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HomeMy WebLinkAbout54 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048981 Bond, Bethany Bond/Local Travel 58.75 !0048986 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 Support & implement St. Lucie 192.00 CHECK TOTAL: 384.00 !0048987 Mannarino, Debra Mannarino/Local Travel 21.75 !0048988 Obando, Dinorath C Obando/Local Travel 21.75 !0048991 Phillips, Emily M Plan and Conduct Ed Programs 180.00 !0048994 211 Palm Beach/Treasure Coast Grant Payment per BOCC 9/20/22 30,000.00 !0048997 AATC Inc Direct Connect Trips 5,198.84 Direct Connect Trips 1,826.00 Direct Connect Trips 5,398.33 Direct Connect Trips 1,710.00 CHECK TOTAL: 14,133.17 !0049000 Alfred Benesch & Company NTD Audit & Support, Triennial 1,585.76 !0049004 Aquatic Vegetation Control Inc Aquatic Vegetation Control 108.50 Aquatic Vegetation Control 89.00 Aquatic Vegetation Control 171.78 CHECK TOTAL: 369.28 !0049006 AVI-SPL LLC Elite Plus Accelerated Support 8,473.93 !0049007 B&H Foto & Electronics Corp Vaddio DocCam 20 HDBT OneLink 4,720.82 !0049008 Bank of America Caribe Royale Resort Suites 5.00- Bank of America 14.74 Go Budget Inc 59.00 Caribe Royale Resort Suites 601.00 Amazon.com Inc 8.24 Amazon.com Inc 8.98 Amazon.com Inc 12.33 Amazon.com Inc 16.22 Amazon.com Inc 17.99 Amazon.com Inc 18.99 Amazon.com Inc 21.45 Amazon.com Inc 88.08 Amazon.com Inc 95.88 Amazon.com Inc 96.67 Amazon.com Inc 134.96 1 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 137.38 Amazon.com Inc 173.99 Amazon.com Inc 192.23 Amazon.com Inc 389.79 Amazon.com Inc 870.09 Office Depot Business Services 245.75 Alphabet Signs Inc 305.70 Staples Inc 375.98 Amazon.com Inc 508.00 Home Depot 520.38 Caribe Royale Resort Suites 676.00 Amazon.com Inc 784.80 Home Depot 846.60 Jetson TV & Appliance Centers 1,095.99 Cricut Inc 1,758.20 Cricut Inc 1,768.90 Amazon.com Inc 9.99 Amazon.com Inc 9.99 Amazon.com Inc 17.55 Office Depot Business Services 22.99 Fla Dept Of Transportation 25.00 Amazon.com Inc 33.41 Amazon.com Inc 34.99 Amazon.com Inc 39.98 Amazon.com Inc 39.99 Scripps NP Operating LLC 73.53 Office Depot Business Services 12.60 Office Depot Business Services 33.52 Office Depot Business Services 33.52 Office Depot Business Services 39.96 Amazon.com Inc 53.06 Office Depot Business Services 55.04 CFS Products 64.71 Office Depot Business Services 84.55 Office Depot Business Services 86.80 Office Depot Business Services 86.80 Office Depot Business Services 86.80 Office Depot Business Services 104.10 Office Depot Business Services 264.99 All County Lock & Key 97.50 Home Depot 108.00 All County Lock & Key 120.00 Carpets Etc Inc 550.00 All Area Roofing & Constructio 879.75 Crislip Glass Inc 1,460.00 Amazon.com Inc 7.95 2 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 9.95 Amazon.com Inc 30.25 Office Depot Business Services 88.68 Tractor Supply Company 90.35 Tractor Supply Company 102.65 Tractor Supply Company 130.13 SBL Freightliner LLC 60.84 Chandler Equipment Co Inc 62.88 Home Depot 95.06 Home Depot 309.89 Chandler Equipment Co Inc 347.56 Home Depot 622.18 Advance Stores Company Incorpo 8.37 Napa Auto Parts 16.68 Napa Auto Parts 319.34 Home Depot 559.16 Tractor Supply Company 595.98 KAM Powersports LLC 763.07 Tractor Supply Company 1,192.92 Wallace Enterprises of Martin 4,999.00 Tesco South Incorporated 28.71 Tesco South Incorporated 39.97 Amazon.com Inc 19.48 Office Depot Business Services 97.23 Amazon.com Inc 145.97 Home Depot 73.55 Tractor Supply Company 449.99 Safety & Boot Center Inc 558.99 Worldwide Sales Management Cor 1,641.65 Wallace Enterprises of Martin 4,999.00 Tesco South Incorporated 60.19 Tesco South Incorporated 131.67 Tesco South Incorporated 165.77 Tesco South Incorporated 182.64 Tesco South Incorporated 314.39 Amazon.com Inc 13.37- Amazon.com Inc 14.99 LARS LLC 101.85 LARS LLC 580.86 City Electric Supply Company 6.94 Home Depot 13.44 Graybar Electric Company Inc 31.37 Chandler Equipment Co Inc 774.75 EFE Inc 2,361.03 St Lucie County Human Resource 25.00 Amazon.com Inc 49.40 3 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Staples Inc 128.97 Sole Sisters Shoes LLC 164.99 Staples Inc 197.94 Amazon.com Inc 287.22 Amazon.com Inc 287.22- Aquatic Technology Inc 743.46 Amazon.com Inc 966.19 Aquatic Technology Inc 1,065.30 Apple Industrial Supply Co 45.89 Tesco South Incorporated 47.34 Apple Industrial Supply Co 64.22 St Lucie Battery & Tire Compan 106.32 St Lucie Battery & Tire Compan 141.95 Brian Thompson Tractor Co Inc 144.43 EFE Inc 178.18 R. Gilbert Inc 181.95 SBL Freightliner LLC 264.65 Faitella Enterprises Inc 265.10 EFE Inc 339.53 Tesco South Incorporated 347.30 Brian Thompson Tractor Co Inc 358.86 Tesco South Incorporated 633.44 Napa Auto Parts 1,312.39 Home Depot 1,817.47 St Lucie County Human Resource 110.00 Rosen Centre Inc 507.00 Bank of America 845.00 National Business Furniture LL 1,167.00 Sole Sisters Shoes LLC 164.99 Amazon.com Inc 14.99 Amazon.com Inc 15.38 Amazon.com Inc 19.99 Amazon.com Inc 21.58 Office Depot Business Services 23.33 Amazon.com Inc 23.90 Amazon.com Inc 24.99 Amazon.com Inc 24.99 Amazon.com Inc 26.72 Amazon.com Inc 36.97 Amazon.com Inc 43.09 Publix 50.20 Office Depot Business Services 63.75 Amazon.com Inc 65.42 Amazon.com Inc 70.26 Amazon.com Inc 73.86 Amazon.com Inc 73.89 4 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 86.79 Crystal Clear Pool 100.00 Amazon.com Inc 111.40 Amazon.com Inc 128.21 East Coast Lumber & Supply Co 39.54 City Electric Supply Company 49.67 Decks & Docks Lumber Company I 2,319.40 Decks & Docks Lumber Company I 4,503.00 Amazon.com Inc 168.99 Amazon.com Inc 183.45 Amazon.com Inc 276.49 Amazon.com Inc 449.20 Choice Computer Center Inc 4,152.60 Choice Computer Center Inc 4,152.60 Staples Inc 15.35 Sparkle M&M LLC 17.95 Staples Inc 23.36 Staples Inc 31.86 Amazon.com Inc 71.96 Staples Inc 219.89 Bank of America 381.70- Bank of America 381.70 Bank of America 1,545.40 Design A Sign Inc 640.00 Design A Sign Inc 1,167.00 Amazon.com Inc 24.64 Amazon.com Inc 25.99 Amazon.com Inc 49.25 Amazon.com Inc 89.95 Adobe Inc 359.88 Adobe Inc 359.88 Adobe Inc 359.88 Adobe Inc 359.88 Home Depot 109.05 Amazon.com Inc 158.09 Amazon.com Inc 229.99 Florida Dept Environmental Pro 250.00 Amazon.com Inc 328.95 Amazon.com Inc 404.66 Amazon.com Inc 529.23 Amazon.com Inc 559.99 Eventbrite Inc 81.72 Beacon Athletics LLC 4,165.52 All American Trailer Connectio 4,549.00 St Lucie County Human Resource 35.00 Home Depot 17.27 5 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Staples Inc 48.99 Staples Inc 87.73 Amazon.com Inc 20.59 Amazon.com Inc 39.99 Lowe's of Ft Pierce 40.68- CMS Communications Inc 303.00 DMI Dell 327.07 DMI Dell 327.07 DMI Dell 350.00 Staples Inc 357.00 Staples Contract & Commercial 27.98 Staples Contract & Commercial 439.98 CDW Government Inc 769.00 The Rocket Science Group LLC 97.99 Bank of America 99.99 Home Depot 467.00 Home Depot 499.00 Home Depot 506.98 Home Depot 8.47 All County Lock & Key 285.00 Guitar Center Inc 600.00 Guitar Center Inc 758.99 Home Depot 153.93 Home Depot 187.37 EFE Inc 332.74 Home Depot 20.04 Pico Services of Martin County 26.30 Home Depot 28.47 Pico Services of Martin County 31.91 Home Depot 47.41 Pico Services of Martin County 67.93 Tropic Supply Inc 89.98 Tropic Supply Inc 99.89 Pico Services of Martin County 154.63 Graybar Electric Company Inc 234.79 Tropic Supply Inc 638.49 Sonny's Enterprises LLC 116.98- Fla Dept Of Transportation 200.00 Sonny's Enterprises LLC 1,788.16 Amazon.com Inc 19.97 Home Depot 30.43 Amazon.com Inc 37.21 Amazon.com Inc 46.99 Sunrise Paint & Wallcovering I 67.42 Home Depot 209.47 Amazon.com Inc 247.28 6 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Home Depot 44.91 Amazon.com Inc 77.32 Bed Bath & Beyond 157.60 Amazon.com Inc 169.37 The Food Corridor Inc 179.10 The Webstaurant Store Inc 180.74 The Food Corridor Inc 221.21 Sam's Club 235.36 Amazon.com Inc 627.68 Amazon.com Inc 12.10 Florida Association of Countie 300.00 MDM Brickell Hotel Group LTD 587.12 Amazon.com Inc 35.98 Amazon.com Inc 36.55 Amazon.com Inc 116.99 Amazon.com Inc 38.55 Amazon.com Inc 94.00 SignEdge Graphics Inc 3,974.00 East Coast Lumber & Supply Co 9.98 Rosen Materials LLC 21.12 Trane U.S. Inc 844.95 Melrose Supply & Sales Corp 8.17 Melrose Supply & Sales Corp 12.48 Fort Pierce Alternator and Sta 162.87 Horizon Distributors Inc 247.48 Staples Inc 43.38 Pitney Bowes Inc 599.80 City Electric Supply Company 14.13 City Electric Supply Company 25.06 Home Depot 37.68 City Electric Supply Company 41.16 City Electric Supply Company 49.26 City Electric Supply Company 90.57 United Refrigeration Inc of Pe 20.04 Pico Services of Martin County 31.32 Pico Services of Martin County 67.46 Pico Services of Martin County 72.18- Pico Services of Martin County 72.18 E M Corsons & Associates Inc 85.00 United Refrigeration Inc of Pe 163.86 Pico Services of Martin County 398.54 Pico Services of Martin County 673.28 Amazon.com Inc 7.80 Amazon.com Inc 11.95 Amazon.com Inc 17.98 Amazon.com Inc 23.95 7 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 157.49 All Area Roofing & Constructio 350.00 Home Depot 27.92 Horizon Distributors Inc 34.26 Home Depot 69.86 Home Depot 208.61 Amazon.com Inc 8.99 Amazon.com Inc 11.23 Amazon.com Inc 12.78 Amazon.com Inc 18.99 Amazon.com Inc 19.74- Amazon.com Inc 20.58 Amazon.com Inc 11.98 Amazon.com Inc 9.99 Amazon.com Inc 21.99 Amazon.com Inc 23.00 Amazon.com Inc 27.99- Amazon.com Inc 27.99 Amazon.com Inc 30.94 Amazon.com Inc 58.99 Amazon.com Inc 59.99 Amazon.com Inc 69.49- CMS Communications Inc 319.00 SBL Freightliner LLC 51.50 Lowe's of Ft Pierce 82.46 SBL Freightliner LLC 118.74 Home Depot 17.97 PowerHouse Supply South LLC 57.90 Chandler Equipment Co Inc 69.98 Pemica Inc 850.00 Lowe's of Ft Pierce 449.00 Lowe's of Ft Pierce 598.00 Siemens Industry Inc 439.60 Siemens Industry Inc 1,832.55 All Area Roofing & Constructio 2,000.00 County Veterans Service Office 160.00 Hampton Inn 601.00 All County Lock & Key 20.95 Amazon.com Inc 44.22 Sunrise Paint & Wallcovering I 48.99 Home Depot 54.04 Sunrise Paint & Wallcovering I 71.26 Sunrise Paint & Wallcovering I 78.47 Home Depot 149.81 Home Depot 199.52 Home Depot 274.85 8 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Central Florida Expressway Aut 19.83 Exxon/GECC 34.90 HP-SSP Naples Hotel LLC 310.12 Deedra Holland-Day 687.50 Allied Diversified Inc 750.00 DMI Dell 1,275.00 Superior Sheds Inc 4,695.00 Amazon.com Inc 26.29 Office Depot Business Services 30.27 Amazon.com Inc 61.08 All County Lock & Key 99.50 Amazon.com Inc 205.53 W W Grainger Inc 440.80 DISH DBS Corporation 81.06 Staples Inc 85.98 Amazon.com Inc 99.99 Staples Inc 102.35 Amazon.com Inc 107.82 Bank of America 145.13 Staples Inc 219.99 Amazon.com Inc 236.23 Amazon.com Inc 7.62 Amazon.com Inc 11.99 Amazon.com Inc 291.98 Amazon.com Inc 13.97 Amazon.com Inc 260.16 Amazon.com Inc 59.59 Amazon.com Inc 573.60 We'll Floor U Inc 325.00 All County Lock & Key 891.50 Holmes Stamp Co 26.81 Bank of America 65.00 Bank of America 99.00 Bank of America 109.00 CourtCall LLC 65.00 CourtCall LLC 65.00 Amazon.com Inc 39.98 Home Depot 330.17 Eco Promotional Products Inc 1,044.66 Bank of America 0.08 Remarkable AS 7.99 Amazon.com Inc 13.90 Bank of America 14.99 Office Depot Business Services 19.99 Office Depot Business Services 23.59 Amazon.com Inc 49.70 9 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Publix 83.97 Office Depot Business Services 125.71 Office Depot Business Services 164.99 Office Depot Business Services 171.96 Office Depot Business Services 199.99 Office Depot Business Services 205.99 Office Depot Business Services 216.90 Office Depot Business Services 217.99 DMI Dell 280.00 Bank of America 281.90 Office Depot Business Services 282.59 DMI Dell 327.07 Office Depot Business Services 333.99 Bank of America 513.16 Bank of America 513.16- Office Depot Business Services 539.40 Gardner Bros Auto Lock & Key 18.00 Amazon.com Inc 67.95 Amazon.com Inc 87.49 Amazon.com Inc 88.95 Amazon.com Inc 125.34 Home Depot 196.80 National Archery Association o 15.00 Staples Inc 23.49- Amazon.com Inc 27.70 Amazon.com Inc 36.00 Volgistics Inc 40.00 Staples Inc 47.48 PetSmart Inc 65.91 The