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HomeMy WebLinkAbout15 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050200 Bott, Gerald Guided Nature Programs 262.50 !0050201 Cesar, Dominique A Educator Services-Edu Time, Wi 600.00 !0050202 Fusco, Kirk Guided Nature Programs 87.50 !0050203 Lilley, Sr, Robert B Support & Implement St. Lucie 210.00 Support & Implement St. Lucie 224.00 CHECK TOTAL: 434.00 !0050204 Persons, William E Develop, Plan and Implement Na 40.00 !0050205 Ries, Irene-Eva Guided Nature Programs 100.00 !0050206 Ritter, Robin K Closed Captioning Services 1,342.26 Closed Captioning Services 2,492.00 CHECK TOTAL: 3,834.26 !0050209 Surmont, Emily Guided Nature Programs 268.75 !0050213 Allied Universal Corporation Swimming pool chlorination 425.92 Swimming pool chlorination 340.73 CHECK TOTAL: 766.65 !0050214 Apple Machine & Supply Co Maintenance & Repair 2,959.00 !0050216 Bank of America Home Depot 595.74 Decks & Docks Lumber Company I 289.31 Home Depot 99.07 EFE Inc 347.94 Fla Library Assn 144.00 Amazon.com Inc 32.97 PB Parent Holdco LP 232.50 TimeLooper Inc 4,875.00 Sunrise Paint & Wallcovering I 17.97 Home Depot 38.96 Amazon.com Inc 129.99 Amazon.com Inc 157.94 Lifeguard Store Inc 200.00 Amazon.com Inc 268.93 Amazon.com Inc 278.76 Lifeguard Store Inc 741.50 American Red Cross 929.09 Suncoast Sprayer & Equipment C 49.31 Treasure Coast Lift Systems In 163.01 Treasure Coast Lift Systems In 592.69 1 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued All Points Direct Corporation 1,536.25 W W Grainger Inc 107.33 W W Grainger Inc 143.70 W W Grainger Inc 285.39 W W Grainger Inc 375.60 W W Grainger Inc 480.29 W W Grainger Inc 570.78 Home Depot 51.47 Staples Contract & Commercial 62.46 National Association of Counti 675.00 Home Depot 16.97 Bond Plumbing Supply, Inc. 25.85 Home Depot 28.57 SBL Freightliner LLC 59.25 Tractor Supply Company 27.58 Tractor Supply Company 94.98 Tractor Supply Company 7.49 Tractor Supply Company 193.97 Tractor Supply Company 209.68 Brian Thompson Tractor Co Inc 535.22 Sunrise Paint & Wallcovering I 30.77 All County Lock & Key 195.55 Harbor Freight Tools USA Inc 155.31 PB Parent Holdco LP 232.10 W W Grainger Inc 1,128.34 W W Grainger Inc 1,516.23 Home Depot 261.78 Home Depot 31.50 Home Depot 32.94 Wal-Mart #0973 34.85 Home Depot 65.76 Home Depot 9.94 All County Lock & Key 45.95 All County Lock & Key 98.99 Amazon.com Inc 5.95 Amazon.com Inc 8.91 Amazon.com Inc 8.99 Amazon.com Inc 9.99 Amazon.com Inc 9.99 Amazon.com Inc 10.69 ODP Business Solutions LLC 13.18 Amazon.com Inc 13.99 Amazon.com Inc 14.99 Amazon.com Inc 16.14 Amazon.com Inc 16.89 Amazon.com Inc 18.08 2 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Amazon.com Inc 18.95 Staples Inc 8.04 Staples Inc 11.51 Staples Inc 22.37 East Coast Lumber & Supply Co 8.99 East Coast Lumber & Supply Co 9.99 Home Depot 79.00 American Planning Association 65.00 American Planning Association 65.00 Staples Inc 10.25 Amazon.com Inc 12.99 Amazon.com Inc 13.98 Amazon.com Inc 16.99 Fla Dept Of Transportation 20.00 ODP Business Solutions LLC 34.52 Amazon.com Inc 44.85 Staples Inc 52.98 Amazon.com Inc 55.94 ODP Business Solutions LLC 57.52 Amazon.com Inc 59.37 Target Copy of Gainesville Inc 162.58 University Of Florida 222.95 Amazon.com Inc 14.49 Amazon.com Inc 8.99 Amazon.com Inc 24.29 Amazon.com Inc 24.97- Amazon.com Inc 15.70 Amazon.com Inc 9.98 Amazon.com Inc 31.90 Amazon.com Inc 32.10 ODP Business Solutions LLC 34.75 ODP Business Solutions LLC 37.06 ODP Business Solutions LLC 37.06 Amazon.com Inc 37.95- Amazon.com Inc 38.46 ODP Business Solutions LLC 29.16 ODP Business Solutions LLC 10.79 Quadient Leasing USA Inc 42.00 Staples Inc 44.49 Amazon.com Inc 45.26 Amazon.com Inc 49.47 Amazon.com Inc 53.54 Amazon.com Inc 55.61 Amazon.com Inc 62.97 Staples Inc 88.98 Staples Inc 95.90 3 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Amazon.com Inc 52.58 Amazon.com Inc 56.83 Amazon.com Inc 115.68 Quadient Leasing USA Inc 140.00 Amazon.com Inc 15.53 Amazon.com Inc 66.08 ODP Business Solutions LLC 146.97 ODP Business Solutions LLC 210.86 East Coast Lumber & Supply Co 37.99 Sunrise Paint & Wallcovering I 44.99 East Coast Lumber & Supply Co 110.56 Amazon.com Inc 159.99 Amazon.com Inc 108.82 Amazon.com Inc 65.54 