Loading...
HomeMy WebLinkAbout46 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053144 Apicella, Crystal Educational Programing 330.00 !0053152 Leet, Larry Leet/Local Travel 86.92 !0053153 Lilley, Sr, Robert B Program Assistance Petravice & 336.00 !0053155 Obando, Dinorath C Obando/Local Travel 28.89 !0053156 Pasizor, Prairie Pasizor/Local Travel 12.18 !0053158 Phillips, Emily M Develop, Plan and Implement 200.00 !0053161 Santana, Denise DOH Rent/1212 Avenue L 500.00 !0053165 Victor, Shelly DOH Rent/6605 Palomar Pkwy 3,000.00 !0053167 Allied Universal Corporation Swimming pool chlorination 494.06 Swimming pool chlorination 298.14 Swimming pool chlorination 477.02 Swimming pool chlorination 766.65 Swimming pool chlorination 477.02 Swimming pool chlorination 601.10 Swimming pool chlorination 380.70 Swimming pool chlorination 681.24 Swimming pool chlorination 400.73 Swimming pool chlorination 551.01 CHECK TOTAL: 5,127.67 !0053172 Bank of America Demco Inc 41.42 Staples Inc 44.49 Staples Inc 53.30 Amazon.com Inc 53.55 Amazon.com Inc 71.21 Amazon.com Inc 75.57 Staples Inc 86.18 Demco Inc 93.00 Amazon.com Inc 106.74 Amazon.com Inc 168.25 Amazon.com Inc 222.75 Staples Inc 224.12 Staples Inc 225.93 Amazon.com Inc 280.22 Amazon.com Inc 285.45 Amazon.com Inc 289.33 Staples Inc 414.90 Amazon.com Inc 416.44 1 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Staples Inc 419.07 Amazon.com Inc 26.99 Uline Inc 52.50 Online Stores LLC 161.23- Amazon.com Inc 387.35 Amazon.com Inc 420.33 Amazon.com Inc 1,053.32 1st Fire & Security Inc 4,475.00 Home Depot 9.86 Home Depot 46.51 Sunrise Paint & Wallcovering I 54.55 City Electric Supply Company 89.75 Amazon.com Inc 12.99 Amazon.com Inc 35.36 Florida Dept Environmental Pro 50.00 Staples Inc 7.96 Staples Inc 51.17 Musco Corporation 450.53 Global Equipment Company Inc 1,329.05 Sustainable Forestry Initiativ 19.99 Amazon.com Inc 49.95 The Rocket Science Group LLC 115.00 A & T Printing Inc 207.33 A & T Printing Inc 859.00 Amazon.com Inc 6.98 Amazon.com Inc 18.39 Amazon.com Inc 31.96 Amazon.com Inc 71.39 Amazon.com Inc 83.90 Walgreens 40.35 Sweetwater Sound Holdings LLC 219.00 Pico Services of Martin County 111.76 EFE Inc 160.38 EFE Inc 640.28 A Affordable Bee Removal Servi 2,000.00 NNA Services LLC 69.00 Bank of America 147.77 Bank of America 147.77 Jetson TV & Appliance Centers 1,069.98 DMI Dell 1,385.00 Amazon.com Inc 12.87 Amazon.com Inc 29.87 Amazon.com Inc 40.61 Coffey Brothers Inc 44.00 Amazon.com Inc 91.19 Staples Inc 109.19 2 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Brian Thompson Tractor Co Inc 12.18 Walgreens 25.99 Home Depot 28.18 Decks & Docks Lumber Company I 103.35 Brian Thompson Tractor Co Inc 192.64 Tractor Supply Company 284.85 Home Depot 386.00 Decks & Docks Lumber Company I 886.02 Home Depot 7.96 Amazon.com Inc 19.54 Amazon.com Inc 21.99 Amazon.com Inc 25.99 Amazon.com Inc 41.38 Amazon.com Inc 41.38 Amazon.com Inc 41.38 Amazon.com Inc 45.98 Graybar Electric Company Inc 87.76 Graybar Electric Company Inc 373.43 ODP Business Solutions LLC 82.79 Wirenutz Inc 118.45 Timothy Cross 298.29 Crislip Glass Inc 650.00 Amazon.com Inc 36.20 ODP Business Solutions LLC 213.56 Chandler Equipment Co Inc 39.29 Chandler Equipment Co Inc 55.69 EFE Inc 57.75 Apple Industrial Supply Co 59.62 SBL Freightliner LLC 102.00 EFE Inc 160.38 Trans-Bearing Company Inc 202.53 Chandler Equipment Co Inc 460.36 EFE Inc 475.72 Tesco South Incorporated 570.52 Tesco South Incorporated 595.60 Napa Auto Parts 1,036.22 Tesco South Incorporated 1,828.81 Adobe Inc 359.88 Home Depot 311.35 All County Lock & Key 37.00 Lowe's of Ft Pierce 73.96 Sparkle M&M LLC 61.95 Publix 92.99 Bank of America 564.81 Amazon.com Inc 59.99 Advance Stores Company Incorpo 11.56 3 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Scripps NP Operating LLC 11.99 Amazon.com Inc 14.98 Amazon.com Inc 71.72 Amazon.com Inc 161.59 Day Dreams Uniforms Inc 16.00 Maui Rippers 332.10 Bank of America 720.40 Governors Club Inc 150.00 Florida Association of Countie 450.00- Home Depot 21.48 Home Depot 22.02 East Coast Lumber & Supply Co 29.00 Home Depot 44.76 Home Depot 57.88 Home Depot 78.88 Home Depot 79.00 Home Depot 155.62 Crislip Glass Inc 325.00 All County Lock & Key 328.95 All County Lock & Key 495.66 Crislip Glass Inc 730.00 East Coast Lumber & Supply Co 960.33- East Coast Lumber & Supply Co 960.33 East Coast Lumber & Supply Co 2,210.00 Bank of America 100.00 SHI International Corp 225.83 Amazon.com Inc 8.94 Amazon.com Inc 12.78 Amazon.com Inc 12.86 Amazon.com Inc 13.47 Amazon.com Inc 14.98 Amazon.com Inc 16.90 Amazon.com Inc 17.72 Amazon.com Inc 19.97 Amazon.com Inc 19.98 Amazon.com Inc 19.99 Amazon.com Inc 23.99 Amazon.com Inc 24.37 Amazon.com Inc 24.99 OTC Brands Inc 38.97 East Coast Lumber & Supply Co 7.98 Anderson Rentals Inc 300.00 Amazon.com Inc 1.37- Amazon.com Inc 1.40- Amazon.com Inc 3.29- Amazon.com Inc 6.99 4 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Amazon.com Inc 7.78 ODP Business Solutions LLC 9.18 Amazon.com Inc 13.29- Amazon.com Inc 17.76 Amazon.com Inc 19.99 Home Depot 12.94 Home Depot 20.20 Home Depot 22.03 Home Depot 31.95 Lowe's of Ft Pierce 7.14 Home Depot 21.94 Home Depot 29.83 Home Depot 37.88 City Electric Supply Company 65.00 Lowe's of Ft Pierce 74.98 Staples Inc 111.90 Home Depot 61.69 Amazon.com Inc 19.94- Fla Dept Of Transportation 20.00 Amazon.com Inc 24.99 Amazon.com Inc 27.30 Amazon.com Inc 28.46 Amazon.com Inc 29.99 Amazon.com Inc 39.88 ODP Business Solutions LLC 39.99 Staples Inc 60.15 Amazon.com Inc 65.57 Target Copy of Gainesville Inc 233.84 Leave No Trace Center For Outd 300.00 Amazon.com Inc 41.37 Home Depot 9.96 Tractor Supply Company 52.98 Tractor Supply Company 67.95 Home Depot 175.94 Outdoor World 997.72 Home Depot 224.97 Tango Technology Inc 20.00 StormSource LLC 6.00 Amazon.com Inc 11.99 Amazon.com Inc 131.85 Home Depot 3.97 Apple Industrial Supply Co 12.08 Pico Services of Martin County 25.48 Home Depot 29.50 Home Depot 69.23 Home Depot 71.94 5 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Home Depot 190.36 All County Lock & Key 322.95 All Area Roofing & Constructio 607.65 C.L. Burks Construction -Comm 1,306.60 Bond Plumbing Supply, Inc. 22.64 Ferguson Enterprises LLC 453.00 Amazon.com Inc 22.88- Amazon.com Inc 25.76- Amazon.com Inc 28.28 Amazon.com Inc 44.99 Amazon.com Inc 54.45 Amazon.com Inc 159.55 Amazon.com Inc 9.86 Amazon.com Inc 9.86 Amazon.com Inc 14.78 DMI Dell 150.00 DMI Dell 1,605.00 Home Depot 14.96 Home Depot 27.92 Sunrise Paint & Wallcovering I 69.14 All County Lock & Key 91.50 All County Lock & Key 433.65 Lowe's of Ft Pierce 24.66 Wal-Mart #0973 47.27 Amazon.com Inc 4.66 Amazon.com Inc 9.34 ODP Business Solutions LLC 399.90 Amazon.com Inc 34.99 Amazon.com Inc 91.48 Amazon.com Inc 99.99 Home Depot 74.91 EFE Inc 675.98 EFE Inc 2,312.30 St Lucie County Human Resource 50.00- Amazon.com Inc 193.90 Amazon.com Inc 355.18 Amazon.com Inc 1,534.92 Publix 37.37 Amazon.com Inc 74.26 Staples Inc 123.25 Melissa & Doug LLC 404.18 Fun Stuff Inc 562.68 Amazon.com Inc 6.94 Staples Inc 339.10 Florida Public Transportation 175.00 Expovision Inc 223.88 6 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Florida Association of Countie 250.00 University Of Florida 350.00 Park US Lessee Holdings Inc 716.00 Park US Lessee Holdings Inc 239.00 Tropic Supply Inc 15.77 City Electric Supply Company 16.75 Pico Services of Martin County 28.48 Pico Services of Martin County 33.18 Home Depot 53.61 Amazon.com Inc 123.44 Home Depot 198.79 Amazon.com Inc 198.80 Amazon.com Inc 251.86 Amazon.com Inc 319.92 Amazon.com Inc 399.99 Amazon.com Inc 718.58 St Lucie Battery & Tire Compan 1,145.78 Web Commerce Partners Inc 138.44 The Library Store Inc 237.77 Wal-Mart #0973 8.34- Publix 17.97 Home Depot 27.98 Wal-Mart #0973 29.99 Wal-Mart #0973 140.22 Publix 143.35 Park US Lessee Holdings Inc 378.00 ODP Business Solutions LLC 24.99- ODP Business Solutions LLC 77.12 ODP Business Solutions LLC 219.48 ODP Business Solutions LLC 340.55 Amazon.com Inc 35.36 Home Depot 17.94 Home Depot 52.32 Home Depot 56.84 W W Grainger Inc 60.60- Home Depot 172.56 L & W Supply Corporation 232.00 Tropic Supply Inc 37.34 Pico Services of Martin County 59.67 Tropic Supply Inc 69.86 Pico Services of Martin County 113.29 City Electric Supply Company 116.45 Motion Industries Inc 146.31 Motion Industries Inc 187.67 Graybar Electric Company Inc 199.14 Tropic Supply Inc 213.03 7 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Trane U.S. Inc 329.99 Carolina Filters Inc 339.80 Carolina Filters Inc 366.00 W W Grainger Inc 368.88 W W Grainger Inc 1,573.18 Fun Spot of Florida Inc 238.00 Palm Beach Skate Zone 2012 LLC 240.00 Michaels Stores Inc 257.12 Bank of America 272.79 Home Depot 288.73 Skate Solutions Inc 312.00 Home Depot 326.84 Superplay USA 467.64 Michaels Stores Inc 496.27 Fun Spot of Florida Inc 1,530.00 Universal City Development Par 1,973.56 Sea World Parks and Entertainm 3,148.63 Amazon.com Inc 11.83 ODP Business Solutions LLC 16.44 ODP Business Solutions LLC 57.63 Bank of America 28.50 Home Depot 48.93 East Coast Lumber & Supply Co 661.15 Tropic Supply Inc 20.54 Tropic Supply Inc 28.00 SBL Freightliner LLC 33.94 Pico Services of Martin County 38.13 Pico Services of Martin County 39.89 Tropic Supply Inc 48.08 Tropic Supply Inc 154.14 Tropic Supply Inc 158.98 AX Control Inc 931.66 Home Depot 932.69 SiteOne Landscape Supply Holdi 14.75 SiteOne Landscape Supply Holdi 21.28 SiteOne Landscape Supply Holdi 29.32 SiteOne Landscape Supply Holdi 31.91 SiteOne Landscape Supply Holdi 48.55 SiteOne Landscape Supply Holdi 58.67 SiteOne Landscape Supply Holdi 103.53 Horizon Distributors Inc 237.14 Horizon Distributors Inc 348.35 Horizon Distributors Inc 659.00 Michaels Stores Inc 39.98 JM Building Services Inc 100.00 Amazon.com Inc 26.84 8 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Home Depot 63.37 Staples Inc 83.25 Amazon.com Inc 99.99 Amazon.com Inc 386.20 Home Depot 271.01 Tractor Supply Company 369.95 Tesco South Incorporated 711.79 EFE Inc 1,495.45 The New York Times 4.00 Amazon.com Inc 13.18 Amazon.com Inc 36.94 Florida Department of Health 50.00 Amazon.com Inc 99.74 Crystal Clear Pool 100.00 Amazon.com Inc 104.89 Amazon.com Inc 117.99 Erin Lovejoy 120.00 Staples Inc 155.86 Amazon.com Inc 200.45 Lindquist Plumbing & Supply Co 248.08 Tropic Supply Inc 378.97 Motion Industries Inc 1,390.87 Home