Bow Shop 84.00 Amazon.com Inc 105.98 Staples Inc 122.97 Office Depot Business Services 145.59 Zoom Video Communications Inc 149.90 Geotoys LLC 189.76 Amazon.com Inc 683.99 Home Depot 12.76 Home Depot 15.88 Sherwin-Williams 72.57 Apple Industrial Supply Co 158.67 Design A Sign Inc 195.00 Graybar Electric Company Inc 3.38- Home Depot 23.10 Decks & Docks Lumber Company I 1,464.80 Decks & Docks Lumber Company I 1,000.00 Amazon.com Inc 9.99 10 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 11.99 Commercial Energy Specialist I 24.50- Amazon.com Inc 44.64 Amazon.com Inc 25.98 Amazon.com Inc 94.83 Amazon.com Inc 18.68 Bank of America 168.30 Commercial Energy Specialist I 374.50 Crystal Clear Pool 26.16 Protegis LLC 104.00 Home Depot 214.48 Treasure Coast Lift Systems In 249.71 Suncoast Sprayer & Equipment C 1,370.00 Carpets Etc Inc 2,499.38 Carpets Etc Inc 2,500.00 W W Grainger Inc 105.18 W W Grainger Inc 110.34 W W Grainger Inc 110.36 W W Grainger Inc 129.20 W W Grainger Inc 169.00 W W Grainger Inc 668.58 Amazon.com Inc 0.11- Amazon.com Inc 18.99 Amazon.com Inc 25.58 Shade World 545.00 DMI Dell 570.00 DMI Dell 570.00 Delta Air Lines Inc 694.20 Amazon.com Inc 44.99 Amazon.com Inc 45.98 Amazon.com Inc 87.74 Amazon.com Inc 94.76 Amazon.com Inc 118.35 Amazon.com Inc 740.80 Z Metal Works Inc 3,300.00 Z Metal Works Inc 1,200.00 Staples Inc 26.56 SHI International Corp 34.88 Staples Inc 65.55 Office Depot Business Services 120.08 Protegis LLC 167.00 Staples Inc 170.15 SHI International Corp 348.81 Uline Inc 745.50 Amazon.com Inc 7.39 Folkmanis Inc 241.58 11 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued American Portable Toilets Inc 313.50 Karl Miller 325.95 Quick Reference Publishing Inc 375.00 Outdoor World 423.39 Queenie Cleveland 708.50 Amazon.com Inc 1,030.63 Wrike Inc 2,976.00 City of Fort Pierce 1.58 City of Fort Pierce 2.84 City of Fort Pierce 44.57 City of Fort Pierce 78.75 City of Fort Pierce 78.75 City of Fort Pierce 78.75 Staples Contract & Commercial 134.78 Home Depot 18.97 Home Depot 20.00- Home Depot 20.00- City Electric Supply Company 89.75 Sole Sisters Shoes LLC 169.99 PowerHouse Supply South LLC 239.73 Home Depot 255.68 Home Depot 29.51 City Electric Supply Company 33.04 K & M Electric Supply Inc 39.88 Graybar Electric Company Inc 51.60 Graybar Electric Company Inc 56.69 Graybar Electric Company Inc 125.48 Home Depot 248.96 Home Depot 464.42 Graybar Electric Company Inc 524.10 Office Depot Business Services 85.98 Office Depot Business Services 365.69 Bank of America 30.95 Amazon.com Inc 39.99 Amazon.com Inc 49.94 Amazon.com Inc 57.39 Amazon.com Inc 59.99 Amazon.com Inc 101.43- Amazon.com Inc 158.31 Amazon.com Inc 63.91 Amazon.com Inc 155.99 Amazon.com Inc 299.00 Amazon.com Inc 568.04 Princh A/S 3,095.00 SBL Freightliner LLC 3.09 SBL Freightliner LLC 31.32 12 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Butterfield Hardware LLC 54.99 Apple Industrial Supply Co 88.86 Apple Industrial Supply Co 34.05 Home Depot 47.88 City Electric Supply Company 134.50 Amazon.com Inc 16.99 Avery Products Corporation 26.55 Office Depot Business Services 38.76 Bank of America 44.37 DMI Dell 29.99 FGFOA 275.00 DMI Dell 1,275.00 West Marine Products Inc 57.97 Home Depot 100.62 Tractor Supply Company 312.88 P & F Performance LLC 367.85 SBL Freightliner LLC 374.52 Home Depot 304.81 Tractor Supply Company 379.98 Amazon.com Inc 19.99 Amazon.com Inc 83.49 Amazon.com Inc 173.38 Amazon.com Inc 173.38 Amazon.com Inc 54.20 Amazon.com Inc 21.98 Amazon.com Inc 135.60 Amazon.com Inc 729.00 Amazon.com Inc 729.00 Amazon.com Inc 729.00 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 23.34 B&H Foto & Electronics Corp 434.48 Adobe Inc 539.93 Bank of America 2,245.93 Bank of America 2,673.93 Home Depot 648.42 Scripps NP Operating LLC 9.99 Amazon.com Inc 14.14 Amazon.com Inc 34.58 Amazon.com Inc 34.58- Publix 56.34 Amazon.com Inc 488.43 Home Depot 674.10 Home Depot 674.10 KAM Powersports LLC 278.22 13 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Impact Power Technologies LLC 292.00 Bank of America 830.00 Bank of America 875.00 Amazon.com Inc 11.99 Governors Club Inc 150.00 Florida Association of Countie 300.00 MDM Brickell Hotel Group LTD 662.04 Amazon.com Inc 6.99 Amazon.com Inc 17.99 Amazon.com Inc 18.99 Staples Inc 19.48 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 24.30 Office Max 21.81 Office Max 10.20 Office Max 43.00 Staples Inc 87.78 Staples Inc 229.04 Staples Inc 126.21 Staples Inc 224.48 Bank of America 1,000.00 Amazon.com Inc 14.16 Amazon.com Inc 14.99 Amazon.com Inc 36.00 Staples Inc 83.95 Amazon.com Inc 90.00 Amazon.com Inc 123.31 Staples Inc 197.20 4imprint Inc 203.30 Home Depot 425.97 St Lucie Battery & Tire Compan 479.50 EFE Inc 741.84 Home Depot 17.46 St Lucie Battery & Tire Compan 17.70 Lowe's of Ft Pierce 28.93 City Electric Supply Company 34.85 Home Depot 79.98 Home Depot 137.67 Home Depot 210.96 Home Depot 218.00 Home Depot 233.58 Home Depot 399.36 MDM Brickell Hotel Group LTD 21.97- Bank of America 35.00 Bank of America 35.35 Bank of America 58.05 14 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Economic Development Council o 75.00 MDM Brickell Hotel Group LTD 169.00 MDM Brickell Hotel Group LTD 190.97 United Refrigeration Inc of Pe 29.77 Apple Industrial Supply Co 36.05 Home Depot 135.90 Amazon.com Inc 9.99 Amazon.com Inc 39.96 Amazon.com Inc 53.90 American Leak Detection of the 1,100.00 CDA Solutions Inc 1,893.82 The Acorn Group Inc 219.34 Amazon.com Inc 629.99 SignEdge Graphics Inc 717.00 Decks & Docks Lumber Company I 758.40 Home Depot 170.63 Tri-Dim Filter Corporation 184.20 Tri-Dim Filter Corporation 184.30 Motion Industries Inc 227.06 Tri-Dim Filter Corporation 1,097.80 Staples Contract & Commercial 899.98 DMI Dell 524.92 SHI International Corp 875.00 DMI Dell 1,200.00 DMI Dell 2,548.06 Airoso Cleaners Inc 13.77 Bank of America 1.20 Bank of America 1.20 Bank of America 1.20 Amazon.com Inc 18.99 Amazon.com Inc 19.99 Amazon.com Inc 22.99 Amazon.com Inc 29.95 Office Depot Business Services 29.98 Office Depot Business Services 59.96 Amazon.com Inc 67.14 Amazon.com Inc 86.88 Amazon.com Inc 91.03 Amazon.com Inc 9.71 Amazon.com Inc 10.00 Amazon.com Inc 10.14 Amazon.com Inc 10.14 Amazon.com Inc 15.96 Amazon.com Inc 16.00 Amazon.com Inc 17.96 Amazon.com Inc 17.99 15 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 19.38 Amazon.com Inc 19.74 Amazon.com Inc 20.69 Amazon.com Inc 21.68 Amazon.com Inc 21.74 Amazon.com Inc 24.32 Amazon.com Inc 25.49 Tractor Supply Company 41.98 Tractor Supply Company 115.91 Bank of America 120.00 Bank of America 120.00 Bank of America 120.00 Home Depot 169.00 Harbor Freight Tools USA Inc 209.99 Harbor Freight Tools USA Inc 244.98 P & F Performance LLC 343.11 Home Depot 561.93 The Supply Cache Inc 1,267.20 Ty Parker & Son Inc 1,631.20 Courtyard by Marriott 339.96 Treasure Coast Builders Associ 30.00 Sam's Club 210.72 Office Depot Business Services 127.41 Florida Shore & Beach Preserva 500.00 National Business Furniture LL 623.00 East Coast Lumber & Supply Co 11.98 Home Depot 11.98 Home Depot 24.84 Home Depot 41.46 All County Lock & Key 80.00 OMR Corp 125.00 Amazon.com Inc 201.75 Amazon.com Inc 27.38 Amazon.com Inc 27.72 Amazon.com Inc 29.99 Amazon.com Inc 31.98 Amazon.com Inc 33.43 Amazon.com Inc 33.78 Amazon.com Inc 33.90 Amazon.com Inc 36.40 Amazon.com Inc 40.39 Amazon.com Inc 40.92 Amazon.com Inc 42.00 Amazon.com Inc 42.44 Amazon.com Inc 44.64 Amazon.com Inc 49.98 16 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 66.87 Amazon.com Inc 67.00 Amazon.com Inc 75.95 Amazon.com Inc 83.20 Amazon.com Inc 87.92 Amazon.com Inc 89.97 Amazon.com Inc 92.97 Amazon.com Inc 93.12 Amazon.com Inc 95.88 Amazon.com Inc 98.83 All County Lock & Key 52.50 Home Depot 59.12 W W Grainger Inc 68.26 All County Lock & Key 125.00 Amazon.com Inc 7.32 Amazon.com Inc 8.90 Amazon.com Inc 8.90 Staples Inc 14.05 Staples Inc 21.18 Amazon.com Inc 26.95 Amazon.com Inc 50.32 Staples Inc 169.21 Fire Safety Systems Inc 1,163.00 Amazon.com Inc 2,698.65 Bond Plumbing Supply, Inc. 26.39- Bond Plumbing Supply, Inc. 28.01 Amazon.com Inc 6.64 Amazon.com Inc 15.99 Amazon.com Inc 15.99 Fla Dept Of Transportation 20.00 Office Depot Business Services 22.10 Southern Janitor Supply Inc 25.00 Home Depot 45.80 Staples Inc 49.00- Southern Janitor Supply Inc 50.00 Office Depot Business Services 59.45 Home Depot 69.95 Office Depot Business Services 81.64 Cricut Inc 115.72- Amazon.com Inc 195.45 Home Depot 203.99 Home Depot 203.99- Southern Janitor Supply Inc 212.30 Home Depot 229.00- Staples Inc 243.87 Amazon.com Inc 106.28- 17 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 108.66 Amazon.com Inc 119.76 Amazon.com Inc 125.72 Amazon.com Inc 155.25 Amazon.com Inc 155.93 Amazon.com Inc 167.88 Amazon.com Inc 210.81 Amazon.com Inc 286.71 Amazon.com Inc 315.67 Amazon.com Inc 320.57 Amazon.com Inc 346.43 Amazon.com Inc 440.90 Amazon.com Inc 644.80 Wawa Inc 39.69 Publix 25.98 Florida Department of Health 30.00 Bond Plumbing Supply, Inc. 43.71 Bond Plumbing Supply, Inc. 76.36 Home Depot 104.14 Bond Plumbing Supply, Inc. 242.91 Bond Plumbing Supply, Inc. 284.26 Bond Plumbing Supply, Inc. 671.26 Martin County Board of County 20.00 MDM Brickell Hotel Group LTD 21.94 MDM Brickell Hotel Group LTD 485.06 Home Depot 15.97 Straight Oak LLC 35.40 Home Depot 52.93 CHECK TOTAL: 231,532.10 !0049013 Brink's Inc Armored Car Services -Finance 521.90 !0049022 Day Dreams Uniforms Inc Savannas Crew EST-1132 33.00 Pool Temp Staff PC55 Pocket te 361.40 Uniform Shirts -Criminal Just 119.00 Trades Crew EST-1132 32.00 CHECK TOTAL: 545.40 !0049023 DEH Kingdom Management Inc Grounds Maintenance 19,271.20 !0049031 Famoso Inc Laborers (Common Labor) 68.16 Laborers (Common Labor) 945.72 NON-CLERICAL STAFFING 170.40 Temporary/Non-Clerical Positio 477.12 Temporary/Non-Clerical Positio 286.13 Contract Labor 709.00 CHECK TOTAL: 2,656.53 18 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049033 Fort Pierce Utility Authority Acct# 10003433-233211 Parks-Fe 16,464.41 Acct# 10003433-233211 Parks-Fe 282.16 Acct# 14000001-150572 Faciliti 37,300.95 Acct# 14000004-150738 Library 10,319.30 Acct# 14000007-156990 Parks SF 24,385.98 Acct# 14000007-156990 Parks SF 747.34 Acct# 14000008-150588 20,851.60 Acct# 14000008-150588 558.11 Acct# 14000013-225615 Parks-Co 727.70 CHECK TOTAL: 111,637.55 !0049038 Hulett Environmental Services PEST CONTROL SERVICE 1,998.00 !0049040 Information Consultants Inc Professional Services for Lase 27,000.00 !0049041 Insight Public Sector Inc Vmware Workspace One SAAS Airw 3,825.00 !0049046 Kimley Horn and Associates Inc Engineering 1,900.00 Engineering 1,610.00 CHECK TOTAL: 3,510.00 !0049048 Kronos Inc. Gold Support for Licenses 123.20 Workforce Mobile Employee V8 L 560.00 CHECK TOTAL: 683.20 !0049053 Manny's Lawn Services Inc Ground Maintenance at RPS Divi 250.00 !0049055 Morivalous Cleaning Inc Custodial Services 4,444.07 Custodial Services 3,887.36 CHECK TOTAL: 8,331.43 !0049062 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00 Mo. Credit Card Fees -SLCC 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 15.00 Credit Card Processing Fee 32.92 SLCLAKEPOOL 15.00 SLCPORTPOOL CC PROCESSING FEES 15.00 SLCLINPOOL CC PROCESSING FEES 15.00 SLC Lincoln Park Community Cen 15.00 Credit Card Fees -Regional Pa 15.00 Skate Park -Credit Card Month 15.00 CHECK TOTAL: 197.92 !0049065 Ranger Construction Industries Release Retainage 1,623.05 19 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049066 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 100.00 Fire Alarm/ Telephone Service 100.00 Fire Alarm/ Telephone Service 100.00 CHECK TOTAL: 300.00 !0049067 Ricoh USA Inc Copies 422.05 Copies 239.36 Copies 193.57 Equipment Service Plan 14.83 CHECK TOTAL: 869.81 !0049070 Senior Resource Association In Advantage Ride Trips 8,098.28 !0049072 Southern Janitor Supply Inc Janitorial Supplies 945.57 !0049081 Toshiba America Business Solut Copy Lease in Front 189.37 Copies for Front 136.23 Copier Rental/Lease 96.54 Copies 0.89 CHECK TOTAL: 423.03 !0049084 Treasure Coast Courier Service Courier Services 240.00 !0049085 Treasure Coast Homeless Servic Continued support of housing