Amazon.com Inc 177.02 Amazon.com Inc 40.99 Amazon.com Inc 59.99 Amazon.com Inc 339.98 Staples Inc 7.15 Staples Inc 398.10 Staples Inc 511.16 Apple Industrial Supply Co 15.45 SBL Freightliner LLC 66.48 Bond Plumbing Supply, Inc. 72.98 Bond Plumbing Supply, Inc. 103.79 Bond Plumbing Supply, Inc. 148.52 Bond Plumbing Supply, Inc. 163.78 Bond Plumbing Supply, Inc. 206.80 Home Depot 833.70 Design A Sign Inc 35.00 City Electric Supply Company 20.28 Home Depot 71.22 All County Lock & Key 7.00 Apple Industrial Supply Co 61.76 Apple Industrial Supply Co 66.09 Melrose Supply & Sales Corp 106.71 Pierce AFL VF LLC 188.13 Apple Industrial Supply Co 585.47 Melrose Supply & Sales Corp 1,553.67 Scripps NP Operating LLC 9.99 Amazon.com Inc 28.38 ODP Business Solutions LLC 12.00 Amazon.com Inc 19.18 Amazon.com Inc 22.48 Amazon.com Inc 24.49 Amazon.com Inc 29.05 4 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Amazon.com Inc 4.50 Amazon.com Inc 47.35 ODP Business Solutions LLC 104.93 Amazon.com Inc 117.66 Amazon.com Inc 27.99 Amazon.com Inc 89.97 Amazon.com Inc 23.99 Amazon.com Inc 269.99 Design A Sign Inc 44.00 All County Lock & Key 69.75 All County Lock & Key 118.98 All County Lock & Key 141.25 All County Lock & Key 226.71 All Area Roofing & Constructio 1,401.39 Gardner Bros Auto Lock & Key 45.00 Amazon.com Inc 21.99 ODP Business Solutions LLC 28.23 Amazon.com Inc 109.99 Troy Fain Insurance 113.68 Amazon.com Inc 158.49 Tractor Supply Company 183.71 Tractor Supply Company 407.31 Amazon.com Inc 51.19 Amazon.com Inc 87.91 Amazon.com Inc 109.99 Florida Benchmarking Consortiu 975.00 PB Parent Holdco LP 109.00 Wal-Mart #0973 152.30 Treasure Coast Chapter FGFOA 20.00- Treasure Coast Chapter FGFOA 38.00 Florida Recreation & Park Asso 160.00 Florida Recreation & Park Asso 350.00 Governors Club Inc 200.00 Hilton Hotel 692.86 Amazon.com Inc 16.79 Demco Inc 67.90 Amazon.com Inc 136.50 Fla Library Assn 144.00 Amazon.com Inc 169.99 Amazon.com Inc 170.99 Amazon.com Inc 11.98 Amazon.com Inc 13.39 DMI Dell 35.00 DMI Dell 130.00 All Charged Up LLC 242.00- DMI Dell 245.00 5 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Amazon.com Inc 289.99 Amazon.com Inc 289.99 Amazon.com Inc 369.99 Amazon.com Inc 385.32 Lifeguard Store Inc 800.00 DMI Dell 865.00 All Charged Up LLC 2,390.00 Scripps NP Operating LLC 1.67 Hilton Hotel 21.20 Hilton Hotel 338.00 Amazon.com Inc 13.49 ODP Business Solutions LLC 26.12 ODP Business Solutions LLC 38.56 ODP Business Solutions LLC 46.68 ODP Business Solutions LLC 49.07 ODP Business Solutions LLC 67.40 ODP Business Solutions LLC 99.96 ODP Business Solutions LLC 104.10 ODP Business Solutions LLC 117.60 ODP Business Solutions LLC 269.92 LARS LLC 25.00 LARS LLC 389.50 LARS LLC 852.35 East Coast Lumber & Supply Co 16.99 Home Depot 19.47 City Electric Supply Company 74.40 US Postal Service 9.40 Staples Inc 25.69 Staples Inc 53.44 OTC Brands Inc 54.99 All County Lock & Key 111.75 City Electric Supply Company 77.81 Home Depot 112.42 Home Depot 160.08 City Electric Supply Company 183.00 Wal-Mart.com USA 22.46 Amazon.com Inc 11.39 Amazon.com Inc 29.99 Amazon.com Inc 108.76 Amazon.com Inc 524.52 Amazon.com Inc 23.99- Amazon.com Inc 23.99 Amazon.com Inc 26.78 Publix 7.98 Publix 31.96 Wal-Mart #0973 41.97 6 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Staples Inc 44.90 Skate Solutions Inc 54.00 Florida City & County Manageme 444.00 Home Depot 36.36 Home Depot 125.48 W W Grainger Inc 150.07 PB Parent Holdco LP 210.00 Wal-Mart.com USA 37.28 Wal-Mart #0973 105.93 Hilton Hotel 507.00 CourtCall LLC 65.00 Motion Industries Inc 56.29 Motion Industries Inc 94.79 Motion Industries Inc 315.14 Motion Industries Inc 327.18 Party City 56.00 Bank of America 61.00 Michaels Stores Inc 65.80 Michaels Stores Inc 89.65- Superplay USA 107.91 Michaels Stores Inc 118.69 Covelli Family Limited Partner 132.36 Michaels Stores Inc 169.53 Publix 279.96 Amazon.com Inc 305.88 Michaels Stores Inc 383.84 Michaels Stores Inc 494.45 Reprographic Solutions Inc 23.20 Amazon.com Inc 8.99 Amazon.com Inc 17.81 Sunrise Paint & Wallcovering I 61.74 Home Depot 29.60 Home Depot 202.58 Decks & Docks Lumber Company I 340.34 Decks & Docks Lumber Company I 1,776.64 Staples Inc 26.76 Amazon.com Inc 31.90 Staples Inc 190.68 A & T Printing Inc 