 125.00
C0030998 Cintas Corporation No 2 rugs/mats 201.34
Operations uniforms 455.05
Single Stream uniforms 228.85
rugs/mats 247.08
CHECK TOTAL: 1,132.32
C0031006 Horizon Distributors Inc climate control blower station 552.34
C0031013 Morivalous Cleaning Inc Monthly cleaning of SW adminis 860.00
Monthly cleaning of SW adminis 860.00
CHECK TOTAL: 1,720.00
C0031014 nexAir LLC tank rental 608.97
C0031017 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 4,405.25
LANDFILL-INV/GAS(141550) 13,474.16
CHECK TOTAL: 17,879.41
C0031026 Total Truck Parts Inc Parts and repair of heavy equi 69.75
Parts and repair of heavy equi 854.56
CHECK TOTAL: 924.31
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 430.46
V0021199 Cliff Berry Inc Truck and driver for haz waste 227.00
V0021206 EFE Inc Parts and services as needed 169.80
V0021222 Grove Scientific & Engineering EPA method 9 testing service f 1,500.00
FUND TOTAL: 219,719.42
46
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0053114 Famoso Inc Temporary Labor 368.52
09852859 Callaway Golf Sales Company Golf Course General Ledger Nov 444.60
C0031015 NYX Golf Inc Golf Course General Ledger Nov 456.78
V0021192 Acushnet Company Golf Course General Ledger Nov 1,263.14
FUND TOTAL: 2,533.04
47
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0053090 Harrison, Timothy D Service & Repairs 3,137.50
!0053102 Apple Industrial Supply Co Equipment Maintenance 93.85
Equipment Maintenance 93.98
CHECK TOTAL: 187.83
!0053112 ENCO Utility Services Florida Mailing Services (Including Co 31.32
!0053115 Fort Pierce Utility Authority Acct #71040005-165809 Utilitie 45,595.48
Acct #71040000-165809 32,989.60
Acct #10003362-165809 Utilitie 35,247.10
Acct #71239983-165809 Utilitie 24,229.58
Acct #71239983-165809 Utilitie 23,213.12
Acct #63530915-165809 Utilitie 13,599.18
Acct #63530915-165809 Utilitie 12,153.15
CHECK TOTAL: 187,027.21
!0053120 Hulett Environmental Services PEST CONTROL 18.00
!0053136 Southern Janitor Supply Inc Chemicals 149.40
Chemicals 149.40
Chemicals 74.70
CHECK TOTAL: 373.50
09852855 A-1 Metal Supply Corporation Purchase and cutting of variou 816.60
09852872 US Postal Service Utilities Annual PO Box Rental 354.00
C0030993 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
Portable Toilets 70.84
Portable Toilets 70.84
Portable Toilets 70.84
Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 495.88
C0030996 Carlon Inc Equipment Rental 30.00
C0030998 Cintas Corporation No 2 Uniform Rentals 77.64
Uniform Rentals 174.30
CHECK TOTAL: 251.94
C0030999 Comcast Acct #8535 11 514 0502397 303.35
C0031001 Crystal Water Systems Inc Water Softener 627.50
48
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0031006 Horizon Distributors Inc Irrigation Parts 130.63
C0031011 Meeks Plumbing Inc Underground Services 6,812.00
Underground Services 320.00
Underground Services 800.00
Underground Services 729.70
Underground Services 640.00
Underground Services 1,600.00
CHECK TOTAL: 10,901.70
C0031016 Pace Analytical Services Inc Lab Testing Services 192.00
Lab Testing Services 177.00
Lab Testing Services 1,279.00
Lab Testing Services 682.00
Lab Testing Services 196.00
Lab Testing Services 30.00
Lab Testing Services 849.00
Lab Testing Services 162.00
CHECK TOTAL: 3,567.00
C0031028 Vero Chemical Dist Inc Chemicals 1,370.00
Chemicals 2,782.00
Chemicals 1,644.00
CHECK TOTAL: 5,796.00
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 107.62
V0021193 Anderson, Chad M Service calls, troubleshoot an 395.00
FUND TOTAL: 214,552.58
49
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0031000 Core & Main LP Maintenance -Utilities Fieldw 43.20
Maintenance -Utilities Fieldw 176.74
Maintenance -Utilities Fieldw 3,210.04
CHECK TOTAL: 3,429.98
FUND TOTAL: 3,429.98
50
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0053124 Lawrence Lee Construction Serv Infrastructure 85,000.00
Retainage 4,250.00-
CHECK TOTAL: 80,750.00
C0031011 Meeks Plumbing Inc C21-03-197 1,200.00
C21-03-197 6,770.00
CHECK TOTAL: 7,970.00
W0001199 Guaranteed Florida Title Escro Easement Donation Parcel ID#14 1,377.25
FUND TOTAL: 90,097.25
51
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0053098 Alan Jay Automotive Management QUOTE 45682-3 31,838.00
!0053114 Famoso Inc Temp Personnel Services 828.00
Temp Personnel Services 828.00
Temp Personnel Services 828.00
Temp Personnel Services 828.00
CHECK TOTAL: 3,312.00
!0053129 Neill Griffin Marquis PLLC C22-04-254 195.00
C22-04-254 615.00
CHECK TOTAL: 810.00
FUND TOTAL: 35,960.00
52
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0053081 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,470.00
!0053103 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,853.36
!0053115 Fort Pierce Utility Authority Acct #14000001-150572 FAC 774.88
!0053126 Medical Risk Solutions LLC Monthly Program Fees for SLC B 58,467.23