h 5,425.54 !0049086 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 09851169 Florida Power & Light Company Acct #92466-03378 Tourism 27.52 Acct #33067-44370 Tourism 32.14 Acct #10199-20584 Parks 32.59 Acct #10239-29589 Parks 39.37 Acct #52416-07026 ERD 324.02 CHECK TOTAL: 455.64 09851199 Samsula Waste Inc Maintenance Improvement - 20,790.00 09851204 Signify North America Corporat Equipment Maintenance 1,450.00 09851207 Sole Sisters Shoes LLC Shoes/Boots, Safety 175.00 09851208 South Florida Carefree Caterin St Lucie County Emergency Feed 2,667.60 09851212 T-Mobile South LLC VAB Refund 15.00 09851215 US Courts AO PACER Service to research court case 46.50 09851219 Verizon Wireless Refund VAB Fees 470.00 20 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09851221 West Rolando-Ryan LLC Refund VAB fees 15.00 C0028885 AT&T Mobility Acct# 287308956177 160.54 Acct# 287306759533 216.11 Acct# 287315612065 54.99 Acct# 287310116450 140.01 Acct# 287311421624 45.28 Acct# 287312453254 46.67 Acct# 287319080969 41.52 Acct# 287313901004 90.56 Acct# 287309951724 82.91 Acct# 287310359846 90.56 Acct# 287311401038 186.68 Acct# 287314366299 234.44 Acct# 287309535518 261.39 Acct# 287316003091 371.87 Acct# 287313332021 431.02 Acct# 287307035895 432.22 Acct# 287314365932 559.84 Acct# 287313331740 755.25 CHECK TOTAL: 4,201.86 C0028886 Bluetriton Brands Inc Contract C16-12-691 139.80 Cooler Rental 2.99 5 GALLON BOTTLE WATER 89.85 WATER DISPENSER RENTAL/LEASE-R 1.99 Ownership & Encumbrance 1.99 Water Services, Bottled 17.97 Cooler Rent -Contract C16-12-6 2.99 CHECK TOTAL: 257.58 C0028887 Brooker Construction LLC Tree trimming and removal serv 900.00 Tree trimming and removal serv 700.00 Tree trimming and removal serv 8,300.00 Tree trimming and removal serv 4,225.00 Tree trimming and removal serv 125.00 Tree trimming and removal serv 1,025.00 CHECK TOTAL: 15,275.00 C0028891 Commercial Energy Specialist I Pool Preventative Maintenance 800.60 C0028895 Federal Express Corporation Acct# 6448-5479-5 22.48 Acct# 6448-5479-5 42.67 CHECK TOTAL: 65.15 C0028897 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 131.49 21 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028902 Indian River Oxygen Inc Supply special needs shelter f 595.00 Supply special needs shelter o 2,712.70 CHECK TOTAL: 3,307.70 C0028906 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72 Copies pay per print 3.49 CHECK TOTAL: 94.21 C0028911 nexAir LLC Equipment Rental -Lawnwood Eq 105.11 C0028915 TAW Power Systems Inc Generator Maintenance & Inspec 325.00 C0028920 Verizon Wireless Services LLC Acct #642100400-00017 20.62 Acct #642100400-00032 40.35 Acct #642100400-00039 110.76 Acct #642100400-00020 145.06 Acct #642100400-00027 256.77 Acct #642100400-00031 320.11 Acct #642100400-00030 748.09 Acct #642100400-00023 1,803.50 CHECK TOTAL: 3,445.26 C0028923 Winfield Solutions LLC Chemicals and Fertilizers -RP 3,852.09 Chemicals and Fertilizers not 1,880.00 Chemicals and Fertilizers -RP 6,866.30 RPS -Grounds Maintenance 437.76 Credit# 65243837 PPG EOP Credi 380.67- CHECK TOTAL: 12,655.48 C0028925 Yates Funeral Home LLC Disposition for Charles Garret 750.00 V0019551 AT&T Acct 561 N16-0027 027 3,010.44 V0019552 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 5,146.00 V0019553 ProQuest LP Historical Newspapers -Fla Co 6,742.50 V0019555 City of Fort Pierce Acct 100722 from FA2 Com 5/31/ 100.00 V0019562 JusTranzit School Bus Inc Direct Connect Trips 2,554.54 Direct Connect Trips 2,659.68 CHECK TOTAL: 5,214.22 V0019563 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 120.00 C21-10-660 Prof. Legal Service 90.00 CHECK TOTAL: 210.00 22 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019566 Nasco Education LLC Augmented Reality Sandbox 10,292.82 V0019570 Superior Sheds Inc Lincoln Park Community Center 5,935.00 V0019571 T-Mobile USA Inc Acct 971450704 2,530.11 V0019573 Verizon Wireless Services LLC Acct 842106256-00001 36.11 FUND TOTAL: 599,451.10 23 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0049012 Bowman Consulting Group Ltd In Infrastructure - 737.50 !0049026 Duval Motor Company 2023 Ford 4x2 F-650 85,077.00 !0049032 Ferreira Construction Southern Engineering 31,652.54 Retainage 1,582.63- CHECK TOTAL: 30,069.91 !0049061 Plante & Moran PLLC Professional Services for ERP 1,713.12 Professional Services -Utilit 5,863.53 Professional Services -Utilit 4,436.47 CHECK TOTAL: 12,013.12 09851176 Johnson Mirmiran & Thompson I Engineering 8,590.00 FUND TOTAL: 136,487.53 24 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001457-FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Robin Ritter 449.04 FUND TOTAL: 449.04 25 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc Transportation 25,937.36 !0049089 Via Transportation Inc Marketing Materials 2,400.00 FUND TOTAL: 28,337.36 26 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001495-FDEM EMPA FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America The Grill Refill Inc 47.60 FUND TOTAL: 47.60 27 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001496-FCTD SFY23 Trip & Equipment CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc TD Trips 65,971.17 FUND TOTAL: 65,971.17 28 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001512-Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Realtors Association of St Luc 739.00 Realtors Association of St Luc 798.00 CHECK TOTAL: 1,537.00 FUND TOTAL: 1,537.00 29 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc Transportation 15,293.30 FUND TOTAL: 15,293.30 30 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America STEMfinity LLC 4,898.95 Amazon.com Inc 27.90 Amazon.com Inc 29.99 Amazon.com Inc 35.80 Amazon.com Inc 44.95 Amazon.com Inc 54.35 Amazon.com Inc 64.99 Amazon.com Inc 75.90 Amazon.com Inc 81.98 Amazon.com Inc 105.28 Amazon.com Inc 162.22 Amazon.com Inc 294.95 Amazon.com Inc 374.97 Amazon.com Inc 603.18 Amazon.com Inc 675.36 Amazon.com Inc 1,304.50 JT&A Inc 3,051.02 K & M International Inc 689.54 Amazon.com Inc 12.86 Amazon.com Inc 17.98 Amazon.com Inc 103.95 JT&A Inc 106.47 Amazon.com Inc 1,598.00 CHECK TOTAL: 14,415.09 FUND TOTAL: 14,415.09 31 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc Transportation 16,543.41 FUND TOTAL: 16,543.41 32 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0049042 Inwood Consulting Engineers In Engineering 5,467.11 !0049073 St Lucie County Health Access Vaccine Administration Service 5,000.00 !0049085 Treasure Coast Homeless Servic Family And Social Services 1,250.06 09851146 American Consulting Engineers Engineering 3,413.00 C0028885 AT&T Mobility Acct# 287308956177 80.27 FUND TOTAL: 15,210.44 33 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America The Rocket Science Group LLC 34.00 !0049031 Famoso Inc ERAP #2 Contract Labor 1,217.64 ERAP #2 Contract Labor 889.60 CHECK TOTAL: 2,107.24 C0028924 Xerox Corporation Copier Supplies 366.95 FUND TOTAL: 2,508.19 34 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Office Depot Business Services 54.67 Amazon.com Inc 64.95 Office Max 109.34 Office Depot Business Services 322.11 Amazon.com Inc 325.92 Office Depot Business Services 357.01 DMI Dell 3,825.00 LexisNexis VitalChek Network I 11.95 LexisNexis VitalChek Network I 57.95 Bridgestone Americas Inc 758.79 CHECK TOTAL: 5,887.69 !0049054 Martin County Board of County Family And Social Services 8,486.85 !0049060 Okeechobee Board Of County Com Family And Social Services 2,863.75 !0049074 St Lucie County Tax Collector CSBG/County ID Assist Septembe 125.00 FUND TOTAL: 17,363.29 35 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Fort Pierce Utility Authority 69.40 FUND TOTAL: 69.40 36 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Fort Pierce Utility Authority 107.44 FUND TOTAL: 107.44 37 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America LogMeIn USA Inc 59.00 FUND TOTAL: 59.00 38 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001823-INTACT CHECK VENDOR PURPOSE TOTAL !0048997 AATC Inc Hurricane Ian Transport to She 366.00 FUND TOTAL: 366.00 39 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0049020 CivilSurv Design Group Inc TCERDA Quad 1 Plat 500.02 V0019560 Fort Pierce Utility Authority Acct 93000104-247619 280.00 FUND TOTAL: 780.02 40 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL C0028885 AT&T Mobility Acct# 287313642066 60.92 FUND TOTAL: 60.92 41 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Tri-Dim Filter Corporation 484.00 Office Depot Business Services 46.39 DMI Dell 64.99 Office Depot Business Services 99.28 SBL Freightliner LLC 11.69 Publix 19.04 SBL Freightliner LLC 37.79 Publix 43.80 Tiresoles of Broward Inc 46.88 Total Truck Parts Inc 59.84 Home Depot 129.00 Home Depot 169.00 Kelly Tractor Co 477.12 Southeastern Traffic Supply LL 189.80 SunCam Inc 231.76 SBL Freightliner LLC 421.28 DMI Dell 35.00 CADD Microsystems Inc 323.25 DMI Dell 570.00 Office Depot Business Services 9.69 Office Depot Business Services 19.87 Lengemann Corporation 105.00 Lengemann Corporation 157.85 Lengemann Corporation 496.52 Chandler Equipment Co Inc 13.20 Amazon.com Inc 56.98 Amazon.com Inc 65.00 Amazon.com Inc 73.89 Amazon.com Inc 723.57 Ferguson Enterprises LLC 2,200.80 Ferguson Enterprises LLC 4,401.60 Apple Machine & Supply Co 331.15 About Phase Academy LLC 375.00 Apple Machine & Supply Co 742.00 Gardner Bros Auto Lock & Key 25.00 SBL Freightliner LLC 35.98 Ferguson Enterprises LLC 64.00 Home Depot 97.51 SBL Freightliner LLC 601.57 Classic Car Coating Inc 1,464.33 South Florida Land Clearing In 2,173.50 Amazon.com Inc 279.99 Florida Level & Transit Co Inc 695.00 SBL Freightliner LLC 9.12 Florida Coast Equipment Inc 15.89 Apple Machine & Supply Co 28.06 42 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Advance Stores Company Incorpo 31.65 Florida Coast Equipment Inc 56.04 Florida Coast Equipment Inc 59.96- Apple Machine & Supply Co 62.49 SBL Freightliner LLC 70.32 Apple Industrial Supply Co 110.93 PIRTEK Treasure Coast LLC 936.00 CHECK TOTAL: 19,929.45 !0049010 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.00 !0049027 Econolite Systems Inc Centrax Software Maintenance 10,010.00 !0049031 Famoso Inc Temp labor 2,249.46 !0049033 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,393.96 !0049044 Kelly Tractor Co Equipment repairs / parts 14,188.44 Parts for 40-9572 on 9/25/22 321.28 Repairs to 41-1715 on 8/11/22 5,328.52 Repairs to 41-1715 on 5/2/22 3,487.08 CHECK TOTAL: 23,325.32 !0049056 Mow 4 Less LLC Subdivision 3 Mowing 11,555.00 !0049065 Ranger Construction Industries Asphalt 54.75 Asphalt 108.04 CHECK TOTAL: 162.79 !0049077 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 !0049081 Toshiba America Business Solut Copier Rental/Lease 223.74 Copies 128.57 CHECK TOTAL: 352.31 09851210 Stewart Materials LLC Road Materials 555.60 C0028885 AT&T Mobility Acct# 287309424323 989.99 Acct# 287309946177 1,130.39 CHECK TOTAL: 2,120.38 C0028898 Gerelco Traffic Controls Inc Signal Maintenance 20,722.50 Signal Maintenance 1,720.58 CHECK TOTAL: 22,443.08 C0028915 TAW Power Systems Inc Generator Service and Repair 2,631.52 43 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0028916 The Irrigation Wizards Irrigation repair services 582.60 Pump Replacement at US1 @ Will 5,093.00 Irrigation repair services 4,661.00 CHECK TOTAL: 10,336.60 V0019558 EFE Inc Equipment parts and repairs 49.39 FUND TOTAL: 119,608.86 44 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0048996 A Thomas Construction Inc Demolition of Barn Building 16,830.00 Demolition of Barn Building 1,870.00 CHECK TOTAL: 18,700.00 !0049008 Bank of America Home Depot 179.31 Tractor Supply Company 134.98 Home Depot 396.19 Harbor Freight Tools USA Inc 969.97 Wal-Mart #0973 11.69 Florida Association of Countie 75.00 Florida Association of Countie 75.00 Amazon.com Inc 190.27 Home Depot 289.90 Universal Enterprises Supply C 2,145.00 Amazon.com Inc 11.99 Amazon.com Inc 14.49 Amazon.com Inc 29.99 Amazon.com Inc 102.01 Office Depot Business Services 151.50 Derek Dimmett 1,823.90 American Planning Association 100.00 Derek Dimmett 1,100.00 Home Depot 39.97 Florida Association of Countie 75.00 Florida Association of Countie 75.00 Staples Contract & Commercial 59.98 Tractor Supply Company 77.98 Day Dreams Uniforms Inc 110.70 Nashville Wraps LLC 508.97 Derek Dimmett 1,808.00 North American Invasive Specie 299.00 DMI Dell 327.07 DMI Dell 1,275.00 Hilton Hotel 1.95 Bank of America 13.00 Hilton Hotel 21.38- Hilton Hotel 21.38 Hilton Hotel 21.38 Hilton Hotel 21.38 Hilton Hotel 23.33- Hilton Hotel 23.33 Hilton Hotel 23.33- Hilton Hotel 23.33 American Planning Association 64.20 Hilton Hotel 171.00 Hilton Hotel 192.38 45 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Hilton Hotel 201.00 Hilton Hotel 224.33 American Planning Association 260.00 Office Depot Business Services 1,025.70 Derek Dimmett 1,041.25 Home Depot 3,371.40 Florida Association of Countie 75.00 Bank of America 8.00 Florida Association of Countie 75.00 Amazon.com Inc 8.38 Amazon.com Inc 15.19 Amazon.com Inc 27.18 Amazon.com Inc 30.00- Amazon.com Inc 71.16- Amazon.com Inc 85.26 Amazon.com Inc 85.99 Amazon.com Inc 87.49 Amazon.com Inc 121.94 Amazon.com Inc 134.96 Amazon.com Inc 251.88 Amazon.com Inc 252.55 DMI Dell 600.00 Amazon.com Inc 791.66- CHECK TOTAL: 20,002.83 !0049020 CivilSurv Design Group Inc C20-01-174 WA # 2 430.00 !0049071 Shubin & Bass P.A. Legal Services 6,637.50 C0028879 Adron Fence Co Inc Chainlink Fence Project 2,032.00 C0028885 AT&T Mobility Acct# 287313135299 259.26 Acct# 287313453712 39.08 Acct# 287307024967 270.72 Acct# 287313453522 271.68 Acct# 287311240935 326.29 CHECK TOTAL: 1,167.03 C0028900 Haisley-Hobbs Funeral Home Inc Monthly cremation services 211.00 Monthly cremation services 211.00 CHECK TOTAL: 422.00 C0028904 James E Matula Electrical Cont Labor and Materials 1,275.00 C0028908 Midway Veterinary Hospital PA Shelter Veterinary Services 160.00 Shelter Veterinary Services 64.57 CHECK TOTAL: 224.57 46 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0028920 Verizon Wireless Services LLC Acct #642100400-00025 216.42 Acct #642100400-00028 252.49 CHECK TOTAL: 468.91 FUND TOTAL: 51,359.84 47 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0049004 Aquatic Vegetation Control Inc Aquatic Vegetation spraying an 20,718.89 !0049008 Bank of America SBL Freightliner LLC 180.24 SBL Freightliner LLC 37.79 Home Depot 310.75 US Postal Service 26.95 Advance Stores Company Incorpo 28.05 Ferguson Enterprises LLC 62.04 Home Depot 129.94 Tractor Supply Company 449.91 Harbor Freight Tools USA Inc 836.99 Home Depot 19.94 Amazon.com Inc 49.45 Home Depot 75.39 Amazon.com Inc 78.87 Home Depot 96.99 Amazon.com Inc 196.20 CADD Microsystems Inc 406.75 CADD Microsystems Inc 412.58 Amazon.com Inc 58.65 Amazon.com Inc 382.23 Amazon.com Inc 295.30 South Florida Land Clearing In 4,999.99 CHECK TOTAL: 9,135.00 !0049019 City of Fort Pierce 2022 Storm water fees 20.70 !0049022 Day Dreams Uniforms Inc Uniforms for new employee Will 115.00 !0049025 Dredging & Marine Consultants Engineering 10,820.00 !0049042 Inwood Consulting Engineers In Engineering 40,730.84 Engineering 43,710.29 Engineering 1,282.75 CHECK TOTAL: 85,723.88 !0049063 PRP Construction Group LLC Engineering 1,216.97 !0049076 Stephen Cooper P.E. & Associat Engineering 5,100.00 09851190 Mohney, David Survey Stakes for Road/Surveyi 228.00 C0028885 AT&T Mobility Acct# 287311396528 136.51 C0028920 Verizon Wireless Services LLC Acct #642100400-00007 143.22 FUND TOTAL: 133,358.17 48 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 105209-State Aid to Libraries Grant FY2022 CHECK VENDOR PURPOSE TOTAL V0019569 R George & Associates Inc Power Bar 2,633.26 Table 2,700.80 CHECK TOTAL: 5,334.06 FUND TOTAL: 5,334.06 49 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0048996 A Thomas Construction Inc FY22 Shutter Repairs at State 7,250.00 !0048999 Advanced Computer Technologies 3rd party billing for Microgen 1,021.41 !0049008 Bank of America Bank of America 24.17 Bank of America 35.97 City Electric Supply Company 105.10 Home Depot 73.96 Home Depot 94.94 Florida Water and Pollution Co 115.00 Amazon.com Inc 211.06 Sunrise Paint & Wallcovering I 239.96 Amazon.com Inc 351.17 All Contractor Services Inc 498.75 All Contractor Services Inc 498.75 Bank of America 1,046.48 Apple Machine & Supply Co 1,546.94 Sunrise Paint & Wallcovering I 1,962.10 Home Depot 76.37 Rosen Materials LLC 107.50 Office Max 114.95 Amazon.com Inc 290.87 Office Max 884.04 Amazon.com Inc 899.64 Office Max 1,184.15 SBL Freightliner LLC 14.44 Trane U.S. Inc 93.10 Trane U.S. Inc 121.03 Pico Services of Martin County 470.29 Amazon.com Inc 13.59 Amazon.com Inc 29.64 Bank of America 87.41 Debra A. Morris 250.00 Debra A. Morris 500.00 Trane U.S. Inc 832.38 Amazon.com Inc 13.40 Amazon.com Inc 16.22 Amazon.com Inc 21.10 Home Depot 59.00 Amazon.com Inc 118.99 Amazon.com Inc 155.99 Amazon.com Inc 179.85 City Electric Supply Company 32.80 Home Depot 73.77 Tropic Supply Inc 42.78 Pico Services of Martin County 45.58 50 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Tropic Supply Inc 69.96 Home Depot 88.89 City Electric Supply Company 91.60 Trane U.S. Inc 94.37 Home Depot 214.52 Pico Services of Martin County 415.00 Pico Services of Martin County 545.00 Apple Industrial Supply Co 5.15 Apple Industrial Supply Co 9.00 Home Depot 26.41 Home Depot 66.61 Home Depot 101.80 City Electric Supply Company 249.62 Home Depot 162.69 Home Depot 499.85 1st Fire & Security Inc 185.00 Susan Osgood 1,611.00 John Fossati Garage Door LLC 4,865.00 Susan Osgood 1,209.00 Lowe's of Ft Pierce 71.92 Home Depot 120.97 Home Depot 133.62 Home Depot 205.59 Crislip Glass Inc 1,100.00 Amazon.com Inc 7.95 Office Max 305.67 Amazon.com Inc 499.95 World Industrial Equipment Inc 1,100.00 East Coast Lumber & Supply Co 17.99 Tri-Dim Filter Corporation 154.00 Tri-Dim Filter Corporation 316.50 Tri-Dim Filter Corporation 442.30 Tri-Dim Filter Corporation 561.70 Home Depot 14.53 Wal-Mart #0973 16.34 Home Depot 30.83 Home Depot 39.90 Apple Machine & Supply Co 61.60 Apple Industrial Supply Co 64.02 Apple Industrial Supply Co 107.89 Harbor Freight Tools USA Inc 109.89 Home Depot 135.78 Home Depot 168.67 Apple Machine & Supply Co 206.22 McCain Sales of Florida Inc 1,100.00 HD Supply Construction Supply 96.38 51 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Staples Contract & Commercial 109.98 Home Depot 119.94 HD Supply Construction Supply 120.83 W W Grainger Inc 194.20- Southern Janitor Supply Inc 426.90 James E Matula Electrical Cont 800.00 W W Grainger Inc 971.00- Big John Feed And Supply 99.98 Home Depot 499.00 Home Depot 517.74 CHECK TOTAL: 32,763.08 !0049022 Day Dreams Uniforms Inc Uniform Shirts -Pretrial 390.40 !0049033 Fort Pierce Utility Authority Acct# 14000001-150572 Faciliti 56,279.84 Acct# 14000012-224476 Faciliti 2,934.27 Acct# 14000012-224476 Faciliti 2,058.81 Acct# 14000014-253290 Faciliti 47,853.62 Acct# 14000014-253290 Faciliti 3,508.32 CHECK TOTAL: 112,634.86 !0049038 Hulett Environmental Services JUDICIAL BUILDINGS 348.00 JAIL 240.00 CHECK TOTAL: 588.00 !0049052 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 925.57 Law Library Repairs 3,645.81 CHECK TOTAL: 4,571.38 !0049058 New Horizons Of Treasure Coast Jail Diversion -C21-09-582 42,447.90 Mental Health Court Manager - 16,737.50 CHECK TOTAL: 59,185.40 !0049064 Public Defender 19th Judicial County Obligations for the Pub 8.07 County Obligations for the Pub 23,403.25 County Obligations for the Pub 980.86 County Obligations for the Pub 752.12 CHECK TOTAL: 25,144.30 !0049069 Satellite Tracking of People L Global Positioning Satellite E 15,024.75 !0049075 State Attorney 19th County Acc County Obligations for State A 4,454.01 County Obligations for State A 70.78 CHECK TOTAL: 4,524.79 !0049081 Toshiba America Business Solut CopierRental/Lease 156.21 52 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049081 -Continued Copies 9.94 CHECK TOTAL: 166.15 09851152 Bttn Technologies Inc SLC Drug Lab Nitrile Gloves 849.72 09851167 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67 C0028885 AT&T Mobility Acct# 287313452405 132.03 Acct# 287313331865 46.67 Acct# 287311234639 181.12 Acct# 28730756026 700.05 CHECK TOTAL: 1,059.87 C0028886 Bluetriton Brands Inc Cooler Rental 1.99 Bottled Water Delivery 50.91 Bottled Water Delivery 20.96 Cooler Rental 1.99 CHECK TOTAL: 75.85 C0028906 Konica Minolta Business System Copier Rental/Lease -Mental H 75.78 Carry Over Services 5.59 Carry Over Services 7.88 Copier Rental/Lease -Mental H 96.45 Copier Rental/Lease -Mental H 96.45 Carry Over Services 7.62 Copier Rental/Lease -Mental H 96.45 Carry Over Services 7.88 Carry Over Services 7.62 Copier Rental/Lease -Mental H 96.45 Carry Over Services 7.87 Copier Rental/Lease -Mental H 96.45 Carry Over Services 9.81 Copier Rental/Lease -Mental H 96.45 Carry Over Services 7.84 CHECK TOTAL: 716.59 C0028920 Verizon Wireless Services LLC Acct #642100400-00004 551.92 V0019564 Motorola Solutions Inc MCC7500 Console Add-on 59,254.00 V0019572 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 276.12 FUND TOTAL: 341,513.26 53 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Amazon.com Inc 19.99 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 130.80 Faronics Technologies USA Inc 510.10 APCO International 647.46 Office Max 6.69 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 Office Max 45.24 Capitol Information Group Inc 191.53- Bank of America 349.00- CHECK TOTAL: 1,389.75 V0019564 Motorola Solutions Inc MCC7500 Console Add-on 8,500.00 FUND TOTAL: 9,889.75 54 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Impact Power Technologies LLC 402.00 PB Parent Holdco LP 751.45 CHECK TOTAL: 1,153.45 V0019564 Motorola Solutions Inc MCC7500 Console Add-on 15,000.00 V0019565 Motorola Solutions Inc Purchase & Installation of add 8,832.49 FUND TOTAL: 24,985.94 55 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0048990 Pentz, Erik Pentz/Winter Garden/InfoSec Wo 156.75 !0049009 Bank of America N.A. P-Card Statement/Ending in 071 1,202.35 P-Card Statement/Ending in 071 2,034.56 P-Card Statement/Ending in 071 59.88 CHECK TOTAL: 3,296.79 !0049064 Public Defender 19th Judicial County Obligations for the Pub 7,199.62 !0049075 State Attorney 19th County Acc County Obligations for State A 36.37- County Obligations for State A 24,404.53 CHECK TOTAL: 24,368.16 !0049081 Toshiba America Business Solut Copier Rental/Lease 114.55 Copies .0065/per copy 14.10 Copies 32.34 Copier Rental/Lease 149.11 Copier Rental/Lease 155.73 Copies 4.80 Copier Rental/Lease 155.73 Copies 23.19 Copier Rental/Lease 155.73 Copies 12.29 Copier Rental/Lease 155.73 Copies 111.39 Copier Rental/Lease 155.73 Copies 39.94 Copier Rental/Lease 155.73 Copies 28.32 Copier Rental/Lease 155.73 Copies 33.26 Copier Rental/Lease 155.73 Copies 19.60 Copier Rental/Lease 155.73 Copies 45.45 Copier Rental/Lease 155.73 Copies 60.18 Copier Rental/Lease 155.73 Copies 95.06 Copier Rental 114.55 Maintenance & Copies .0065/per 3.27 Copier Rental 114.55 Maintenance & Copies .0065/per 4.48 Copies 29.71 Copier Rental/Lease 155.73 Copies 59.43 56 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0049081 -Continued Copier Rental/Lease 155.73 Copier Rental 114.55 Maintenance & Copies .0065/per 30.73 Copier Rental/Lease 114.55 Maintenance & Copies .0065 per 1.79 CHECK TOTAL: 3,395.68 C0028917 Toshiba Business Solutions (US Maintenance & Supplies 5.74 C0028920 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 38,999.86 57 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL V0019559 Fort Pierce Utility Authority Acct 71946610-169216 714.76 FUND TOTAL: 714.76 58 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0048982 Davis, Glejuanda L Davis/Orlando/FCTD Annual Trai 317.00 Davis/Naples/FPTA Annual Train 68.00 CHECK TOTAL: 385.00 !0049008 Bank of America Amazon.com Inc 9.59 Amazon.com Inc 19.76 Amazon.com Inc 24.99 DMI Dell 35.00 HP-SSP Naples Hotel LLC 166.88 Renaissance Hotel Operating Co 274.00 HP-SSP Naples Hotel LLC 280.12 HP-SSP Naples Hotel LLC 166.88 HP-SSP Naples Hotel LLC 166.88 HP-SSP Naples Hotel LLC 280.12 Renaissance Hotel Operating Co 285.00 HP-SSP Naples Hotel LLC 310.12 HP-SSP Naples Hotel LLC 166.88 HP-SSP Naples Hotel LLC 166.88 Renaissance Hotel Operating Co 300.00 HP-SSP Naples Hotel LLC 310.12 CHECK TOTAL: 2,963.22 !0049057 MV Contract Transportation Inc Fixed Route