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09/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048587 Lilley, Sr, Robert B Support & implement St. Lucie 264.00 !0048591 Ritter, Robin K Closed Captioning Services 1,425.70 !0048596 Townsend, Cathy Townsend/Local Travel 111.25 !0048597 1 Stop Process Service Inc Process Service 325.00 !0048600 AATC Inc Direct Connect Trips 5,299.01 Direct Connect Trips 2,190.63 Direct Connect Trips 4,624.01 CHECK TOTAL: 12,113.65 !0048604 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 689.57 SWIMMING POOL CHEMICAL TREAMEN 641.46 SWIMMING POOL CHEMICAL TREAMEN 561.28 CHECK TOTAL: 1,892.31 !0048605 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 39.50 SHOP TOWEL/FLOOR MAT CLEANING 39.50 CHECK TOTAL: 79.00 !0048607 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL-BL 262.50 WEED AND VEGETATION CONTROL-RE 362.50 CHECK TOTAL: 625.00 !0048608 Bank of America Office Depot Business Services 254.80 Home Depot 3.94- Home Depot 14.74 Apple Industrial Supply Co 29.58 Home Depot 36.98 SBL Freightliner LLC 21.02 SBL Freightliner LLC 35.00 Home Depot 60.21 Apple Industrial Supply Co 136.15 Apple Machine & Supply Co 199.77 Home Depot 33.96 Home Depot 45.00 Graybar Electric Company Inc 64.54 Amazon.com Inc 275.95 Amazon.com Inc 172.05 Amazon.com Inc 484.40 Amazon.com Inc 96.75 Amazon.com Inc 399.00 Tampa Bay Library Constorium 1,000.00 Butterfield Hardware LLC 7.48 1 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Home Depot 8.84 Home Depot 9.98 Home Depot 29.98 All County Lock & Key 32.50 Wal-Mart #0973 32.94 Home Depot 33.96 Home Depot 77.06 Office Depot Business Services 5.00 Office Depot Business Services 20.13 Staples Inc 5.66 Staples Inc 21.49 Office Max 49.32 Staples Inc 57.80 Staples Inc 70.02 Staples Inc 77.84 PB Parent Holdco LP 208.50 PowerHouse Supply South LLC 629.00 Pico Services of Martin County 676.97 Gardner Bros Auto Lock & Key 30.00 Staples Contract & Commercial 299.99 Graybar Electric Company Inc 174.70 K & M Electric Supply Inc 119.57 Home Depot 127.88 Graybar Electric Company Inc 131.34 Wal-Mart #0973 68.66 Florida Department of Health 361.00 Apple Industrial Supply Co 33.25 Napa Auto Parts 125.79 Apple Industrial Supply Co 343.79 EFE Inc 2,054.84 Scripps NP Operating LLC 9.99 Office Depot Business Services 37.76 Amazon.com Inc 39.99 Amazon.com Inc 41.26 Amazon.com Inc 47.31 Bank of America 50.00 Office Depot Business Services 63.18 National Association of Enviro 75.00 Amazon.com Inc 118.98 Amazon.com Inc 134.16 Wal-Mart #0973 167.67 Amazon.com Inc 190.00 JL Optical Inc 500.00 Staples Inc 86.01 Staples Inc 201.93 Staples Inc 202.67 2 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Bank of America 3.75 Amazon.com Inc 13.50 Sandtastik Products Ltd 375.30 Amazon.com Inc 710.88 Outdoor World 1,013.63 Tractor Supply Company 2.99 Tractor Supply Company 86.95 RaceTrac 90.00 Advance Stores Company Incorpo 152.24 Tractor Supply Company 154.96 Advance Stores Company Incorpo 249.83- Advance Stores Company Incorpo 249.83- Outdoor World 419.88 Advance Stores Company Incorpo 499.67 Importico's Bakery LLC 620.27 Amazon.com Inc 565.62 Gardner Bros Auto Lock & Key 132.00 Marine Rescue Products Inc 134.95 Wal-Mart #0973 298.45 Marine Rescue Products Inc 1,245.00 Amazon.com Inc 8.45 Staples Inc 10.46 Staples Inc 22.49 Amazon.com Inc 358.14 Uber Technologies Inc 21.55 Uber Technologies Inc 21.55 Avis Rent A Car 25.40 Governors Club Inc 150.00 Hilton Hotel 199.00 Hilton Hotel 473.20 Sam's Club 53.10 Florida Recreation & Park Asso 130.00 Bank of America 37.96 Florida Association of Countie 75.00 Home Depot 8.91 Home Depot 11.94 City Electric Supply Company 13.38 All County Lock & Key 15.00 Lowe's of Ft Pierce 16.08 Home Depot 32.76 St Lucie Battery & Tire Compan 50.70 All County Lock & Key 342.35 James E Matula Electrical Cont 632.65 Amazon.com Inc 4.99 Amazon.com Inc 5.99 Amazon.com Inc 7.99 3 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 10.69 Bank of America 246.00 Bank of America 264.69 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Home Depot 9.51 Amazon.com Inc 12.69 Amazon.com Inc 20.97 Amazon.com Inc 49.49 Amazon.com Inc 39.99 Amazon.com Inc 31.25 Amazon.com Inc 3.74 Amazon.com Inc 3.99 Amazon.com Inc 7.98 Amazon.com Inc 8.97 Amazon.com Inc 9.25 Amazon.com Inc 9.37 Amazon.com Inc 9.99 Amazon.com Inc 10.67 Amazon.com Inc 10.79 Amazon.com Inc 10.98 Amazon.com Inc 10.98- Amazon.com Inc 10.99 Amazon.com Inc 11.68 Amazon.com Inc 11.99 Amazon.com Inc 12.52 Staples Inc 12.25 Amazon.com Inc 10.99 Amazon.com Inc 11.29 Amazon.com Inc 11.29 Amazon.com Inc 16.75 Amazon.com Inc 16.99 Amazon.com Inc 19.78 Amazon.com Inc 22.78 Amazon.com Inc 23.74 Amazon.com Inc 26.98 Amazon.com Inc 26.99 Amazon.com Inc 29.33 Amazon.com Inc 29.99 Amazon.com Inc 30.41 Amazon.com Inc 32.93 Amazon.com Inc 41.13 Amazon.com Inc 47.02 Office Depot Business Services 18.36 Office Depot Business Services 34.96 4 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 60.41 Amazon.com Inc 76.31 Staples Inc 95.90 Office Depot Business Services 116.35 Office Depot Business Services 93.26 Office Depot Business Services 24.00 Amazon.com Inc 12.99 Amazon.com Inc 12.89 Amazon.com Inc 12.94 Amazon.com Inc 12.95 Amazon.com Inc 13.00 Amazon.com Inc 13.50 Amazon.com Inc 14.42 Amazon.com Inc 15.00 Amazon.com Inc 15.32 Amazon.com Inc 15.95 Amazon.com Inc 15.98 Amazon.com Inc 17.43 Amazon.com Inc 17.84 Amazon.com Inc 18.19 Amazon.com Inc 18.94 Amazon.com Inc 18.99 Amazon.com Inc 19.98 Amazon.com Inc 20.98 Amazon.com Inc 23.41 Amazon.com Inc 25.24 Amazon.com Inc 27.98 Amazon.com Inc 27.98 Amazon.com Inc 28.26 Amazon.com Inc 28.75 Amazon.com Inc 59.77 Amazon.com Inc 44.92 Amazon.com Inc 23.86 Amazon.com Inc 85.92 Staples Inc 16.26 Staples Inc 109.70 Staples Inc 125.97 Staples Inc 22.44 Amazon.com Inc 214.18 Amazon.com Inc 69.58 Amazon.com Inc 165.42 Office Depot Business Services 293.27 Amazon.com Inc 29.97 Amazon.com Inc 24.39 Amazon.com Inc 250.72 Staples Inc 313.64- 5 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Office Depot Business Services 335.93 Staples Inc 313.64- Staples Inc 23.58- Staples Inc 338.48 Amazon.com Inc 108.98 Amazon.com Inc 233.87 Amazon.com Inc 41.67 Staples Inc 391.92 Staples Inc 397.70 Amazon.com Inc 53.59 Amazon.com Inc 49.99 Amazon.com Inc 341.14 Scripps NP Operating LLC 487.09 Staples Inc 23.58 Staples Inc 627.28 Staples Inc 627.28 Staples Inc 23.58 Grey House Publishing Inc 752.25 Staples Inc 64.78 Staples Inc 788.30 Amazon.com Inc 1,222.20 Bond Plumbing Supply, Inc. 4.32 Butterfield Hardware LLC 13.14 HD Supply Construction Supply 70.08 Amazon.com Inc 22.38 Amazon.com Inc 44.76 Amazon.com Inc 73.76 Amazon.com Inc 138.69 Amazon.com Inc 138.94 Amazon.com Inc 159.00 Amazon.com Inc 168.99 Amazon.com Inc 246.07 Bank of America 299.98 Amazon.com Inc 299.98 Amazon.com Inc 337.98 Amazon.com Inc 364.02 Amazon.com Inc 449.20 Amazon.com Inc 74.50 Amazon.com Inc 8.09 Amazon.com Inc 468.32 Amazon.com Inc 1,342.33 Amazon.com Inc 71.98 Amazon.com Inc 33.98 Amazon.com Inc 29.90 Amazon.com Inc 29.99 Amazon.com Inc 32.84 6 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 36.75 Amazon.com Inc 36.75 Amazon.com Inc 38.44 Amazon.com Inc 42.87 Amazon.com Inc 43.98 Amazon.com Inc 73.47 Amazon.com Inc 107.76 Demco Inc 115.29 Amazon.com Inc 127.04 Amazon.com Inc 137.39 Staples Inc 164.84 Amazon.com Inc 179.60 Amazon.com Inc 199.52 Amazon.com Inc 219.24 Amazon.com Inc 231.36 Staples Inc 251.52 Amazon.com Inc 279.98 Demco Inc 316.03 Amazon.com Inc 362.42 Amazon.com Inc 416.11 Bond Plumbing Supply, Inc. 62.53 Bond Plumbing Supply, Inc. 170.40 Bond Plumbing Supply, Inc. 170.40 HD Supply Construction Supply 97.25 SBL Freightliner LLC 203.41 Hilton Hotel 398.00 Tractor Supply Company 33.16- Home Depot 140.09 Home Depot 55.92 Home Depot 119.92 Tractor Supply Company 506.87 Horizon Distributors Inc 990.77 Home Depot 6.48 Home Depot 12.28 Straight Oak LLC 32.56 All County Lock & Key 130.50 Sunrise Paint & Wallcovering I 164.95 Home Depot 239.68 Staples Contract & Commercial 349.96 Amazon.com Inc 11.64 Bank of America 33.00 PB Parent Holdco LP 189.50 PB Parent Holdco LP 208.50 Gardner Bros Auto Lock & Key 211.15 All County Lock & Key 247.75 Melrose Supply & Sales Corp 24.40 7 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 31.61 Amazon.com Inc 47.86 Amazon.com Inc 32.49 Graybar Electric Company Inc 201.49 Florida Department of Health 276.56 Amazon.com Inc 295.92 Graybar Electric Company Inc 378.16 Graybar Electric Company Inc 787.45 the dtx company 95.00 The Rocket Science Group LLC 97.99 William Rose 180.00 Amazon.com Inc 16.99 Amazon.com Inc 44.97 Amazon.com Inc 117.98 Home Depot 129.96 Tadi Brothers LLC 944.91 Amazon.com Inc 33.07 Amazon.com Inc 34.96 Amazon.com Inc 86.07 Federal Express Corporation 1.59 Federal Express Corporation 10.67 Home Depot 10.94- Florida Recreation & Park Asso 80.00 Wal-Mart #0973 161.68 Home Depot 167.27 Universal City Development Par 252.00- Florida Recreation & Park Asso 350.00 Rentokil North America Inc 599.97 Coffey Brothers Inc 830.75 Amazon.com Inc 1,670.45 National Forum for Black Publi 225.00 Amazon.com Inc 86.99 Office Depot Business Services 53.55 Office Depot Business Services 131.10 Office Depot Business Services 134.03 Office Depot Business Services 159.81 CFS Products 169.78 Office Depot Business Services 235.32 Office Depot Business Services 457.70 Florida State University 79.00 Dropbox Inc 119.88 Amazon.com Inc 334.89 Judical & Administrative Resea 576.00 Tractor Supply Company 87.86 Tractor Supply Company 98.65 Tractor Supply Company 144.63 8 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Tractor Supply Company 169.21 National Forum for Black Publi 225.00 Wal-Mart #0973 21.54 Home Depot 9.97 Home Depot 21.87 Graybar Electric Company Inc 42.73 Office Max 42.89 Office Max 59.99 Office Max 74.63 Home Depot 8.97 Home Depot 19.48 Home Depot 61.02 EFE Inc 808.30 Amazon.com Inc 10.50 Amazon.com Inc 15.80- Amazon.com Inc 16.22 Amazon.com Inc 27.90 Amazon.com Inc 36.99 Amazon.com Inc 40.73 Amazon.com Inc 86.21 Amazon.com Inc 6.99 Amazon.com Inc 23.94 Amazon.com Inc 57.31 Amazon.com Inc 70.52 CDW Government Inc 247.38 CDW Government Inc 1,465.51 Horizon Distributors Inc 19.62 SBL Freightliner LLC 26.96 Home Depot 215.96 C2 Welding Inc 1,319.63 EFE Inc 15.56 Tesco South Incorporated 126.49 Tiresoles of Broward Inc 165.92 Advance Stores Company Incorpo 176.23 Tesco South Incorporated 178.25 St Lucie Battery & Tire Compan 181.90 Fort Pierce Alternator and Sta 276.01 Tesco South Incorporated 376.56 Tesco South Incorporated 422.54 Office Depot Business Services 315.00 LARS LLC 507.66 Glue Products Plus LLC 579.36 Home Depot 29.10 Home Depot 76.37 American Red Cross 41.00 Aquatic Technology Inc 71.39- 9 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Design A Sign Inc 630.00 West Marine Products Inc 11.98 Home Depot 15.91 SBL Freightliner LLC 18.51 Tractor Supply Company 44.99 Home Depot 87.32 Tractor Supply Company 182.97 Home Depot 341.13 Horizon Distributors Inc 456.00 Tractor Supply Company 469.99 SBL Freightliner LLC 575.75 Home Depot 1,921.33 City Electric Supply Company 2,412.91 Florida Coast Equipment Inc 1,596.80- Tesco South Incorporated 484.40 Tesco South Incorporated 643.80 Tesco South Incorporated 1,201.55 Florida Coast Equipment Inc 1,596.80 Amazon.com Inc 14.98 Dollar Tree Stores Inc 18.75 Amazon.com Inc 35.78 Amazon.com Inc 56.76 Publix 63.28 Amazon.com Inc 82.77 Amazon.com Inc 96.90 Crystal Clear Pool 100.00 Brian