Depot 38.78 Home Depot 60.64 Amazon.com Inc 23.98 Amazon.com Inc 24.43 Amazon.com Inc 24.98 Amazon.com Inc 26.29 ODP Business Solutions LLC 819.96 Apple Industrial Supply Co 189.98 Handicapped Driver Services-Fl 159.00 Handicapped Driver Services-Fl 159.00 Handicapped Driver Services-Fl 159.00 Handicapped Driver Services-Fl 166.95 Amazon.com Inc 23.39 Home Depot 26.91 Amazon.com Inc 35.80 Home Depot 66.57 Amazon.com Inc 105.21 Amazon.com Inc 126.94 Home Depot 230.33 Home Depot 323.88 W W Grainger Inc 390.00 EFE Inc 925.80 Volgistics Inc 16.10 Volgistics Inc 40.00 9 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Amazon.com Inc 127.92 SignUpGenius Inc 269.89 Amazon.com Inc 443.56 Allied Diversified Inc 750.00 Crystal Clear Pool 965.00 Pioneer Manufacturing Company, 1,460.88 Pioneer Manufacturing Company, 4,700.38 Park US Lessee Holdings Inc 378.00 FGFOA 75.00 Home Depot 2.59- Bank of America 18.00 Trane U.S. Inc 22.63 Bank of America 68.00 Trane U.S. Inc 167.27 Trane U.S. Inc 239.10 Trane U.S. Inc 272.15 Trane U.S. Inc 291.00 Trane U.S. Inc 329.99 Pico Services of Martin County 480.86 Trane U.S. Inc 633.98 DMI Dell 570.00 Amazon.com Inc 19.99- Amazon.com Inc 9.10 Amazon.com Inc 52.36 Amazon.com Inc 89.00- Amazon.com Inc 80.20 Amazon.com Inc 14.07 Amazon.com Inc 9.97 Amazon.com Inc 17.98 Amazon.com Inc 135.99 St Lucie County Tax Collector 40.23 St Lucie County Tax Collector 40.23 St Lucie County Tax Collector 41.26 Formstack LLC 3,525.00 Park US Lessee Holdings Inc 600.00 Facebook Inc 4.81 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 24.34 GoDaddy.com, Inc. 24.34 B&H Foto & Electronics Corp 62.44 Advanced Computer Technology o 99.00 Pico Services of Martin County 715.00 Bank of America 988.00 Trane U.S. Inc 1,370.00 Trane U.S. Inc 2,508.89 10 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Tractor Supply Company 60.57 Tractor Supply Company 100.55 Tractor Supply Company 116.54 Tractor Supply Company 177.80 Staples Inc 30.71 Staples Inc 143.24 A & T Printing Inc 289.50 Amazon.com Inc 11.59 Amazon.com Inc 15.68 Amazon.com Inc 97.51 Amazon.com Inc 132.59 MobStac Inc 180.00 Amazon.com Inc 253.76 Adobe Inc 539.93 B&H Foto & Electronics Corp 716.38 Florida Public Relations Assoc 1,100.00 Amazon.com Inc 11.94- Amazon.com Inc 25.13 Amazon.com Inc 28.49 Staples Inc 35.67 Staples Inc 53.48 Amazon.com Inc 96.92 Amazon.com Inc 1,038.29 Amazon.com Inc 1,428.43 Park US Lessee Holdings Inc 308.00 Florida City & County Manageme 540.00 East Coast Lumber & Supply Co 6.18 Home Depot 33.95 Home Depot 79.94 Hajoca Corporation 7.52 Home Depot 19.88 Home Depot 28.41 Home Depot 75.41 Home Depot 75.41 Home Depot 76.03 Home Depot 93.48 Home Depot 122.02 Amazon.com Inc 14.99 Amazon.com Inc 29.97 Amazon.com Inc 69.90 DISH DBS Corporation 86.08 Amazon.com Inc 93.80 Amazon.com Inc 126.00 Amazon.com Inc 265.79 Bank of America 0.03 Remarkable AS 2.99 11 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Amazon.com Inc 43.43 Publix 60.90 Amazon.com Inc 19.88 Amazon.com Inc 21.99 Amazon.com Inc 63.56 Amazon.com Inc 15.48 Home Depot 136.82 Home Depot 32.79 St Lucie Battery & Tire Compan 44.86 Tractor Supply Company 51.96 Tractor Supply Company 94.99 Bank of America 0.03 Remarkable AS 2.99 Amazon.com Inc 26.99 The RITLA Group LLC 495.00 FGFOA 75.00 Tractor Supply Company 29.98 Home Depot 15.97 Amazon.com Inc 20.45 Amazon.com Inc 26.99- Amazon.com Inc 26.99 Amazon.com Inc 42.88 Staples Inc 44.49 Amazon.com Inc 61.00 Amazon.com Inc 86.04 Amazon.com Inc 114.66 Florida Department of Health 340.00 Commercial Energy Specialist I 431.85 Florida Department of Health 885.00 Home Depot 31.92 Home Depot 63.56 Florida Association of Countie 75.00 Florida Association of Countie 250.00 Park US Lessee Holdings Inc 575.09 Austin 20 Hotel LLC 1.59- JetBlue Airways 30.00 JetBlue Airways 30.00 Bank of America 89.38 JetBlue Airways 307.80 Hilton Orlando Bonnet Creek by 567.00 Austin 20 Hotel LLC 1,794.03 Home Depot 18.98 Motion Industries Inc 45.36 Home Depot 52.90 Home Depot 57.46 W W Grainger Inc 60.60 12 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Motion Industries Inc 122.51 Tropic Supply Inc 172.08 Tropic Supply Inc 265.84 Carolina Filters Inc 458.85 Carolina Filters Inc 603.70 Lowe's of Ft Pierce 346.24 Lowe's of Ft Pierce 427.24 All County Lock & Key 16.50 W W Grainger Inc 88.68 W W Grainger Inc 253.41 Assa Abloy Entrance Systems US 436.50 All County Lock & Key 1,139.82 Home Depot 56.67 All County Lock & Key 4.50 Home Depot 8.97 Carolina Filters Inc 849.90 Carolina Filters Inc 849.90- Carolina Filters Inc 1,653.00 Amazon.com Inc 20.99 Amazon.com Inc 20.99 Amazon.com Inc 17.88 Amazon.com Inc 20.99 Amazon.com Inc 32.14 Home Depot 99.35 CDW Government Inc 66.65 CDW Government Inc 349.02 CHECK TOTAL: 136,063.49 !0053177 Brian Thompson Tractor Co Inc New Holland Tractor Repair 2,941.23 !0053178 Bryant Miller & Olive PA C14-08-330 Professional Legal 2,291.00 C14-08-330 Professional Legal 212.00 CHECK TOTAL: 2,503.00 !0053180 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 725.00 !0053185 Correctional Risk Services Inc Inmate Medical Expenses C17-10 5,161.15 Inmate Medical Expenses C17-10 670,099.75 CHECK TOTAL: 675,260.90 !0053190 Famoso Inc Non-Clerical Staffing 454.02 NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 Contract Labor -Clerical Only 852.84 Non-Clerical Staffing 157.92 NON-CLERICAL STAFF 473.76 13 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053190 -Continued Temporary/Non-Clerical Positio 499.29 NON-CLERICAL STAFF 541.44 Laborers (Common Labor) 67.68 Clerical Assistance POTS Progr 496.80 Non Clerical Contract Labor PC 958.80 CHECK TOTAL: 5,517.75 !0053195 Graybar Electric Company Inc Building Maintenance 433.60 Building Maintenance 509.88 CHECK TOTAL: 943.48 !0053200 J A Taylor Roofing Inc Roofing 2,860.00 !0053205 Life Safety Systems Inc of the Halon System/ Hood Suppression 245.00 !0053209 Martin County Board of County Membership Dues for Coalition 1,000.00 !0053213 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 1,485.00 C20-09-548 Professional Legal 165.00 C20-09-548 Professional Legal 6,310.00 C20-09-548 Professional Legal 2,797.85 CHECK TOTAL: 10,757.85 !0053219 Ricoh USA Inc Addl Copies 27.55 Copies 57.07 Copies 498.55 Copies 213.27 Copies 172.13 Copies 106.49 CHECK TOTAL: 1,075.06 !0053222 SignEdge Graphics Inc Preserve Signage 577.20 !0053223 Southern Janitor Supply Inc Janitorial Supplies 591.17 Janitorial Supplies 1,089.54 Janitorial Supplies 336.15 Janitorial Supplies, Miscellan 2,540.16 Janitorial Supplies, Miscellan 582.40 Janitorial Supplies 51.98 Janitorial Supplies, Miscellan 620.55 Janitorial Supplies, Miscellan 620.55 CHECK TOTAL: 6,432.50 !0053224 St Lucie Historical Society $ Collected for Joint Admissio 1,383.86 !0053226 Toshiba America Business Solut Overage Charges On Copier Mete 396.90 14 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0053226 -Continued Copy Machine Rentals 268.76 CHECK TOTAL: 665.66 !0053229 Treasure Coast Courier Service Courier Services 400.00 !0053231 Treasure Coast Lawns Inc Off Cycle Preserve Mowing 2,900.00 !0053233 Wellpath LLC Services for Inmate Medical 147,341.60 09852874 AC Construction LLC DOH Rent/2209 S 33rd St, Unit 508.00 DOH Rent/ 927.00 09852880 Copeland, Barbara J DOH Rent/117 S 20th St 805.00 09852881 Dantilus, Jean R DOH Rent/607 N 21st St 1,385.00 09852889 Florida Power & Light Company Acct #52416-07026 ERD 364.80 Acct #92466-03378 Tourism 27.41 Acct #33067-44370 Tourism 32.81 CHECK TOTAL: 425.02 09852894 Jessica Gayle Stockman lost book, paid for, found and 29.99 09852906 Ricoh USA Inc Color Copier Rental/Lease 557.76 09852911 SREIT Lexington Club LLC DOH Rent/6855 20th St 782.00 09852914 Summerland Apartments of Stuar DOH Rent/4630 Summerland Pl, # 578.00 09852915 Swinskey, Tracy DOH Rent/910 Citrus Ave Apt A 597.00 09852919 Treasure Coast Lift Systems In Equipment Maint on Komatsu For 364.22 09852922 Vance Memorial Library/Dallas Title: God Encounters: Stories 50.00 C0031033 AT&T Acct #831-000-5249 163 5,675.73 Acct #831-000-5249 156 1,792.45 Acct #831-000-7294 969 982.64 CHECK TOTAL: 8,450.82 C0031034 AT&T Acct #772 337-5626 950 966.45 Acct #772 871-5302 300 1,994.47 Acct #772 V30-2091 091 3,646.62 Acct #772 V41-6175 175 487.16 Acct #772 V41-1824 824 60.74 15 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0031034 -Continued Acct #772 V41-0430 247 161.56 CHECK TOTAL: 7,317.00 C0031035 AT&T Mobility Acct #287308956177 320.92 Acct #287314366299 212.17 Acct #287315612065 205.70 Acct #287309535518 180.96 Acct #287311401038 186.44 Acct #287324306601 39.61 Acct #287321799726 90.48 Acct #287319652809 90.48 Acct #287313901004 42.22 Acct #287325373641 34.99 Acct #287313331740 869.05 Acct #287310467883 1,256.12 Acct #287319837736 242.75 Acct #287314365932 672.55 Acct #287310359846 45.24 Acct #287311421624 45.24 Acct #287309951724 97.36 Acct #287319080969 101.45 Acct #287310116450 233.05 Acct #287306759533 215.95 Acct #287316003091 418.13 Acct #287313332021 397.63 Acct #287312453254 841.80 CHECK TOTAL: 6,840.29 C0031037 Brooker Equipment LLC Tree trimming and removal serv 1,725.00 C0031038 Carlon Inc Tanks: CO2 Tank and Backup tan 142.00 Tanks: CO2 Tank and Backup tan 305.60 CHECK TOTAL: 447.60 C0031040 City of Port St Lucie Acct #0874055205957/1664 SE Wa 539.80 Acct #0759464079546/ 2410 IM S 50.92 Acct #0759464079545/ 2410 SE M 185.53 Acct #0874055027122/ 500 SE Pr 11.82 CHECK TOTAL: 788.07 C0031041 Comcast Internet Services for Security 82.68 Internet Services for Security 291.85 Acct #8535 11 514 0519128 162.30 CHECK TOTAL: 536.83 C0031042 Comcast Ethernet Service Transmitting 857.05 16 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0031043 Deere & Company Machinery & Equipment -Athlet 7,087.89 C0031049 Horizon Distributors Inc Irrigation Systems, Supplies, 415.51 Irrigation Systems, Supplies, 16.00 Irrigation Systems, Supplies, 667.10 CHECK TOTAL: 1,098.61 C0031054 Konica Minolta Business System Copies pay per print 4.04 Copier Lease 101 N Rock Road 90.72 Copier Rental/Lease 210.35 Copies 74.17 CHECK TOTAL: 379.28 C0031056 MTS Software Solutions Inc Serv Agreement FY24 Acct/R5066 1,224.00 C0031057 Nature's Keeper Inc Grounds Maintenance -Sod 1,080.00 C0031058 nexAir LLC Equipment Rental -Lawnwood Ma 124.81 C0031060 OverDrive Inc E-Books -Service & Contract 14,000.00 C0031065 Pierce AFL VF LLC Collision, Automotive 