and Paratransit se 73,027.70 MV-Transportation 135,846.10 CHECK TOTAL: 208,873.80 FUND TOTAL: 212,222.02 59 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc Transportation 2,219.73 FUND TOTAL: 2,219.73 60 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc 11.7A.00 (A3) -Preventative 7,731.64 FUND TOTAL: 7,731.64 61 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc 11.7A.00 (A4) -Preventative 1,157.02 FUND TOTAL: 1,157.02 62 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130138-FTA FFY 20 CARES Act-Sec 5307 CHECK VENDOR PURPOSE TOTAL !0049091 Wendel Architecture P.C. Professional Architectural Ser 13,292.41 FUND TOTAL: 13,292.41 63 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc Non Fixed Route ADA Paratransi 36,660.00 11.71.12 Capital Cost of Third 84,702.41 Operating Assistance 75,280.96 Operating Match 75,280.96 CHECK TOTAL: 271,924.33 FUND TOTAL: 271,924.33 64 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc Lakewood Park Corridor Grant 20,904.74 FUND TOTAL: 20,904.74 65 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130242-FDOT Public Transit Svc Development CHECK VENDOR PURPOSE TOTAL 09851200 SanJuan, Ariel Art work for public transit 500.00 FUND TOTAL: 500.00 66 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130244-FDOT SFY22 Block Grant CHECK VENDOR PURPOSE TOTAL !0049057 MV Contract Transportation Inc Block Grant 85,347.83 FUND TOTAL: 85,347.83 67 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0048998 Adams Remco Inc Operating Supplies 46.12 !0049008 Bank of America EFE Inc 17.57 EFE Inc 26.24- EFE Inc 29.26 St Lucie Battery & Tire Compan 74.62 Bank of America 46.38- Adobe Inc 14.99 Office Depot Business Services 81.58 Amazon.com Inc 104.47 Bank of America 227.70 CHECK TOTAL: 477.57 !0049014 C&S Engineers Inc Professional Services 16,780.50 Professional services 1,290.00 CHECK TOTAL: 18,070.50 !0049033 Fort Pierce Utility Authority Acct# 14000000-205652 Airport 11,121.58 Acct# 14000000-205652 Airport 935.02 CHECK TOTAL: 12,056.60 !0049035 Fuller Armfield Wagner Apprais Appraisal for West Commerce Pa 3,300.00 !0049052 Life Safety Systems Inc of the Other Contractual Services 200.00 !0049090 Volaire Aviation Inc Airline Professional Services 2,750.00 C0028885 AT&T Mobility Acct# 287313233817 467.24 C0028888 Callaway & Price Inc Appraisal for West Commerce Pa 2,500.00 C0028889 Cintas Corporation No 2 Operating Supplies 45.41 Operating Supplies 46.34 CHECK TOTAL: 91.75 FUND TOTAL: 39,959.78 68 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0048989 Payne, Stan Payne/Key West/Florida Port's 237.46 !0049008 Bank of America Bank of America 182.87 Coffey Brothers Inc 255.00 CHECK TOTAL: 437.87 !0049019 City of Fort Pierce 2022 Storm water fees 15,421.50 !0049031 Famoso Inc Temporary Clerical Svcs. 1,000.80 C0028885 AT&T Mobility Acct# 287315980189 83.34 V0019568 Nelson Mullins Riley & Scarbor Legal Fees 8,349.00 FUND TOTAL: 25,529.97 69 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0049031 Famoso Inc Contract Labor 391.92 FUND TOTAL: 391.92 70 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0049025 Dredging & Marine Consultants Engineering 1,485.00 FUND TOTAL: 1,485.00 71 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140416-FDOT Security Perimeter Fencing P2 CHECK VENDOR PURPOSE TOTAL !0049005 Atkins North America Inc Infrastructure 4,630.00 FUND TOTAL: 4,630.00 72 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140417-FDOT Aerowest Taxiway Design CHECK VENDOR PURPOSE TOTAL !0049014 C&S Engineers Inc Infrastructure 51,231.50 FUND TOTAL: 51,231.50 73 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140801-SFWMD/FIND Taylor Creek Restore CHECK VENDOR PURPOSE TOTAL !0049025 Dredging & Marine Consultants Engineering 4,200.00 FUND TOTAL: 4,200.00 74 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Outdoor World 119.98 Adapco Inc 2,158.90 Home Depot 51.28 SBL Freightliner LLC 58.00 Home Depot 98.98 Home Depot 107.92 Fleet Maintenance of South Flo 108.53 Home Depot 108.73 Bank of America 125.00 Napa Auto Parts 271.30 Suncoast Welding Supplies Inc 477.68 Amazon.com Inc 907.12 Electronic Maintenance & Commu 1,317.95 Amazon.com Inc 24.49 Bank of America 2.69 Fisher Scientific Company LLC 18.10 Amazon.com Inc 18.99 Amazon.com Inc 38.97- Amazon.com Inc 38.97 Amazon.com Inc 69.99 Trilogy MedWaste Southeast LLC 74.80 OTC Brands Inc 82.90 OTC Brands Inc 91.88 OTC Brands Inc 109.95 Amazon.com Inc 114.85 Amazon.com Inc 142.50 Amazon.com Inc 113.99 Amazon.com Inc 34.98 Bank of America 268.58 Fisher Scientific Company LLC 572.31 W W Grainger Inc 272.42 W W Grainger Inc 544.84 Amazon.com Inc 1,052.32 John W Hock Company 1,227.78 Napa Auto Parts 56.07 Fort Pierce Alternator and Sta 60.49 Tractor Supply Company 68.95 Wal-Mart #0973 42.39 Wal-Mart #0973 31.74 Tractor Supply Company 122.93 Tractor Supply Company 134.90 Napa Auto Parts 150.32 Suncoast Welding Supplies Inc 155.43 All County Lock & Key 227.40 Tractor Supply Company 29.46 Tractor Supply Company 267.00 75 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued All County Lock & Key 644.30 Florida Mosquito Control Assoc 800.00 Florida Mosquito Control Assoc 400.00 CHECK TOTAL: 13,941.11 !0049033 Fort Pierce Utility Authority Acct# 14000005-168298 Mosquito 28,614.25 C0028885 AT&T Mobility Acct# 287313488183 84.36 Acct# 287313488183 90.56 CHECK TOTAL: 174.92 C0028920 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 865.68 CHECK TOTAL: 1,226.38 FUND TOTAL: 43,956.66 76 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Office Depot Business Services 20.98 Office Depot Business Services 24.53 Office Max 27.89 Office Depot Business Services 30.99 Office Depot Business Services 45.98 Office Depot Business Services 121.24 CMS Communications Inc 143.00 CHECK TOTAL: 414.61 !0049031 Famoso Inc 2022 Temp Staff Impact Fee 592.80 2022 Temp Staff Impact Fee 600.48 CHECK TOTAL: 1,193.28 FUND TOTAL: 1,607.89 77 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Amazon.com Inc 6.94 Amazon.com Inc 7.91 Bank of America 8.00 Amazon.com Inc 11.00 Amazon.com Inc 18.27 BP Oil Company 27.21 Amazon.com Inc 27.90 Amazon.com Inc 29.91 Delta Air Lines Inc 30.00 Bank of America 35.38 Bank of America 50.00 Amazon.com Inc 140.81 Bank of America 588.61 Bank of America 627.71 Fairfield Inn 716.00 Contractor Supply Store Inc 1,171.65 CHECK TOTAL: 3,497.30 !0049081 Toshiba America Business Solut Copier Rental/Lease 152.36 Copies 0.07 CHECK TOTAL: 152.43 C0028885 AT&T Mobility Acct# 287307533005 202.06 FUND TOTAL: 3,851.79 78 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0048984 Hinson, Cynthia Hinson/Local Travel 131.25 Hinson/Local Travel 217.50 CHECK TOTAL: 348.75 !0049009 Bank of America N.A. P-Card Statement/Ending in 071 41.49 P-Card Statement/Ending in 071 302.72 CHECK TOTAL: 344.21 C0028903 Interstate Express Courier Services for 19th Judi 123.90 V0019550 AT&T Acct 561 N22-0062 062 852.20 FUND TOTAL: 1,669.06 79 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0028909 Morivalous Cleaning Inc Special Cleaning/Incidentals p 95.00 Cleaning Services for Guardian 560.00 CHECK TOTAL: 655.00 FUND TOTAL: 655.00 80 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0049082 Tradewinds Enrichment Solution Outpatient Treatment 50.00 Outpatient Treatment 130.00 Outpatient Treatment 60.00 Outpatient Treatment 25.00 Outpatient Treatment 75.00 Outpatient Treatment 135.00 Outpatient Treatment 230.00 Outpatient Treatment 135.00 Outpatient Treatment 60.00 Outpatient Treatment 165.00 Outpatient Treatment 165.00 Outpatient Treatment 105.00 Outpatient Treatment 135.00 Outpatient Treatment 130.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 260.00 Outpatient Treatment 50.00 Outpatient Treatment 165.00 Outpatient Treatment 25.00 Outpatient Treatment 50.00 Outpatient Treatment 180.00 Outpatient Treatment 110.00 Outpatient Treatment 165.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 CHECK TOTAL: 2,945.00 !0049083 Treasure Coast Counseling Cent Outpatient Treatment 140.00 Outpatient Treatment 50.00 Outpatient Treatment 140.00 Outpatient Treatment 105.00 CHECK TOTAL: 435.00 FUND TOTAL: 3,380.00 81 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Bank of America 25.01 Amazon.com Inc 21.99 CHECK TOTAL: 47.00 !0049079 The Transit Group Inc Engineering 565.25 C0028885 AT&T Mobility Acct# 287310660489 34.99 FUND TOTAL: 647.24 82 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 184231-Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE TOTAL !0049078 Taylor Engineering Inc Ft Pierce Inlet Sed. Basin Mit 84,699.00 FUND TOTAL: 84,699.00 83 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 184233-SLC South Beach Project 18SL2 CHECK VENDOR PURPOSE TOTAL !0049036 G.E.C. Inc Funding Assesement STCCoastal 2,469.00 FUND TOTAL: 2,469.00 84 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 184239-FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE TOTAL !0049078 Taylor Engineering Inc FTP Protection Shore Protectio 29,078.00 Engineering 19,890.00 CHECK TOTAL: 48,968.00 FUND TOTAL: 48,968.00 85 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 185021-FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Rosen Centre Inc 412.08 FUND TOTAL: 412.08 86 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09851162 Equifax Workforce Solutions LL Ancillary Fees 14.99 C0028924 Xerox Corporation Copier Rental 310.74 FUND TOTAL: 325.73 87 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Amazon.com Inc 29.64 Amazon.com Inc 77.50 Midwest Motor Supply Co Inc 103.75 Apple Industrial Supply Co 111.52 St Lucie Battery & Tire Compan 121.45 Horizon Distributors Inc 215.50 Chemsearch 227.95 City Electric Supply Company 369.95 United Laboratories Inc 402.36 United Laboratories Inc 1,996.68 Victory Access Control LLC 270.00 City Electric Supply Company 73.84 All County Lock & Key 111.75 Apple Industrial Supply Co 127.66 Home Depot 186.94 PB Parent Holdco LP 1,009.00 City Electric Supply Company 1,453.65 Cintas Corporation No 2 129.72 Cintas Corporation No 2 136.55 Tri-Dim Filter Corporation 151.40 Hartline Company 195.00 Meeks Plumbing Inc 948.00 Meeks Plumbing Inc 1,062.00 Protegis LLC 1,139.50 Applied Aquatic Technology 1,450.00 Applied Aquatic Technology 1,920.00 Staples Inc 236.95 Meeks Plumbing Inc 2,350.00 CHECK TOTAL: 16,608.26 C0028885 AT&T Mobility Acct# 287313437744 90.56 FUND TOTAL: 16,698.82 88 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0049021 Culpepper & Terpening Inc Engineering 6,608.75 !0049025 Dredging & Marine Consultants Engineering 1,600.00 FUND TOTAL: 8,208.75 89 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Amazon.com Inc 32.97 Amazon.com Inc 32.97 Amazon.com Inc 65.94 CHECK TOTAL: 131.88 FUND TOTAL: 131.88 90 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Florida Golf Service Unlimited 1,000.00 Design A Sign Inc 1,200.00 Design A Sign Inc 495.00 Home Depot 108.33 Wal-Mart #0973 11.94 Party City 13.50 Michaels Stores Inc 19.98 Bank of America 180.00 CHECK TOTAL: 3,028.75 V0019557 Czaplicki, Allen P Painting Services 4,980.00 FUND TOTAL: 8,008.75 91 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 310003-Impact Fees-Public Buildings CHECK VENDOR PURPOSE TOTAL !0049028 Edlund Dritenbas Binkley Archi Professional Services -Archit 1,107.75 FUND TOTAL: 1,107.75 92 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0049015 CAPTEC Engineering Inc Engineering 14,135.00 !0049025 Dredging & Marine Consultants Engineering 1,650.00 !0049042 Inwood Consulting Engineers In Engineering 84,665.93 Engineering 68,778.49 CHECK TOTAL: 153,444.42 !0049046 Kimley Horn and Associates Inc Engineering 104,521.44 Engineering 3,195.00 Engineering 11,325.00 Engineering 16,460.00 CHECK TOTAL: 135,501.44 FUND TOTAL: 304,730.86 93 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Sherwin-Williams 53.38 Home Depot 23.29 Graybar Electric Company Inc 23.37 Home Depot 27.79 City Electric Supply Company 66.28 City Electric Supply Company 66.28 Graybar Electric Company Inc 94.29 Home Depot 96.15 Graybar Electric Company Inc 109.28 City Electric Supply Company 299.97 Graybar Electric Company Inc 524.57 Graybar Electric Company Inc 541.70 City Electric Supply