Thompson Tractor Co Inc 139.68 Publix 200.12 Chandler Equipment Co Inc 453.47 Amazon.com Inc 470.20 Safety & Boot Center Inc 1,095.00 Rosen Materials LLC 15.68 Rosen Materials LLC 22.00 Rosen Materials LLC 120.95 Best Buy Stores LP 52.99 Florida Coast Equipment Inc 72.99 Tesco South Incorporated 41.67 Wildar Inc 73.64 Sewell Hardware Company Inc 186.40 Chandler Equipment Co Inc 215.13 Florida Coast Equipment Inc 379.56 EFE Inc 391.14 Tesco South Incorporated 780.38 Florida Coast Equipment Inc 1,398.00 Paradise Car Wash LLC 26.98 Bank of America 28.73 10 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued International Association of E 199.00 International Association of E 659.00 United Parcel Service of Ameri 10.15 Tadi Brothers LLC 15.00 Florida Department of Health 135.00 Kauff's of Ft Pierce Inc 148.50 W W Grainger Inc 169.89 Home Depot 337.33 Tractor Supply Company 79.48 Melrose Supply & Sales Corp 182.26 Horizon Distributors Inc 594.54 Horizon Distributors Inc 705.55 Holmes Stamp Co 26.81 Florida Public Transportation 150.00 DMI Dell 350.00 SHI International Corp 495.18 St Lucie County Human Resource 60.00 Florida Public Transportation 275.00 Florida Public Transportation 275.00 Fla Dept Of Transportation 25.00 Amazon.com Inc 15.67 Amazon.com Inc 19.98 Sunrise Paint & Wallcovering I 27.83 Amazon.com Inc 29.49 Amazon.com Inc 67.25 Amazon.com Inc 69.29 LARS LLC 253.83 LARS LLC 731.50 LARS LLC 854.60 LARS LLC 956.10 LARS LLC 1,263.75 Staples Inc 11.92 Staples Inc 39.57 Amazon.com Inc 64.98 Staples Inc 87.78 All County Lock & Key 149.00 Fun Stuff Inc 504.18 All County Lock & Key 1,120.38 W W Grainger Inc 261.42 W W Grainger Inc 423.20 W W Grainger Inc 108.52 W W Grainger Inc 217.04 W W Grainger Inc 217.04 W W Grainger Inc 542.60 Amazon.com Inc 8.90 Amazon.com Inc 16.09 11 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 26.69 Amazon.com Inc 92.63 Amazon.com Inc 194.74 Amazon.com Inc 232.40 Florida Recreation & Park Asso 130.00 Harbor Freight Tools USA Inc 39.98 Florida Public Transportation 275.00 Florida Public Transportation 275.00 Tropic Supply Inc 18.52 Pico Services of Martin County 26.99 Sam Hammoud 58.00 Tropic Supply Inc 88.17 Home Depot 417.42 Trane U.S. Inc 435.98 Trane U.S. Inc 493.96 Pico Services of Martin County 1,166.85 Melrose Supply & Sales Corp 3.29 Apple Industrial Supply Co 3.58 Melrose Supply & Sales Corp 16.59 Tractor Supply Company 44.97 Melrose Supply & Sales Corp 49.25 Home Depot 74.48 Melrose Supply & Sales Corp 88.16 Melrose Supply & Sales Corp 120.67 Chandler Equipment Co Inc 131.00- Melrose Supply & Sales Corp 169.80 Melissa & Doug LLC 711.10 Boca Raton Resort & Club 214.40 Boca Raton Resort & Club 833.60 Florida Association of Countie 250.00 Tropic Supply Inc 10.69 Tropic Supply Inc 11.44 Tropic Supply Inc 11.53 Pico Services of Martin County 11.54 St Lucie Battery & Tire Compan 81.45 Bank of America 500.00 Home Depot 47.23 Lowe's of Ft Pierce 59.60 Napa Auto Parts 87.97 Lowe's of Ft Pierce 88.58 Lowe's of Ft Pierce 122.78 Chandler Equipment Co Inc 18.99 Chandler Equipment Co Inc 127.49 Lowe's of Ft Pierce 157.32 Bank of America 200.00 Lowe's of Ft Pierce 326.80 12 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Napa Auto Parts 358.99 Chandler Equipment Co Inc 319.99 Core & Main LP 208.20 Horizon Distributors Inc 208.97 Horizon Distributors Inc 220.28 Horizon Distributors Inc 357.27 Home Depot 600.73 A & T Printing Inc 9.00 Staples Inc 377.85 Pitney Bowes Inc 449.85 City Electric Supply Company 3.92 City Electric Supply Company 35.87 City Electric Supply Company 37.50 Home Depot 46.90 Home Depot 56.44 City Electric Supply Company 60.38 City Electric Supply Company 140.13 United Refrigeration Inc of Pe 28.20 Pico Services of Martin County 32.24 Motion Industries Inc 48.97 Pico Services of Martin County 49.44 Motion Industries Inc 50.58 Pico Services of Martin County 58.89 Pico Services of Martin County 79.26 Motion Industries Inc 105.27 Motion Industries Inc 141.16 Motion Industries Inc 167.52 Motion Industries Inc 170.12 Motion Industries Inc 334.41 Tropic Supply Inc 372.41 Pico Services of Martin County 398.54 Pico Services of Martin County 430.00 Amazon.com Inc 27.42 Decks & Docks Lumber Company I 3,904.81 Staples Inc 84.65 Tractor Supply Company 22.45 Home Depot 55.92 Gardner Bros Auto Lock & Key 126.00 Tractor Supply Company 189.95 Tractor Supply Company 203.25 Tractor Supply Company 203.25- Home Depot 297.75 Horizon Distributors Inc 732.00 Home Depot 425.10 Amazon.com Inc 4.99 Amazon.com Inc 20.00 13 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 24.99 Amazon.com Inc 35.09 CMS Communications Inc 39.00 Graybar Electric Company Inc 233.12 CMS Communications Inc 39.00 CMS Communications Inc 187.00 CMS Communications Inc 274.00 CMS Communications Inc 274.00 CMS Communications Inc 274.00 CMS Communications Inc 319.00 Home Depot 39.96 Napa Auto Parts 5.96 Home Depot 9.12 Home Depot 9.97 Napa Auto Parts 16.93 Home Depot 27.17 Home Depot 36.70 EFE Inc 122.06 W W Grainger Inc 127.13 Amazon.com Inc 34.95 Amazon.com Inc 88.26 W W Grainger Inc 114.85 Spatco Energy Solutions LLC 363.07 Chem Aqua Inc 2,278.89 Active Mobility & Design Inc 536.00 All County Lock & Key 38.00 Home Depot 13.94 SBL Freightliner LLC 39.00 Home Depot 76.87 Park's Rental & Sales Inc 114.00 Home Depot 168.00 All Contractor Services Inc 565.00 East Coast Lumber & Supply Co 675.00 East Coast Lumber & Supply Co 935.00 East Coast Lumber & Supply Co 1,595.50 Home Depot 18.78- Home Depot 21.56 Home Depot 54.25 Coastal Bulb Inc 76.40 Amazon.com Inc 49.70 Amazon.com Inc 23.49 Amazon.com Inc 37.68 Amazon.com Inc 39.95 Project Management Institute 60.00 Amazon.com Inc 80.00 Bank of America 80.00 14 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued DISH DBS Corporation 81.06 Amazon.com Inc 82.59 Amazon.com Inc 83.85 Amazon.com Inc 86.65 Amazon.com Inc 77.82 Amazon.com Inc 31.99 Amazon.com Inc 138.69- Amazon.com Inc 92.18 Amazon.com Inc 85.06 Staples Inc 199.99 Amazon.com Inc 69.49 Amazon.com Inc 138.69 Amazon.com Inc 9.26 Amazon.com Inc 79.26 Amazon.com Inc 369.98 Amazon.com Inc 29.99 Amazon.com Inc 791.40- Amazon.com Inc 791.40 JRL Safe Clean LLC 514.14 We'll Floor U Inc 600.00 Sewell Hardware Company Inc 1,298.00 Publix 23.40 Bank of America 0.08 Jetson TV & Appliance Centers 21.84 Remarkable AS 7.99 Amazon.com Inc 8.99 Office Depot Business Services 24.27 DMI Dell 35.00 Office Depot Business Services 35.38 Office Depot Business Services 42.99 Office Depot Business Services 45.99 Amazon.com Inc 46.99- Amazon.com Inc 61.48 Office Depot Business Services 66.81 Office Depot Business Services 79.55 Amazon.com Inc 93.98 Amazon.com Inc 117.98 Amazon.com Inc 163.76 Office Depot Business Services 170.43 Florida Association of Countie 200.00- Florida Association of Countie 250.00 Shade World 450.00 DMI Dell 490.00 Office Depot Business Services 535.68 Bank of America 25.00 Home Depot 33.96 15 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Home Depot 97.96 Home Depot 169.00 Home Depot 49.79 Amazon.com Inc 259.99 Home Depot 343.54 Design A Sign Inc 348.00 Exxon/GECC 4.00 Home Depot 9.97 Amazon.com Inc 15.68 Amazon.com Inc 15.68- Home Depot 15.87 Home Depot 15.96 Amazon.com Inc 16.48 Amazon.com Inc 18.95 Staples Inc 29.99 Home Depot 39.97 Volgistics Inc 40.00 Bank of America 90.00 Office Depot Business Services 33.36 National Business Furniture LL 623.00 Contemporary Inc 75.15 Amazon.com Inc 452.91 Staples Contract & Commercial 9.71- Amazon.com Inc 16.10 Amazon.com Inc 16.99 Amazon.com Inc 41.91 Amazon.com Inc 44.91 Amazon.com Inc 44.91- Staples Contract & Commercial 73.22 Staples Inc 43.99 Staples Inc 516.79 Home Depot 60.89 Home Depot 93.96 All County Lock & Key 149.00 Treasure Coast Lift Systems In 271.69 Home Depot 3.13 W W Grainger Inc 20.26 W W Grainger Inc 33.16 W W Grainger Inc 49.93 Amazon.com Inc 25.19 National Business Furniture LL 2,459.16 Staples Inc 25.49 Amazon.com Inc 47.27 Amazon.com Inc 277.50- SHI International Corp 487.18 CDW Government Inc 640.19 16 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Ground Penetrating Radar Syste 975.00 Carpets Etc Inc 3,041.78 International City/County Mana 149.00 Marriott Hotel Services Inc 761.79 Amazon.com Inc 9.59 Lowe's of Ft Pierce 13.26 Wal-Mart #0973 16.47 Home Depot 21.84 Home Depot 58.18 Home Depot 73.82 All County Lock & Key 125.75 City Electric Supply Company 160.50 Home Depot 69.97 Amazon.com Inc 54.50 Amazon.com Inc 54.80 Home Depot 61.72 Amazon.com Inc 84.12 Amazon.com Inc 27.98 Home Depot 119.00 Staples Inc 122.74 Chalk and Skinner Limited 128.67 Amazon.com Inc 131.56 Home Depot 160.40 Faire Wholesale Inc 175.18 Quality Lapel Pins Inc 217.49 Amazon.com Inc 256.51 James N Byers 296.15 Staples Inc 316.39 All County Lock & Key 33.75 Hyatt Corporation 384.37 Home Depot 4.18 Amazon.com Inc 55.79 Amazon.com Inc 48.42 Amazon.com Inc 63.99 Bank of America 64.48- Amazon.com Inc 95.99 Amazon.com Inc 95.99 Amazon.com Inc 120.99 Bank of America 375.84 Office Max 444.19 Courtyard by Marriott 537.00 Bank of America 560.48 Courtyard by Marriott 597.00 Environmental Systems Research 1,000.00 Office Depot Business Services 4.29 Amazon.com Inc 19.23 17 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 24.02 SweepScrub.com Inc 103.34 Amazon.com Inc 79.98 Amazon.com Inc 40.83 Florida Dept Environmental Pro 125.00 All County Lock & Key 219.50 Office Depot Business Services 220.48 SweepScrub.com Inc 228.90 W W Grainger Inc 363.20 W W Grainger Inc 68.72 All County Lock & Key 149.00 All County Lock & Key 186.25 W W Grainger Inc 1,806.30 Amazon.com Inc 6.19 Amazon.com Inc 19.39 Amazon.com Inc 33.94 Amazon.com Inc 34.98 Amazon.com Inc 74.98 Amazon.com Inc 113.94 Amazon.com Inc 154.05 Amazon.com Inc 176.00 Amazon.com Inc 209.99 Amazon.com Inc 215.81 Amazon.com Inc 228.24 Amazon.com Inc 306.94 Amazon.com Inc 321.26 Amazon.com Inc 41.99 Amazon.com Inc 299.00 Amazon.com Inc 346.24 Florida Association of Countie 250.00 W W Grainger Inc 208.14 Florida Association of Countie 300.00 Pico Services of Martin County 44.61 Tropic Supply Inc 48.59 Motion Industries Inc 60.05 Motion Industries Inc 62.21 Tropic Supply Inc 77.19 Motion Industries Inc 119.28 Tri-Dim Filter Corporation 264.90 Tri-Dim Filter Corporation 336.40 Pico Services of Martin County 348.57 Home Depot 135.70 Home Depot 47.74 Home Depot 58.18 Home Depot 73.48 Home Depot 339.60 18 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued St Lucie County Tax Collector 41.80 St Lucie County Tax Collector 119.44 St Lucie County Tax Collector 139.76 St Lucie County Tax Collector 41.51 St Lucie County Tax Collector 402.47 Formstack LLC 1,349.49 Formstack LLC 5,014.98- Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 Spinnaker PSL Inc 137.50 Public Relations Society of Am 385.00 Adobe Inc 539.93 CHECK TOTAL: 155,612.86 !0048614 Calvin Giordano & Associates I Monthly invoice July-Sept 6,825.00 !0048617 CDA Solutions Inc Digital Watchdog Camera, Junct 466.91 8 Port PoE+1 Gigabit Ethernet 585.96 New Digital Watchdog NVR for t 1,416.44 CHECK TOTAL: 2,469.31 !0048619 Children's Home Society of Flo MANDATED COSTS 6,000.00 !0048621 CMS Communications Inc Cisco 8811 IP Phone Refurbishe 12,500.00 Shipping 245.00 CHECK TOTAL: 12,745.00 !0048622 Correctional Risk Services Inc Inmate Medical Expenses C17-10 44,151.43 !0048624 Day Dreams Uniforms Inc Shirts, Jackets, Hats, Etc.: C 276.00 !0048626 Dennis Prinz Clover Park 4,950.00 !0048633 Famoso Inc Contract Labor 567.20 Laborers (Common Labor) 136.32 Laborers (Common Labor) 1,363.20 Laborers (Common Labor) 1,141.68 Temporary/Non-Clerical Positio 795.20 Temporary/Non-Clerical Positio 438.78 Temporary/Non-Clerical Positio 467.89 Temporary/Non-Clerical Positio 795.20 NON-CLERICAL STAFFING FOR EVEN 681.60 NON-CLERICAL STAFFING 238.56 Contract Labor 680.64 19 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048633 -Continued Contract Labor 680.64 NON-CLERICAL STAFFING FOR EVEN 681.60 NON-CLERICAL STAFFING 119.28 CHECK TOTAL: 8,787.79 !0048636 Glover Oil Co Inc Petroleum and Fuel (Storage an 25,282.80 !0048637 Graybar Electric Company Inc Return 08/30/22 10.59- Building Maintenance 757.08 Building Maintenance 756.45 Building Maintenance 44.69 Building Maintenance 18.50 Building Maintenance 1,135.62 Building Maintenance 218.72 Building Maintenance 567.81 Building Maintenance 442.33 Building Maintenance 473.55 Building Maintenance 124.48 Building Maintenance 174.70 Building Maintenance 252.72 CHECK TOTAL: 4,956.06 !0048641 JAK Inc Maintenance Improvement Projec 7,978.00 !0048642 Kathryn J Ardito NECKLACES AND BRACLETS FOR GIF 891.00 !0048649 Manny's Lawn Services Inc Ground Maintenance at RPS Divi 250.00 Ground Maintenance at RPS Divi 250.00 CHECK TOTAL: 500.00 !0048654 MV Contract Transportation Inc Transportation 63,000.00 !0048655 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 398.75 !0048656 National Debt Relief Services DOH Rent #15735 1011 Avenue H 3,700.00 !0048663 Reliant Fire Systems Inc Maintenance Improvement Projec 8,360.00 !0048664 Rescue Training Associates Inc After Action Plan 3,500.00 !0048665 Ricoh USA Inc Copies 2,748.73 Additional Copies 172.10 Additional Copies 29.06 Equipment Service Plan 12.92 Additional Copies 8.61 Copies 137.72 20 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048665 -Continued Copies 211.13 Copies 40.90 CHECK TOTAL: 3,361.17 !0048669 SignEdge Graphics Inc Various Preserve Signage 936.00 Various Preserve Signage 80.00 CHECK TOTAL: 1,016.00 !0048670 Southern Janitor Supply Inc Operating Supplies -RPS Janit 731.57 Janitorial Supplies 697.89 JANITORIAL SUPPLIES 442.60 Operating Supplies -RPS Janit 3,625.13 Operating Supplies -RPS Janit 160.52 Operating Supplies -RPS Janit 237.60 Operating Supplies -RPS Janit 475.20 CHECK TOTAL: 6,370.51 !0048671 St Lucie County Health Departm Funding for FY 22 546,258.75 !0048673 Sunburst Books Inc BOOKS FOR GIFT SHOP 1,193.16 !0048679 Toshiba America Business Solut Copier Rental/Lease 189.37 Copies 5.08 CHECK TOTAL: 194.45 !0048680 Treasure Coast Courier Service Courier Services 320.00 !0048681 Treasure Coast Homeless Servic Continued support of housing h 40,000.00 Continued support of housing h 15,496.46 CHECK TOTAL: 55,496.46 !0048682 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 !0048684 True Lines Inc Maintenance Improvements - 6,840.00 !0048686 Uber Technologies Inc Direct Connect Trips 1,312.09 09850995 Cardinal Realty Company DOH Rent/David Williams, 4546 1,063.00 09850998 Colonial Savings F.A. DOH/Acct 0045027884/3601 SW Ro 1,161.97 09850999 Crown Castle Fiber LLC Internet Access 5,089.58 09851011 Lennard Road Partners Ltd CSBG Rent/Cross, Meyon 07-08/2 2,525.22 09851015 Modern Dent Removal Inc 2020 Ford Escape S Repairs 8,342.50 21 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09851018 Professional Development Acade NACo High Performance Training 1,500.00 NACo High Performance Leadersh 1,500.00 CHECK TOTAL: 3,000.00 09851020 Ricoh USA Inc Copier Rental/Lease 152.00 09851032 Torres, Betty DOH/916 N 22nd St Ft Pierce 908.00 C0028688 1st Fire & Security Inc Security System Monitoring -L 292.50 C0028694 Anderson Rentals Inc PORTABLE TOILETS 259.50 C0028695 AT&T Acct #831-000-5249 163 5,783.62 Acct #831-000-5249 156 1,792.45 Acct #831-000-7294 969 982.64 CHECK TOTAL: 8,558.71 C0028696 AT&T Acct #772 V41-1824 824 61.21 Acct #772 V41-0430 247 160.51 Acct #772 V41-6175 175 485.51 Acct #772 871-5302 300 1,997.37 Acct #772 V30-2091 091 3,648.69 CHECK TOTAL: 6,353.29 C0028697 AT&T Mobility Acct # 287319080969 5.68 Acct# 287311421624 45.28 Acct# 287312453254 46.67 Acct# 287309951724 49.08 Acct# 287315612065 54.99 Acct# 287313901004 90.56 Acct# 287310359846 90.56 Acct# 287311289090 90.56 Acct# 287310116450 140.01 Acct# 287311401038 185.48 Acct# 287306759533 216.11 Acct# 287308956177 160.54 Acct# 287309535518 261.39 Acct# 287307024967 69.98 Acct# 287314366299 331.40 Acct# 287316003091 374.00 Acct# 287313332021 430.58 Acct# 287307035895 432.22 Acct# 287310467883 979.47 Acct# 287313331740 989.73 CHECK TOTAL: 5,044.29 C0028698 Baker & Taylor Inc Annual cost for rental books C 11,263.10 22 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028699 Bluetriton Brands Inc Bottled Water Delivery 25.96 Cooler Rental at Lakewood Park 2.99 Water Delivery Service C21-12- 75.88 Water Delivery Service C21-12- 2.99 Water Delivery C16-12-691 79.88 Cooler Rent -Contract C16-12-6 2.99 CHECK TOTAL: 190.69 C0028702 Brooker Construction LLC Tree trimming and removal serv 700.00 C0028705 Chibas Painting Contractors In Maintenance Improvement 1,300.00 C0028707 City Electric Supply Company Building Maintainance 8.98 Building Maintainance 16.71 CHECK TOTAL: 25.69 C0028708 Comcast Acct # 8535 11 514 0496400 70.68 Acct #8535 11 514 0519128 171.94 Internet services for security 259.99 CHECK TOTAL: 502.61 C0028712 Florida Golf Service Unlimited Building - 2,400.00 Infrastructure - 4,650.00 CHECK TOTAL: 7,050.00 C0028717 Helena Agri-Enterprises LLC Pesticide & Herbicide 6,995.00 C0028719 JRL Safe Clean LLC Carpet Cleaning 1,105.80 C0028721 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72 Copies pay per print 1.37 CHECK TOTAL: 92.09 C0028727 nexAir LLC Equipment Rental -Lawnwood Eq 108.61 C0028730 Rep Services Inc Recreational And Playground Eq 488.06 C0028735 TAW Power Systems Inc Generator Maintenance & Inspec 325.00 Generator Maintenance & Inspec 250.00 CHECK TOTAL: 575.00 C0028740 Verizon Wireless Services LLC Acct # 642100400-00017 20.62 Acct # 642100400-00009 35.01 Acct #642100400-00035 36.07 Acct #642100400-00033 40.43 Acct #642100400-00029 70.86 23 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028740 -Continued Acct #642100400-00021 72.14 Acct #642100400-00039 110.92 Acct #642100400-0034 116.93 Acct #642100400-00020 135.06 Acct #642100400-00031 224.40 Acct #642100400-00027 256.85 Acct #642100400-00024 276.93 Acct #642100400-00008 288.56 Acct #642100400-00030 729.45 Acct #642100400-00023 1,803.50 Acct 642100400-00012 80.86 CHECK TOTAL: 4,298.59 C0028743 Winfield Solutions LLC South County -Chemicals and F 402.25 South County -Chemicals and F 843.00 South County -Chemicals and F 2,292.07 Chemicals and Fertilizers -RP 9,211.88 CHECK TOTAL: 12,749.20 H0004453 Internal Revenue Service USABLE -Employer portion of F 93.78 USABLE -Employer portion of F 21.93 USABLE -Employer portion of F 80.97 USABLE -Employer portion of F 18.93 CHECK TOTAL: 215.61 H0004454 Internal Revenue Service USABLE -Employer portion of F 44.66 USABLE -Employer portion of F 10.44 USABLE -Employer portion of F 53.98 USABLE -Employer portion of F 12.62 CHECK TOTAL: 121.70 V0019406 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 1,103.50 V0019410 Comcast Internet services for security 301.85 V0019420 Graphic Sciences Inc Scanning 4,986.92 V0019422 Jackson Lewis PC C22-07-491 General Labor & Emp 5,669.20 V0019423 Jackson Lewis PC C22-07-490 Jason Moore v. SLC 135.20 V0019427 Quadient Leasing USA Inc Postage Meters 456.10 V0019429 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00 V0019434 Verizon Wireless Services LLC Acct# 842106256-0001 36.07 FUND TOTAL: 1,106,228.65 24 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0048611 Bowman Consulting Group Ltd In Infrastructure - 670.00 Infrastructure - 160.00 CHECK TOTAL: 830.00 !0048660 Plante & Moran PLLC Professional Services for ERP 7,405.00 !0048683 Triad Security Group Maintenance Improvement - 18,048.81 09851008 Johnson Mirmiran & Thompson I CEI Services 10,500.00 FUND TOTAL: 36,783.81 25 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0048654 MV Contract Transportation Inc Transportation 22,016.83 !0048689 Via Transportation Inc Marketing Materials 2,400.00 FUND TOTAL: 24,416.83 26 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0048654 MV Contract Transportation Inc Transportation 1,663.66 FUND TOTAL: 1,663.66 27 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001496-FCTD SFY23 Trip & Equipment CHECK VENDOR PURPOSE TOTAL !0048654 MV Contract Transportation Inc TD Trips 14,457.70 FUND TOTAL: 14,457.70 28 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001498-FCTD Planning Grant SFY23 CHECK VENDOR PURPOSE TOTAL !0048584 Harrison, Rachel L Other Contractual Services 96.00 FUND TOTAL: 96.00 29 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0048654 MV Contract Transportation Inc Transportation 15,339.92 FUND TOTAL: 15,339.92 30 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Tierney Brothers Inc 399.00 FUND TOTAL: 399.00 31 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL 09851016 Parra, Nelly M CSBG/ 07-08/22 Sierra Horne 1,530.00 FUND TOTAL: 1,530.00 32 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0048654 MV Contract Transportation Inc Transportation 16,701.05 FUND TOTAL: 16,701.05 33 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0048693 Treasure Coast Homeless Servic Eviction Diversion ERA1 (SLC) 69,271.67 FUND TOTAL: 69,271.67 34 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0048676 The Counseling Center Inc Mental Health Services 360.00 Mental Health Services 1,730.00 CHECK TOTAL: 2,090.00 !0048681 Treasure Coast Homeless Servic Family And Social Services 2,708.33 09851033 Water Resources Management Ass Engineering 3,340.00 C0028697 AT&T Mobility Acct# 287308956177 80.27 FUND TOTAL: 8,218.60 35 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America The Rocket Science Group LLC 34.00 !0048633 Famoso Inc ERAP #2 Contract Labor 1,334.40 ERAP #2 Contract Labor 1,192.62 CHECK TOTAL: 2,527.02 09850989 BR St Lucie LLC Rent Assist for Brittney Willi 8,037.01 09850990 Davis, Cynthia Rent Assist for Cynthia Davis 2,142.03 09850991 FPL Care to Share Utility Assist for Brittney Wi 143.67 09850992 Madison Cay LTD Rent Assist for Judith Richard 3,372.00 09850993 Orange Avenue Auto Sales Inc Rent Assist for Susan Cooke 4,275.29 FUND TOTAL: 20,531.02 36 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America St Lucie County Health Departm 68.00 Fort Pierce Utility Authority 720.20 St Lucie Battery & Tire Compan 500.00 Fort Pierce Utility Authority 581.38 Fort Pierce Utility Authority 808.92 St Lucie Battery & Tire Compan 836.08 St Lucie Battery & Tire Compan 870.40 HFP Motors LLC 939.95 Hopson Investments LLC 1,015.04 CHECK TOTAL: 6,339.97 09851000 Dehart, Antonio Rent Assist for Amanda Bailey 2,400.00 09851014 Lyons, Barbara J CSBG/Robert Houlihan, 1509 SE 5,000.00 09851016 Parra, Nelly M CSBG/ 07-08/22 Sierra Horne 2,670.00 FUND TOTAL: 16,409.97 37 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Fort Pierce Utility Authority 69.40 09851012 Lindsey Gardens LTD PSA-RA/Desir, Janie 4795 38th 648.00 09851025 SREIT Lexington Club LLC PSH-RA/Rhodes, Alissa 6885 20t 828.00 PSH-RA/McGriff, Tyetta 6885 20 612.00 CHECK TOTAL: 1,440.00 09851031 The Palms of Vero Beach PSH-RA/Scholtes, Jayme 355 12t 733.00 FUND TOTAL: 2,890.40 38 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Fort Pierce Utility Authority 15.00 Fort Pierce Utility Authority 72.49 Fort Pierce Utility Authority 100.83 Fort