215.50 A & T Printing Inc 273.00 Staples Inc 297.50 Courtyard by Marriott 192.36 Florida City & County Manageme 386.00 International City/County Mana 793.00 American Planning Association 810.00 Amazon.com Inc 14.23 7 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued All Area Roofing & Constructio 52.50- Amazon.com Inc 53.37 Amazon.com Inc 83.52 James E Matula Electrical Cont 220.00 James E Matula Electrical Cont 220.00 Shawn Parsons 450.00 Apex Pressure Cleaning LLC 525.00 Home Depot 1,107.00 Apex Pressure Cleaning LLC 1,171.80 All Area Roofing & Constructio 1,552.50 Bank of America 106.13 Bank of America 307.14 Hampton Inn 532.00 Hampton Inn 532.00 Home Depot 17.94 Sunrise Paint & Wallcovering I 31.99 Sunrise Paint & Wallcovering I 51.95 Amazon.com Inc 46.38 Amazon.com Inc 78.59 Amazon.com Inc 133.95 Amazon.com Inc 139.14 Amazon.com Inc 181.94 Napa Auto Parts 2.29 Tractor Supply Company 49.99 EFE Inc 5.36 Chandler Equipment Co Inc 56.49 Crystal Clear Pool 100.00 Atlantic Garage Doors Inc 156.00 Home Depot 88.29 Amazon.com Inc 1,169.98 Staples Inc 37.08 Staples Inc 37.08 Staples Inc 37.09 Graybar Electric Company Inc 593.27 City Electric Supply Company 2.84 City Electric Supply Company 3.80 City Electric Supply Company 5.74 City Electric Supply Company 16.29 City Electric Supply Company 18.33 City Electric Supply Company 25.97 City Electric Supply Company 26.73 City Electric Supply Company 28.50 East Coast Lumber & Supply Co 38.98 City Electric Supply Company 50.90 Graybar Electric Company Inc 53.70 Home Depot 62.13 8 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued City Electric Supply Company 62.96 City Electric Supply Company 89.34 City Electric Supply Company 94.57 Graybar Electric Company Inc 114.06 City Electric Supply Company 150.00 Home Depot 35.53 Home Depot 104.37 Sunrise Paint & Wallcovering I 198.43 Sewell Hardware Company Inc 210.00 Home Depot 279.80 All County Lock & Key 952.59 Sewell Hardware Company Inc 1,203.00 Amazon.com Inc 48.98 Amazon.com Inc 6.88 Amazon.com Inc 17.88- Volgistics Inc 40.00 Amazon.com Inc 31.39 Amazon.com Inc 36.49 James N Byers 70.97 Home Depot 209.29 The ADT Security Corporation 168.00 Fla Library Assn 112.00 Staples Inc 12.75 Staples Inc 13.89 Staples Inc 19.99 PB Parent Holdco LP 170.50 Amazon.com Inc 327.48 Right2Buy Inc 474.23 PB Parent Holdco LP 502.75 Amazon.com Inc 21.94- Amazon.com Inc 21.94- Tesco South Incorporated 1,657.58 Beacon Athletics LLC 4,071.56 Indian River State College 25.00 Holmes Stamp Co 25.71 GFOA 725.00 Fla Dept Of Transportation 12.24 Amazon.com Inc 48.89 University Of South Florida 99.00 Pico Services of Martin County 21.84 Pico Services of Martin County 112.36 Pico Services of Martin County 422.33 University Of South Florida 99.00 Home Depot 56.35 Home Depot 68.53 Home Depot 129.00 9 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued W W Grainger Inc 552.90 Home Depot 14.48 Horizon Distributors Inc 158.36 Baker Distributing Company LLC 350.00 Amazon.com Inc 56.01 DMI Dell 120.00 CMS Communications Inc 610.00 DMI Dell 2,400.00 City Electric Supply Company 146.40 Home Depot 12.93 Home Depot 17.35 SBL Freightliner LLC 19.00 Home Depot 41.81 SBL Freightliner LLC 71.74 Home Depot 78.72 Home Depot 102.48 Pierce AFL VF LLC 482.16 Amazon.com Inc 8.99 Amazon.com Inc 12.99 Amazon.com Inc 15.82 Amazon.com Inc 27.96 Amazon.com Inc 29.70 Amazon.com Inc 36.90 Amazon.com Inc 66.98 Amazon.com Inc 70.95 Amazon.com Inc 71.19 Amazon.com Inc 79.42 Amazon.com Inc 166.97 Amazon.com Inc 84.58 St Lucie County Tax Collector 240.98 GoDaddy.com, Inc. 9.63 Amazon.com Inc 21.94- The Rocket Science Group LLC 97.99 Home Depot 37.93- Home Depot 37.93 Sherwin-Williams 19.98 Home Depot 45.96 EFE Inc 341.40 Amazon.com Inc 9.43 Amazon.com Inc 10.99 Amazon.com Inc 12.99 Amazon.com Inc 18.20 Amazon.com Inc 29.90 Amazon.com Inc 33.79 Amazon.com Inc 86.89 Amazon.com Inc 98.00 10 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Pico Services of Martin County 444.00 Pico Services of Martin County 960.62 Staples Inc 73.95 Staples Inc 108.99 Gardner Bros Auto Lock & Key 18.00 Horizon Distributors Inc 28.70 Gardner Bros Auto Lock & Key 30.00 Apple Industrial Supply Co 100.94 Melrose Supply & Sales Corp 180.40 Horizon Distributors Inc 571.90 Bank of