Company 2,672.84 CHECK TOTAL: 4,599.19 !0049045 Kerns Construction & Property Provide Professional Renovatio 24,612.50 Retainage 2,461.25- CHECK TOTAL: 22,151.25 FUND TOTAL: 26,750.44 94 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 310100-Oleander Avenue Sidewalk CHECK VENDOR PURPOSE TOTAL !0049024 DP Development LLC Engineering 84,490.20 Retainage 4,224.51- Engineering 24,302.95 Retainage 1,215.15- CHECK TOTAL: 103,353.49 FUND TOTAL: 103,353.49 95 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0049046 Kimley Horn and Associates Inc Engineering 3,950.00 Engineering 1,735.00 CHECK TOTAL: 5,685.00 !0049047 Kisinger Campo & Associates Co Engineering 8,401.25 Engineering 10,511.51 CHECK TOTAL: 18,912.76 09851176 Johnson Mirmiran & Thompson I Bridge Repairs Eleven Mile WA# 19,100.00 FUND TOTAL: 43,697.76 96 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0049021 Culpepper & Terpening Inc Engineering 18,196.70 !0049063 PRP Construction Group LLC Engineering 76,813.28 !0049065 Ranger Construction Industries Release Retainage 5,133.00 FUND TOTAL: 100,142.98 97 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0049001 Andersen Andre Consulting Engi Engineering 1,124.00 !0049008 Bank of America Home Depot 41.40 Ferguson Enterprises LLC 846.00 Ferguson Enterprises LLC 693.00 American Portable Toilets Inc 76.34 American Portable Toilets Inc 76.34 American Concrete Industries I 85.00 Fort Pierce Utility Authority 111.63 CHECK TOTAL: 1,929.71 !0049015 CAPTEC Engineering Inc Engineering 675.00 !0049021 Culpepper & Terpening Inc Engineering 22,424.75 Engineering 28,173.00 CHECK TOTAL: 50,597.75 !0049042 Inwood Consulting Engineers In Engineering 10,178.01 !0049046 Kimley Horn and Associates Inc Melville Phase II Design 14,284.00 !0049047 Kisinger Campo & Associates Co Engineering 1,998.75 Engineering 3,877.59 CHECK TOTAL: 5,876.34 !0049063 PRP Construction Group LLC Engineering 2,145.85 !0049065 Ranger Construction Industries Release Retainage 46,020.81 !0049076 Stephen Cooper P.E. & Associat Engineering 8,657.50 Engineering 6,360.00 CHECK TOTAL: 15,017.50 C0028881 American Concrete Industries I Concrete Materials -Melville 85.00 C0028882 Ardaman & Associates Inc Engineering 1,133.00 Engineering 549.00 CHECK TOTAL: 1,682.00 C0028896 Ferguson Enterprises LLC Hydraluic Cement for Melville 1,609.56 C0028910 MWI Corporation Melville Road Phase I Dewateri 2,287.00 FUND TOTAL: 153,512.53 98 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 319100-FHA Edwards Road Reconstruction CHECK VENDOR PURPOSE TOTAL !0049065 Ranger Construction Industries Engineering 16,260.00 Retainage 1,626.00- Engineering 192,925.43 Engineering 326,337.16 Retainage 16,316.86- Retainage 19,292.54- Release Retainage 18,517.77 CHECK TOTAL: 516,804.96 FUND TOTAL: 516,804.96 99 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 319101-FEMA/FDEM Lakewood Park CHECK VENDOR PURPOSE TOTAL !0049025 Dredging & Marine Consultants Engineering 28,420.00 FUND TOTAL: 28,420.00 100 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 319200-FDEP Melville Rd. S. Water Imp Ph 1 CHECK VENDOR PURPOSE TOTAL !0049037 Hinterland Group Inc Construction and Delivery of D 1,800.00 Retainage 90.00- CHECK TOTAL: 1,710.00 FUND TOTAL: 1,710.00 101 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0049080 TLC Engineering for Architectu Clover Park 1,900.00 FUND TOTAL: 1,900.00 102 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0048995 A Great Fence LLC Match existing fence at Indrio 19,860.00 !0049003 Apple Machine & Supply Co 7 sheets of 1/2" x 10 ft in A3 9,800.00 !0049008 Bank of America Home Depot 6.54 Home Depot 8.53 Home Depot 12.46 Home Depot 26.56 Home Depot 31.04 Home Depot 34.00 Pierce AFL VF LLC 53.09 Home Depot 25.96 Home Depot 55.46 Home Depot 87.80 Suncoast Welding Supplies Inc 136.20 Home Depot 139.00 Home Depot 139.96- Home Depot 139.96 Apple Industrial Supply Co 167.54 W W Grainger Inc 174.54 Home Depot 192.80 Harbor Freight Tools USA Inc 279.96 Home Depot 304.94 Home Depot 329.00 Home Depot 115.00 Home Depot 230.00 Apple Machine & Supply Co 357.53 Home Depot 369.96 Safety & Boot Center Inc 444.00 Safety & Boot Center Inc 928.80 Harbor Freight Tools USA Inc 1,279.94 Apple Industrial Supply Co 8.51 Amazon.com Inc 8.99 Amazon.com Inc 9.89 Amazon.com Inc 11.99 Amazon.com Inc 12.99 Amazon.com Inc 15.99 Amazon.com Inc 18.41 Amazon.com Inc 21.99 W W Grainger Inc 26.23 Amazon.com Inc 29.94 Home Depot 32.91 Amazon.com Inc 34.99 Amazon.com Inc 39.50 Amazon.com Inc 7.99 Amazon.com Inc 34.69 103 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued Amazon.com Inc 46.44 Amazon.com Inc 47.88 Amazon.com Inc 50.95 EFE Inc 55.62 Amazon.com Inc 7.99 Amazon.com Inc 47.67 Amazon.com Inc 59.91 W W Grainger Inc 61.98 Amazon.com Inc 68.24 W W Grainger Inc 74.13 Amazon.com Inc 74.92 Amazon.com Inc 75.96 Amazon.com Inc 76.87 Amazon.com Inc 78.39 W W Grainger Inc 96.21 Global Equipment Company Inc 126.95- Amazon.com Inc 149.95 Amazon.com Inc 173.48 Amazon.com Inc 187.70 Amazon.com Inc 200.53 Amazon.com Inc 209.90 Napa Auto Parts 239.76 CDW Government Inc 270.19 W W Grainger Inc 276.15 Momar Incorporated 299.00 Midwest Motor Supply Co Inc 336.11 Amazon.com Inc 347.70 Amazon.com Inc 359.82 Amazon.com Inc 397.98 Amazon.com Inc 400.99 Amazon.com Inc 22.48 CDW Government Inc 579.08 CDW Government Inc 599.14 DMI Dell 865.00 Amazon.com Inc 917.34 Uline Inc 931.94 Global Equipment Company Inc 1,940.54 Staples Inc 11.99 Bank of America 862.42 Coastal Wire Company 948.32 Bank of America 0.20 Bank of America 0.20 Amazon.com Inc 10.99 Amazon.com Inc 63.94 W W Grainger Inc 79.83 Amazon.com Inc 125.89 104 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049008 -Continued W W Grainger Inc 275.08 Call2Recycle Inc 450.00 Amazon.com Inc 49.94 Amazon.com Inc 206.30 Amazon.com Inc 254.97 Amazon.com Inc 293.56 Amazon.com Inc 370.54 Momar Incorporated 523.36 Amazon.com Inc 563.81 Fleet Energy Managers LLC 733.17 Coastal Wire Company 948.32 Global Equipment Company Inc 1,319.40 CHECK TOTAL: 24,698.88 !0049011 BlueAlly Technology Solutions Poweredge T340 server for the 3,626.42 !0049013 Brink's Inc Armored Car Services -Solid W 1,569.49 !0049018 CDM Smith Inc wa#8 c19-09-790 leachate pond 8,294.50 Engineering services 3,755.00 engineering WA# 16 1,072.50 wa#19 npdes discharge 720.00 CHECK TOTAL: 13,842.00 !0049031 Famoso Inc CONTRACT LABOR -CLERICAL WORK 152.90 CONTRACT LABOR -CLERICAL WORK 83.40 CHECK TOTAL: 236.30 !0049034 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 4,051.01 contracted skilled labor @ Sin 30,631.44 CHECK TOTAL: 34,682.45 !0049039 Indian River County Board of C interlocal agree 501.89 !0049044 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 115.83 PARTS AND SERVICES FOR HEAVY E 252.72 PARTS AND SERVICES FOR HEAVY E 177.88 PARTS AND SERVICES FOR HEAVY E 1,374.82 CHECK TOTAL: 1,921.25 !0049054 Martin County Board of County c21-07-508 profit sharing 4,007.37 !0049072 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 472.15 !0049081 Toshiba America Business Solut Copier Rental/Lease 168.92 COPIES 5.34 CHECK TOTAL: 174.26 105 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09851156 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 167.70 TRUCK AND DRIVER USED FOR OIL 50.00 TRUCK AND DRIVER USED FOR OIL 193.50 CHECK TOTAL: 411.20 09851169 Florida Power & Light Company Acct #19022-36023 15.88 Acct #57961-98165 25.66 Acct #95163-99335 51.15 CHECK TOTAL: 92.69 C0028878 Abercrombie's Land Services LL loading and hauling of fill di 21,430.50 loading and hauling of fill di 11,329.50 CHECK TOTAL: 32,760.00 C0028880 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 Vaious plumbing repairs on sit 225.00 CHECK TOTAL: 350.00 C0028885 AT&T Mobility Acct# 287309401010 1,034.33 C0028894 DKJJ Battery Co Credit Invoice 20071402 71.05- single stream batteries 310.88 batteries 310.87 CHECK TOTAL: 550.70 C0028907 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 6,151.60 C0028909 Morivalous Cleaning Inc cleaning of admin building 1st 860.00 C0028912 Pace Analytical Services Inc c20-01-263 water quality monit 24.50 C0028913 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 17,655.76 LANDFILL-INV/GAS(141550) 22,156.62 LANDFILL-INV/GAS(141550) 1,524.11 LANDFILL-INV/GAS(141550) 8,644.55 CHECK TOTAL: 49,981.04 C0028918 Total Truck Parts Inc Parts and repairs for heavy eq 125.86 FUND TOTAL: 207,734.38 106 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America United Parcel Service of Ameri 37.37 Amazon.com Inc 26.99 Amazon.com Inc 61.85 Amazon.com Inc 72.88 Amazon.com Inc 77.94 Yard Improvements LLC 705.00 Shafii's Inc 2,132.00 Bank of America 2,704.00 CHECK TOTAL: 5,818.03 !0049031 Famoso Inc Temporary Labor 332.50 !0049033 Fort Pierce Utility Authority Acct# 14000003-206590 Parks - 6,856.42 Acct# 14000003-206590 Parks - 347.00 CHECK TOTAL: 7,203.42 09851153 Callaway Golf Sales Company Golf Course General Ledger Nov 383.26 Golf Course General Ledger Nov 943.02 Golf Course General Ledger Nov 701.86 Golf Course General Ledger Nov 181.06 Golf Course General Ledger Nov 180.29 CHECK TOTAL: 2,389.49 C0028886 Bluetriton Brands Inc Drinking water 41.94 Cooler rental 2.99 Drinking water 41.94 Cooler rental 2.99 CHECK TOTAL: 89.86 FUND TOTAL: 15,833.30 107 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 108 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0049002 Apple Industrial Supply Co Equipment Maintenance 248.36 !0049008 Bank of America Amazon.com Inc 285.89 Amazon.com Inc 68.87 Culver Company LLC 276.13 Amazon.com Inc 42.98 Amazon.com Inc 65.84 Staples Inc 114.42 Home Depot 5.63- Amazon.com Inc 7.99 Amazon.com Inc 9.99 Pierce AFL VF LLC 10.22 Amazon.com Inc 14.66 Home Depot 14.97 HCOP LLC 16.65 Amazon.com Inc 22.99 HCOP LLC 25.60 Home Depot 33.93 Amazon.com Inc 69.75 Home Depot 70.03 Apple Machine & Supply Co 70.80 Home Depot 89.00 Chemical Containers Inc 96.41 Home Depot 119.90 McMaster-Carr Supply Company 123.41 Advance Stores Company Incorpo 129.66 Amazon.com Inc 155.52 EFE Inc 157.38 Home Depot 193.00 Amazon.com Inc 195.00 Home Depot 199.00 Amazon.com Inc 234.00 Home Depot 249.00 Home Depot 247.68 Home Depot 35.45 Home Depot 398.00 Home Depot 447.00 Home Depot 498.00 Amazon.com Inc 6.99 Amazon.com Inc 77.97- CHECK TOTAL: 4,712.51 !0049013 Brink's Inc Armored Car Services -Utiliti 521.90 !0049017 CDA Solutions Inc Service calls, troubleshoot an 180.00 Service calls, troubleshoot an 180.00 108 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 109 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0049017 -Continued Service calls, troubleshoot an 115.00 Service calls, troubleshoot an 180.00 Service calls, troubleshoot an 445.00 Service calls, troubleshoot an 180.00 CHECK TOTAL: 1,280.00 !0049029 ENCO Utility Services Florida Mailing Services (Including Co 1,041.83 !0049072 Southern Janitor Supply Inc Chemicals 117.00 !0049081 Toshiba America Business Solut Copier Rental/Lease 92.06 Copies 4.10 Copies 6.68 Coper Rental/Lease 92.06 CHECK TOTAL: 194.90 09851144 AJT Construction Consulting LL Utility Deposit Refund 81.32 09851147 Anthony Accardi Utility Deposit Refund 22.54 09851148 Associated Homes Utility Deposit Refund 69.15 09851149 Brent C Henry Utility Deposit Refund 73.26 09851150 Brett A Hemminger Utility Deposit Refund 77.34 09851151 Britney Danielson Utility Deposit Refund 16.64 09851154 Carlos Delamo Utility Deposit Refund 41.23 09851155 Claudia Marin Utility Deposit Refund 9.16 09851158 Daniel Bajaroff Utility Deposit Refund 44.62 09851159 Dimitri Klinckowsky Utility Deposit Refund 84.07 09851160 Dmitriy A Novikov Utility Deposit Refund 249.13 09851161 Elizabeth Hickox Utility Deposit Refund 57.14 09851163 Ferreira Construction Southern Utility Deposit Refund 271.68 09851171 Gem Builders Inc Utility Deposit Refund 53.47 09851172 Harrison, Timothy D Maintenance of SCADA system fu 437.50 09851173 Holly Kulinski Utility Deposit Refund 20.01 109 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 110 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09851177 K Hovnanian Aspire at Watersto Utility Deposit Refund 174.00 09851178 K Hovnanian Aspire at Watersto Utility Deposit Refund 