Pierce Utility Authority 426.54 CHECK TOTAL: 614.86 09851009 JT Vero Properties LLC PSH-RA/Stern, Benjamin 1956 18 1,060.00 09851017 Pemberly Palms HH LLC PSH-RA/Cabral, Russell 525 8th 440.00 09851023 SM Realty Partners LLC PSH-RA/Hanna, Martha 680 8th P 1,198.00 PSH-RA/Scott, Michael 692 8th 1,065.00 CHECK TOTAL: 2,263.00 FUND TOTAL: 4,377.86 39 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001650-USHUD Continuum of Care Family CHECK VENDOR PURPOSE TOTAL 09851007 Jennings, Stanley L PSH-RA/Wells, Latrice 8655 64t 1,016.00 09851013 Love Loaf Charities Inc PSH-RA/Gourley, Lynn 604 Parkw 708.00 09851024 Sparks, David PSH-RA/Lee, Gary 2333 15th Ave 758.00 09851025 SREIT Lexington Club LLC PSH-RA/Boncek, Pauline 6885 20 710.00 FUND TOTAL: 3,192.00 40 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0048584 Harrison, Rachel L Other Contractual Services 1,008.00 !0048592 Rojas, Carlos N Other Contractual Services 315.00 !0048608 Bank of America LogMeIn USA Inc 59.00 !0048659 PlaceVision Inc Other Contractual Services 3,600.00 !0048665 Ricoh USA Inc Operating Supplies 21.41 C0028732 Sprint St Lucie County TPO Acct #5603 65.26 FUND TOTAL: 5,068.67 41 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Home Depot 55.05 Amazon.com Inc 44.09 Amazon.com Inc 55.00 Amazon.com Inc 124.67 The Food Corridor Inc 179.10 The Food Corridor Inc 242.42 Amazon.com Inc 272.29 Spinnaker PSL Inc 370.56 Amazon.com Inc 582.67 Lowe's of Ft Pierce 700.82 CHECK TOTAL: 2,626.67 !0048628 Dwyer Environmental Services L TCERDA Ground Maintenance 1,850.00 !0048630 Economic Development Partners TCERDA Consultant 4,000.00 !0048633 Famoso Inc Contract worker at the Sunshin 639.00 C0028699 Bluetriton Brands Inc Cooler rental for the Sunshine 2.99 V0019411 Fort Pierce Utility Authority Acct #93000104-247619/TCERDA 280.00 FUND TOTAL: 9,398.66 42 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL C0028697 AT&T Mobility Acct# 287313642066 24.04 FUND TOTAL: 24.04 43 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Tractor Supply Company 3.39 Tractor Supply Company 14.99 Home Depot 22.41 Chandler Equipment Co Inc 24.87 Chandler Equipment Co Inc 413.52 Chandler Equipment Co Inc 863.78 Amazon.com Inc 61.48 Amazon.com Inc 16.49 Amazon.com Inc 25.98- Amazon.com Inc 27.49 Amazon.com Inc 406.00 Amazon.com Inc 625.78 Ferguson Enterprises LLC 1,100.40 Ferguson Enterprises LLC 2,200.80 Home Depot 83.64 Home Depot 18.97 Home Depot 31.47 Grimco Inc 387.98 SBL Freightliner LLC 31.31 Hendry Brothers Inc 15.27 SBL Freightliner LLC 6.70 Napa Auto Parts 9.98 Florida Coast Equipment Inc 16.75 Florida Coast Equipment Inc 16.75 Florida Coast Equipment Inc 16.75- SBL Freightliner LLC 20.28 Napa Auto Parts 59.40 Florida Coast Equipment Inc 59.96 Apple Machine & Supply Co 84.98 Apple Machine & Supply Co 235.13 GS Equipment Inc. 391.87 EFE Inc 568.80 Florida Coast Equipment Inc 860.25 Staples Contract & Commercial 19.99 Home Depot 319.02 Bowen's Sales & Sharpening Ser 1,863.00 Office Max 26.62 Florida Association of Countie 130.00 DMI Dell 490.00 Office Depot Business Services 699.96 SBL Freightliner LLC 1.34 United Parcel Service of Ameri 12.90 Brian Thompson Tractor Co Inc 111.65 Napa Auto Parts 126.06 Fort Pierce Alternator and Sta 151.50 Brian Thompson Tractor Co Inc 273.90 44 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Brian Thompson Tractor Co Inc 516.97 Wilson's Petroleum Equipment I 731.30 Brian Thompson Tractor Co Inc 1,334.38 Pierce AFL VF LLC 1,492.77 Meltra Boat Trailer Sales Inc 1,894.80 American Planning Association 487.00 Acme Barricades LC 2,150.00 Apple Industrial Supply Co 2.94 Apple Industrial Supply Co 10.71 Amazon.com Inc 16.90 Amazon.com Inc 19.47 Amazon.com Inc 32.33 Amazon.com Inc 78.91 Office Depot Business Services 16.52 Office Depot Business Services 22.89 Office Depot Business Services 223.50 CHECK TOTAL: 21,895.49 !0048633 Famoso Inc Temp labor 2,216.80 Temp labor 1,959.60 CHECK TOTAL: 4,176.40 !0048638 Great Southern Equipment LLC Equipment repairs / parts 6,112.99 !0048648 Mainguy Environmental Care Inc Median Mowing -North Zone 14,695.00 !0048652 Mow 4 Less LLC Subdivision 3 Mowing 11,555.00 !0048662 Rechtien International Trucks Equipment repairs / parts 77.67 !0048665 Ricoh USA Inc Engineering 281.24 !0048672 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 Median Mowing -South Zone 3,400.00 CHECK TOTAL: 6,400.00 !0048677 The Peterbilt Store South Flor Equipment parts and repairs 216.60 !0048692 Yavorsky's Truck Service Inc Equipment repairs / parts 616.74 09850997 Cliff Berry Inc Disposal Services 4,451.03 09851002 Florida Power & Light Company Acct#89869-05381/R&B 42.42 09851029 Stewart Materials LLC Road Materials 579.30 Road Materials 2,442.10 CHECK TOTAL: 3,021.40 45 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0028697 AT&T Mobility Acct# 28730942323 989.99 Acct# 287309946177 1,028.35 CHECK TOTAL: 2,018.34 C0028702 Brooker Construction LLC Tree Trimming 6,182.40 Tree Trimming 1,462.50 CHECK TOTAL: 7,644.90 C0028704 Cason's Auto & Truck Equipment repair / parts 1,239.29 Equipment repair / parts 1,477.59 CHECK TOTAL: 2,716.88 C0028706 Cintas Corporation No 2 Rental Uniforms 38.60 C0028713 Fort Pierce Alternator and Sta Alternators and batteries 429.97 C0028714 Gerelco Traffic Controls Inc Signal Maintenance 20,872.50 Signal Maintenance 7,500.00 Signal Maintenance 12,000.00 CHECK TOTAL: 40,372.50 C0028720 Kauff's of Ft Pierce Inc Towing 363.00 C0028729 Pierce AFL VF LLC Repairs to 40-9309 5,554.44 C0028733 SSES Inc Equipment repairs / parts 270.36 C0028740 Verizon Wireless Services LLC Acct #642100400-00006 238.96 V0019407 CADD Microsystems Inc Engineering 994.50 V0019409 EFE Inc Equipment parts and repairs 2,262.55 FUND TOTAL: 136,446.98 46 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0048593 Sanchez, Jennifer C Sea Turtle Education Programs 337.50 Sea Turtle Education Programs 360.00 CHECK TOTAL: 697.50 !0048608 Bank of America Home Depot 31.88 Horizon Distributors Inc 81.36 Amazon.com Inc 487.70 Amazon.com Inc 16.99 Stephen Lime 25.00 Amazon.com Inc 27.99 Bank of America 50.00 Amazon.com Inc 71.16 Amazon.com Inc 110.00 Amazon.com Inc 277.05 Amazon.com Inc 395.83- Amazon.com Inc 1,863.56 Wildlands Conservation Inc 400.00 Superior Sheds Inc 4,495.00 Tractor Supply Company 8.50- Horizon Distributors Inc 226.00 Amazon.com Inc 237.43 Amazon.com Inc 32.36 Amazon.com Inc 51.98 DMI Dell 180.00 Amazon.com Inc 314.35 Amazon.com Inc 1,041.00 National Forum for Black Publi 225.00 Environmental Systems Research 1,000.00 Marriott Hotel Services Inc 761.79 Staples Inc 135.09 Lowe's of Ft Pierce 143.96 Lowe's of Ft Pierce 155.00 Staples Inc 714.42 Home Depot 144.49 DMI Dell 64.99 DMI Dell 570.00 American Planning Association 64.20 American Planning Association 373.00 American Planning Association 1,230.00 CHECK TOTAL: 15,198.42 !0048624 Day Dreams Uniforms Inc C21-01-046 EST 1311 50.00 !0048633 Famoso Inc Non-Clerical Contract Labor 109.34 Non-Clerical Contract Labor 129.22 CHECK TOTAL: 238.56 47 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0048667 Sheriff St Lucie County Security 200.00 Security 200.00 CHECK TOTAL: 400.00 !0048679 Toshiba America Business Solut Copier Rental/Lease 223.74 Copies 188.76 CHECK TOTAL: 412.50 C0028697 AT&T Mobility Acct# 287313453712 14.49 Acct# 287313135299 230.52 Acct# 287313453522 271.68 Acct# 287307024967 226.40 Acct# 287311240935 326.29 CHECK TOTAL: 1,069.38 C0028721 Konica Minolta Business System Copier Lease 201.77 Additional copies 81.17 CHECK TOTAL: 282.94 C0028731 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 150.00 C0028740 Verizon Wireless Services LLC Acct #642100400-00025 216.42 Acct #642100400-00028 252.49 CHECK TOTAL: 468.91 V0019424 Motorola Solutions Inc Radios and accessories 9,415.11 V0019429 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50 FUND TOTAL: 28,645.82 48 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0048607 Aquatic Vegetation Control Inc Aquatic Vegetation spraying an 29,414.75 !0048608 Bank of America Home Depot 15.85 Amazon.com Inc 24.95 Amazon.com Inc 34.39 Bank of America 34.50 Bank of America 90.00 Amazon.com Inc 95.97 Brooker Construction LLC 600.00 National Stormwater Center LLC 250.00 National Stormwater Center LLC 824.00 Ferguson Enterprises LLC 1,498.80 Deedra Holland-Day 550.00 CHECK TOTAL: 4,018.46 !0048639 Hulett Environmental Services Pest Control 20.00 09851033 Water Resources Management Ass SLC Stmwtr. Management Design 6,280.00 C0028697 AT&T Mobility Acct# 287311396528 102.16 C0028737 Toshiba Business Solutions (US Copies 34.84 Copier Rental 190.85 CHECK TOTAL: 225.69 C0028740 Verizon Wireless Services LLC Acct #642100400-00007 143.22 V0019421 In Depth Inc Engineering 10,800.00 FUND TOTAL: 51,004.28 49 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Jackson Drugs 602.90 FUND TOTAL: 602.90 50 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 105209-State Aid to Libraries Grant FY2022 CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Specialty Store Services 22.00- Amazon.com Inc 10.22 Amazon.com Inc 26.95 Amazon.com Inc 79.76 Amazon.com Inc 159.99 CHECK TOTAL: 254.92 FUND TOTAL: 254.92 51 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0048583 Gray, Glen L Project Manager 3,650.00 Project Manager 1,000.00 Project Manager 50.00 CHECK TOTAL: 4,700.00 !0048602 Advanced Computer Technologies 3rd party billing for Microgen 1,119.53 !0048608 Bank of America Amazon.com Inc 40.94 Home Depot 105.55 Apple Industrial Supply Co 7.31 Graybar Electric Company Inc 23.23 Home Depot 59.88 Apple Machine & Supply Co 69.53 Home Depot 69.94 Apple Industrial Supply Co 123.55 Home Depot 333.04 Home Depot 496.41 Craftmaster Hardware 619.55 City Electric Supply Company 214.00 Sunrise Paint & Wallcovering I 32.99 Home Depot 34.92 Lowe's of Ft Pierce 34.98 All County Lock & Key 89.95 City Electric Supply Company 143.16 W W Grainger Inc 1,165.20 Home Depot 65.47 Home Depot 64.84 Home Depot 88.45 Home Depot 128.41 Home Depot 138.25 St Lucie Battery & Tire Compan 165.70 Apple Industrial Supply Co 202.92 Exxon/GECC 27.55 City Electric Supply Company 125.40 Home Depot 74.92 Tractor Supply Company 78.09 Home Depot 112.12 Amazon.com Inc 115.92 Amazon.com Inc 145.11 All Area Roofing & Constructio 650.00 Florida Industrial Super Clean 925.00 Hill Manufacturing Company Inc 2,116.58 B&H Foto & Electronics Corp 2,784.10 YourMembership.com Inc 299.00 Language Line Services 35.55 Staples Inc 61.41 52 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 99.90 Notary Public Underwriters Inc 137.95 Amazon.com Inc 759.96 Tropic Supply Inc 20.86 Amazon.com Inc 17.90 Amazon.com Inc 35.00 Home Depot 86.63 Home Depot 96.44 Amazon.com Inc 162.91 Amazon.com Inc 222.56 Amazon.com Inc 389.42 City Electric Supply Company 27.59 City Electric Supply Company 68.14 Pico Services of Martin County 22.26 SBL Freightliner LLC 23.00 Pico Services of Martin County 23.26 Apple Industrial Supply Co 50.14 Home Depot 76.32 Pico Services of Martin County 115.00 A & B Pipe and Supply Inc 169.66 W W Grainger Inc 197.78 City Electric Supply Company 195.52 Tropic Supply Inc 49.67 SWE Inc 956.94 SWE Inc 956.94 W W Grainger Inc 220.70 James E Matula Electrical Cont 224.65 Chem Aqua Inc 733.08 Airstron Inc 787.74 Home Depot 63.40 Home Depot 66.60 Home Depot 73.38 Home Depot 143.26 Home Depot 145.02 Lost Fabrication LLC 4,800.00 Protegis LLC 1,025.60 Graybar Electric Company Inc 14.24 Nalu Aio Inc 70.00 All County Lock & Key 111.75 Sunrise Paint & Wallcovering