1,769.00 C0031066 Safety & Boot Center Inc Safety Boots/Shoes -Fairgroun 148.49 C0031067 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 1,398.00 C0031070 The ADT Security Corporation Security Monitoring Monthly Se 84.00 Zorc Monitoring as per C17-08- 33.95 Becker Monitoring C16-12-697 33.95 Platts Monitoring C16-12-698 33.95 Security And Access Systems 120.00 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: 695.85 C0031073 Toshiba Business Solutions (US Copier Rental/Lease 215.05 Copies B/W and Color 220.04 CHECK TOTAL: 435.09 C0031075 Trane U.S. Inc VFD Replacement-Admin Bldg 1,398.00 C0031077 Verizon Wireless Services LLC Acct #642100400-00034 10.62 17 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0031077 -Continued Acct #642100400-00017 20.62 Acct #642100400-00039 22.02 Acct #842106256-00001 36.07 Acct #642100400-00021 37.56 Acct #642100400-00018 42.25 Acct #642100400-00027 213.74 Acct #642100400-00024 288.56 Acct #642100400-00023 1,803.50 CHECK TOTAL: 2,474.94 C0031079 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 V0021233 Fort Pierce Utility Authority Acct #10003433-233211/Fenn Ctr 15,908.01 Acct #10003433-233211/Fenn Ctr 282.16 CHECK TOTAL: 16,190.17 V0021237 Fort Pierce Utility Authority Acct #14000004-150738/Library 10,455.91 V0021239 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48 V0021240 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29 V0021241 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,387.47 V0021242 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46 V0021243 Fort Pierce Utility Authority Acct #93000223-246592/FT Pierc 519.47 V0021244 Fort Pierce Utility Authority Acct #93000232-230712/Central 523.23 V0021245 Fort Pierce Utility Authority Acct #93000281-230713 R&B 1,480.58 V0021246 Fort Pierce Utility Authority Acct #93000345-221458/IT 99.00 V0021247 Fort Pierce Utility Authority Acct #93000368-221458/IT 99.00 V0021254 American Planning Association ID 214832 FY24 Membership/Buch 746.00 V0021261 Fort Pierce Utility Authority Acct #14000013-225615/Coastal 1,106.73 V0021270 AT&T Mobility Acct #287311289090 769.99 V0021271 AT&T Mobility Acct #287307035895 529.62 Acct #287307035895 302.09 CHECK TOTAL: 831.71 FUND TOTAL: 1,114,547.34 18 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 6.39 Walgreens 65.61 OTC Brands Inc 1,327.93 Staples Inc 35.34 Home Depot 21.92 Graybar Electric Company Inc 467.59 Staples Inc 11.99- Amazon.com Inc 17.99 Staples Inc 41.97 Hobby Lobby Stores Inc 84.99 Party City 124.20 Amazon.com Inc 146.76 Wal-Mart #0973 173.84 Amazon.com Inc 259.00 Party City 608.40 Home Depot 899.00 National Association of County 140.00 Dmaxx Universe LLC 2,627.73 Butterfield Hardware LLC 16.87 Home Depot 17.92 Amazon.com Inc 116.21 Amazon.com Inc 279.98 Amazon.com Inc 311.92 Home Depot 6.56 SCP Distributors LLC 15.79 Chemical Containers Inc 36.45 SCP Distributors LLC 44.68 Home Depot 95.86 CHECK TOTAL: 7,978.91 C0031043 Deere & Company Machinery & Equipment 1,764.00 FUND TOTAL: 9,742.91 19 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001409-FCTD Planning Grant SFY2024 CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America University Of Florida 250.00 FUND TOTAL: 250.00 20 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0053181 CAPTEC Engineering Inc Professional Stormwater Manage 3,130.00 FUND TOTAL: 3,130.00 21 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0053197 Infrastructure Solution Servic Professional Services 29,967.00 !0053230 Treasure Coast Homeless Servic Family And Social Services 53,125.00 09852918 Thomas P Miller & Associates L Consulting Services for Housin 8,375.00 FUND TOTAL: 91,467.00 22 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America ODP Business Solutions LLC 68.99 FUND TOTAL: 68.99 23 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America FPL 490.58 FPL 647.91 FPL 843.32 FPL 215.41 FPL 560.34 St Lucie Battery & Tire Compan 1,000.00 FPL 170.82 Fort Pierce Utility Authority 373.43 FPL 400.39 St Lucie Battery & Tire Compan 734.90 Bridgestone Retail Operations 949.82 St Lucie Battery & Tire Compan 957.69 Scott's Tire & Service Center 998.90 Bridgestone Retail Operations 1,019.14 5 Star Car Repair LLC 1,101.71 City of Port St Lucie 53.20 City of Port St Lucie 111.11 Fort Pierce Utility Authority 166.42 FPL 183.14 Fort Pierce Utility Authority 188.25 Fort Pierce Utility Authority 250.51 Fort Pierce Utility Authority 255.97 Fort Pierce Utility Authority 296.20 Fort Pierce Utility Authority 355.65 Fort Pierce Utility Authority 366.09 Fort Pierce Utility Authority 374.83 Fort Pierce Utility Authority 468.82 Fort Pierce Utility Authority 519.93 FPL 593.59 FPL 634.14 Florida City Gas Co 36.85 Fort Pierce Utility Authority 40.35 St Lucie County Health Departm 68.00 Fort Pierce Utility Authority 129.31 Fort Pierce Utility Authority 199.40 Fort Pierce Utility Authority 323.82 Fort Pierce Utility Authority 381.89 Fort Pierce Utility Authority 399.29 Fort Pierce Utility Authority 408.29 St Lucie Battery & Tire Compan 661.79 The Pep Boys-Manny Moe & Jack 770.66 Fort Pierce Utility Authority 809.01 W Fleschner Inc 915.98 CHECK TOTAL: 20,426.85 09852882 District Board of Trustees CSBG IRSC Tuition-Sabrina Reav 30.00 24 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL 09852910 Spanish Lakes Utilities Inc CSBG/Utilities Steven K Franck 61.20 09852925 Wynne Building Corporation CSBG/Lot Rent Whittle, Joyce 5 1,732.88 FUND TOTAL: 22,250.93 25 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Fort Pierce Utility Authority 73.00 Fort Pierce Utility Authority 226.62 Fort Pierce Utility Authority 280.00 Fort Pierce Utility Authority 45.93 Fort Pierce Utility Authority 73.00 Fort Pierce Utility Authority 151.00 Fort Pierce Utility Authority 151.00 Fort Pierce Utility Authority 280.00 CHECK TOTAL: 1,280.55 FUND TOTAL: 1,280.55 26 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0053146 Buchwald, Peter Buchwald/Orlando/FMPP Meeting 237.16 !0053151 Lane, Teresa S Other Contractual Services 480.00 !0053154 Morgan, Stephanie Morgan/Orlando/FMPO Meeting 161.18 !0053160 Rojas, Carlos N Other Contractual Services 365.00 !0053172 Bank of America Don Cesar TRS LLC 12.37- Don Cesar TRS LLC 33.17- Don Cesar TRS LLC 33.17 Bank of America 143.20 LogMeIn USA Inc 59.00 CHECK TOTAL: 189.83 !0053216 PlaceVision Inc Other Contractual Services 1,500.00 Other Contractual Services 4,140.00 CHECK TOTAL: 5,640.00 09852889 Florida Power & Light Company Acct #33975-58358 TPO 375.40 FUND TOTAL: 7,448.57 27 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 29.98 Amazon.com Inc 29.98 Amazon.com Inc 44.97 Amazon.com Inc 55.56 Amazon.com Inc 247.71 Amazon.com Inc 406.56 Amazon.com Inc 642.68 Amazon.com Inc 654.50 Amazon.com Inc 687.34 Amazon.com Inc 10.79 Amazon.com Inc 10.98 Amazon.com Inc 14.99 Home Depot 87.33 Wawa Inc 66.00 Hilton Hotel 925.00 Amazon.com Inc 113.94 CHECK TOTAL: 4,028.31 FUND TOTAL: 4,028.31 28 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 11.99 Amazon.com Inc 19.68 Amazon.com Inc 176.18 The Food Corridor Inc 179.10 The Food Corridor Inc 326.07 CHECK TOTAL: 713.02 !0053190 Famoso Inc Clerical staff at the Sunshine 353.28 Maintenance Staff at the Sunsh 902.40 CHECK TOTAL: 1,255.68 C0031035 AT&T Mobility Acct #287320852957 45.24 FUND TOTAL: 2,013.94 29 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America East Coast Lumber & Supply Co 13.49 C0031035 AT&T Mobility Acct #287320559284 40.24 FUND TOTAL: 53.73 30 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Home Depot 103.74 Home Depot 15.94 Home Depot 65.94 Chandler Equipment Co Inc 1,489.97 Apple Industrial Supply Co 43.07 Apple Industrial Supply Co 54.30 Suncoast Welding Supplies Inc 111.90 Rechtien International Trucks 141.10 Tiresoles of Broward Inc 142.86 SBL Freightliner LLC 160.96 SBL Freightliner LLC 192.50 OMR Corp 236.00 Tiresoles of Broward Inc 384.00 Suncoast Welding Supplies Inc 438.73 Florida Coast Equipment Inc 4.54 Rechtien International Trucks 285.66 Pro Chem Inc 427.80 Total Truck Parts Inc 515.60 Total Truck Parts Inc 36.41 Brian Thompson Tractor Co Inc 3,229.07 Home Depot 65.82 Apple Industrial Supply Co 215.86 Chandler Equipment Co Inc 365.72 Chandler Equipment Co Inc 462.80 Chandler Equipment Co Inc 79.96 Amazon.com Inc 23.53 Amazon.com Inc 49.99 Amazon.com Inc 79.63 Amazon.com Inc 114.61 Amazon.com Inc 159.96 Safety Products Inc 235.00 Ferguson Enterprises LLC 2,200.80 Napa Auto Parts 4.49 Napa Auto Parts 12.49 Napa Auto Parts 25.98 Greenie's Tools Inc 178.30 SBL Freightliner LLC 216.20 Fort Pierce Alternator and Sta 264.16 Design A Sign Inc 2,560.00 Home Depot 39.92 Home Depot 39.92- Home Depot 79.84 Florida Golf Service Unlimited 2,378.75 Fla Dept Of Transportation 3.27 Pierce AFL VF LLC 263.45 Florida Golf Service Unlimited 3,622.50 31 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Florida Golf Service Unlimited 3,640.00 Amazon.com Inc 15.75 Amazon.com Inc 44.10 Lengemann Corporation 693.89 Amazon.com Inc 11.99 Amazon.com Inc 31.69 Amazon.com Inc 41.56 Amazon.com Inc 351.49- Amazon.com Inc 351.49 Americas Office Source Inc 450.72 PB Parent Holdco LP 586.25 PB Parent Holdco LP 541.00 St Lucie County Tax Collector 34.03 CHECK TOTAL: 27,834.18 !0053174 Batallan Enterprises Inc Subdivision 2 Mowing 9,768.46 !0053187 Cropland Services Inc Longline Mowing 47,165.21 !0053190 Famoso Inc Temp Labor 2,526.72 !0053201 Kelly Tractor Co Heavy Equipment Repairs / Part 318.83 Heavy Equipment Repairs / Part 107.49 CHECK TOTAL: 426.32 !0053208 Mainguy Environmental Care Inc Median Mowing -North Zone 7,315.20 !0053211 Mow 4 Less LLC Subdivision 3 Mowing 12,045.00 !0053217 Ranger Construction Industries Asphalt 145.96 !0053218 Rechtien International Trucks Heavy Equipment Repairs / Part 191.40 !0053225 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 09852902 North St Lucie River Water Con Permit fees 50.00 C0031032 Americas Office Source Inc Office Chair 386.99 C0031035 AT&T Mobility Acct #287309424323 1,223.95 Acct #287313642066 90.48 Acct #287309946177 953.43 CHECK TOTAL: 2,267.86 C0031039 Cintas Corporation No 2 Rental Uniforms 48.63 C0031045 Gerelco Traffic Controls Inc Signal Maintenance 1,450.00 32 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0031045 -Continued Signal Maintenance 20,422.50 CHECK TOTAL: 21,872.50 C0031064 Pierce AFL VF LLC Repairs to 41-3120 3,340.76 C0031071 