174.00 09851179 K Hovnanian Aspire at Watersto Utility Deposit Refund 8.28 09851180 K Hovnanian Aspire at Watersto Utility Deposit Refund 6.55 09851181 K Hovnanian Aspire at Watersto Utility Deposit Refund 126.60 09851182 K Hovnaniun Aspire at Watersto Utility Deposit Refund 173.60 09851183 Karen Rucks Utility Deposit Refund 115.18 09851184 Kieran Casey Utility Deposit Refund 121.17 09851185 Laura Salinas-Narvez Utility Deposit Refund 85.00 09851186 Leslie Otillia Utility Deposit Refund 84.78 09851187 Lois Eneglhart Utility Deposit Refund 74.24 09851188 Main Street Renewal LLC Utility Deposit Refund 370.41 09851191 Nick Florio Utility Deposit Refund 20.74 09851192 Nicole Elmore Utility Deposit Refund 156.26 09851196 Ramon Qinonez Diaz Utility Deposit Refund 373.26 09851209 Stephanie Gomulka Utility Deposit Refund 36.66 09851214 Turner Industrial Supply Co Hoses & Parts 229.71 Hoses & Parts 31.00 CHECK TOTAL: 260.71 09851216 VB Custom Homes LLC Utility Deposit Refund 79.21 09851217 Venetian Administration LLC Utility Deposit Refund 111.97 09851220 Wendy Poulson Utility Deposit Refund 59.94 C0028885 AT&T Mobility Acct# 287304751585 837.90 Acct# 287310521637 405.84 CHECK TOTAL: 1,243.74 C0028889 Cintas Corporation No 2 Uniform Rentals 146.18 110 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 111 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0028892 Core & Main LP Maintenance-Utilities Fieldwor 200.60 Maintenance-Utilities Fieldwor 2,460.00 Maintenance-Utilities Fieldwor 9.00 CHECK TOTAL: 2,669.60 C0028893 Crystal Water Systems Inc Water Softener 576.00 C0028899 Greenberg Traurig PA Legal Services 27,652.50 C0028901 Horizon Distributors Inc Irrigation Parts 830.00 Irrigation Parts 44.10 CHECK TOTAL: 874.10 C0028920 Verizon Wireless Services LLC Acct #642100400-00026 114.69 C0028921 Vero Chemical Dist Inc Chemicals 1,949.40 Chemicals 1,016.00 Chemicals 1,524.00 CHECK TOTAL: 4,489.40 V0019554 Chemical Injection Technologie Parts & Equipment 410.00 FUND TOTAL: 50,513.53 111 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 112 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Amazon.com Inc 47.97 Advance Stores Company Incorpo 119.58- Advance Stores Company Incorpo 161.17 Advance Stores Company Incorpo 181.18 MP Electronics, Inc. 429.88 W W Grainger Inc 636.90 CHECK TOTAL: 1,337.52 C0028896 Ferguson Enterprises LLC Meters & Registers 880.00 V0019561 JS&S (Water Holdings) Inc Equipment Maintenance 6,315.00 FUND TOTAL: 8,532.52 112 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 113 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0048993 Schwalls, Delton S Elevation Certificate Review 1,500.00 !0049008 Bank of America Staples Contract & Commercial 199.99 International Code Council Inc 247.00 Treasure Coast Builders Associ 550.00 Amazon.com Inc 39.96 Amazon.com Inc 59.91 Fla Dept Of Transportation 1.12 Fla Dept Of Transportation 1.92 Fla Dept Of Transportation 3.84 Amazon.com Inc 73.69 Amazon.com Inc 77.97 Fla Dept Of Transportation 100.00 Bank of America 24.20 Bank of America 27.20 American Airlines 30.00 American Airlines 30.00 United Parcel Service of Ameri 56.43 Omni-ChampionsGate Resort Hote 152.06 Omni-ChampionsGate Resort Hote 1,216.48 CHECK TOTAL: 2,891.77 !0049013 Brink's Inc Armored Car Services -Plannin 521.90 !0049022 Day Dreams Uniforms Inc C21-01-046 EST 1375 1,545.75 !0049031 Famoso Inc C18-04-309 159.53 C18-04-309 1,140.18 C18-04-309 1,087.00 CHECK TOTAL: 2,386.71 !0049043 Joe Payne Inc C19-09-699 16,100.00 C0028885 AT&T Mobility Acct# 287307049464 1,018.02 C0028920 Verizon Wireless Services LLC Acct #642100400-00014 396.77 Acct #642100400-00002 504.98 CHECK TOTAL: 901.75 C0028922 Visual Edge Inc Ink Received for Plotter on 09 1,176.72 FUND TOTAL: 28,042.62 113 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 114 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Amazon.com Inc 159.98- Amazon.com Inc 159.98 Amazon.com Inc 292.18 Bank of America 99.00 Society for Human Resource Man 100.00 CHECK TOTAL: 491.18 !0049033 Fort Pierce Utility Authority Acct# 14000001-150572 Faciliti 872.85 FUND TOTAL: 1,364.03 114 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 115 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America AED Superstore.com 92.58 Bank of America 99.00 Bank of America 109.00 Frontier Airlines Inc 143.48- Bank of America 664.71 CHECK TOTAL: 821.81 C0028885 AT&T Mobility Acct# 287310470171 90.56 C0028920 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 948.44 115 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 116 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0048983 Hardison, Tayler Hardison/Boca Raton/FL Governo 100.88 !0049008 Bank of America Bank of America 1.24 Bank of America 12.00 Bank of America 48.36- Bank of America 48.97 Bank of America 52.99 Bank of America 90.00 Bank of America 95.00 Bank of America 124.20 Bank of America 295.99 Bank of America 0.49 Bank of America 49.00 Bank of America 13.99 Bank of America 14.16 Bank of America 14.96 Bank of America 17.75 Bank of America 17.94 Bank of America 25.56 Bank of America 28.00 Bank of America 35.00 Bank of America 35.00 Bank of America 50.00 Bank of America 51.68 Bank of America 80.50 Bank of America 991.42 CHECK TOTAL: 2,097.48 FUND TOTAL: 2,198.36 116 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 117 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0019556 Comcast Acct 8535 11 512 0454452 244.13 FUND TOTAL: 244.13 117 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 118 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Amazon.com Inc 8.98 Scripps NP Operating LLC 9.99 Amazon.com Inc 11.99 MRSB LLC 14.00 Amazon.com Inc 19.98 Amazon.com Inc 29.99 Home Depot 30.76 Amazon.com Inc 35.94 Amazon.com Inc 77.22 The Pitney Bowes Bank Inc 77.63 Global Equipment Company Inc 79.44 Amazon.com Inc 88.15 National Association of Medica 100.00 Staples Inc 101.08 Bank of America 106.88 Amazon.com Inc 110.16 Amazon.com Inc 121.66- Amazon.com Inc 129.99 Amazon.com Inc 130.99 Amazon.com Inc 199.16 Staples Inc 216.70 Fisher Scientific Company LLC 350.00 Amazon.com Inc 373.84 Bank of America 745.25 CHECK TOTAL: 2,926.46 !0049031 Famoso Inc Medical Records Clerk Temp. 533.76 !0049050 Law Office of David Miklas P.A Legal Services 3,594.37 09851165 Florida Clinical Practice Asso Pathology Consult Fees 1,550.00 C0028885 AT&T Mobility Acct# 287310937765 169.75 FUND TOTAL: 8,774.34 118 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 119 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0049008 Bank of America Sam's Club 900.77 FUND TOTAL: 900.77 119 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 0.08 512000 Salaries 110000 1,343.60 11102 511000 Executive Salaries 110000 0.08 512000 Salaries 110000 552.48 512000 Salaries 110000 828.72 11103 511000 Executive Salaries 110000 0.08 511000 Executive Salaries 110000 13.00 512000 Salaries 110000 465.44 512000 Salaries 110000 698.16 11104 511000 Executive Salaries 110000 0.08 512000 Salaries 110000 535.68 512000 Salaries 110000 803.52 11105 511000 Executive Salaries 110000 0.08 512000 Salaries 110000 528.48 512000 Salaries 110000 792.72 1210 512000 Salaries 120000 893.94 512000 Salaries 120000 6,972.18 512000 Salaries 120000 8,260.26 1211 512000 Salaries 120000 670.88 512000 Salaries 120000 2,395.52 1225 512000 Salaries 120000 446.58 512000 Salaries 120000 3,958.42 512000 Salaries 120000 4,821.19 1301 512000 Salaries 130000 260.31 512000 Salaries 130000 3,616.88 512000 Salaries 130000 6,694.86 1320 512000 Salaries 130000 1,782.88 512000 Salaries 130000 2,674.32 1330 512000 Salaries 130000 3,631.87 512000 Salaries 130000 5,447.81 513100 Salaries-Temporary Employees 130000 317.92 513100 Salaries-Temporary Employees 130000 476.88 1350 512000 Salaries 130000 1,621.60 512000 Salaries 130000 2,432.40 1410 512000 Salaries 140000 1,630.24 512000 Salaries 140000 17,485.76 1420 512000 Salaries 140000 1,650.40 1510 512000 Salaries 150000 495.96 512000 Salaries 150000 807.09 1920 512000 Salaries 190000 515.84 512000 Salaries 190000 773.76 1925 512000 Salaries 190000 4,291.30 512000 Salaries 190000 4,904.32 1926 512000 Salaries 190000 151.46 512000 Salaries 190000 3,176.44 512000 Salaries 190000 3,640.45 120 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1926 513000 Salaries-Part Time W/Benefits 190000 1,480.60 513000 Salaries-Part Time W/Benefits 190000 2,090.09 1930 512000 Salaries 190000 5,269.91 512000 Salaries 190000 5,797.04 19301 512000 Salaries 190000 4,534.62 512000 Salaries 190000 6,801.95 1955 512000 Salaries 190000 146.27 512000 Salaries 190000 23,092.97 512000 Salaries 190000 28,951.56 514000 Overtime 190000 492.00 2360 512000 Salaries 230000 762.00 512000 Salaries 230000 3,785.60 2510 512000 Salaries 250000 431.13 512000 Salaries 250000 2,098.47 512000 Salaries 250000 5,052.45 2920 512000 Salaries 290000 2,132.68 512000 Salaries 290000 2,963.26 513000 Salaries-Part Time W/Benefits 290000 152.24 513000 Salaries-Part Time W/Benefits 290000 1,399.92 3715 512000 Salaries 370000 3,536.96 512000 Salaries 370000 5,305.44 3720 512000 Salaries 370000 431.84 512000 Salaries 370000 18,025.27 3920 512000 Salaries 370000 3,185.52 512000 Salaries 370000 4,020.92 513100 Salaries-Temporary Employees 370000 340.00 513100 Salaries-Temporary Employees 370000 340.00 3921 512000 Salaries 370000 2,339.92 512000 Salaries 370000 5,207.28 4410 512000 Salaries 440000 558.24 512000 Salaries 440000 837.36 5310 512000 Salaries 530000 2,681.16 512000 Salaries 530000 3,390.84 513000 Salaries-Part Time W/Benefits 530000 528.01 513000 Salaries-Part Time W/Benefits 530000 1,265.44 5420 512000 Salaries 540000 1,600.32 512000 Salaries 6919 1,224.96 6420 512000 Salaries 640000 3,641.02 512000 Salaries 640000 4,047.39 7110 512000 Salaries 710000 206.88 512000 Salaries 710000 22,205.37 512000 Salaries 710000 26,571.65 513000 Salaries-Part Time W/Benefits 710000 307.45 513000 Salaries-Part Time W/Benefits 710000 538.89 7210 512000 Salaries 7102 688.48 512000 Salaries 7102 1,032.72 121 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 720000 8,634.88 512000 Salaries 720000 13,188.24 513000 Salaries-Part Time W/Benefits 7102 190.79 513000 Salaries-Part Time W/Benefits 7102 259.04 513000 Salaries-Part Time W/Benefits 720000 193.36 513000 Salaries-Part Time W/Benefits 720000 577.82 72101 512000 Salaries 720000 2,358.40 512000 Salaries 720000 3,537.60 7215 512000 Salaries 7106 2,002.16 512000 Salaries 7106 4,099.89 512000 Salaries 720000 8,775.61 512000 Salaries 720000 13,133.20 512000 Salaries 7220 889.76 512000 Salaries 7220 1,334.65 512000 Salaries 7420 1,080.16 512000 Salaries 7420 1,620.24 512000 Salaries 7510 29.65 512000 Salaries 7510 553.19 512000 Salaries 7510 1,405.39 512000 Salaries 7510 3,058.78 512000 Salaries 7511 3,870.57 512000 Salaries 7511 5,051.92 512000 Salaries 7910 293.60 512000 Salaries 7910 440.40 512000 Salaries 7914 338.72 512000 Salaries 7914 465.74 513000 Salaries-Part Time W/Benefits 720000 387.84 513000 Salaries-Part Time W/Benefits 720000 391.88 513000 Salaries-Part Time W/Benefits 7914 247.44 513000 Salaries-Part Time W/Benefits 7914 855.44 513100 Salaries-Temporary Employees 7106 748.07 7912 512000 Salaries 790000 6.20 512000 Salaries 790000 2,127.20 512000 Salaries 790000 2,972.48 FUND TOTAL: 400,076.32 122 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 494.60 512000 Salaries 250000 2,534.83 FUND TOTAL: 3,029.43 123 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 144.24 FUND TOTAL: 144.24 124 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 141.84 FUND TOTAL: 141.84 125 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001512-Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 306.24 512000 Salaries 540000 612.48 512000 Salaries 540000 1,837.44 FUND TOTAL: 2,756.16 126 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 330.40 512000 Salaries 540000 773.76 FUND TOTAL: 1,104.16 127 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 802.40 FUND TOTAL: 802.40 128 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 535.36 512000 Salaries 120000 803.04 FUND TOTAL: 1,338.40 129 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 340.04 512000 Salaries 250000 