I 113.97 Erika Jansen 129.60 Graybar Electric Company Inc 320.70 Tropic Supply Inc 7.19- Tropic Supply Inc 7.65- East Coast Lumber & Supply Co 43.97 Pico Services of Martin County 46.66 53 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Tropic Supply Inc 73.36- Horizon Distributors Inc 93.04 Tropic Supply Inc 105.18 Tri-Dim Filter Corporation 255.20 Tri-Dim Filter Corporation 383.60 Tropic Supply Inc 603.54 CHECK TOTAL: 27,517.35 !0048683 Triad Security Group Security System & Access 4,807.93 Security System & Access 12,481.00 CHECK TOTAL: 17,288.93 C0028697 AT&T Mobility Acct# 287313331865 46.67 Acct# 287313452405 112.43 Acct# 287311234639 181.12 CHECK TOTAL: 340.22 C0028699 Bluetriton Brands Inc Cooler Rental 1.99 Bottled Water Delivery 22.96 Cooler Rental 2.99 Cooler Rental 1.99 CHECK TOTAL: 29.93 C0028701 Broedell Plumbing Supply Inc Building Maintenance 2,323.80 C0028734 Sunbelt Rentals Inc Equipment Rental 555.00 C0028735 TAW Power Systems Inc General Load Bank Testing -Ju 850.00 Generator Service Calls -Judi 290.00 Generator Maintenance & Inspec 850.00 CHECK TOTAL: 1,990.00 C0028739 Transmed Co. LLC Drug Testing Supplies 893.80 C0028740 Verizon Wireless Services LLC Acct #642100400-00036 73.20 Acct #642100400-00004 567.92 CHECK TOTAL: 641.12 FUND TOTAL: 57,399.68 54 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0048583 Gray, Glen L Project Manager 100.00 !0048608 Bank of America Amazon.com Inc 29.98 Office Max 35.96 Capitol Information Group Inc 191.53 Bank of America 349.00 Office Max 429.90 Amazon.com Inc 21.61 Office Max 59.95 Office Max 362.94 APCO International 1,252.41 CHECK TOTAL: 2,733.28 C0028696 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 31,833.28 55 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0048583 Gray, Glen L Project Manager 50.00 !0048608 Bank of America Amazon.com Inc 70.54 City Electric Supply Company 74.38 Bank of America 125.00 CHECK TOTAL: 269.92 FUND TOTAL: 319.92 56 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0048583 Gray, Glen L Project Manager 700.00 !0048608 Bank of America PB Parent Holdco LP 122.00 Impact Power Technologies LLC 378.00 CHECK TOTAL: 500.00 C0028695 AT&T Acct #831-000-7294 969 1,412.68 C0028696 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 5,312.68 57 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0048668 SHI International Corp Overage storage charges 5.50 Overage storage charges 549.21 Overage storage charges 1,211.61 Overage storage charges 1,259.52 CHECK TOTAL: 3,025.84 !0048679 Toshiba America Business Solut Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 CHECK TOTAL: 311.46 C0028718 Jetson TV & Appliance Centers Full Motion 37" -80" 135lbs M 899.97 Samsung UN75AU8000 75" 2,849.97 CHECK TOTAL: 3,749.94 C0028737 Toshiba Business Solutions (US Copier Rental 89.84 Maintenance & Copies .0065/per 3.01 CHECK TOTAL: 92.85 C0028740 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 7,757.21 58 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Melrose Supply & Sales Corp 4,256.21 FUND TOTAL: 4,256.21 59 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0048585 Jahn, Tracy Jahn/FCTD Conference 32.00 !0048590 Petagno, Catherine Petagno/FCTD annual Conference 32.00 !0048608 Bank of America Amazon.com Inc 202.46 Florida Public Transportation 125.00 CHECK TOTAL: 327.46 V0019419 Fraga Media Group Corp Legal Notice Ad 8/19/22 Public 302.40 FUND TOTAL: 693.86 60 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0048654 MV Contract Transportation Inc 11.71.12 Capital Cost of Third 155,325.00 Non Fixed Route ADA Paratransi 37,644.00 Operating Match 133,663.04 Operating Assistance 133,663.04 CHECK TOTAL: 460,295.08 FUND TOTAL: 460,295.08 61 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0048654 MV Contract Transportation Inc Lakewood Park Corridor Grant 10,811.68 FUND TOTAL: 10,811.68 62 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130244-FDOT SFY22 Block Grant CHECK VENDOR PURPOSE TOTAL !0048654 MV Contract Transportation Inc Block Grant 89,696.09 FUND TOTAL: 89,696.09 63 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0048601 Adams Remco Inc Operating Supplies 59.28 !0048608 Bank of America Coldwater Car Wash Partners LL 8.00 Brimar Industries 449.54 Amazon.com Inc 50.00 Zagg Incorporated and Subsidia 104.94 National Fire Protection Assoc 136.30 Hyatt Corporation 521.84 Jackson Lighting and Electrica 1,075.00 Hyatt Corporation 537.00 Apple Industrial Supply Co 12.85 Amazon.com Inc 25.49 Amazon.com Inc 29.89 Staples Inc 69.31 Tiresoles of Broward Inc 138.95 Advance Stores Company Incorpo 55.18 Advance Stores Company Incorpo 87.74 Apple Industrial Supply Co 102.77 Hyatt Corporation 46.38 Hyatt Corporation 167.87 Bank of America 190.13 Office Depot Business Services 6.96- Office Depot Business Services 7.32 Office Depot Business Services 25.13 Office Depot Business Services 78.39 Office Max 33.75 Office Depot Business Services 68.64 Covelli Family Limited Partner 75.03 All County Lock & Key 115.50 Covelli Family Limited Partner 149.04 Office Depot Business Services 176.22 City Electric Supply Company 750.59 Hyatt Corporation 4.55 Hyatt Corporation 6.50- Hyatt Corporation 316.87 CHECK TOTAL: 5,596.75 !0048613 C&S Engineers Inc Professional Services 6,448.50 !0048639 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 C0028691 Allen Enterprises Inc Grounds Maintenance 164.51 C0028692 Allen Enterprises Inc Grounds Maintenance 386.82 64 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL C0028697 AT&T Mobility Acct# 287313233817 471.65 C0028706 Cintas Corporation No 2 Operating Supplies 45.41 Uniforms 24.94 Operating Supplies 45.41 Safety Supplies 93.87 Uniforms 24.94 CHECK TOTAL: 234.57 FUND TOTAL: 13,442.08 65 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0048582 Burke, Jed K Grounds Maintenance 1,364.00 !0048608 Bank of America Adobe Inc 14.99 United Air Lines 30.00 United Air Lines 249.20 CHECK TOTAL: 294.19 !0048633 Famoso Inc Temporary Clerical Svcs. 834.00 Temporary Clerical Svcs. 834.00 CHECK TOTAL: 1,668.00 C0028697 AT&T Mobility Acct# 287315980189 83.34 C0028699 Bluetriton Brands Inc Drinking water delivery 55.92 FUND TOTAL: 3,465.45 66 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0048633 Famoso Inc Contract Labor 391.92 Contract Labor 391.92 CHECK TOTAL: 783.84 FUND TOTAL: 783.84 67 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0048601 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections 18.04 Copier Rental/Lease -Administ 151.80 Color Copies 45.82 CHECK TOTAL: 301.36 !0048608 Bank of America Dave's Milton Ace Hardware Inc 499.90 Dave's Milton Ace Hardware Inc 527.39 Dave's Milton Ace Hardware Inc 527.39- Tractor Supply Company 24.99 Amazon.com Inc 124.20 Adapco Inc 273.76 Amazon.com Inc 319.98 Amazon.com Inc 496.44 Amazon.com Inc 931.75 Gardner Bros Auto Lock & Key 2.52- Home Depot 4.65 Marine Connection Liquidators 7.95 Lowe's of Ft Pierce 32.16 SBL Freightliner LLC 41.40 Chemical Containers Inc 44.90 St Lucie Battery & Tire Compan 108.50 Brian Thompson Tractor Co Inc 52.91 SBL Freightliner LLC 67.00 Gardner Bros Auto Lock & Key 86.52 Apple Machine & Supply Co 148.32 Florida Coast Equipment Inc 451.28 Apple Machine & Supply Co 547.24 Marine Connection Liquidators 180.00 Marine Connection Liquidators 495.00 Marine Connection Liquidators 735.00 SBL Freightliner LLC 78.00 Pro Chem Inc 139.90 Amazon.com Inc 30.38 Amazon.com Inc 60.75 Amazon.com Inc 303.56 Bank of America 9.24 Amazon.com Inc 21.26 Amazon.com Inc 39.08 Amazon.com Inc 43.98 Amazon.com Inc 46.00 Amazon.com Inc 52.54 Trilogy MedWaste Southeast LLC 74.80 Amazon.com Inc 94.96 W W Grainger Inc 98.35 Uline Inc 220.73 68 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 257.40 Fisher Scientific Company LLC 278.37 VWR Scientific Products Corp 289.34 Amazon.com Inc 383.64 Bank of America 923.59 Amazon.com Inc 1,885.60 Gardner Bros Auto Lock & Key 0.72- Home Depot 18.95 Napa Auto Parts 19.99- Tractor Supply Company 19.99 Wal-Mart #0973 40.77 Home Depot 41.58 Wal-Mart #0973 42.44 Napa Auto Parts 69.60 Chemical Containers Inc 43.06 Wal-Mart #0973 45.12 Tractor Supply Company 49.98 Tractor Supply Company 87.95 Fort Pierce Alternator and Sta 100.00 The Grill Refill Inc 100.12 The Grill Refill Inc 100.12- The Grill Refill Inc 103.89 The Grill Refill Inc 103.89- Tractor Supply Company 107.92 Tractor Supply Company 107.92 Tractor Supply Company 134.90 Napa Auto Parts 143.76 Home Depot 153.14 Fort Pierce Alternator and Sta 325.00 Fort Pierce Alternator and Sta 325.00 Air Science USA LLC 833.66 St Lucie County Tax Collector 34.98 CHECK TOTAL: 13,707.81 !0048639 Hulett Environmental Services Pest Control Services 34.00 !0048644 Leading Edge Associates Inc Monthly Fleetvision Connectivi 1,125.55 09850994 A-1 Metal Supply Corporation Steel plate & roll 3,853.90 09851018 Professional Development Acade NACo High Performance Training 1,500.00 C0028689 Adapco Inc Fyfanon/MAL EW 13,106.40 C0028697 AT&T Mobility Acct# 287313488183 119.24 Acct# 287313488183 79.75 CHECK TOTAL: 198.99 69 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0028706 Cintas Corporation No 2 Uniform Rental 60.06 Uniform Rental 79.29 CHECK TOTAL: 139.35 C0028711 Florida Coast Equipment Inc Grading Scraper 3,440.00 C0028727 nexAir LLC Co2 tanks & refill for Inspect 232.31 Mo. rental of tanks & refills 77.58 Co2 tanks & refill for Inspect 328.32 CHECK TOTAL: 638.21 C0028740 Verizon Wireless Services LLC Acct #642100400-00003 996.00 Acct #642100400-00003 360.70 CHECK TOTAL: 1,356.70 FUND TOTAL: 39,402.27 70 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Office Depot Business Services 24.68 Office Max 26.62 CMS Communications Inc 33.00 Office Depot Business Services 174.33 Pitney Bowes Inc 287.45 Pitney Bowes Inc 599.92 CHECK TOTAL: 1,146.00 !0048633 Famoso Inc 2022 Temp Staff Impact Fee 1,702.19 2022 Temp Staff Impact Fee 1,788.64 CHECK TOTAL: 3,490.83 !0048655 Nabors Giblin & Nickerson PA Consultant-Impact Fee Study & 4,222.50 FUND TOTAL: 8,859.33 71 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0048589 Myers, Kurt Myers/SE Radiological Emergenc 374.50 !0048608 Bank of America Office Depot Business Services 10.39 Office Max 15.96 Amazon.com Inc 24.99 Bank of America 26.98 Office Max 28.84 Delta Air Lines Inc 30.00 Office Max 37.06 Amazon.com Inc 50.00 Embassy Suites 149.24 Office Max 199.98 Amazon.com Inc 250.20 CDW Government Inc 520.79 Office Max 530.53 Delta Air Lines Inc 617.20 Bank of America 645.00 CHECK TOTAL: 3,137.16 09851015 Modern Dent Removal Inc Dent removal for 2020 Ford Exp 8,821.25 09851021 Sam's Club Misc. Supplies 172.14 Misc. Supplies 213.77 CHECK TOTAL: 385.91 C0028697 AT&T Mobility Acct# 287307533005 176.40 FUND TOTAL: 12,895.22 72 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0048588 Miller, Adam L Miller/Local Travel 120.00 09851019 Project L.I.F.T. Inc Outpatient Services 60.00 FUND TOTAL: 180.00 73 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Americas Office Source Inc 77.98 Florida Shore & Beach Preserva 450.00 CHECK TOTAL: 527.98 !0048635 G.E.C. Inc Emergency Fill 2,562.50 !0048678 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 Erosion District Portion Lobby 2,000.00 CHECK TOTAL: 4,000.00 C0028697 AT&T Mobility Acct# 287310660489 34.99 FUND TOTAL: 7,125.47 74 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Home Depot 20.68 FUND TOTAL: 20.68 75 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 187801-N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE TOTAL !0048627 Dredging & Marine Consultants Professional & Engineering Ser 430.00 FUND TOTAL: 430.00 76 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0048594 Seibring, Clyde Rent for Lenora Ajuder October 1,792.20 !0048595 Smith, Lisa H Rent for Carolyn Theriault Oct 268.50 !0048623 Creative Choice Homes XX LTD Rent for Mary Raymond October 795.80 09851004 Hopen Properties LLC TBRA For Delphine Musgrove Oc 2,027.00 09851005 Ingangi, David Rent for Gary & Joanne Malacho 511.25 09851010 Lennard Road Partners Ltd Rent for Rosita Fox October 20 1,087.83 09851022 Sanctuary at Winterlakes LLC Rent for Gerald Malio October 485.45 09851026 St Lucie Harmony Housing LLC Rent for James & Sharon White 464.30 09851027 St Lucie Harmony Housing LLC Rent for Coreen Zeller October 667.70 09851030 The Cove at St Andrews Partner Rent for Donna Jones October 2 704.18 FUND TOTAL: 8,804.21 77 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09851001 Equifax Workforce Solutions LL Ancillary Fees 14.99 FUND TOTAL: 14.99 78 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Home Depot 16.98 City Electric Supply Company 29.76 Home Depot 44.97 Lowe's of Ft Pierce 129.73 City Electric Supply Company 183.42 Home Depot 307.37 Amazon.com Inc 549.96 HD Supply Construction Supply 94.00 Bond Plumbing Supply, Inc. 793.61 Tesco South Incorporated 252.00 Horizon Distributors Inc 252.39 St Lucie Battery & Tire Compan 105.32 Tesco South Incorporated 34.39 Northern Tool & Equipment Cata 39.99 Home Depot 90.94 Tesco South Incorporated 111.46 Scott's Automotive & Golf Car 165.00 Tesco South Incorporated 578.97 SiteOne Landscape Supply Holdi 614.00 Tesco South Incorporated 707.45 St Lucie Battery & Tire Compan 949.20 Home Depot 99.54 Baker Distributing Company LLC 103.94 Custom Welding 834.40 Armadillo Dirt Works LLC 1,633.00 Armadillo Dirt Works LLC 1,850.00 Lowe's of Ft Pierce 63.92 Home Depot 17.96 Bank of America 35.90 Apple Industrial Supply Co 64.19 Apple Industrial Supply Co 156.51 Home Depot 165.35 Home Depot 197.68 Sherwin-Williams 235.40 JRL Safe Clean LLC 1,256.16 Staples Inc 45.99 Cintas Corporation No 2 204.85 Tri-Dim Filter Corporation 370.35 Applied Aquatic Technology 2,251.00 Armadillo Dirt Works LLC 2,437.50 CHECK TOTAL: 18,074.55 !0048633 Famoso Inc Clover Field 511.56 Clover Field 636.52 CHECK TOTAL: 1,148.08 !0048687 United Refrigeration Inc of Pe Cover Park 61.11 79 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0048691 Wildar Inc Clover Park 78.60 C0028697 AT&T Mobility Acct# 287313437744 90.56 C0028725 Morivalous Cleaning Inc Clover Park 412.00 FUND TOTAL: 19,864.90 80 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Butterfield Hardware LLC 49.57 NEXTuP Pickleball Products 2,629.44 CHECK TOTAL: 2,679.01 FUND TOTAL: 2,679.01 81 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL C0028703 Callaway & Price Inc Engineering 2,450.00 FUND TOTAL: 2,450.00 82 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0048651 Midwest Tape LLC AV Processing 33.16 AV for Library 64.32 AV Processing 14.64 AV for Library 49.64 AV for Library 27.96 CHECK TOTAL: 189.72 C0028700 Brodart Company Books for Library 2,067.20 Books for Library 896.98 Books for Library 1,058.19 CHECK TOTAL: 4,022.37 FUND TOTAL: 4,212.09 83 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0048609 BCI Burke Company LLC Palm Lake Park Playground 29,510.93 C0028707 City Electric Supply Company Electrical Supplies 1,798.41 Electrical Supplies 4,129.00 CHECK TOTAL: 5,927.41 FUND TOTAL: 35,438.34 84 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0048616 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81 FUND TOTAL: 5,614.81 85 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America American Portable Toilets Inc 76.34 Amazon.com Inc 159.98 SBL Freightliner LLC 4.80 Home Depot 55.20 Home Depot 147.65 Home Depot 169.00 Ferguson Enterprises LLC 590.05 Ferguson Enterprises LLC 2,095.00 CHECK TOTAL: 3,298.02 !0048620 City Of Port St Lucie Engineering 15,873.04 FUND TOTAL: 19,171.06 86 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 319200-FDEP Melville Rd. S. Water Imp Ph 1 CHECK VENDOR PURPOSE TOTAL !0048661 PRP Construction Group LLC Pond Construction -Grant 6,901.25 Release Retainage 45,838.89 CHECK TOTAL: 52,740.14 FUND TOTAL: 52,740.14 87 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0048599 A Thomas Construction Inc Clover Park 29,687.00 !0048666 Salas O'Brien Florida Inc Clover Park -St Lucie County 5,850.00 FUND TOTAL: 35,537.00 88 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0048598 A Great Fence LLC fence repairs at the landfill 7,890.00 Fence Repair Replace at Lift S 2,290.00 CHECK TOTAL: 10,180.00 !0048608 Bank of America Amazon.com Inc 222.88 Amazon.com Inc 162.96 Amazon.com Inc 216.97 Amazon.com Inc 636.00 QED Environmental Systems Inc 4,726.73 Napa Auto Parts 38.15 Home Depot 4.94- Home Depot 10.96 Home Depot 56.36 Home Depot 66.42 Home Depot 75.46 Home Depot 89.85 Suncoast Welding Supplies Inc 94.60 Harbor Freight Tools USA Inc 109.98 Home Depot 134.32 PB Parent Holdco LP 620.00 Home Depot 659.00 Amazon.com Inc 7.99 Amazon.com Inc 17.34 SBL Freightliner LLC 20.00 Amazon.com Inc 22.95 Home Depot 24.30 Amazon.com Inc 24.99 Napa Auto Parts 25.98 Napa Auto Parts 25.98 Home Depot 26.96 Amazon.com Inc 32.94 Amazon.com Inc 36.58 Amazon.com Inc 39.97 Napa Auto Parts 41.02 Napa Auto Parts 41.02 Amazon.com Inc 47.94 Amazon.com Inc 47.99 Amazon.com Inc 48.99 Amazon.com Inc 59.95 Amazon.com Inc 49.98 Napa Auto Parts 52.00 Amazon.com Inc 54.95 Amazon.com Inc 69.82 Home Depot 71.17 Amazon.com Inc 71.80 Amazon.com Inc 72.91 89 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Amazon.com Inc 75.58 Amazon.com Inc 87.53 Amazon.com Inc 99.98 Amazon.com Inc 102.30 The Peterbilt Store South Flor 102.72 Amazon.com Inc 111.92 Napa Auto Parts 112.97 Uline Inc 124.66 Home Depot 131.61 Amazon.com Inc 135.68 Amazon.com Inc 139.02 Amazon.com Inc 107.92 Amazon.com Inc 38.50 Amazon.com Inc 155.98 Apple Industrial Supply Co 167.74 Amazon.com Inc 169.49 The Peterbilt Store South Flor 174.28 Installation Station Inc 414.00 Apple Industrial Supply Co 211.29 Amazon.com Inc 179.00 Amazon.com Inc 179.98 Amazon.com Inc 209.90 Amazon.com Inc 229.99 Momar Incorporated 236.93 Amazon.com Inc 120.63 Amazon.com Inc 120.62 Amazon.com Inc 55.75 Amazon.com Inc 186.00 Amazon.com Inc 239.80 Amazon.com Inc 21.98 Napa Auto Parts 304.20 Apple Industrial Supply Co 312.28 Amazon.com Inc 350.97 Amazon.com Inc 365.26 Home Depot 381.35 Home Depot 386.25 Mako Hose & Rubber Co 408.83 Midwest Motor Supply Co Inc 510.64 The Peterbilt Store South Flor 679.14 Global Equipment Company Inc 962.84 Crown Awards Inc 3.64 Staples Inc 5.79 CMS Communications Inc 190.22 4imprint Inc 298.51 4imprint Inc 414.42 Union Bug United LLC 431.56 90 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0048608 -Continued Staples Inc 25.91 Amazon.com Inc 6.99 Amazon.com Inc 12.99 Amazon.com Inc 24.95 Crown Awards Inc 36.98 Staples Inc 43.96 HFP Motors LLC 51.93 Staples Inc 58.72 Staples Inc 75.98- Amazon.com Inc 114.67 Staples Inc 154.82 Staples Inc 25.69 Amazon.com Inc 190.00 Amazon.com Inc 190.00 Bank of America 1,788.50 Bel USA LLC 2,171.00 Stephane Cote 32.59 VistaPrint USA, Inc 211.09 CHECK TOTAL: 24,465.68 !0048616 Caterpillar Financial Services lease of 2022 CAT 336-07 hydra 9,175.29 745-04 LEASE C-20-10-795 $12,6 12,639.65 D6-20VP lease 8,242.97 966 MXE LEASE C20-10-796 $7,0 7,485.84 CHECK TOTAL: 37,543.75 !0048633 Famoso Inc CONTRACT LABOR -CLERICAL WORK 271.05 !0048640 Indian River County Board of C interlocal agree 6,852.20 !0048647 Life Safety Systems Inc of the ALARM & FIRE ALARM SERVICES @ 155.00 !0048650 Martin County Board of County c21-07-508 profit sharing 15,230.08 !0048690 Waste Pro of Florida Inc curbside exclusive 393,610.20 09850994 A-1 Metal Supply Corporation misc metal for repairs at soli 1,702.90 09850997 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 210.50 09851002 Florida Power & Light Company Acct #57961-98165 Solid Waste 25.66 Acct #4441-22404 Solid Waste 23.89 Acct #19022-36023 Solid Waste 15.88 Acct #95163-99335 Solid Waste 40.38 CHECK TOTAL: 105.81 09851018 Professional Development Acade NACo High Performance Training 1,500.00 91 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0028690 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 C0028697 AT&T Mobility Acct# 287309401010 992.46 C0028706 Cintas Corporation No 2 operations uniforms 436.26 rugs/amts 233.74 recycling uniforms 192.56 rugs/amts 243.54 CHECK TOTAL: 1,106.10 C0028722 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 1,771.00 C0028725 Morivalous Cleaning Inc cleaning of admin building 1st 860.00 C0028726 Nature's Keeper Inc SUPPLY AND INSTALL SOD C20-12- 20,029.95 C0028727 nexAir LLC TANK RENTAL 196.37 C0028728 Pace Analytical Services Inc c20-01-263 water quality monit 24.50 C0028738 Total Truck Parts Inc Parts and repairs for heavy eq 47.40 Parts and repairs for heavy eq 15.33 Parts and repairs for heavy eq 219.43 Parts and repairs for heavy eq 322.62 Parts and repairs for heavy eq 104.52 Parts and repairs for heavy eq 47.55 CHECK TOTAL: 756.85 V0019426 Pitney Bowes Global Financial POSTAGE METER RENTAL $160.47/Q 160.47 FUND TOTAL: 517,849.87 92 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Graybar Electric Company Inc 77.53 Home Depot 26.16- Amazon.com Inc 28.58 Home Depot 62.08 Home Depot 65.03 Home Depot 17.94 Amazon.com Inc 22.05 Amazon.com Inc 99.98 Bethel Farms LLLP 309.00 Lowe's Home Center Inc 666.00 Coffey Brothers Inc 735.00 CHECK TOTAL: 2,057.03 !0048612 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01 !0048633 Famoso Inc Temporary Labor 340.23 Temporary Labor 440.75 CHECK TOTAL: 780.98 !0048647 Life Safety Systems Inc of the Fire suppression system 85.00 C0028725 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 513.00 FUND TOTAL: 73,285.02 93 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0048603 Alacriti Payments LLC Portal Services 938.66 !0048608 Bank of America SHI International Corp 495.18 Web 4 Half LLC 2,768.98 Bank of America 7.38 Fla Dept Of Transportation 12.18 Staples Inc 518.92 Advance Stores Company Incorpo 167.38 Amazon.com Inc 193.53 Home Depot 283.91 Amazon.com Inc 8.98 Amazon.com Inc 9.48 Home Depot 9.98- Advance Stores Company Incorpo 22.00- Amazon.com Inc 24.99 Home Depot 35.44 Tractor Supply Company 35.98 Home Depot 16.74 Home Depot 20.97 W W Grainger Inc 74.21 Home Depot 82.91 Home Depot 83.76 Home Depot 65.95 Home Depot 21.38 Amazon.com Inc 99.00 Amazon.com Inc 116.42 Amazon.com Inc 116.42- Faitella Enterprises Inc 202.14 Amazon.com Inc 116.68 Advance Stores Company Incorpo 152.24 Advance Stores Company Incorpo 157.49 Home Depot 20.97 Home Depot 32.56 Home Depot 205.52 Amazon.com Inc 376.48 Home Depot 11.96 Home Depot 108.27 Home Depot 699.00 Amazon.com Inc 849.00 Home Depot 913.98 MP Electronics, Inc. 1,436.04 Harbor Freight Tools USA Inc 1,724.94 Amazon.com Inc 278.99 Amazon.com Inc 113.97 Casad Company 334.00 CHECK TOTAL: 12,729.50 94 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0048618 CDM Smith Inc Professional Services 11,747.50 !0048631 ENCO Utility Services Florida Mailing Services (Including Co 32.20 !0048634 Fort Pierce Utility Authority Acct#71239983-165809/Utility 14,605.58 Acct#71239983-165809/Utility 14,150.89 Acct#71040005-165809/Utility 41,030.47 Acct#71040000-165809/Utility 29,423.13 Acct#63530915-165809/Utility 13,718.76 Acct#63530915-165809/Utility 13,235.64 Acct#10003363-165809/Utility 