The Irrigation Wizards Irrigation repair services 1,034.42 C0031076 UniFirst Corporation Rental of rags for Heavy Equip 39.70 C0031077 Verizon Wireless Services LLC Acct #642100400-00006 1,695.57 V0021231 Cliff Berry Inc Disposal Services 100.00 V0021257 Dell Marketing LP Dell 2 in 1 laptop 1,605.00 Dell 2 in 1 laptop 150.00 CHECK TOTAL: 1,755.00 V0021260 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,432.68 FUND TOTAL: 146,442.56 33 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0053147 Chavarria Sanchez, Jennifer Sea Turtle Education 127.50 Sea Turtle Education 270.00 CHECK TOTAL: 397.50 !0053172 Bank of America LUV Car Wash Group LLC 8.00 Amazon.com Inc 7.98 Amazon.com Inc 23.98 Amazon.com Inc 32.62 Amazon.com Inc 93.91 Amazon.com Inc 106.02 Amazon.com Inc 193.65 Home Depot 27.45 Home Depot 68.04 Home Depot 95.98 Wal-Mart #0973 37.20 Wal-Mart #0973 38.02 Wal-Mart #0973 38.02- Amazon.com Inc 539.00 American Planning Association 430.00 Bank of America 2,000.00 ODP Business Solutions LLC 40.99 ODP Business Solutions LLC 118.34 St Lucie County Fire District 100.00 National Animal Care and Contr 25.00 Amazon.com Inc 125.99 Home Depot 160.39 Home Depot 179.00 American Floor Mats 229.32 Amazon.com Inc 242.76 Staples Inc 352.46 St Lucie County Health Departm 417.00 Staples Inc 453.68 Staples Inc 475.94 Cove Products 829.44 Animal Care Equipment & Servic 1,114.03 4imprint Inc 2,336.87 Amazon.com Inc 30.44 Amazon.com Inc 77.90 American Planning Association 64.20 American Planning Association 99.00 American Planning Association 99.00 American Planning Association 250.00 American Planning Association 250.00 American Planning Association 430.00 American Planning Association 430.00 American Planning Association 430.00 CHECK TOTAL: 13,025.58 34 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0053190 Famoso Inc C22-09-710 794.88 09852878 Anchor Down Mobile Home Inc Overpayment due to incorrect a 225.00 09852905 Quadient Leasing USA Inc FL CONTRACT # 44102100-17-1 947.73 09852908 Scripps NP Operating LLC Acct #333119/St Lucie Growth M 472.50 C0031035 AT&T Mobility Acct #287313135299 351.67 Acct #287307024967 271.44 Acct #287313453522 481.38 Acct #287311240935 362.23 CHECK TOTAL: 1,466.72 C0031048 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00 C0031073 Toshiba Business Solutions (US Copier Rental/Lease 305.98 COPIES 50.67 CHECK TOTAL: 356.65 C0031077 Verizon Wireless Services LLC Acct #642100400-00002 144.28 Acct #642100400-00028 252.49 CHECK TOTAL: 396.77 FUND TOTAL: 18,294.33 35 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Home Depot 23.97 Home Depot 25.32 Home Depot 29.97 Home Depot 33.36 Home Depot 36.73 Home Depot 29.00 Home Depot 12.98 Wal-Mart #0973 77.40 Ferguson Enterprises LLC 206.30 Home Depot 244.24 Lowe's of Ft Pierce 268.60 Amazon.com Inc 7.94 Amazon.com Inc 11.94 Amazon.com Inc 19.44 Amazon.com Inc 20.80 Florida Stormwater Association 169.00 Amazon.com Inc 229.00 Amazon.com Inc 94.99 CHECK TOTAL: 1,540.98 C0031035 AT&T Mobility Acct #287311396528 466.89 C0031037 Brooker Equipment LLC Tree Trimming / Removal 412.50 C0031077 Verizon Wireless Services LLC Acct #642100400-00007 143.22 FUND TOTAL: 2,563.59 36 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0053230 Treasure Coast Homeless Servic Hotel Stay-Lela Piersall, Paul 1,050.00 FUND TOTAL: 1,050.00 37 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 105210-State Aid to Libraries Grant FY2023 CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America CDW Government Inc 817.06 FUND TOTAL: 817.06 38 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 9.88 Amazon.com Inc 99.98 Amazon.com Inc 155.20 CDW Government Inc 202.84 CDW Government Inc 209.66 DMI Dell 330.00 Home Depot 51.88 Home Depot 158.98 Home Depot 12.56 Home Depot 17.82 Home Depot 21.54 Home Depot 33.74 Home Depot 74.35 Sunrise Paint & Wallcovering I 164.95 All County Lock & Key 173.75 Western Detention Products Inc 41.31 Western Detention Products Inc 263.59 Home Depot 11.48 Graybar Electric Company Inc 26.41 All County Lock & Key 189.29 Home Depot 68.56 Home Depot 139.00 Fla Dept Of Transportation 3.00 Amazon.com Inc 26.82 Amazon.com Inc 59.36 Amazon.com Inc 147.28 Fourceez Direct Inc 157.84 Bank of America 224.98 Vizocom ICT LLC 588.00 Pico Services of Martin County 23.58 LARS LLC 52.50 Glue Products Plus LLC 261.20 LARS LLC 299.70 East Coast Lumber & Supply Co 19.98 Home Depot 71.52 Tropic Supply Inc 71.46 Bank of America 72.44 Motion Industries Inc 120.68 Carolina Filters Inc 147.80 Trane U.S. Inc 1,438.51 East Coast Lumber & Supply Co 1,040.00 Home Depot 169.87 Amazon.com Inc 269.85 Home Depot 438.36 Lowe's of Ft Pierce 8.28 Sunrise Paint & Wallcovering I 376.89 39 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Amazon.com Inc 384.85 Motion Industries Inc 404.65 Motion Industries Inc 425.99 Trane U.S. Inc 447.70 Home Depot 18.94 Sunrise Paint & Wallcovering I 32.99 All County Lock & Key 216.90 Home Depot 72.37 Home Depot 74.71 Home Depot 225.08 Amazon.com Inc 11.39 Amazon.com Inc 11.99 Amazon.com Inc 16.42 Amazon.com Inc 52.62 Amazon.com Inc 61.83 Amazon.com Inc 79.98 Amazon.com Inc 188.00 Amazon.com Inc 415.19 Home Depot 9.57 East Coast Lumber & Supply Co 30.56 Home Depot 33.90 City of Fort Pierce 10.00 Home Depot 28.98 Home Depot 58.48 Home Depot 10.48 Carolina Filters Inc 606.40 Carolina Filters Inc 616.85 CHECK TOTAL: 13,093.49 !0053214 New Horizons Of Treasure Coast Jail Diversion 36,510.80 !0053221 Satellite Tracking of People L Global Positioning Satellite E 10,827.20 C0031032 Americas Office Source Inc Misc Office Supplies 59.21 Misc Operating Supplies 44.79 CHECK TOTAL: 104.00 C0031035 AT&T Mobility Acct #287313452405 266.44 Acct #287307565026 699.15 Acct #287313331865 46.61 Acct #287311234639 284.34 CHECK TOTAL: 1,296.54 C0031041 Comcast Acct #8535 11 477 0069496 236.12 C0031054 Konica Minolta Business System Copier Rental/Lease 151.95 40 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0031054 -Continued Copies 108.45 Copier Rental/Lease 117.80 Copies 5.55 Copies 0.63 Copier Rental/Lease 108.30 Copier Rental/Lease 116.56 Copies 1.39 CHECK TOTAL: 610.63 C0031069 Technical Resource Management Drug Screening Services -FTP 69.00 C0031077 Verizon Wireless Services LLC Acct #642100400-00036 72.14 Acct #642100400-00004 511.01 CHECK TOTAL: 583.15 H0004684 Internal Revenue Service Group #50041851 USABLE-Employe 33.18 Group #50041851 USABLE-Employe 141.84 CHECK TOTAL: 175.02 V0021238 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 1,929.66 Acct #14000012-224476/Judicial 3,115.08 CHECK TOTAL: 5,044.74 FUND TOTAL: 68,550.69 41 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Park US Lessee Holdings Inc 191.25- Park US Lessee Holdings Inc 191.25 Park US Lessee Holdings Inc 191.25 Park US Lessee Holdings Inc 191.25- ODP Business Solutions LLC 253.99 AX Control Inc 931.67 CHECK TOTAL: 1,185.66 !0053198 Intrado Life & Safety Inc Cust #08673 July 2023 8,665.47 C0031034 AT&T Acct #772 V30-2091 091 29,000.00 H0004684 Internal Revenue Service Group #50041851 USABLE-Employe 3.69 Group #50041851 USABLE-Employe 15.76 CHECK TOTAL: 19.45 FUND TOTAL: 38,870.58 42 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 82.43 !0053198 Intrado Life & Safety Inc Cust #08673 July 2023 3,500.00 09852900 Language Line Services Acct #9020903027 108.22 FUND TOTAL: 3,690.65 43 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Home Depot 17.94 Home Depot 37.30 Amazon.com Inc 147.00 Sole Sisters Shoes LLC 147.59 CHECK TOTAL: 349.83 !0053184 CDA Solutions Inc Service Labor 197.78 Service Labor 180.00 Service Labor 180.00 Service Labor 210.00 Service Labor 310.00 CHECK TOTAL: 1,077.78 C0031033 AT&T Acct #831-000-7294 969 1,412.68 C0031034 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 5,540.29 44 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0053148 Garcia, Marilyn Garcia/Orlando/FLGISA 158.77 !0053157 Pentz, Erik Pentz/Orlando/FLGISA 161.13 !0053173 Bank of America N.A. P-Card Statement July 1,913.37 P-Card Statement July 1,541.21 CHECK TOTAL: 3,454.58 09852877 Amazon Web Services Inc Overage Storage 506.56 C0031073 Toshiba Business Solutions (US Maintenance & Copies 5.91 Copier Rental/Lease F29099 133.45 Copier Rental/Lease F26350 89.84 CHECK TOTAL: 229.20 C0031077 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 5,087.36 45 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0021256 Connor Sport Court Internation Freight to 34945 8,000.00 Delivery of Portafloor Pro Tem 40,550.00 CHECK TOTAL: 48,550.00 FUND TOTAL: 48,550.00 46 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America ODP Business Solutions LLC 213.56 Florida Public Transportation 175.00 Expovision Inc 223.88 Expovision Inc 223.88 University Of Florida 350.00 Florida Public Transportation 175.00 Expovision Inc 223.88 Expovision Inc 223.88 DMI Dell 476.00 Florida Public Transportation 175.00 University Of Florida 350.00 Florida Public Transportation 175.00 Expovision Inc 223.88 University Of Florida 350.00 Florida Public Transportation 175.00 Expovision Inc 223.88 University Of Florida 350.00 CHECK TOTAL: 4,307.84 C0031077 Verizon Wireless Services LLC Acct #642100400-00020 213.24 FUND TOTAL: 4,521.08 47 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0053175 Beautiful Construction LLC Culvert/Finance Agreement CA23 7,500.00 Culvert Contractor Payment -M 6,500.00 CHECK TOTAL: 14,000.00 09852923 Venice Commercial Services Inc Culvert Contractor-Gibson Fina 5,900.00 FUND TOTAL: 19,900.00 48 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0053166 AECOM Technical Services Inc Infrastructure 20,420.00 Infrastructure 6,899.00 CHECK TOTAL: 27,319.00 !0053172 Bank of America Adobe Inc 14.99 Staples Inc 88.54 Amazon.com Inc 234.88 Amazon.com Inc 339.92 SBL Freightliner LLC 520.68 Amazon.com Inc 696.75 Amazon.com Inc 42.98 Amazon.com Inc 263.03 Amazon.com Inc 268.99 D R Palm Beach Inc 243.07 Tropic Supply Inc 379.95 Florida Airport Managers Assoc 710.00 St Lucie Battery & Tire Compan 23.07 EFE Inc 58.99 Home Depot 69.72 Packnet Inc II 78.94 Home Depot 175.75 Apple Industrial Supply Co 284.05 SBL Freightliner LLC 498.00 SBL Freightliner LLC 498.00- Home Depot 544.39 Home Depot 1,320.34 CMS Communications Inc 442.52 CMS Communications Inc 460.49 EFE Inc 1,334.09 CHECK TOTAL: 8,596.13 !0053220 Sani Effect Environmental Inc Professional Services-Mold Tes 875.00 