!0053133 Ricoh USA Inc Copier Rental/Lease 203.85
Copies 17.99
CHECK TOTAL: 221.84
C0030995 Bluetriton Brands Inc Water Delivery for PSL CareHer 56.91
V0021214 Fort Pierce Utility Authority Acct #93000064-233955 EMP H CT 409.00
V0021229 Stericycle Inc Certified Mobile Destruction o 64.57
FUND TOTAL: 64,317.79
53
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0021227 Protect My Ministry LLC Piggybacking off the City of B 1,361.43
FUND TOTAL: 1,361.43
54
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0031002 Federal Express Corporation Acct #6448-5479-5 90.11
FUND TOTAL: 90.11
55
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0053113 Everlove & Associates Amazon Sound Bar 59.99
Amazon Classroom Touch Screen 2,099.00
Amazon Classroom Presentation 1,412.72
Amazon Compressed Air Duster 25.48
CHECK TOTAL: 3,597.19
C0030999 Comcast Acct #8535 11 485 1197984 166.30
C0031022 Stuart Business Systems Inc Copystar/Contract 07/23 Acct # 35.95
FUND TOTAL: 3,799.44
56
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0053083 Baldzizhar, Raman Baldzizhar/New York/Court Test 741.01
!0053136 Southern Janitor Supply Inc Morgue Cleaning Supplies 2,115.74
C0031019 Southland Medical LLC Morgue Supplies 561.71
Morgue Supplies 211.94
CHECK TOTAL: 773.65
C0031021 Steward Rockledge Hospital Inc Toxicology/Histology Services 6,577.00
V0021228 Stericycle Inc Shred Service 371.32
FUND TOTAL: 10,578.72
57
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004679 Florida Department of State State of FL Child Support Disb 3,925.26
State of FL Child Support Disb 19.50
CHECK TOTAL: 3,944.76
H0004680 TIAA/CREF Financial Services 457 (b) Plan Contributions/Loa 3,248.15
457 (b) Plan Contributions/Loa 24,538.60
CHECK TOTAL: 27,786.75
H0004681 HealthEquity Inc Flexible Spending and Dep Care 884.17
Flexible Spending and Dep Care 12,432.25
CHECK TOTAL: 13,316.42
FUND TOTAL: 45,047.93
58
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513000 Salaries-Part Time W/Benefits 7102 1,271.96
513000 Salaries-Part Time W/Benefits 7102 1,271.96
514000 Overtime 7102 72.23
514000 Overtime 7102 72.23
FUND TOTAL: 2,688.38
59
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 636,365.79 2,688.38
001009 Gen-One Time Funding 6,426.94 0.00
001409 FCTD Planning Grant SFY2024 138.75 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 1,036.36 0.00
001652 FHA Surface Trans Block Grant 16,700.00 0.00
001653 DHS/FDEM EMPG FY 2023 283.44 0.00
001834 TCERDA 4,430.40 0.00
101 Transportation Trust Fund 17,944.44 0.00
101001 Transportation Trust Interlocals 17.82 0.00
102 Unincorporated Services Fund 10,929.21 0.00
102001 Stormwater MSTU 291,288.51 0.00
107 Fine & Forfeiture Fund 147,383.35 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 1,306.51 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,470.98 0.00
107006 F&F Fund-Court Related Technology 3,367.49 0.00
107009 F&F One-Time Funding 6,220.00 0.00
115 Sheraton Plaza Fund 738.31 0.00
130 SLC Public Transit MSTU 9,531.69 0.00
130142 FTA FFY 5307 & 5339 Super Grant 103.72 0.00
130144 FTA FFY 5307 & 5339 Super Grant 124.46 0.00
130146 FTA 5310 Enhanced Mobility 82.98 0.00
132 Culvert MSBU 7,500.00 0.00
140 Airport Fund 5,366.37 0.00
140001 Port Fund 162.79 0.00
140143 FAA Airport Coronavirus Response 1,987.20 0.00
160 Plan Maintenance RAD Fund 74,322.71 0.00
183 Ct Administrator-19th Judicial Cir 2,724.35 0.00
183006 Guardian Ad Litem Fund 560.00 0.00
189118 HUD SLC HOME Consortium FY2021 458.83 0.00
190 Sports Complex Fund 10,601.65 0.00
310010 Impact Fees-Library "North" 610.22 0.00
310011 Impact Fees-Library "South" 48.40 0.00
310012 Impact Fees-Park "North" 223.87 0.00
310013 Impact Fees-Park "Central" 279.83 0.00
310014 Impact Fees-Park "South" 9,953.24 0.00
310015 Impact Fees-Park "Island" 55.97 0.00
319 Infrastructure Surtax Capital 2,703.10 0.00
401 Sanitary Landfill Fund 219,719.42 0.00
418 Golf Course Fund 2,533.04 0.00
471 Water & Sewer District Operations 214,552.58 0.00
478 Water & Sewer District R&R 3,429.98 0.00
479 Water & Sewer Dist.-Cap Facilities 90,097.25 0.00
491 Building Code Fund 35,960.00 0.00
505 Health Insurance Fund 64,317.79 0.00
505001 Risk Management Fund 1,361.43 0.00
611 Tourist Development Trust-Adv Fund 90.11 0.00
625 Law Library 3,799.44 0.00
630 Medical Examiner Agency Fund 10,578.72 0.00
60
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
801 Bank Fund 45,047.93 0.00
GRAND TOTAL: 1,966,937.37 2,688.38
61
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 130,344.38 0.00
147 Bear Point Mitigation Fund 6,482.50 0.00
GRAND TOTAL: 136,826.88 0.00
62
08/11/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #45-05-AUG-2023 TO 11-AUG-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 4,708.24 0.00
GRAND TOTAL: 4,708.24 0.00
63