17,055.46 Acct#10003362-165809/Utility 22,071.45 CHECK TOTAL: 165,291.38 !0048643 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72 !0048665 Ricoh USA Inc Copies & Maintenance 53.82 !0048670 Southern Janitor Supply Inc Chemicals 117.00 Chemicals 117.00 CHECK TOTAL: 234.00 !0048674 Sunshine State One Call of Flo Monthly Assessment Billing Tic 202.91 !0048679 Toshiba America Business Solut Copies 6.21 Coper Rental/Lease 92.06 Copies 5.14 Copier Rental/Lease 92.06 CHECK TOTAL: 195.47 C0028693 American Portable Toilets Inc Portable Toilets 70.84 Portable Toilets 70.84 CHECK TOTAL: 141.68 C0028696 AT&T Acct #772 V10-2140 140 216.80 C0028697 AT&T Mobility Acct# 287310521637 255.01 C0028706 Cintas Corporation No 2 Uniform Rentals 64.61 Uniform Rentals 136.84 Uniform Rentals 143.26 Uniform Rentals 63.32 Uniform Rentals 138.53 CHECK TOTAL: 546.56 C0028709 Core & Main LP Maintenance-Utilities Fieldwor 49.01 95 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0028735 TAW Power Systems Inc Equipment Maintenance 575.00 C0028740 Verizon Wireless Services LLC Acct #442358647-00001 508.44 Acct #642100400-00026 534.69 CHECK TOTAL: 1,043.13 C0028741 Vero Chemical Dist Inc Chemicals 1,524.00 Chemicals 1,524.00 CHECK TOTAL: 3,048.00 V0019408 Chemical Injection Technologie Parts & Equipment 1,650.00 V0019412 Fort Pierce Utility Authority Acct #74559633-165809/Utilitie 117.01 V0019413 Fort Pierce Utility Authority Acct #74559350-165809/Utilitie 18.33 V0019414 Fort Pierce Utility Authority Acct #10000199-165809/Utilitie 20.12 V0019415 Fort Pierce Utility Authority Acct #10006144-165809/Utilitie 1,097.40 V0019416 Fort Pierce Utility Authority Acct #10005580-165809/Utilitie 1,437.24 V0019417 Fort Pierce Utility Authority Acct #71223190-165809/Utilitie 1,684.76 V0019418 Fort Pierce Utility Authority Acct #71239963-165809/Utilitie 853.32 FUND TOTAL: 205,727.53 96 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Amazon.com Inc 429.99 Amazon.com Inc 429.99- Amazon.com Inc 55.96 Amazon.com Inc 77.00 Home Depot 92.91 Amazon.com Inc 289.49 Advance Stores Company Incorpo 546.60 Napa Auto Parts 809.76 Tropic Supply Inc 812.71 CHECK TOTAL: 2,684.43 !0048625 Deangelo Contracting Services SHIWWTP 171.00 Holiday Pines WWTP 265.00 CHECK TOTAL: 436.00 09851003 Harrison, Timothy D R&R Equipment 5,015.00 Maintenance -Utilities Fieldw 2,250.00 CHECK TOTAL: 7,265.00 C0028710 Crystal Water Systems Inc Equipment Maintenance 1,140.00 C0028716 HD Supply Facilities Maintenan Equipment Replacement for use 457.19 Equipment Replacement for use 176.08 CHECK TOTAL: 633.27 C0028724 Meeks Plumbing Inc Emergency Repair 49,977.00 C0028735 TAW Power Systems Inc Maintenance Improvement 14,926.00 FUND TOTAL: 77,061.70 97 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL C0028724 Meeks Plumbing Inc Residential Connection 7,970.00 C0028736 Thomas E Richmond Electric Inc Install 50 amp Circuit Breaker 4,990.00 FUND TOTAL: 12,960.00 98 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Bank of America 35.95 Amazon.com Inc 270.71 CDW Government Inc 157.30 Amazon.com Inc 26.91 Amazon.com Inc 94.80 Amazon.com Inc 318.48 CHECK TOTAL: 904.15 !0048633 Famoso Inc C18-04-309 1,299.70 C18-04-309 1,299.70 CHECK TOTAL: 2,599.40 C0028697 AT&T Mobility Acct# 287307049464 968.44 C0028715 GFA International Inc C21-01-033 3,600.00 C0028740 Verizon Wireless Services LLC Acct #642100400-00014 396.77 Acct #642100400-00002 504.98 CHECK TOTAL: 901.75 C0028742 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 HP Desingjet T2600 306.07 CHECK TOTAL: 670.07 FUND TOTAL: 9,643.81 99 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0048606 American Family Life Assurance Aug 22 Cancer Indemnity 2,490.88 !0048608 Bank of America Amazon.com Inc 17.96 Amazon.com Inc 31.99 Amazon.com Inc 127.96 Amazon.com Inc 182.23 CHECK TOTAL: 360.14 !0048610 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,836.08 !0048615 CareHere LLC CareHere Monthly Program Fees 57,984.00 !0048646 Legal Access Consulting LLC August 2022 Legal Ease 482.76 !0048657 NortonLifeLock Inc August 2022 NortonLifeLock Inc 601.66 !0048658 Pet Assure Corp AUG 22 PET PLUS 198.90 AUG 22 PET ASSURE 387.00 CHECK TOTAL: 585.90 !0048665 Ricoh USA Inc Image credit 16.03- !0048685 Trustmark Voluntary Benefit So August 2022 Trustmark 2,806.54 August 2022 Trustmark 2,999.94 August 2022 Trustmark 2,593.02 August 2022 Trustmark 10,180.77 CHECK TOTAL: 18,580.27 C0028699 Bluetriton Brands Inc Water Delivery for CareHere He 2.99 Water Delivery for CareHere Em 34.95 CHECK TOTAL: 37.94 C0028723 McKesson Medical-Surgical Inc Medical Supplies for CareHere 2,844.91 Medical Supplies for CareHere 80.61 CHECK TOTAL: 2,925.52 H0004453 Internal Revenue Service USABLE -Employer portion of F 46.54 FUND TOTAL: 86,915.66 100 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Amazon.com Inc 30.99 Amazon.com Inc 72.20 Bank of America 40.00 Bank of America 185.00 CHECK TOTAL: 328.19 C0028697 AT&T Mobility Acct# 287310470171 90.56 V0019425 Motorola Solutions Inc County issued radios with char 6,276.80 FUND TOTAL: 6,695.55 101 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0048581 Bireley, Charlotte Bireley/Table Activation Mets 225.30 !0048608 Bank of America Uber Technologies Inc 1.00 Uber Technologies Inc 19.97 Palm Beach County Board of Cou 21.00 Uber Technologies Inc 22.33 JetBlue Airways 35.00 JetBlue Airways 35.00 Uber Technologies Inc 54.42 Uber Technologies Inc 72.59 Bank of America 79.18 Uber Technologies Inc 88.97 Bank of America 217.49 Scripps NP Operating LLC 1.00 Federal Express Corporation 3.48 Uber Technologies Inc 3.58 Bank of America 12.00 Uber Technologies Inc 18.40 Uber Technologies Inc 33.30 Staples Inc 21.27 Uber Technologies Inc 26.25 Nelson Family Farms Inc 26.51 Uber Technologies Inc 35.58 Uber Technologies Inc 44.81 Adobe Inc 52.99 Uber Technologies Inc 56.24 Uber Technologies Inc 59.77 Uber Technologies Inc 70.44 Facebook Inc 86.84 Amazon.com Inc 108.82 Wal-Mart #0973 175.30 Bank of America 225.00 Bank of America 605.96 Osprey Graphics Inc 95.00 Home Depot 2.98 Bank of America 16.00 Palm Beach County Board of Cou 21.00 Bank of America 605.96 CHECK TOTAL: 3,055.43 09851018 Professional Development Acade NACo High Performance Training 1,500.00 FUND TOTAL: 4,780.73 102 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0048586 Knowles, Gale M Secretarial Svcs Law Library S 875.00 !0048632 Everlove & Associates Reimburse Drum Pump Dispenser 31.49 Law Library Services September 15,022.67 Law Library Services September 250.00 CHECK TOTAL: 15,304.16 !0048645 LEAF Capital Funding LLC Copystar Systems September 202 278.05 C0028708 Comcast Acct #8535 11 485 1197984 194.25 V0019428 Reed Elsevier Inc Acct #422MBJ3LV June 2022 1,774.33 V0019430 West Publishing Corporation Acct #1003226352 August 2022 3,667.02 V0019431 West Publishing Corporation Acct #1003226352 May 2022 3,667.02 V0019432 West Publishing Corporation Acct #1003226352 July 2022 3,667.02 FUND TOTAL: 29,426.85 103 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0048608 Bank of America Scripps NP Operating LLC 9.99 Bank of America 16.00 Staples Inc 18.98 The Pitney Bowes Bank Inc 20.70 The Pitney Bowes Bank Inc 25.88 Amazon.com Inc 25.88 Amazon.com Inc 25.98 Staples Inc 31.17 Amazon.com Inc 38.08 Amazon.com Inc 51.76 Amazon.com Inc 61.40 Amazon.com Inc 71.70 Pitney Bowes Inc 80.97 Staples Inc 93.90 Amazon.com Inc 94.17 CMS Communications Inc 143.00 Amazon.com Inc 243.32 Crown Commercial Regrigeration 290.00 Uline Inc 1,388.31 Amazon.com Inc 483.94 JL Optical Inc 600.00 Amazon.com Inc 602.97 Amazon.com Inc 2,189.85 Omni-ChampionsGate Resort Hote 350.59 Omni-ChampionsGate Resort Hote 567.00- CHECK TOTAL: 6,391.54 !0048629 E.M. Adams Co Inc Body Bags 2,277.00 !0048633 Famoso Inc Medical Records Clerk Temp. 177.92 Medical Records Clerk Temp. 861.80 CHECK TOTAL: 1,039.72 !0048653 MP Acquisition LLC Power Propelled Hydraulic Fork 18,116.00 09850996 Clark Hill PLC H-1B Engagement Retainer Fee-D 920.12 09851028 State Insurance Agency Inc Office Content Coverage 3,285.26 C0028697 AT&T Mobility Acct# 287310937765 233.35 FUND TOTAL: 32,262.99 104 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0048675 Teamsters Local Union #769 SEP Union Dues 3,522.00 !0048688 United Way of St Lucie County United Way 1,803.25 09851006 Internal Revenue Service Robert Yardan 072-72-0535 80.50 H0004455 HealthEquity Inc Flexible Spending and Dep Care 1,088.03 Flexible Spending and Dep Care 12,817.12 CHECK TOTAL: 13,905.15 H0004456 Florida Department of State State of Florida Child Support 4,483.65 State of Florida Child Support 25.50 CHECK TOTAL: 4,509.15 FUND TOTAL: 23,820.05 105 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,687.20 11102 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,762.40 11103 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,327.20 11104 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,678.40 11105 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,642.40 1210 512000 Salaries 120000 30,391.20 514000 Overtime 120000 27.62 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 203.41 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 19,125.60 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 18,114.24 513100 Salaries-Temporary Employees 130000 1,112.72 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,935.14 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 38,232.00 1420 512000 Salaries 140000 3,300.80 1510 512000 Salaries 150000 2,631.28 1920 512000 Salaries 190000 2,579.20 1925 512000 Salaries 190000 18,611.69 1926 512000 Salaries 190000 12,711.21 513000 Salaries-Part Time W/Benefits 190000 7,705.85 514000 Overtime 190000 98.64 1930 512000 Salaries 190000 19,453.61 514000 Overtime 190000 9.55 19301 512000 Salaries 190000 22,673.11 1955 512000 Salaries 190000 96,021.17 514000 Overtime 190000 1,696.20 2360 512000 Salaries 230000 9,095.20 2510 512000 Salaries 250000 7,767.38 2920 512000 Salaries 290000 11,933.84 513000 Salaries-Part Time W/Benefits 290000 2,316.48 514000 Overtime 290000 310.44 514500 Overtime-Holiday Pay 290000 1,350.12 3715 512000 Salaries 370000 17,684.81 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 13,569.70 106 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3920 513100 Salaries-Temporary Employees 370000 1,326.00 514000 Overtime 370000 162.77 514000 Overtime 370000 172.13 3921 512000 Salaries 370000 15,094.40 514000 Overtime 370000 28.61 4410 512000 Salaries 440000 3,628.56 5310 512000 Salaries 530000 10,216.33 513000 Salaries-Part Time W/Benefits 530000 3,591.28 514000 Overtime 530000 83.03 5420 512000 Salaries 540000 3,062.40 6420 512000 Salaries 640000 13,207.20 7110 512000 Salaries 710000 100,786.91 513000 Salaries-Part Time W/Benefits 710000 1,413.20 514000 Overtime 710000 870.12 7210 512000 Salaries 7102 3,442.40 512000 Salaries 720000 43,253.50 513000 Salaries-Part Time W/Benefits 7102 1,064.87 513000 Salaries-Part Time W/Benefits 720000 3,052.33 514000 Overtime 720000 944.93 514500 Overtime-Holiday Pay 720000 330.95 72101 512000 Salaries 720000 11,792.00 514000 Overtime 720000 41.70 7215 512000 Salaries 7106 5,089.36 512000 Salaries 720000 41,580.65 512000 Salaries 7220 4,448.80 512000 Salaries 7270 1,007.20 512000 Salaries 7420 6,075.48 512000 Salaries 7510 6,823.20 512000 Salaries 7511 13,692.85 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,470.56 513000 Salaries-Part Time W/Benefits 7914 2,194.10 513100 Salaries-Temporary Employees 7106 5,581.71 514000 