09852875 Adams Remco Inc Operating Supplies -color/ove 17.58 09852920 Treasure Coast Mowers LLC Equipment Maintenance, Mowers 85.59 C0031035 AT&T Mobility Acct #28731323817 510.47 C0031039 Cintas Corporation No 2 Operating Supplies 50.02 Uniforms, Operating Supplies 136.11 CHECK TOTAL: 186.13 V0021236 Fort Pierce Utility Authority Acct #14000000-205652/Airport 12,697.96 Acct #14000000-205652/Airport 1,232.02 CHECK TOTAL: 13,929.98 FUND TOTAL: 51,519.88 49 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 29.60 SHI International Corp 516.47 Publix 11.76 CHECK TOTAL: 557.83 09852875 Adams Remco Inc Copies 78.99 Copies 50.28 Copier Rental/Lease 2,925.12 CHECK TOTAL: 3,054.39 C0031035 AT&T Mobility Acct #287315980189 41.61 FUND TOTAL: 3,653.83 50 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 140143-FAA Airport Coronavirus Response CHECK VENDOR PURPOSE TOTAL !0053190 Famoso Inc Contracted Labor 943.92 FUND TOTAL: 943.92 51 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0053190 Famoso Inc Contract Labor, Airport Rescue 507.60 FUND TOTAL: 507.60 52 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 140416-FDOT Security Perimeter Fencing P2 CHECK VENDOR PURPOSE TOTAL !0053170 Atkins North America Inc Infrastructure 2,550.00 FUND TOTAL: 2,550.00 53 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Adapco LLC 150.55 Apple Industrial Supply Co 193.41 Helena Agri-Enterprises LLC 258.93 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Amazon.com Inc 10.99 Amazon.com Inc 11.99- Amazon.com Inc 11.99 Amazon.com Inc 13.60 Amazon.com Inc 26.39 Amazon.com Inc 32.01 Amazon.com Inc 44.76 ODP Business Solutions LLC 46.69 Uline Inc 67.50 Amazon.com Inc 71.88 Amazon.com Inc 67.87 Amazon.com Inc 17.87 Amazon.com Inc 89.98 Uline Inc 228.86 Amazon.com Inc 238.57 Amazon.com Inc 27.71 Amazon.com Inc 359.60 Clarke Mosquito Control Produc 395.00 Clarke Mosquito Control Produc 781.56 Dave's Milton Ace Hardware Inc 499.90 Dave's Milton Ace Hardware Inc 499.90 Wal-Mart #0973 31.88 Meltra Boat Trailer Sales Inc 49.90 Suncoast Welding Supplies Inc 80.00 nexAir LLC 710.89 nexAir LLC 811.77 Tractor Supply Company 94.43 Tractor Supply Company 107.92 Tractor Supply Company 161.88 Napa Auto Parts 54.48 Napa Auto Parts 95.94 Advance Stores Company Incorpo 11.69 Florida Coast Equipment Inc 18.65 Chandler Equipment Co Inc 37.39 Home Depot 39.98 Chandler Equipment Co Inc 50.88 Home Depot 15.27 Home Depot 15.27- Home Depot 20.47 O'Reilly Automotive Stores Inc 269.70 54 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Gardner Bros Auto Lock & Key 18.00 CHECK TOTAL: 7,689.38 C0031035 AT&T Mobility Acct #287313488183 180.90 Acct #287313488183 90.54 CHECK TOTAL: 271.44 C0031039 Cintas Corporation No 2 Uniform Rental - Impoundment 71.52 Uniform Rental -Inspections D 93.43 CHECK TOTAL: 164.95 C0031058 nexAir LLC Rental of oxygen/acetylene tan 89.07 C0031077 Verizon Wireless Services LLC Acct #642100400-00003 757.47 Acct #642100400-00003 360.70 CHECK TOTAL: 1,118.17 FUND TOTAL: 9,333.01 55 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Rosen Plaza 31.50- FGFOA 75.00 Rosen Plaza 283.48 CHECK TOTAL: 326.98 FUND TOTAL: 326.98 56 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America AX Control Inc 931.67 Amazon.com Inc 21.58 Amazon.com Inc 24.23 Amazon.com Inc 24.99 Amazon.com Inc 27.99 Barsalou Ventures LLC 58.20 Florida Emergency Preparedness 150.00 Florida Emergency Preparedness 150.00 Amazon.com Inc 37.48 Hendry Brothers Inc 248.05 Delta Air Lines Inc 696.40 CDW Government Inc 868.80 4imprint Inc 906.46 CHECK TOTAL: 4,145.85 !0053223 Southern Janitor Supply Inc Janitorial Supplies 251.93 C0031035 AT&T Mobility Acct #287307533005 201.94 FUND TOTAL: 4,599.72 57 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America DK Sarasota 41 LLC 215.00- FUND TOTAL: 215.00- 58 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0053159 Rohan, Edward Rohan/Local Travel 117.90 !0053173 Bank of America N.A. P-Card Statement July 272.09 P-Card Statement July 325.91 CHECK TOTAL: 598.00 !0053192 Florida Dept Of Law Enforcemen Annual Retention Fee -Backgro 6.00 !0053193 Foundations Wellness Center LL IOP PHP in patient and transit 1,475.00 IOP PHP in patient and transit 1,150.00 IOP PHP in patient and transit 7,725.00 CHECK TOTAL: 10,350.00 09852873 A Wiseners Hometown Taxi LLC Transportation for Outpatient 60.00 C0031046 Gerelcom Inc Cabling 1,527.00 C0031052 Interstate Express Courier Services 365.55 FUND TOTAL: 13,024.45 59 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0031035 AT&T Mobility Acct #287323913950 950.04 FUND TOTAL: 950.04 60 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0053149 Hooper, Andrew Recovery Housing 650.00 !0053173 Bank of America N.A. P-Card Statement July 671.32 !0053227 Transgate Recovery Solutions L Outpatient Treatment 525.00 !0053228 Treasure Coast Counseling Cent Outpatient Treatment 140.00 Outpatient Treatment 155.00 Outpatient Treatment 105.00 CHECK TOTAL: 400.00 FUND TOTAL: 2,246.32 61 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Coldwater Car Wash Partners LL 20.00 Florida Shore & Beach Preserva 450.00 SignEdge Graphics Inc 710.00 RaceTrac 40.82 Bank of America 2,700.00 CHECK TOTAL: 3,920.82 C0031035 AT&T Mobility Acct #287310660489 80.23 FUND TOTAL: 4,001.05 62 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 185021-FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Billing Solutions Inc 22.50 Billing Solutions Inc 22.50 Billing Solutions Inc 22.50 CHECK TOTAL: 67.50 !0053191 Five-O Building Inspections In Roof and HVAC Inspection Repor 2,630.00 FUND TOTAL: 2,697.50 63 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 185023-FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Septic Environmental Services 175.00 FUND TOTAL: 175.00 64 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Bond Plumbing Supply, Inc. 78.64 Bond Plumbing Supply, Inc. 488.49 CHECK TOTAL: 567.13 FUND TOTAL: 567.13 65 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0053163 Seibring, Clyde Rent for Lenora Adjuder-Septem 1,740.39 !0053164 Smith, Lisa H Rent for Carolyn Theriault-Sep 583.40 !0053186 Creative Choice Homes XX LTD Rent for Mary Raymond Septembe 798.40 !0053196 Hopen Properties LLC TBRA for Delphine Musgrove-Sep 2,000.00 !0053204 Lennard Road Partners Ltd Rent for Rosita Fox-September 1,057.98 09852892 Ingangi, David Rent Assist Gary & JoAnne Mala 505.13 09852907 Sanctuary at Winterlakes LLC Rent for Malio -Sep 2023 415.73 09852912 St Lucie Harmony Housing LLC Rent for Coreen Zeller -Sep 2 826.93 09852913 St Lucie Harmony Housing LLC Rent for James & Sharon White 475.76 09852916 The Cove at St Andrews Partner Rent for Donna Jones -Sep 23 660.08 FUND TOTAL: 9,063.80 66 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America ODP Business Solutions LLC 213.56 FUND TOTAL: 213.56 67 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America St Lucie Battery & Tire Compan 92.66 SiteOne Landscape Supply Holdi 99.98 SiteOne Landscape Supply Holdi 110.70 Staples Inc 149.97 Amazon.com Inc 163.14 Midwest Motor Supply Co Inc 180.18 Ball Fabrics Inc 247.40 St Lucie Battery & Tire Compan 340.60 St Lucie Battery & Tire Compan 390.29 Tesco South Incorporated 425.46 Tesco South Incorporated 527.70 Pioneer Manufacturing Company, 715.38 SiteOne Landscape Supply Holdi 1,084.65 Graybar Electric Company Inc 324.90 Home Depot 33.79 Chandler Equipment Co Inc 2,079.96 Amazon.com Inc 57.66 Amazon.com Inc 301.75 Amazon.com Inc 316.76 Amazon.com Inc 332.56 Home Depot 332.81 Tractor Supply Company 106.74 Heritage Landscape Supply Grou 387.90 Heritage Landscape Supply Grou 387.90- Heritage Landscape Supply Grou 2,001.80 Heritage Landscape Supply Grou 2,001.80- Heritage Landscape Supply Grou 2,389.70 Heritage Landscape Supply Grou 4,905.25 Summit Fire & Security LLC 179.50 Payne and Sons LLC 379.00 Florida Fire and Backflow LLC 410.00 Carolina Filters Inc 849.90 Airstron LLC 857.92 United Laboratories Inc 1,548.22 Lowe's of Ft Pierce 116.15 Home Depot 271.54 CHECK TOTAL: 20,322.22 !0053188 Damian's Lawn Maintenance Inc Clover Park 2,195.00 !0053226 Toshiba America Business Solut Copier Rental/Lease 117.02 Copies 44.01 CHECK TOTAL: 161.03 09852884 Florida City Gas Co Acct #1126391/Meter#3205926 1,181.28 Acct #1128142/Meter#3203724 214.03 CHECK TOTAL: 1,395.31 68 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0031035 AT&T Mobility Acct #287313437744 135.72 V0021232 Elite Clean Inc Clover Park 4,016.58 V0021248 St Lucie West Services Distric Acct #20-06122-00/SLC Sports C 1,139.59 V0021249 St Lucie West Services Distric Acct #220-06124-00/SLC Sports 1,906.19 V0021250 St Lucie West Services Distric Acct #20-06126-00/SLC Sports C 162.25 V0021251 St Lucie West Services Distric Acct #20-06128-00/SLC Sports C 1,433.19 V0021259 Elite Clean Inc Clover Park 4,016.58 FUND TOTAL: 36,883.66 69 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 4.54- Amazon.com Inc 9.53 Amazon.com Inc 9.98 Amazon.com Inc 11.53 Amazon.com Inc 11.76 Amazon.com Inc 11.99 Amazon.com Inc 13.04 Amazon.com Inc 15.77 Amazon.com Inc 17.96 Amazon.com Inc 17.98 Amazon.com Inc 19.49 Amazon.com Inc 19.57 Amazon.com Inc 20.00 Amazon.com Inc 20.24 Amazon.com Inc 20.99 Amazon.com Inc 21.48 Amazon.com Inc 21.89 Amazon.com Inc 25.00 Amazon.com Inc 26.97 Amazon.com Inc 27.94 Amazon.com Inc 27.96 Amazon.com Inc 28.99 Amazon.com Inc 30.45 Amazon.com Inc 35.10 Amazon.com Inc 35.18 Amazon.com Inc 39.04 Amazon.com Inc 39.53 Amazon.com Inc 47.18- Amazon.com Inc 49.22 Amazon.com Inc 51.93 Amazon.com Inc 63.06 Amazon.com Inc 80.43 Amazon.com Inc 104.59 Amazon.com Inc 120.56 Amazon.com Inc 123.19 Amazon.com Inc 156.10 Amazon.com Inc 203.32 Amazon.com Inc 229.90 Amazon.com Inc 402.05 Amazon.com Inc 451.57 Amazon.com Inc 703.80 CHECK TOTAL: 3,267.36 C0031036 Brodart Company Books for all Branches 1,310.76 Books for all Branches 2,169.96 Books for all Branches 2,333.32 70 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL C0031036 -Continued Books for all Branches 2,175.02 Books for all Branches 197.36 Books for all Branches 248.34 CHECK TOTAL: 8,434.76 C0031051 Ingram Library Services Inc Books for all Branches 32.68 Books for all Branches 662.36 CHECK TOTAL: 695.04 C0031060 OverDrive Inc E-Books Subscription 4,000.00 FUND TOTAL: 16,397.16 71 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America City Electric Supply Company 