America 0.03 Remarkable AS 2.99 Amazon.com Inc 16.93 Amazon.com Inc 53.40 Hilton Hotel 99.71- Florida Association of Countie 250.00- ODP Business Solutions LLC 539.40 Hilton Hotel 848.68 Hilton Hotel 867.00 Hilton Hotel 43.94 Hilton Hotel 43.94- Hilton Hotel 424.34 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 SHI International Corp 503.87 Harbor Freight Tools USA Inc 206.90 Home Depot 21.91 Staples Contract & Commercial 23.96 Home Depot 32.98 Sunrise Paint & Wallcovering I 50.97 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 28.89 B&H Foto & Electronics Corp 46.46 Wal-Mart #0973 156.20 Walgreens 279.80 Wal-Mart #0973 296.84 Wal-Mart Stores East Inc 312.40 B&H Foto & Electronics Corp 409.50 Adobe Inc 539.93 Amazon.com Inc 139.00 US Postal Service 1.10 Napa Auto Parts 6.76 Advance Stores Company Incorpo 14.69 Tractor Supply Company 20.33 11 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Apple Industrial Supply Co 29.89 SBL Freightliner LLC 42.62 Tiresoles of Broward Inc 110.63 Cemex 120.00 Tractor Supply Company 121.91 Decks & Docks Lumber Company I 444.24 Tiresoles of Broward Inc 757.75 Lindquist Plumbing & Supply Co 760.73 Amazon.com Inc 6.98 Amazon.com Inc 9.49 Amazon.com Inc 10.54 DISH DBS Corporation 86.08 Amazon.com Inc 133.30 Bank of America 158.92 Amazon.com Inc 179.78 ODP Business Solutions LLC 350.56 Amazon.com Inc 158.38 Amazon.com Inc 259.99 ODP Business Solutions LLC 455.98 James E Matula Electrical Cont 660.00 Crislip Glass Inc 711.00 Crislip Glass Inc 1,475.00 Wal-Mart #0973 45.36 Wal-Mart #0973 86.12 Apple Industrial Supply Co 66.66 Apple Industrial Supply Co 125.66 SketchforSchools Publishing In 60.69 Bond Plumbing Supply, Inc. 72.40 Design A Sign Inc 95.00 Home Depot 124.91 Home Depot 409.91 All Area Roofing & Constructio 652.05 Home Depot 738.00 DMI Dell 327.07 DMI Dell 490.00 Hilton Hotel 570.60 Graybar Electric Company Inc 5.12 Tropic Supply Inc 14.34 Tropic Supply Inc 68.17 Carolina Filters Inc 277.10 Motion Industries Inc 320.95 Tropic Supply Inc 483.81 Motion Industries Inc 714.83 Amazon.com Inc 11.04 Amazon.com Inc 8.83 Amazon.com Inc 10.49 12 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Wal-Mart #0973 171.43 Tesco South Incorporated 99.76- Florida Coast Equipment Inc 118.08 EFE Inc 126.83 R. Gilbert Inc 274.85 Florida Coast Equipment Inc 392.22 Tesco South Incorporated 693.88 Paradise Car Wash LLC 25.49 Homewood Suites 360.82- International Association of E 609.00- Amazon.com Inc 28.30 Amazon.com Inc 211.98 Bank of America 84.00 Amazon.com Inc 8.45 Amazon.com Inc 8.91 Amazon.com Inc 9.36 Amazon.com Inc 9.99 Amazon.com Inc 19.83 Amazon.com Inc 26.88 Amazon.com Inc 26.97 Amazon.com Inc 26.99- Amazon.com Inc 27.24 Amazon.com Inc 30.69 Amazon.com Inc 33.82 Staples Inc 44.49 Amazon.com Inc 47.99 Amazon.com Inc 53.63 Amazon.com Inc 54.85 Amazon.com Inc 62.53 Amazon.com Inc 79.99 Sunrise Paint & Wallcovering I 90.18 Staples Inc 95.39- Staples Inc 95.39 Staples Inc 95.39 Staples Inc 107.53 Amazon.com Inc 119.99- Sparkle M&M LLC 108.38 CDW Government Inc 996.60 CHECK TOTAL: 110,420.13 !0050225 CivicPlus Inc Adm. Support Fees & Annual Web 950.00 !0050226 CleanPro Services LLC Other Contractual Services -O 425.00 !0050227 Correctional Risk Services Inc Inmate Medical Expenses C17-10 347,456.25 !0050234 Famoso Inc NON-CLERICAL STAFF 473.76 13 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050234 -Continued NON-CLERICAL STAFF 541.44 Non-Clerical Staffing 1,749.03 Clerical Work C22-09-710 750.72 Clerical Work C22-09-710 883.20 Laborers (Common Labor) 67.68 Laborers (Common Labor) 541.44 Temporary/Non-Clerical Positio 472.00 Temporary/Non-Clerical Positio 789.60 Temporary/Non-Clerical Positio 444.50 Temporary/Non-Clerical Positio 631.68 Clerical Work C22-09-710 794.88 CHECK TOTAL: 8,139.93 !0050237 Glover Oil Co Inc Petroleum and Fuel - 23,978.33 !0050248 Maverick Boat Group Inc JGIG 17-001 C17-08-557 15,500.00 !0050249 Midwest Tape LLC A/V for Library 24.49 A/V for Library 263.96 A/V for Library 228.95 A/V for Library 547.13 A/V for Library 152.52 A/V for Library 41.96 A/V for Library 62.27 A/V for Library 938.95 A/V for Library 157.96 A/V for Library 200.10 A/V for Library 235.81 CHECK TOTAL: 2,854.10 !0050253 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 