Overtime 7106 133.28 514000 Overtime 7106 396.96 514000 Overtime 720000 3,815.89 514000 Overtime 7220 44.73 514000 Overtime 7510 117.45 514000 Overtime 7511 38.84 514000 Overtime 7914 254.04 514500 Overtime-Holiday Pay 7106 162.06 514500 Overtime-Holiday Pay 720000 716.81 514500 Overtime-Holiday Pay 7914 210.42 7912 512000 Salaries 790000 10,636.00 FUND TOTAL: 758,079.72 107 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 FUND TOTAL: 1,978.40 108 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 248.82 FUND TOTAL: 248.82 109 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 773.76 512000 Salaries 540000 1,652.00 FUND TOTAL: 2,425.76 110 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 111 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 236.00 FUND TOTAL: 236.00 112 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 113 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 FUND TOTAL: 1,978.40 114 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 355.86 FUND TOTAL: 355.86 115 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,859.96 FUND TOTAL: 4,859.96 116 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,083.12 FUND TOTAL: 3,083.12 117 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 267.71 FUND TOTAL: 267.71 118 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 335.44 FUND TOTAL: 335.44 119 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001650-USHUD Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 267.14 FUND TOTAL: 267.14 120 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 11,347.40 FUND TOTAL: 11,347.40 121 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,687.86 FUND TOTAL: 2,687.86 122 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 123 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 124 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 90,706.54 514000 Overtime 410000 916.86 4115 512000 Salaries 410000 48,190.02 4117 512000 Salaries 410000 9,534.67 515000 Special Pay 410000 291.00 FUND TOTAL: 149,639.09 125 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,576.41 515000 Special Pay 410000 9.00 FUND TOTAL: 1,585.41 126 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 30,087.44 15101 512000 Salaries 150000 7,384.74 515000 Special Pay 150000 198.00 2415 512000 Salaries 240000 18,769.24 514000 Overtime 240000 1,918.93 514500 Overtime-Holiday Pay 240000 464.99 3922 512000 Salaries 370000 11,870.80 6240 512000 Salaries 240000 10,567.72 514000 Overtime 240000 664.15 FUND TOTAL: 81,926.01 127 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 22,364.71 514000 Overtime 370000 127.56 514500 Overtime-Holiday Pay 370000 69.81 7912 512000 Salaries 790000 1,048.00 FUND TOTAL: 25,573.28 128 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 17,109.60 514000 Overtime 190000 39.71 2120 512000 Salaries 210000 84,277.87 513000 Salaries-Part Time W/Benefits 210000 2,767.92 514000 Overtime 210000 29,702.03 514500 Overtime-Holiday Pay 210000 8,001.48 2360 512000 Salaries 2053 6,933.71 512000 Salaries 2054 1,064.69 512000 Salaries 230000 34,507.84 513000 Salaries-Part Time W/Benefits 2053 1,698.02 513000 Salaries-Part Time W/Benefits 2054 1,207.16 514500 Overtime-Holiday Pay 230000 389.40 712 512000 Salaries 712 2,459.52 514000 Overtime 712 88.03 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 10,399.19 514000 Overtime 719 416.81 FUND TOTAL: 206,032.58 129 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 10,560.46 513000 Salaries-Part Time W/Benefits 210000 307.55 514000 Overtime 210000 3,157.76 514500 Overtime-Holiday Pay 210000 813.51 FUND TOTAL: 14,839.28 130 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,782.64 514000 Overtime 210000 144.54 514500 Overtime-Holiday Pay 210000 78.21 FUND TOTAL: 2,005.39 131 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 12,415.95 FUND TOTAL: 12,415.95 132 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 133 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 55.01 512000 Salaries 440000 2,123.72 FUND TOTAL: 2,178.73 134 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 13.74 512000 Salaries 440000 901.09 FUND TOTAL: 914.83 135 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 41.26 512000 Salaries 440000 1,440.15 FUND TOTAL: 1,481.41 136 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 6.88 512000 Salaries 440000 344.32 FUND TOTAL: 351.20 137 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 20.63 512000 Salaries 440000 1,002.16 FUND TOTAL: 1,022.79 138 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,594.00 514000 Overtime 420000 629.90 514500 Overtime-Holiday Pay 420000 291.00 515000 Special Pay 420000 150.00 FUND TOTAL: 24,664.90 139 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 515000 Special Pay 430000 150.00 FUND TOTAL: 6,310.00 140 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,125.61 6233 512000 Salaries 620000 11,760.88 514000 Overtime 620000 1,635.84 514500 Overtime-Holiday Pay 620000 447.24 6234 512000 Salaries 620000 17,385.51 513000 Salaries-Part Time W/Benefits 620000 4,518.11 FUND TOTAL: 46,873.19 141 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 476.88 512000 Salaries 130000 5,069.60 FUND TOTAL: 5,546.48 142 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 143 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 8,166.41 FUND TOTAL: 8,166.41 144 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 145 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 257.92 FUND TOTAL: 257.92 146 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,547.52 FUND TOTAL: 1,547.52 147 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 27,043.73 514000 Overtime 75201 4,826.34 514500 Overtime-Holiday Pay 75201 143.19 FUND TOTAL: 32,013.26 148 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 93,030.98 512000 Salaries 39011 31,152.11 514000 Overtime 340000 3,921.58 514000 Overtime 39011 188.83 514500 Overtime-Holiday Pay 340000 4,845.67 514500 Overtime-Holiday Pay 39011 2,197.45 FUND TOTAL: 135,336.62 149 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,963.20 513000 Salaries-Part Time W/Benefits 720000 1,843.88 514500 Overtime-Holiday Pay 720000 353.11 FUND TOTAL: 8,160.19 150 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 33,013.00 514000 Overtime 360000 2,321.07 514500 Overtime-Holiday Pay 360000 2,259.09 3604 512000 Salaries 360000 27,418.22 514000 Overtime 360000 9.21 514500 Overtime-Holiday Pay 360000 313.01 FUND TOTAL: 65,333.60 151 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,835.20 FUND TOTAL: 5,835.20 152 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 85,149.29 514000 Overtime 240000 4,018.80 514500 Overtime-Holiday Pay 240000 345.76 515000 Special Pay 240000 102.00 FUND TOTAL: 89,615.85 153 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,000.80 515000 Special Pay 190000 30.00 FUND TOTAL: 7,030.80 154 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 155 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,240.00 FUND TOTAL: 8,240.00 156 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR PAYROLL LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 49,782.65 FUND TOTAL: 49,782.65 157 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,106,228.65 758,079.72 001009 Gen-One Time Funding 36,783.81 0.00 001481 FDOT FLEX ROUTE SFY2019 24,416.83 0.00 001482 FDOT 25th St Route SFY2019 1,663.66 0.00 001495 FDEM EMPA FY2022-2023 0.00 1,978.40 001496 FCTD SFY23 Trip & Equipment 14,457.70 0.00 001498 FCTD Planning Grant SFY23 96.00 248.82 001599 US HUD Small Cities CDBG 0.00 2,425.76 001613 FDOT US1 Frequency Improvement 15,339.92 0.00 001620 NOAA NAAEE Watershed Ed. Grant 399.00 0.00 001621 HHS/FDEO CSBG FFY2020 1,530.00 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001627 FTA/FDOT 5311 FY21 16,701.05 0.00 001628 U.S Treasury Emer. Rent Assistance 69,271.67 236.00 001630 US Treasury American Rescue Plan 8,218.60 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,978.40 001632 US Treasury Emer. Rental Assist 2 20,531.02 355.86 001636 US Dept. of HHS CSBG FY2021 16,409.97 4,859.96 001645 FTA Metro Planning Grant Sec. 5305 0.00 3,083.12 001648 US HUD Continuum of Care-Veterans 2,890.40 267.71 001649 US HUD Continuum of Care-Chronic 4,377.86 335.44 001650 USHUD Continuum of Care Family 3,192.00 267.14 001651 FHA thru FDOT SEC 112 MPO/FHWA 5,068.67 11,347.40 001652 FHA Surface Trans Block Grant 0.00 2,687.86 001834 TCERDA 9,398.66 2,579.20 001835 Artificial Reef Program 24.04 2,244.80 101 Transportation Trust Fund 136,446.98 149,639.09 101001 Transportation Trust Interlocals 0.00 1,585.41 102 Unincorporated Services Fund 28,645.82 81,926.01 102001 Stormwater MSTU 51,004.28 25,573.28 104003 Hurricane Frances Donations 602.90 0.00 105209 State Aid to Libraries Grant FY2022 254.92 0.00 107 Fine & Forfeiture Fund 57,399.68 206,032.58 107001 Fine & Forfeiture Fund-Wireless Sur 31,833.28 14,839.28 107002 Fine & Forfeiture Fund-E911 Surchar 319.92 2,005.39 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,312.68 0.00 107006 F&F Fund-Court Related Technology 7,757.21 12,415.95 107009 F&F One-Time Funding 0.00 1,994.40 129 Parks MSTU Fund 4,256.21 0.00 130 SLC Public Transit MSTU 693.86 2,178.73 130133 FFY18 5307 Operating and Capital As 0.00 914.83 130136 FFY19 5307 Operating & Capital Assi 0.00 1,481.41 130137 FTA 5311 SFY2020 CARES Act 0.00 351.20 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,022.79 130142 FTA FFY 5307 & 5339 Super Grant 460,295.08 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 10,811.68 0.00 130244 FDOT SFY22 Block Grant 89,696.09 0.00 140 Airport Fund 13,442.08 24,664.90 158 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140001 Port Fund 3,465.45 6,310.00 140145 FAA Airport Rescue Plan Grant 783.84 0.00 150 Impact Fee Collections 8,859.33 5,546.48 160 Plan Maintenance RAD Fund 12,895.22 4,504.80 183 Ct Administrator-19th Judicial Cir 0.00 8,166.41 183100 DOJ BJA FY19 Adult Drug Discretiona 180.00 0.00 185021 FHFC SHIP FY2021-2022 0.00 257.92 187 Boating Improvement Projects 20.68 0.00 187801 N. Causeway Island Park Boat Ramp 430.00 0.00 189116 St. Lucie HOME Consortium FY 2019 8,804.21 0.00 189117 HUD SLC HOME Consortium FY2020 14.99 1,547.52 190 Sports Complex Fund 19,864.90 32,013.26 310002 Impact Fees-Parks 2,679.01 0.00 310006 Impact Fees-Transportation 2,450.00 0.00 310007 Impact Fees-Library "B" 4,212.09 0.00 310008 Impact Fees-Parks "B" 35,438.34 0.00 316 County Capital 5,614.81 0.00 319 Infrastructure Surtax Capital 19,171.06 0.00 319200 FDEP Melville Rd. S. Water Imp Ph 1 52,740.14 0.00 362 Sports Complex Improv Fund 35,537.00 0.00 401 Sanitary Landfill Fund 517,849.87 135,336.62 418 Golf Course Fund 73,285.02 8,160.19 471 Water & Sewer District Operations 205,727.53 65,333.60 478 Water & Sewer District R&R 77,061.70 0.00 479 Water & Sewer Dist.-Cap Facilities 12,960.00 5,835.20 491 Building Code Fund 9,643.81 89,615.85 505 Health Insurance Fund 86,915.66 7,030.80 505001 Risk Management Fund 6,695.55 6,246.56 611 Tourist Development Trust-Adv Fund 4,780.73 8,240.00 625 Law Library 29,426.85 0.00 630 Medical Examiner Agency Fund 32,262.99 49,782.65 801 Bank Fund 23,820.05 0.00 GRAND TOTAL: 3,549,363.01 1,757,697.70 159 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 39,402.27 46,873.19 GRAND TOTAL: 39,402.27 46,873.19 160 09/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #50-10-SEP-2022 TO 16-SEP-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,125.47 4,471.20 GRAND TOTAL: 7,125.47 4,471.20 161