486.27 V0021256 Connor Sport Court Internation Delivery of Portafloor Pro Tem 95,950.00 FUND TOTAL: 96,436.27 72 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 310016-Impact Fees-Transportation "North" CHECK VENDOR PURPOSE TOTAL 09852891 Guaranteed Florida Title Escro Property Acquistions 550.00 FUND TOTAL: 550.00 73 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0053202 Kimley Horn and Associates Inc Engineering 12,598.82 09852891 Guaranteed Florida Title Escro Property Acquistions 400.00 FUND TOTAL: 12,998.82 74 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0053183 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81 !0053203 L.E.B. Demolition & Consulting Maintenance Improvement 10,785.00 Retainage 539.25- Release Retainage 4,798.09 CHECK TOTAL: 15,043.84 V0021258 Dell Marketing LP Dell Latitude 5540 XCTO Base 1,385.00 FUND TOTAL: 22,043.65 75 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL 09852921 TRP Construction Group LLC Striping 425.00 FUND TOTAL: 425.00 76 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0053169 Asphalt Paving Systems Inc S Header Canal Resurfacing 256,424.16 !0053172 Bank of America Home Depot 11.03 Home Depot 35.63 CHECK TOTAL: 46.66 09852888 Florida East Coast Railway LLC Engineering 2,670.00 Engineering 4,320.00 CHECK TOTAL: 6,990.00 C0031045 Gerelco Traffic Controls Inc Signal device installation 21,450.00 FUND TOTAL: 284,910.82 77 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0053168 Apple Industrial Supply Co hydraulic hoses 78.15 hydraulic hoses 120.96 hydraulic hoses 19.56 hydraulic hoses 64.19 CHECK TOTAL: 282.86 !0053171 AVN Industries Misc. parts as needed 560.00 Misc. parts as needed 139.85 CHECK TOTAL: 699.85 !0053172 Bank of America Call2Recycle Inc 640.00 Amazon.com Inc 9.95 Amazon.com Inc 38.99 Amazon.com Inc 74.97 Amazon.com Inc 83.56 Staples Inc 173.71 Amazon.com Inc 383.99 Amazon.com Inc 85.44 Amazon.com Inc 92.10 Amazon.com Inc 94.06 Amazon.com Inc 99.98 Home Depot 101.81 Safety & Boot Center Inc 140.40- Napa Auto Parts 143.88 Faitella Enterprises Inc 166.00 Amazon.com Inc 172.80- W W Grainger Inc 209.94 W W Grainger Inc 220.61 Safety & Boot Center Inc 240.12 Amazon.com Inc 259.64 Safety & Boot Center Inc 390.00 Uline Inc 131.26 Uline Inc 428.00 Amazon.com Inc 599.96 Safety & Boot Center Inc 604.45 Amazon.com Inc 749.95 Amazon.com Inc 8.98 Home Depot 11.60 Napa Auto Parts 18.49 Home Depot 21.48 Amazon.com Inc 29.99 W W Grainger Inc 32.84 Amazon.com Inc 20.45 Amazon.com Inc 13.62 Amazon.com Inc 38.67 Amazon.com Inc 44.06 78 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Amazon.com Inc 51.78 W W Grainger Inc 52.41 Amazon.com Inc 64.16 Amazon.com Inc 76.94 Apple Machine & Supply Co 79.30 Amazon.com Inc 81.76 Amazon.com Inc 82.00 Murphy Sales Inc 84.05 Amazon.com Inc 87.81 Amazon.com Inc 92.59 Amazon.com Inc 96.97 Bank of America 134.67 Home Depot 152.87 Horizon Distributors Inc 169.45 Suncoast Welding Supplies Inc 260.00 Global Equipment Company Inc 290.89 Amazon.com Inc 309.95 W W Grainger Inc 318.42 Apple Industrial Supply Co 520.24 Uline Inc 1,360.42 Amazon.com Inc 11.65 Amazon.com Inc 11.65 DMI Dell 60.00 Amazon.com Inc 69.97 Amazon.com Inc 69.99 Amazon.com Inc 113.40 Amazon.com Inc 159.23 Amazon.com Inc 159.99 Amazon.com Inc 153.66 Amazon.com Inc 43.86 Amazon.com Inc 224.50- Amazon.com Inc 299.00 Amazon.com Inc 339.96- Amazon.com Inc 339.96 Amazon.com Inc 646.92 Home Depot 1,646.65 Amazon.com Inc 875.33 Amazon.com Inc 875.33 Amazon.com Inc 12.86- Amazon.com Inc 21.96 Amazon.com Inc 22.76 Amazon.com Inc 59.07 Amazon.com Inc 12.99 DMI Dell 265.00 Amazon.com Inc 413.72 DMI Dell 1,385.00 79 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Hometown News 2,150.00 PowerHouse Supply South LLC 11.70 East Coast Lumber & Supply Co 14.34 Amazon.com Inc 17.32 Advance Stores Company Incorpo 20.50 W W Grainger Inc 24.05 W W Grainger Inc 24.11 Amazon.com Inc 25.99 Amazon.com Inc 28.95 Home Depot 41.88 Amazon.com Inc 43.20- Amazon.com Inc 48.01 Napa Auto Parts 50.96 Amazon.com Inc 78.96 Home Depot 79.81 CHECK TOTAL: 20,029.18 !0053183 Caterpillar Financial Services 962m lease 6,071.95 !0053189 eFactor3 LLC 24 month service agreementfor 6,625.00 !0053194 FPR II LLC skilled labor @ single stream 43,053.46 contracted skilled labor at op 5,765.01 CHECK TOTAL: 48,818.47 !0053199 ISCO Industries Inc ISCO pipes and related supplie 1,339.74 ISCO pipes and related supplie 9,854.04 ISCO pipes and related supplie 2,466.58 ISCO pipes and related supplie 1,803.66 CHECK TOTAL: 15,464.02 !0053201 Kelly Tractor Co Parts and services for Cat equ 200.56 Parts and services for Cat equ 1,296.55 Parts and services for Cat equ 713.98 CHECK TOTAL: 2,211.09 !0053209 Martin County Board of County Recycling Revenue Sharing Per 391.95 !0053212 MP North America LLC Baler Reline & Parts 84,400.00 !0053232 Waste Pro of Florida Inc Exclusive residential Curbside 487,548.50 09852889 Florida Power & Light Company Acct #57961-98165 SW 25.66 Acct #19022-36023 SW 17.71 Acct #44441-22404 SW 25.65 Acct #95163-99335 SW 36.49 CHECK TOTAL: 105.51 80 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0031031 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 375.00 C0031035 AT&T Mobility Acct #287309401010 1,083.59 C0031039 Cintas Corporation No 2 rugs/mats 201.34 Operations uniforms 455.05 Single Stream uniforms 203.29 rugs/mats 247.08 Single Stream uniforms 203.29 Operations uniforms 476.80 rugs/mats 201.34 CHECK TOTAL: 1,988.19 C0031055 Lighting Resources LLC fluorescent bulb recycling 351.12 fluorescent bulb recycling 1,318.04 CHECK TOTAL: 1,669.16 C0031057 Nature's Keeper Inc Side slope mowing & storm wate 18,150.00 C0031059 Nextran Truck Center parts as needed 32.35 parts as needed 195.07 CHECK TOTAL: 227.42 C0031062 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 15,140.81 C0031072 Tiresoles of Broward Inc Tires, repairs, parts & servic 447.80 C0031073 Toshiba Business Solutions (US Copies 9.63 Copier Rental/Lease 127.26 CHECK TOTAL: 136.89 C0031074 Total Truck Parts Inc Parts and repair of heavy equi 1,794.00 Parts and repair of heavy equi 26.97 Parts and repair of heavy equi 146.88 Parts and repair of heavy equi 32.96 Parts and repair of heavy equi 46.10 CHECK TOTAL: 2,046.91 V0021230 Cliff Berry Inc Truck and driver for haz waste 150.00 V0021268 Fort Pierce Utility Authority Acct #52463640-155413/SW 338.70 V0021269 Fort Pierce Utility Authority Acct #10006156-155413/SW 380.00 FUND TOTAL: 714,782.85 81 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Graybar Electric Company Inc 21.53 Bond Plumbing Supply, Inc. 85.07 Amazon.com Inc 19.79 Home Depot 50.44 Tropic Supply Inc 66.30 Home Depot 6.48 Home Depot 15.93 Home Depot 58.75 Motion Industries Inc 93.29 Amazon.com Inc 115.48 P&W Golf Supply LLC 120.41 Amazon.com Inc 231.18 Professional Golfers Associati 476.00 Home Depot 177.53 CHECK TOTAL: 1,538.18 09852879 Callaway Golf Sales Company Golf Course General Ledger Nov 414.90 Golf Course General Ledger Nov 959.40 Golf Course General Ledger Nov 561.60 Golf Course General Ledger Nov 307.80 Golf Course General Ledger Nov 205.20 CHECK TOTAL: 2,448.90 C0031035 AT&T Mobility Acct #287320193670 45.24 C0031054 Konica Minolta Business System Copier Rental/Lease 148.60 Copies 60.89 CHECK TOTAL: 209.49 V0021255 Hillerich & Bradsby Company Golf Course General Ledger Nov 554.15 FUND TOTAL: 4,795.96 82 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 10.40 Amazon.com Inc 14.28 Amazon.com Inc 16.07 Amazon.com Inc 19.99 Amazon.com Inc 20.36 Home Depot 22.34 W W Grainger Inc 47.69 Advance Stores Company Incorpo 48.07 Amazon.com Inc 49.94 Home Depot 59.00 W W Grainger Inc 65.87 Amazon.com Inc 36.95 Amazon.com Inc 29.39 Home Depot 73.90 Amazon.com Inc 136.40 W W Grainger Inc 185.61 Amazon.com Inc 191.30 Home Depot 198.00 Home Depot 78.96 Home Depot 120.81 Amazon.com Inc 37.74 Amazon.com Inc 302.88 Amazon.com Inc 390.00 Fireresq Incorporated 392.72 Amazon.com Inc 514.41 Florida Dept Environmental Pro 50.00 Florida Dept Environmental Pro 100.00 Florida Dept Environmental Pro 100.00 Florida Dept Environmental Pro 500.00 Florida Dept Environmental Pro 500.00 Home Depot 17.99 Motion Industries Inc 63.95 Home Depot 69.70 Home Depot 74.58 Home Depot 74.58- Packnet Inc II 88.31 Home Depot 57.38 Home Depot 92.45 Home Depot 3.28 Pierce AFL VF LLC 165.00 Smith Brothers Contracting Equ 170.59 Apple Industrial Supply Co 265.69 Home Depot 366.99 Fred James 682.31 St Lucie County Health Departm 14.00 St Lucie County Fire District 250.00 83 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0053172 -Continued Advance Stores Company Incorpo 6.64 Advance Stores Company Incorpo 10.15- CHECK TOTAL: 6,617.21 !0053206 Loidl Enterprises Inc Welding Services 500.00 !0053210 Masteller & Moler Inc Professional Services 20,185.00 !0053219 Ricoh USA Inc Copies & Maintenance 41.09 Copies & Maintenance 17.47 CHECK TOTAL: 58.56 09852876 All About Septic Services Inc Utility Deposit Refund 200.00 09852886 Florida Dept Environmental Pro Lakewood Park WWTP Operational 1,000.00 09852887 Florida Dept Environmental Pro Renewal-St Lucie County N. Hu 5,000.00 09852890 Garry Pounds Utility Deposit Refund 74.73 09852891 Guaranteed Florida Title Escro Professional Services 12,500.00 09852895 Jose Navarro Utility Deposit Refund 170.25 09852897 Karin Serakas Utility Deposit Refund 54.88 09852898 Katia Joseph Utility Deposit Refund 105.03 09852899 Kevin Gray Utility Deposit Refund 20.29 09852901 Merissa Mofield Utility Deposit Refund 54.26 09852903 Port St Lucie Properties Inc Utility Deposit Refund 37.01 09852917 Thomas Corless Utility Deposit Refund 104.62 09852924 Victor Lynch Utility Deposit Refund 35.73 C0031034 AT&T Acct #772 V10-2140 140 214.30 C0031035 AT&T Mobility Acct #287310521637 1,054.56 C0031039 Cintas Corporation No 2 Uniform Rentals 77.64 Uniform Rentals 174.30 CHECK TOTAL: 251.94 C0031041 Comcast Acct #8535 11 514 0540181 201.95 84 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0031047 Greenberg Traurig PA Legal Services 2,697.50 C0031061 Pace Analytical Services Inc Lab Testing Services 30.00 Lab Testing Services 192.00 Lab Testing Services 196.00 Lab Testing Services 177.00 Lab Testing Services 162.00 Lab Testing Services 849.00 Lab Testing Services 1,279.00 Lab Testing Services 863.00 Lab Testing Services 1,347.00 Lab Testing Services 77.00 Lab Testing Services 652.00 