795.00 !0050257 Plug & Pay Technologies Mo. Credit Card Fees -SLCC 15.00 Credit Card Fees slcskatepa 15.00 Credit Card Fees slcaquariu 43.57 Credit Card Process Fee SLCLIN 15.00 Credit Card Process Fee SLCLAK 15.00 Plug n Play Credit Card Fees s 15.00 Credit Card Processing Fees SL 15.00 Credit Card Fees slcparks 15.00 Credit Card Processing Fees 15.00 Credit Card Processing fees 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 18.30 CHECK TOTAL: 211.87 !0050262 Rent Ready Leasing and Managem DOH Rent/ 433 N 9th St 3,000.00 14 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050263 Ricoh USA Inc Addl Copies 8.61 Copies 17.67 Copies 160.00 Copies 230.88 Copies 160.94 This PO Incorporates the Agree 229.33 Copier Rental 172.10 CHECK TOTAL: 979.53 !0050269 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 167.34 Janitorial Supplies, Miscellan 167.34 Janitorial Supplies 56.62 CHECK TOTAL: 391.30 !0050274 Tech Logic Corporation Shelf Management System 4,999.00 !0050276 Toshiba America Business Solut Copier Rental/Lease -RPS 141.15 Copies -Black/White and Color 72.17 Copier Rental/Lease 159.57 Copies 45.01 CHECK TOTAL: 417.90 !0050278 Treasure Coast Courier Service Courier Services 320.00 09851738 Crown Castle Fiber LLC Dedicated Internet Access 5,089.58 09851745 Florida Power & Light Company Acct #31275-62381 PARKS 32.39 Acct #10199-20584 PARKS 31.45 Acct #10239-29589 PARKS 39.37 Acct #92466-03378 Tourism 27.38 Acct #33067-44370 Tourism 32.29 Acct #52416-07026 ERD 222.95 CHECK TOTAL: 385.83 09851749 Ricoh USA Inc Color Copier Rental/Lease 573.13 09851751 SRP Sub LLC DOH Rent/1257 SW Heather St, P 1,944.45 C0029491 AT&T Acct #772 429-5307 001 0451 3,565.07 Acct #772 337-5626 950 957.89 Acct #772 871-5302 300 01/23 1,975.71 Acct #772 v16-6606 001 19,251.89 Acct #772 462-1600 600 7,342.84 CHECK TOTAL: 33,093.40 C0029492 AT&T Mobility Acct #287309951724 82.85 15 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029492 -Continued Acct #287310359846 90.48 Acct #287315612065 91.51 Acct #287311289090 135.72 Acct #287311401038 150.79 Acct #287310116450 186.44 Acct #287309535518 195.20 Acct #287312453254 214.17 Acct #287306759533 215.95 Acct #287314366299 241.44 Acct #287313332021 397.62 Acct #287316003091 452.40 Acct #287307035895 478.05 Acct #287319837736 534.51 Acct #287314365932 613.57 Acct #287313331740 783.57 Acct #287310467883 1,055.01 CHECK TOTAL: 5,919.28 C0029493 Bluetriton Brands Inc Water Delivery Service 23.96 Water Delivery Service C16-12- 5.98 Water Delivery Contract C16-12 69.90 Cooler Rental Contract C16-12- 2.99 Cooler Rental at Lakewood Park 2.99 Water Delivery for HR C16-12-6 44.93 CHECK TOTAL: 150.75 C0029494 Brodart Company Books for SLC Library 371.96 Books for SLC Library 179.82 Books for SLC Library 666.48 Books for SLC Library 196.09 Books for SLC Library 405.58 Books for SLC Library 1,259.95 CHECK TOTAL: 3,079.88 C0029497 City of Port St Lucie Acct # 0874055027122 / 500 SE 11.82 Acct #0874055205957 / 1664 SE 514.06 Acct #0759464079545 / 2410 SE 172.66 Acct #0759464079546 / 2410 IM 50.92 Acct #0178395222062 / 2950 SW 106.11 CHECK TOTAL: 855.57 C0029499 Comcast Internet Services for Security 83.44 Internet Services for Security 291.85 CHECK TOTAL: 375.29 C0029503 Federal Express Corporation Acct# 6448-5479-5 7.80 16 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029503 -Continued Acct #6448-5479-5 9.76 TOTAL: 25.36 C0029511 Horizon Distributors Inc Irrigation Systems, Supplies, 265.35 Irrigation Systems, Supplies, 52.03 CHECK TOTAL: 317.38 C0029512 Ingram Library Services Inc Books for Library 38.98 C0029514 JRL Safe Clean LLC Other Contractual Services 2,441.00 C0029517 Meeks Plumbing Inc Water & Sewer Monitoring Servi 900.00 Service to Equipment at Region 50.00 CHECK TOTAL: 950.00 C0029522 nexAir LLC Equipment Rental -Lawnwood Ma 123.41 C0029529 TAW Power Systems Inc Generator Service Calls as nee 614.15 C0029535 Verizon Wireless Services LLC Acct #642100400-00017 20.62 Acct #9924060141 40.28 Acct #642100400-00012 80.56 Acct #642100400-00018 108.21 Acct #642100400-00039 110.68 Acct #642100400-00034 116.63 Acct #642100400-00027 256.70 Acct #642100400-00031 281.96 Acct #642100400-00024 288.56 Acct #642100400-00030 756.90 Acct #642100400-00023 1,803.50 