3,307.64 FUND TOTAL: 3,647.68 130 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,328.80 512000 Salaries 640000 1,687.90 FUND TOTAL: 3,016.70 131 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,034.62 FUND TOTAL: 2,034.62 132 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 9,532.66 FUND TOTAL: 9,532.66 133 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,284.46 FUND TOTAL: 2,284.46 134 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 515.84 512000 Salaries 370000 773.76 FUND TOTAL: 1,289.60 135 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 448.96 512000 Salaries 410000 673.44 FUND TOTAL: 1,122.40 136 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 3,923.01 512000 Salaries 410000 31,316.85 512000 Salaries 410000 34,105.84 514000 Overtime 410000 1,168.02 4115 512000 Salaries 410000 10,037.46 512000 Salaries 410000 15,303.55 4117 512000 Salaries 410000 137.12 512000 Salaries 410000 2,516.06 512000 Salaries 410000 4,528.24 FUND TOTAL: 103,036.15 137 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 4.24 512000 Salaries 410000 81.85 512000 Salaries 410000 697.30 FUND TOTAL: 783.39 138 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 97.50 512000 Salaries 150000 6,164.93 512000 Salaries 150000 15,529.73 15101 512000 Salaries 150000 1,476.94 512000 Salaries 150000 2,215.42 2415 512000 Salaries 240000 3,170.77 512000 Salaries 240000 6,496.73 3922 512000 Salaries 370000 2,365.28 512000 Salaries 370000 3,553.76 6240 512000 Salaries 240000 2,782.04 512000 Salaries 240000 8,078.33 514000 Overtime 240000 54.51 FUND TOTAL: 51,985.94 139 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 392.64 512000 Salaries 370000 588.96 3725 512000 Salaries 370000 6,443.71 512000 Salaries 370000 8,302.83 4117 512000 Salaries 410000 442.31 512000 Salaries 410000 663.46 7912 512000 Salaries 790000 6.20 512000 Salaries 790000 209.60 512000 Salaries 790000 314.40 FUND TOTAL: 17,364.11 140 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 4,471.55 512000 Salaries 190000 8,094.98 2120 512000 Salaries 210000 2,098.55 512000 Salaries 210000 5,175.64 512000 Salaries 210000 20,407.44 512000 Salaries 210000 63,506.14 513000 Salaries-Part Time W/Benefits 210000 333.88 514000 Overtime 210000 2,941.79 2360 512000 Salaries 2053 1,599.68 512000 Salaries 2053 2,931.84 512000 Salaries 2054 532.32 512000 Salaries 230000 9,760.48 512000 Salaries 230000 12,078.32 513000 Salaries-Part Time W/Benefits 2053 423.97 513000 Salaries-Part Time W/Benefits 2053 1,007.61 513000 Salaries-Part Time W/Benefits 2054 241.07 712 512000 Salaries 712 1,254.32 512000 Salaries 712 1,490.64 719 512000 Salaries 719 1,053.49 512000 Salaries 719 1,490.88 513000 Salaries-Part Time W/Benefits 719 2,424.26 513000 Salaries-Part Time W/Benefits 719 3,039.29 FUND TOTAL: 146,358.14 141 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 32.39 512000 Salaries 210000 788.35 512000 Salaries 210000 2,037.48 512000 Salaries 210000 7,138.55 513000 Salaries-Part Time W/Benefits 210000 37.09 514000 Overtime 210000 309.81 FUND TOTAL: 10,343.67 142 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 32.39 512000 Salaries 210000 291.51 512000 Salaries 210000 292.00 512000 Salaries 210000 823.28 514000 Overtime 210000 17.22 FUND TOTAL: 1,456.40 143 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 2,483.20 512000 Salaries 601 3,724.78 FUND TOTAL: 6,207.98 144 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 598.32 512000 Salaries 230000 997.20 FUND TOTAL: 1,595.52 145 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 96.46 512000 Salaries 440000 878.05 512000 Salaries 440000 969.64 FUND TOTAL: 1,944.15 146 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 24.11 512000 Salaries 440000 271.98 512000 Salaries 440000 346.15 FUND TOTAL: 642.24 147 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 72.34 512000 Salaries 440000 431.99 512000 Salaries 440000 462.56 FUND TOTAL: 966.89 148 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 12.06 512000 Salaries 440000 80.93 512000 Salaries 440000 90.46 FUND TOTAL: 183.45 149 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 36.17 512000 Salaries 440000 316.19 512000 Salaries 440000 381.57 FUND TOTAL: 733.93 150 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 4,851.85 512000 Salaries 420000 7,591.13 FUND TOTAL: 12,442.98 151 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 1,232.00 512000 Salaries 430000 3,015.84 FUND TOTAL: 4,247.84 152 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 495.50 512000 Salaries 620000 2,720.62 512000 Salaries 620000 2,842.18 6233 512000 Salaries 620000 2,332.99 512000 Salaries 620000 4,604.02 6234 512000 Salaries 620000 141.91 512000 Salaries 620000 3,463.66 512000 Salaries 620000 4,633.27 513000 Salaries-Part Time W/Benefits 620000 467.36 FUND TOTAL: 21,701.51 153 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,013.92 512000 Salaries 130000 1,520.88 FUND TOTAL: 2,534.80 154 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 252.64 512000 Salaries 250000 631.60 512000 Salaries 250000 1,241.84 512000 Salaries 250000 1,263.20 FUND TOTAL: 3,389.28 155 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 1,340.53 512000 Salaries 601 2,010.79 FUND TOTAL: 3,351.32 156 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 856.48 512000 Salaries 370000 1,302.96 FUND TOTAL: 2,159.44 157 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 515.84 512000 Salaries 540000 1,805.44 FUND TOTAL: 2,321.28 158 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,321.28 FUND TOTAL: 2,321.28 159 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 5,116.11 512000 Salaries 75201 7,808.67 FUND TOTAL: 12,924.78 160 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 27,946.19 512000 Salaries 340000 28,021.07 512000 Salaries 39011 8,654.54 512000 Salaries 39011 9,633.71 514000 Overtime 340000 351.75 FUND TOTAL: 74,607.26 161 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 902.56 512000 Salaries 720000 2,079.04 513000 Salaries-Part Time W/Benefits 720000 248.80 513000 Salaries-Part Time W/Benefits 720000 416.57 FUND TOTAL: 3,646.97 162 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 10,554.87 512000 Salaries 360000 17,428.39 514000 Overtime 360000 11.81 3604 512000 Salaries 360000 321.38 512000 Salaries 360000 6,282.96 512000 Salaries 360000 8,005.70 FUND TOTAL: 42,605.11 163 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 1,167.04 512000 Salaries 360000 1,750.56 FUND TOTAL: 2,917.60 164 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 163.76 512000 Salaries 240000 16,453.46 512000 Salaries 240000 25,891.08 FUND TOTAL: 42,508.30 165 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 1,439.78 512000 Salaries 190000 2,159.66 FUND TOTAL: 3,599.44 166 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 1,274.75 512000 Salaries 130000 1,912.13 FUND TOTAL: 3,186.88 167 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 1,648.00 512000 Salaries 520000 2,472.00 FUND TOTAL: 4,120.00 168 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 7,431.47 512000 Salaries 270000 17,485.61 FUND TOTAL: 24,917.08 169 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 599,451.10 400,076.32 001009 Gen-One Time Funding 136,487.53 0.00 001457 FCTD Planning Grant 449.04 0.00 001481 FDOT FLEX ROUTE SFY2019 28,337.36 0.00 001495 FDEM EMPA FY2022-2023 47.60 3,029.43 001496 FCTD SFY23 Trip & Equipment 65,971.17 0.00 001497 FDOT SUN Trail Network Prog 0.00 144.24 001498 FCTD Planning Grant SFY23 0.00 141.84 001512 Neighborhood Stabilization Program 1,537.00 2,756.16 001599 US HUD Small Cities CDBG 0.00 1,104.16 001613 FDOT US1 Frequency Improvement 15,293.30 0.00 001620 NOAA NAAEE Watershed Ed. Grant 14,415.09 0.00 001627 FTA/FDOT 5311 FY21 16,543.41 0.00 001628 U.S Treasury Emer. Rent Assistance 0.00 802.40 001630 US Treasury American Rescue Plan 15,210.44 1,338.40 001631 FEMA Direct Administrative Costs 0.00 3,647.68 001632 US Treasury Emer. Rental Assist 2 2,508.19 0.00 001636 US Dept. of HHS CSBG FY2021 17,363.29 3,016.70 001645 FTA Metro Planning Grant Sec. 5305 0.00 2,034.62 001648 US HUD Continuum of Care-Veterans 69.40 0.00 001649 US HUD Continuum of Care-Chronic 107.44 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 59.00 9,532.66 001652 FHA Surface Trans Block Grant 0.00 2,284.46 001823 INTACT 366.00 0.00 001834 TCERDA 780.02 1,289.60 001835 Artificial Reef Program 60.92 1,122.40 101 Transportation Trust Fund 119,608.86 103,036.15 101001 Transportation Trust Interlocals 0.00 783.39 102 Unincorporated Services Fund 51,359.84 51,985.94 102001 Stormwater MSTU 133,358.17 17,364.11 105209 State Aid to Libraries Grant FY2022 5,334.06 0.00 107 Fine & Forfeiture Fund 341,513.26 146,358.14 107001 Fine & Forfeiture Fund-Wireless Sur 9,889.75 10,343.67 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,456.40 107003 Fine & Forfeiture Fund-800 Mhz Oper 24,985.94 0.00 107006 F&F Fund-Court Related Technology 38,999.86 6,207.98 107009 F&F One-Time Funding 0.00 1,595.52 115 Sheraton Plaza Fund 714.76 0.00 130 SLC Public Transit MSTU 212,222.02 1,944.15 130123 FTA 5307 2015 Transit System 2,219.73 0.00 130131 FFY17 5307 Oper & Cap 7,731.64 0.00 130133 FFY18 5307 Operating and Capital As 1,157.02 642.24 130136 FFY19 5307 Operating & Capital Assi 0.00 966.89 130137 FTA 5311 SFY2020 CARES Act 0.00 183.45 130138 FTA FFY 20 CARES Act-Sec 5307 13,292.41 0.00 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 733.93 130142 FTA FFY 5307 & 5339 Super Grant 271,924.33 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 20,904.74 0.00 170 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130242 FDOT Public Transit Svc Development 500.00 0.00 130244 FDOT SFY22 Block Grant 85,347.83 0.00 140 Airport Fund 39,959.78 12,442.98 140001 Port Fund 25,529.97 4,247.84 140145 FAA Airport Rescue Plan Grant 391.92 0.00 140405 FDEP Taylor Creek Restoration Proje 1,485.00 0.00 140416 FDOT Security Perimeter Fencing P2 4,630.00 0.00 140417 FDOT Aerowest Taxiway Design 51,231.50 0.00 140801 SFWMD/FIND Taylor Creek Restore 4,200.00 0.00 150 Impact Fee Collections 1,607.89 2,534.80 160 Plan Maintenance RAD Fund 3,851.79 3,389.28 183 Ct Administrator-19th Judicial Cir 1,669.06 3,351.32 183006 Guardian Ad Litem Fund 655.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 3,380.00 0.00 184231 Fort Pierce IMP 18SL1 84,699.00 0.00 184233 SLC South Beach Project 18SL2 2,469.00 0.00 184239 FDEP Fort Pierce Protect. 22SL1 48,968.00 0.00 185021 FHFC SHIP FY2021-2022 412.08 0.00 189116 St. Lucie HOME Consortium FY 2019 0.00 2,321.28 189117 HUD SLC HOME Consortium FY2020 325.73 2,321.28 190 Sports Complex Fund 16,698.82 12,924.78 194 S Hutch Beach Erosion MSTU Fund 8,208.75 0.00 310001 Impact Fees-Library 131.88 0.00 310002 Impact Fees-Parks 8,008.75 0.00 310003 Impact Fees-Public Buildings 1,107.75 0.00 310006 Impact Fees-Transportation 304,730.86 0.00 310008 Impact Fees-Parks "B" 26,750.44 0.00 310100 Oleander Avenue Sidewalk 103,353.49 0.00 316001 5th Cent Fuel-Capital 43,697.76 0.00 318 County Capital-Transportation Bond 100,142.98 0.00 319 Infrastructure Surtax Capital 153,512.53 0.00 319100 FHA Edwards Road Reconstruction 516,804.96 0.00 319101 FEMA/FDEM Lakewood Park 28,420.00 0.00 319200 FDEP Melville Rd. S. Water Imp Ph 1 1,710.00 0.00 362 Sports Complex Improv Fund 1,900.00 0.00 401 Sanitary Landfill Fund 207,734.38 74,607.26 418 Golf Course Fund 15,833.30 3,646.97 471 Water & Sewer District Operations 50,513.53 42,605.11 478 Water & Sewer District R&R 8,532.52 0.00 479 Water & Sewer Dist.-Cap Facilities 0.00 2,917.60 491 Building Code Fund 28,042.62 42,508.30 505 Health Insurance Fund 1,364.03 3,599.44 505001 Risk Management Fund 948.44 3,186.88 611 Tourist Development Trust-Adv Fund 2,198.36 4,120.00 625 Law Library 244.13 0.00 630 Medical Examiner Agency Fund 8,774.34 24,917.08 650 Agency Fund 900.77 0.00 GRAND TOTAL: 4,171,852.63 1,021,565.23 171 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 43,956.66 21,701.51 GRAND TOTAL: 43,956.66 21,701.51 172 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #54-08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 647.24 2,159.44 GRAND TOTAL: 647.24 2,159.44 173