Lab Testing Services 3,203.00 CHECK TOTAL: 9,027.00 C0031063 PB Parent Holdco LP Annual fire extinguisher inspe 602.60 C0031072 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 140.45 C0031077 Verizon Wireless Services LLC Acct #642100400-00026 432.84 Acct #442358647-00001 512.33 CHECK TOTAL: 945.17 C0031078 Vero Chemical Dist Inc Chemicals 1,644.00 V0021234 Fort Pierce Utility Authority Acct #10003363-165809/Util 15,796.48 V0021235 Fort Pierce Utility Authority Acct #71223190-165809/Util 20,654.62 V0021262 Fort Pierce Utility Authority Acct #74559350-165809/Util 19.86 V0021263 Fort Pierce Utility Authority Acct #10000199-165809/Util 20.62 V0021264 Fort Pierce Utility Authority Acct #74559633-165809/Utility 128.72 V0021265 Fort Pierce Utility Authority Acct #10006144-165809/Utility 1,207.84 V0021266 Fort Pierce Utility Authority 10005580-165809/Utility 1,581.90 V0021267 Fort Pierce Utility Authority Acct #71239963-165809/Utility 2,444.12 FUND TOTAL: 105,351.20 85 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 23.58 Amazon.com Inc 49.99 Amazon.com Inc 50.60 Amazon.com Inc 78.98 Sage Metering Inc 130.00 W W Grainger Inc 174.32 Amazon.com Inc 272.46 W W Grainger Inc 425.98 W W Grainger Inc 448.72 W W Grainger Inc 1,408.79 CHECK TOTAL: 3,063.42 09852896 JS&S (Water Holdings) Inc Cassette, Dynadisc, Compact 24 14,599.72 C0031044 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 1,160.00 Maintenance-Utilities Fieldwor 2,990.80 Meters & Registers 246.40 CHECK TOTAL: 4,397.20 C0031050 Hydra Services Inc Quote # 220627-1JS Replaceme 34,195.50 Quote # 220627-1JS Replaceme 3,799.50 CHECK TOTAL: 37,995.00 FUND TOTAL: 60,055.34 86 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0053210 Masteller & Moler Inc Professional Services 3,787.20 C0031044 Ferguson Enterprises LLC New Meter Combos for New Prems 5,280.00 FUND TOTAL: 9,067.20 87 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Fla Dept Of Transportation 6.72 Amazon.com Inc 22.50 Amazon.com Inc 74.76 Amazon.com Inc 80.97 Amazon.com Inc 119.28 Amazon.com Inc 167.50 Amazon.com Inc 12.99 Treasure Coast Builders Associ 695.00 LUV Car Wash Group LLC 12.00 SignEdge Graphics Inc 30.00 Sparkle M&M LLC 32.00 Florida Floodplain Managers As 80.00 St Lucie County Tax Collector 130.23 St Lucie County Tax Collector 119.51 St Lucie County Tax Collector 260.45 Bank of America 242.00 CHECK TOTAL: 2,085.91 !0053190 Famoso Inc Temp Personnel Services 828.00 Temp Personnel Services 828.00 CHECK TOTAL: 1,656.00 C0031035 AT&T Mobility Acct #287307049464 959.95 C0031073 Toshiba Business Solutions (US COPIES 6.30 COPIER RENTAL LEASE 160.77 CHECK TOTAL: 167.07 C0031077 Verizon Wireless Services LLC Acct #642100400-00014 613.19 C0031079 Visual Edge Inc PLOTTER -HP DESIGNJET T2600 306.07 PLOTTER HP DESIGNJET T3500 LEA 364.00 CHECK TOTAL: 670.07 FUND TOTAL: 6,152.19 88 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 6.94 Amazon.com Inc 14.98 Amazon.com Inc 26.85 Amazon.com Inc 29.55 Amazon.com Inc 35.59 Amazon.com Inc 100.27 Amazon.com Inc 134.92 Bank of America 179.00 CHECK TOTAL: 528.10 !0053176 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,838.24 !0053182 CareHere LLC CareHere Monthly Progam Fees 58,346.40 09852904 PrudentRx LLC Nov 2022 PrudentRx-BOCC 204.35 C0031040 City of Port St Lucie Acct #0180292212428 HR 336.82 Acct #0180292212433/ 1682 SE L 149.04 CHECK TOTAL: 485.86 H0004682 RxBenefits Inc INV2175379, INV2175381-INV2175 1,783.20 INV2175379, INV2175381-INV2175 25,534.15 INV2175379, INV2175381-INV2175 16,528.91 INV2175379, INV2175381-INV2175 102,374.18 INV2175379, INV2175381-INV2175 7,180.83 CHECK TOTAL: 153,401.27 H0004683 RxBenefits Inc INV2175380(CR), INV2176788-INV 518.67- INV2175380(CR), INV2176788-INV 12,298.44 INV2175380(CR), INV2176788-INV 6,924.76 INV2175380(CR), INV2176788-INV 47.91 INV2175380(CR), INV2176788-INV 11,841.67 INV2175380(CR), INV2176788-INV 86,439.45 INV2175380(CR), INV2176788-INV 8,647.92 CHECK TOTAL: 125,681.48 FUND TOTAL: 341,485.70 89 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Amazon.com Inc 3.83 Amazon.com Inc 5.60- Amazon.com Inc 6.98- Amazon.com Inc 9.08 Amazon.com Inc 13.97 Amazon.com Inc 59.99 Amazon.com Inc 97.01 CHECK TOTAL: 171.30 !0053190 Famoso Inc Temp Services to assist Risk M 1,725.20 09852885 Florida Department of Agricult Fire Control Assessment FY2023 17,586.52 C0031035 AT&T Mobility Acct #287310470171 90.48 H0004686 Florida Unemployment Comp Fund Reemployment Tax for 2nd Qtr 2 622.16 FUND TOTAL: 20,195.66 90 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0053172 Bank of America Bank of America 20.00 The Frugal Framer Inc 30.93 ODP Business Solutions LLC 227.90- Facebook Inc 3.83 Bank of America 4.67 Google, Inc. 9.99 Scripps NP Operating LLC 9.99 Higher Pixels Inc 12.00 Chevron USA Inc 20.52 Staples Inc 32.47 Adobe Inc 54.99 the dtx company 108.00 Facebook Inc 310.45 Facebook Inc 499.83 Federal Express Corporation 8.03 Amazon.com Inc 18.18 Lyft Inc 35.99 Momentive Inc 99.00 Facebook Inc 375.37 CHECK TOTAL: 1,426.34 !0053207 Madden Preprint Media LLC Account management and creativ 3,333.00 Media costs, C20-10-765 8,819.87 CHECK TOTAL: 12,152.87 09852883 Expedia Inc Summer advertising campaign Ju 6,675.81 C0031035 AT&T Mobility Acct #287319652950 143.98 C0031053 Kenney Communications Inc Brochure Distribution & Serv C 1,275.00 FUND TOTAL: 21,674.00 91 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL C0031068 Stuart Business Systems Inc Copystar/Contract (Acct#RS00) 32.55 V0021252 West Publishing Corporation Acct #1003226352 July 2023 3,703.69 V0021253 West Publishing Corporation Acct #1003294303 July 2023 1,689.94 FUND TOTAL: 5,426.18 92 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0053145 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 Contracted Associate Medical E 750.00 CHECK TOTAL: 2,250.00 !0053150 Infinity Transportation Servic Body Transport Services 11,917.50 !0053162 Schreuder, Patsy A Transcription Services 358.12 !0053172 Bank of America Amazon.com Inc 11.86 Amazon.com Inc 11.92 Scripps NP Operating LLC 11.99 MRSB LLC 12.00 Amazon.com Inc 15.60 Staples Inc 19.75 Staples Inc 30.99 Sparkle M&M LLC 33.00 Amazon.com Inc 36.90 Amazon.com Inc 68.03 St Lucie Battery & Tire Compan 83.90 Amazon.com Inc 134.01 Chad Anderson 350.00 University Of Florida 425.00 Tri-Tech Forensics Inc 929.00 Omni-ChampionsGate Resort Hote 406.96 CHECK TOTAL: 2,580.91 !0053179 Buckets and Bows Inc Office Cleaning Services 600.00 C0031035 AT&T Mobility Acct #287310937765 296.18 FUND TOTAL: 18,002.71 93 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0053215 Payden & Rygel Investment Advisory Services A 6,245.00 Investment Advisory Services A 6,275.00 Investment Advisory Services A 6,277.00 CHECK TOTAL: 18,797.00 09852893 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09852909 Social Security Administration L. Orianville #591509358199512 10.00 H0004685 Florida Department of State State of FL Child 3,925.26 State of FL Child Support Disb 19.50 CHECK TOTAL: 3,944.76 H0004687 HealthEquity Inc Flexible Spending and Dep Care 884.17 Flexible Spending and Dep Care 12,485.03 CHECK TOTAL: 13,369.20 FUND TOTAL: 36,201.46 94 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-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 23,363.81 512000 Salaries 130000 6,923.08 515000 Special Pay 120000 600.00 515000 Special Pay 130000 300.00 1211 512000 Salaries 120000 8,893.29 1225 512000 Salaries 120000 15,440.18 514000 Overtime 120000 92.41 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 20,094.40 1320 512000 Salaries 130000 9,700.00 1330 512000 Salaries 130000 16,514.00 1350 512000 Salaries 130000 6,508.40 515000 Special Pay 130000 150.00 1410 512000 Salaries 140000 40,696.68 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 7,167.21 513000 Salaries-Part Time W/Benefits 190000 6,516.72 514000 Overtime 190000 1,170.49 1926 512000 Salaries 190000 2,225.60 513000 Salaries-Part Time W/Benefits 190000 628.67 514000 Overtime 190000 219.08 1929 512000 Salaries 190000 1,549.60 513000 Salaries-Part Time W/Benefits 190000 845.00 1930 512000 Salaries 190000 30,785.77 514000 Overtime 190000 445.31 19301 512000 Salaries 190000 27,141.69 514000 Overtime 190000 20.90 515000 Special Pay 190000 300.00 1931 512000 Salaries 190000 17,817.60 513000 Salaries-Part Time W/Benefits 190000 660.50 1955 512000 Salaries 190000 98,077.84 514000 Overtime 190000 2,747.09 2360 512000 Salaries 230000 9,897.60 2510 512000 Salaries 250000 2,102.40 95 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 512000 Salaries 250000 11,929.78 514000 Overtime 250000 31.52 2920 512000 Salaries 290000 15,670.40 513000 Salaries-Part Time W/Benefits 290000 2,508.64 514000 Overtime 290000 328.92 3715 512000 Salaries 370000 20,990.00 513000 Salaries-Part Time W/Benefits 370000 277.24 3920 512000 Salaries 370000 273.13 512000 Salaries 370000 16,018.60 514000 Overtime 370000 656.62 3921 512000 Salaries 370000 12,315.20 5310 512000 Salaries 530000 16,305.60 513000 Salaries-Part Time W/Benefits 530000 4,321.02 5420 512000 Salaries 540000 2,893.68 6420 512000 Salaries 640000 13,940.80 7110 512000 Salaries 710000 119,066.17 513000 Salaries-Part Time W/Benefits 710000 1,464.40 7210 512000 Salaries 7144 38,293.04 512000 Salaries 7145 3,734.01 512000 Salaries 720000 36,529.96 512000 Salaries 7270 4,271.21 512000 Salaries 7511 14,658.79 512000 Salaries 7515 2,994.41 513000 Salaries-Part Time W/Benefits 7144 1,740.00 514000 Overtime 7144 1,222.54 514000 Overtime 7270 126.06 72101 512000 Salaries 720000 10,598.40 7215 512000 Salaries 7102 3,690.40 512000 Salaries 7106 3,874.82 512000 Salaries 720000 10,611.20 512000 Salaries 7220 4,830.40 512000 Salaries 7420 7,160.90 512000 Salaries 7510 5,568.00 512000 Salaries 7910 1,592.01 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 1,532.61 513000 Salaries-Part Time W/Benefits 71022 624.92 513000 Salaries-Part Time W/Benefits 720000 3,565.98 513000 Salaries-Part Time W/Benefits 7510 185.70 513000 Salaries-Part Time W/Benefits 7914 1,233.81 513100 Salaries-Temporary Employees 7106 15,195.82 514000 Overtime 7106 486.55 514000 Overtime 7106 2,080.76 514000 Overtime 7420 114.75 514000 Overtime 7510 13.50 96 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7914 247.08 7912 512000 Salaries 790000 11,328.40 513100 Salaries-Temporary Employees 790000 167.18 FUND TOTAL: 830,985.32 97 