CHECK TOTAL: 3,864.60 H0004526 Internal Revenue Service USABLE Employer portion of FIC 44.44 USABLE Employer portion of FIC 190.03 CHECK TOTAL: 234.47 H0004530 TIAA/CREF Financial Services Deferred Comp EE/457 Plan Loan 404.93 V0020014 Advanced Water Systems Inc Water Softener for Walton Comm 1,595.00 Bladder Tank 985.00 CHECK TOTAL: 2,580.00 V0020017 AT&T Acct #561 N16-0027 027 3,010.44 V0020018 AT&T Acct #030 522 4150 001 332.49 17 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020024 Comcast Acct #8535 11 512 0456986 320.98 V0020029 Info USA Marketing Inc Subscriptions (Library) 9,140.00 V0020036 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 308.00 C20-01-004 Professional Legal 150.00 C20-01-004 Professional Legal 4,082.50 C20-01-004 Professional Legal 192.50 CHECK TOTAL: 4,733.00 V0020037 Pitney Bowes Global Financial Postage Machine Lease 48 Month 1,571.85 V0020039 Reed Elsevier Inc C22-09-684 Online Research 712.00 V0020041 Verizon Wireless Services LLC Acct #842106256-00001 36.09 V0020044 Directv Inc Cable Television for EOC 125.16 V0020045 EFE Inc Equipment <5,000 805.78 Misc. Hardware Supplies 113.37 CHECK TOTAL: 919.15 V0020046 EFE Inc Equipment <5,000 7,425.82 FUND TOTAL: 621,579.42 18 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Home Depot 662.94 Home Depot 160.92 Wal-Mart #0973 97.46 Home Depot 395.06 Amazon.com Inc 160.58 Walgreens 18.49 Home Depot 134.62 Home Depot 59.94 Party City 74.00 Wal-Mart Stores East Inc 200.14 Home Depot 363.44 Home Depot 518.50 CHECK TOTAL: 2,846.09 FUND TOTAL: 2,846.09 19 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc Flex Route/Micro Transit 29,309.45 FUND TOTAL: 29,309.45 20 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001496-FCTD SFY23 Trip & Equipment CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc TD trips 67,667.92 FUND TOTAL: 67,667.92 21 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc US 1 Improve Frequency 3,797.33 FUND TOTAL: 3,797.33 22 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc Transportation 15,226.38 FUND TOTAL: 15,226.38 23 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0050219 CAPTEC Engineering Inc Infrastructure 88,996.25 !0050243 Kimley Horn and Associates Inc Infrastructure 27,942.75 09851737 CHA Consulting Inc Infrastructure 3,370.99 09851755 Thomas P Miller & Associates L Consulting Services for Housin 8,125.00 09851759 Water Resources Management Ass Engineering 8,730.00 C0029535 Verizon Wireless Services LLC Acct #642100400-00041 36.07 FUND TOTAL: 137,201.06 24 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0050187 Anderson, Mikler Rent Assist for Amanda Oyarzab 3,514.00 !0050188 Cordova, Francisco Rent Assist for Danielle Varri 5,100.00 !0050189 Honea Jr, John W Rent Assist for Christina Naza 1,000.00 !0050190 Howard, Johnny Rent Assist for Timothy Jackso 1,800.00 !0050191 Lawrence, Doreen Rent Assist for Cynthia Alexan 4,200.00 !0050192 Marcelin, Alain Rent Assist for Markessia Chan 1,650.00 !0050193 Marcellino, Vincent Rent Assist for Ashley Ford 263.00 !0050194 Fort Pierce Utility Authority Utility Assist Amanda Oyarzaba 654.76 Utility Assist for Lashanda On 193.28 Utility Assist Ashley Ford #34 567.29 CHECK TOTAL: 1,415.33 !0050195 Gator Virginia Partners Ltd Rent Assist for Michelle Duart 3,150.00 !0050196 MTN Properties LLC Rent Assist for Robin Feagan 3,600.00 !0050197 Nancy A Grieco Rent Assist for Teresa Dawson 401.00 !0050198 R&D Management and Investments Rent Assist for Nikki Moring 350.00 !0050216 Bank of America The Rocket Science Group LLC 34.00 !0050234 Famoso Inc Clerical Work C22-09-710 1,109.52 09851729 FPL Care to Share Utility Assist Hector Tapia #0 276.76 09851730 KMJ Apartments LLC Rent Assist for Hector Tapia 551.34 09851731 Landings Fort Pierce LLC Rent Assist for Everton Vernon 4,946.00 09851732 Sabal Chase Harmony Housing LL Rent Assist for Jaron Gadson 2,646.00 09851733 SP Sands LLC Rent Assist for Jasmine Smith 3,027.00 09851734 Treasure Cay Properties LLC Rent Assist for Mia Erskine 1,634.00 09851735 Treasure Cay Properties LLC Rent Assist for Lashanda Oneal 5,145.00 09851736 Wynne Building Corporation Rent Assist for Howard Walton 2,179.38 FUND TOTAL: 47,992.33 25 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Amazon.com