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 71028 2,199.20 FUND TOTAL: 2,199.20 98 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001409-FCTD Planning Grant SFY2024 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 973.15 FUND TOTAL: 973.15 99 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 512000 Salaries 250000 2,102.40 514000 Overtime 250000 59.13 514000 Overtime 250000 59.13 FUND TOTAL: 4,323.06 100 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 263.90 512000 Salaries 150000 588.55 FUND TOTAL: 852.45 101 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 321.52 FUND TOTAL: 321.52 102 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 414.46 FUND TOTAL: 414.46 103 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,965.72 FUND TOTAL: 3,965.72 104 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,108.08 512000 Salaries 150000 3,038.46 512000 Salaries 150000 12,716.18 FUND TOTAL: 17,862.72 105 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 341.83 512000 Salaries 150000 3,773.55 FUND TOTAL: 4,115.38 106 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001659-FHA Coronavirus Response & Relief ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 288.48 FUND TOTAL: 288.48 107 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 108 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 109 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 123.96 512000 Salaries 410000 92,387.32 514000 Overtime 410000 777.03 4115 512000 Salaries 410000 43,363.12 4117 512000 Salaries 410000 12,988.00 515000 Special Pay 410000 291.00 FUND TOTAL: 149,930.43 110 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.74 515000 Special Pay 410000 9.00 FUND TOTAL: 1,591.74 111 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 28,108.21 514000 Overtime 150000 16.32 15101 512000 Salaries 150000 9,160.76 2415 512000 Salaries 240000 18,083.05 514000 Overtime 240000 2,287.27 3922 512000 Salaries 370000 14,616.00 6240 512000 Salaries 240000 11,664.32 514000 Overtime 240000 88.85 FUND TOTAL: 84,024.78 112 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 370000 23,630.41 4117 512000 Salaries 410000 2,322.13 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 27,062.54 113 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 4,495.20 513000 Salaries-Part Time W/Benefits 190000 2,644.79 1929 512000 Salaries 190000 2,620.80 513000 Salaries-Part Time W/Benefits 190000 1,612.00 1940 512000 Salaries 190000 15,320.80 514000 Overtime 190000 553.28 2120 512000 Salaries 210000 89,346.45 513000 Salaries-Part Time W/Benefits 210000 3,819.51 514000 Overtime 210000 21,073.16 2360 512000 Salaries 2053 6,891.16 512000 Salaries 2054 1,613.64 512000 Salaries 230000 32,160.01 513000 Salaries-Part Time W/Benefits 2053 4,573.96 513000 Salaries-Part Time W/Benefits 2054 917.76 719 512000 Salaries 719 7,239.19 513000 Salaries-Part Time W/Benefits 719 6,239.31 514000 Overtime 719 781.83 FUND TOTAL: 201,902.85 114 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 11,105.35 513000 Salaries-Part Time W/Benefits 210000 342.44 514000 Overtime 210000 2,166.99 FUND TOTAL: 13,614.78 115 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 177.84 FUND TOTAL: 2,050.56 116 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 21,309.87 FUND TOTAL: 21,309.87 117 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 118 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,110.93 FUND TOTAL: 3,110.93 119 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,727.00 FUND TOTAL: 3,727.00 120 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 130144-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,934.44 FUND TOTAL: 3,934.44 121 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 130146-FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 5,640.57 FUND TOTAL: 5,640.57 122 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 17,887.48 514000 Overtime 420000 1,807.47 FUND TOTAL: 19,694.95 123 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 3,954.80 FUND TOTAL: 3,954.80 124 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 16,056.08 514000 Overtime 620000 2,228.89 6234 512000 Salaries 620000 20,013.61 513000 Salaries-Part Time W/Benefits 620000 4,873.08 FUND TOTAL: 54,911.66 125 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 126 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 127 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 6,643.00 512000 Salaries 605 8,273.45 515000 Special Pay 601 565.17 FUND TOTAL: 15,481.62 128 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,136.80 515000 Special Pay 370000 150.00 FUND TOTAL: 4,286.80 129 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 974.65 FUND TOTAL: 974.65 130 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 185023-FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,006.00 512000 Salaries 540000 2,319.60 FUND TOTAL: 3,325.60 131 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,006.00 512000 Salaries 540000 1,354.00 FUND TOTAL: 2,360.00 132 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 27,510.29 514000 Overtime 75201 5,626.87 FUND TOTAL: 33,137.16 133 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 90,299.85 512000 Salaries 39011 29,325.09 513000 Salaries-Part Time W/Benefits 340000 1,127.74 514000 Overtime 340000 4,535.09 514000 Overtime 39011 411.05 FUND TOTAL: 125,698.82 134 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,995.52 513000 Salaries-Part Time W/Benefits 720000 1,772.25 FUND TOTAL: 9,767.77 135 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 40,273.20 514000 Overtime 360000 1,283.30 3604 512000 Salaries 360000 30,100.96 FUND TOTAL: 71,657.46 136 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 137 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 76,294.25 514000 Overtime 240000 5,799.08 FUND TOTAL: 82,093.33 138 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,872.40 FUND TOTAL: 6,872.40 139 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 2,660.80 FUND TOTAL: 2,660.80 140 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 9,264.80 FUND TOTAL: 9,264.80 141 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 54,466.42 FUND TOTAL: 54,466.42 142 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,114,547.34 830,985.32 001001 Recreation Special Events 9,742.91 2,199.20 001409 FCTD Planning Grant SFY2024 250.00 973.15 001492 FDEP Cypress Creek Rehydration 3,130.00 0.00 001495 FDEM EMPA FY2022-2023 0.00 4,323.06 001497 FDOT SUN Trail Network Prog 0.00 852.45 001599 US HUD Small Cities CDBG 0.00 321.52 001630 US Treasury American Rescue Plan 91,467.00 0.00 001632 US Treasury Emer. Rental Assist 2 68.99 414.46 001647 US Health & Human Svc. CSBG FY22 22,250.93 3,965.72 001648 US HUD Continuum of Care-Veterans 1,280.55 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 7,448.57 17,862.72 001652 FHA Surface Trans Block Grant 0.00 4,115.38 001653 DHS/FDEM EMPG FY 2023 4,028.31 0.00 001659 FHA Coronavirus Response & Relief 0.00 288.48 001834 TCERDA 2,013.94 2,708.00 001835 Artificial Reef Program 53.73 2,368.80 101 Transportation Trust Fund 146,442.56 149,930.43 101001 Transportation Trust Interlocals 0.00 1,591.74 102 Unincorporated Services Fund 18,294.33 84,024.78 102001 Stormwater MSTU 2,563.59 27,062.54 104003 Hurricane Frances Donations 1,050.00 0.00 105210 State Aid to Libraries Grant FY2023 817.06 0.00 107 Fine & Forfeiture Fund 68,550.69 201,902.85 107001 Fine & Forfeiture Fund-Wireless Sur 38,870.58 13,614.78 107002 Fine & Forfeiture Fund-E911 Surchar 3,690.65 2,050.56 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,540.29 0.00 107006 F&F Fund-Court Related Technology 5,087.36 21,309.87 107009 F&F One-Time Funding 0.00 2,118.40 129 Parks MSTU Fund 48,550.00 0.00 130 SLC Public Transit MSTU 4,521.08 3,110.93 130142 FTA FFY 5307 & 5339 Super Grant 0.00 3,727.00 130144 FTA FFY 5307 & 5339 Super Grant 0.00 3,934.44 130146 FTA 5310 Enhanced Mobility 0.00 5,640.57 132 Culvert MSBU 19,900.00 0.00 140 Airport Fund 51,519.88 19,694.95 140001 Port Fund 3,653.83 3,954.80 140143 FAA Airport Coronavirus Response 943.92 0.00 140145 FAA Airport Rescue Plan Grant 507.60 0.00 140416 FDOT Security Perimeter Fencing P2 2,550.00 0.00 150 Impact Fee Collections 326.98 5,342.40 160 Plan Maintenance RAD Fund 4,599.72 4,755.20 181 SLC Housing Finance Authority Fund 215.00- 0.00 183 Ct Administrator-19th Judicial Cir 13,024.45 15,481.62 183006 Guardian Ad Litem Fund 950.04 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 2,246.32 0.00 185021 FHFC SHIP FY2021-2022 2,697.50 974.65 185023 FHFC SHIP FY2022-2023 175.00 3,325.60 143 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 187 Boating Improvement Projects 567.13 0.00 189116 St. Lucie HOME Consortium FY 2019 9,063.80 0.00 189118 HUD SLC HOME Consortium FY2021 213.56 2,360.00 190 Sports Complex Fund 36,883.66 33,137.16 310011 Impact Fees-Library "South" 16,397.16 0.00 310014 Impact Fees-Park "South" 96,436.27 0.00 310016 Impact Fees-Transportation "North" 550.00 0.00 310018 Impact Fees-Transportation "South" 12,998.82 0.00 316 County Capital 22,043.65 0.00 316001 5th Cent Fuel-Capital 425.00 0.00 319 Infrastructure Surtax Capital 284,910.82 0.00 401 Sanitary Landfill Fund 714,782.85 125,698.82 418 Golf Course Fund 4,795.96 9,767.77 471 Water & Sewer District Operations 105,351.20 71,657.46 478 Water & Sewer District R&R 60,055.34 0.00 479 Water & Sewer Dist.-Cap Facilities 9,067.20 6,127.20 491 Building Code Fund 6,152.19 82,093.33 505 Health Insurance Fund 341,485.70 6,872.40 505001 Risk Management Fund 20,195.66 2,660.80 611 Tourist Development Trust-Adv Fund 21,674.00 9,264.80 625 Law Library 5,426.18 0.00 630 Medical Examiner Agency Fund 18,002.71 54,466.42 801 Bank Fund 36,201.46 0.00 GRAND TOTAL: 3,526,821.02 1,849,032.53 144 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 9,333.01 54,911.66 GRAND TOTAL: 9,333.01 54,911.66 145 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-12-AUG-2023 TO 18-AUG-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,001.05 4,286.80 GRAND TOTAL: 4,001.05 4,286.80 146 08/18/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 46-12-AUG-2023 TO 18-AUG-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0031016 Pace Analytical Services Inc 192.00 177.00 1,279.00 682.00 196.00 30.00 849.00 162.00 CHECK TOTAL: 3,567.00 FUND TOTAL: 3,567.00 147