Inc 21.99- Amazon.com Inc 23.49- Amazon.com Inc 29.49- Amazon.com Inc 35.98- CHECK TOTAL: 110.95- FUND TOTAL: 110.95- 26 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001646-US Fish & Wildlife Habitat ScrubJay CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Amazon.com Inc 32.70 FUND TOTAL: 32.70 27 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Fort Pierce Utility Authority 129.22 Andrew Farquharson 780.00 T & R Auto Center LLC 791.93 Amazon.com Inc 105.17 CHECK TOTAL: 1,806.32 !0050254 Okeechobee Board Of County Com Family And Social Services 2,973.00 !0050271 St Lucie County Tax Collector CSBG/ID Assist Program Novemb 218.75 FUND TOTAL: 4,998.07 28 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Fort Pierce Utility Authority 69.40 FUND TOTAL: 69.40 29 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Fort Pierce Utility Authority 37.29 Fort Pierce Utility Authority 106.74 Fort Pierce Utility Authority 213.27 CHECK TOTAL: 357.30 FUND TOTAL: 357.30 30 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0050207 Rojas, Carlos N Other Contractual Services 315.00 !0050216 Bank of America LogMeIn USA Inc 59.00 LogMeIn USA Inc 59.00 Staples Inc 103.67 Staples Inc 104.90 Tower Products Inc 972.00 CHECK TOTAL: 1,298.57 FUND TOTAL: 1,613.57 31 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Florida Emergency Preparedness 100.00 Florida Emergency Preparedness 400.00 ESi Acquisition Inc 1,500.00 ESi Acquisition Inc 1,500.00 CHECK TOTAL: 3,500.00 FUND TOTAL: 3,500.00 32 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Bank of America 0.83 Amazon.com Inc 28.34 Gardner Bros Auto Lock & Key 40.00 Amazon.com Inc 49.98 Amazon.com Inc 53.98 Bank of America 59.68 Doodle AG 83.40 Amazon.com Inc 91.78 Amazon.com Inc 109.98 Amazon.com Inc 116.96 Gardner Bros Auto Lock & Key 117.00 The Food Corridor Inc 179.10 Verti-Gro Inc 203.95 The Food Corridor Inc 255.63 Amazon.com Inc 463.20 Sysco Southeast Florida LLC 707.98 ODP Business Solutions LLC 745.34- Amazon.com Inc 1,193.25 CHECK TOTAL: 3,009.70 !0050232 Economic Development Partners TCERDA Professional Consultant 4,000.00 !0050236 Fuller Armfield Wagner Apprais TCERDA appraisal Quad 1A 2,000.00 !0050250 Mobilwash LLC Sunshine Kitchen Equipment Cle 250.00 09851745 Florida Power & Light Company Acct #43684-74575 TCERDA 26.99 Acct #38860-51279 TCERDA 36.11 Acct #58870-61314 TCERDA 175.08 Acct #14678-41316 TCERDA 623.83 Acct #92754-31311 TCERDA 226.16 Acct #71788-10102 TCERDA 983.05 CHECK TOTAL: 2,071.22 C0029495 Callaway & Price Inc TCERDA appraisal fee for Quad1 1,900.00 C0029534 UniFirst Corporation Rug services for Sunshine Kitc 28.50 FUND TOTAL: 13,259.42 33 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America East Coast Lumber & Supply Co 54.56 Home Depot 58.60 Wal-Mart #0973 154.00- CHECK TOTAL: 40.84- FUND TOTAL: 40.84- 34 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Advance Stores Company Incorpo 40.15 Florida Coast Equipment Inc 93.06 Tiresoles of Broward Inc 107.12 SBL Freightliner LLC 108.01 SBL Freightliner LLC 51.94 Napa Auto Parts 177.43 Florida Coast Equipment Inc 188.00 Home Depot 399.00 Rechtien International Trucks 2,343.75 Brian Thompson Tractor Co Inc 2,524.10 Lengemann Corporation 208.76 SBL Freightliner LLC 40.20 University Of Florida 20.00 University Of Florida 20.00 University Of Florida 20.00 University Of Florida 20.00 University Of Florida 20.00 University Of Florida 20.00 ODP Business Solutions LLC 8.56 ODP Business Solutions LLC 16.39 ODP Business Solutions LLC 17.99 ODP Business Solutions LLC 36.08 Chandler Equipment Co Inc 4.09 Chandler Equipment Co Inc 97.08 Amazon.com Inc 19.63 Safety Products Inc 74.17 Amazon.com Inc 89.97 Amazon.com Inc 236.28 DMI Dell 327.07 Amazon.com Inc 333.33 Florida Surveying & Mapping So 250.00 DMI Dell 1,550.00 Ferguson Enterprises LLC 2,203.04 Sunbelt Rentals Inc 11.00- Home Depot 30.31 Sunbelt Rentals Inc 59.00 McCain Sales of Florida Inc 700.00 Gardner Bros Auto Lock & Key 18.00 Home Depot 24.69 Home Depot 53.94 SBL Freightliner LLC 73.80 Home Depot 139.00 Home Depot 8.94 Treasure Coast Chapter FGFOA 38.00 Florida Department of Agricult 261.38 PIRTEK Treasure Coast LLC 133.09 35 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Rechtien International Trucks 134.95 EFE Inc 318.77 Rechtien International Trucks 378.80 West Marine Products Inc 7.28 Home Depot 14.79 Home Depot 14.97 Florida Dept Environmental Pro 88.75 Duval Asphalt Products Inc 1,668.00 Home Depot 8.97 Home Depot 6.98 Tiresoles of Broward Inc 49.95 ODP Business Solutions LLC 113.19 Florida Benchmarking Consortiu 325.00 CADD Microsystems Inc 385.33 CHECK TOTAL: 16,710.08 !0050234 Famoso Inc Temp Labor 2,210.88 !0050251 Mow 4 Less LLC Subdivision 3 Mowing 95.00 !0050260 Ranger Construction Industries Asphalt 135.28 Asphalt 132.61 CHECK TOTAL: 267.89 !0050276 Toshiba America Business Solut Engineering 200.52 Engineering 223.74 CHECK TOTAL: 424.26 09851748 Richmond Hydraulics Inc. Heavy Equipment Repairs / Part 125.00 09851754 Stewart Materials LLC Road Material 971.40 C0029492 AT&T Mobility Acct #287309424323 1,024.26 C0029496 Cintas Corporation No 2 Rental Uniforms 44.95 Rental Uniforms 44.95 CHECK TOTAL: 89.90 C0029501 Electronic Maintenance & Commu Radio repair and installation 62.50 C0029506 Fort Pierce Alternator and Sta Alternators and batteries 270.48 C0029507 Gerelco Traffic Controls Inc Signal Maintenance 1,900.00 Signal Maintenance 20,272.50 Signal Maintenance 975.00 CHECK TOTAL: 23,147.50 36 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0029521 Nature's Keeper Inc Sod 139.50 C0029526 SSES Inc Heavy Equipment Repairs / Part 3,987.68 Heavy Equipment Repairs / Part 192.02 CHECK TOTAL: 4,179.70 C0029531 Tiresoles of Broward Inc Tires 820.94 C0029533 Total Truck Parts Inc Heavy Equipment Repairs / Part 106.20 Heavy Equipment Repairs / Part 1,366.09 CHECK TOTAL: 1,472.29 C0029534 UniFirst Corporation Rental of rags for Heavy Equip 33.50 C0029535 Verizon Wireless Services LLC Acct #642100400-00006 866.26 H0004526 Internal Revenue Service USABLE Employer portion of FIC 11.24 USABLE Employer portion of FIC 21.96 USABLE Employer portion of FIC 93.86 USABLE Employer portion of FIC 48.10 CHECK TOTAL: 175.16 FUND TOTAL: 53,086.50 37 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America ODP Business Solutions LLC 68.89 FUND TOTAL: 68.89 38 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST#15-07-JAN-2023 TO 13-JAN-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Debra A. Morris 250.00 Fla Dept Of Transportation 8.18 Amazon.com Inc 28.88 Amazon.com Inc 121.61 Derek Dimmett 289.75 Fla Dept Of Transportation 2.24 Amazon.com Inc 9.96 Amazon.com Inc 24.98 Amazon.com Inc 28.53 Amazon.com Inc 48.98 Amazon.com Inc 59.88- Amazon.com Inc 89.98 Amazon.com Inc 109.99 Amazon.com Inc 119.97 Amazon.com Inc 208.85 Amazon.com Inc 212.89 Staples Inc 231.96 American Planning Association 572.00 Go Budget Inc 96.00 Fla Dept Of Transportation 3.50 Bank of America 6.16 Wal-Mart #0973 52.61- Wal-Mart #0973 52.61 Wal-Mart #0973 52.61 All County Lock & Key 115.50 Home Depot 362.11 United Parcel Service of Ameri 63.30 Florida Association of Countie 75.00 Staples Contract & Commercial 84.96 Spinnaker PSL Inc 113.89 American Planning Association 65.00 Florida Benchmarking Consortiu 200.00 CHECK TOTAL: 3,536.90 !0050234 Famoso Inc Non-Clerical Contract Labor 128.31 Non-Clerical Contract Labor 128.31 CHECK TOTAL: 256.62 !0050239 Hulett Environmental Services Pest Control 30.00 !0050243 Kimley Horn and Associates Inc C20-01-222 WA# 6 754.25 C20-01-222 WA# 6 493.60 C20-01-222 WA# 6 740.52 C20-01-222 WA# 6 740.52 C20-01-222 WA# 6 1,169.29 C20-01-222 WA# 6 457.50 39 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0050243 -Continued C20-01-222 WA# 6 370.26 C20-01-222 WA# 6 1,325.17 CHECK TOTAL: 6,051.11 !0050276 Toshiba America Business Solut Copies 94.83 Copier Rental / Lease 223.74 CHECK TOTAL: 318.57 C0029492 AT&T Mobility Acct #287313453712 70.44 Acct #287313135299 180.96 Acct #287307024967 246.04 Acct #287311240935 310.50 Acct #287313453522 481.38 CHECK TOTAL: 1,289.32 C0029493 Bluetriton Brands Inc Water Delivery Service C16-12- 2.99 C0029509 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00 C0029532 Toshiba Business Solutions (US KDSCA C-15-213 6.39 C0029535 Verizon Wireless Services LLC Acct #642100400-00002 180.35 Acct #642100400-00025 216.42 Acct #642100400-00028 252.49 CHECK TOTAL: 649.26 V0020026 Comcast Acct #8535 11 514 0343073 345.24 V0020039 Reed Elsevier Inc Online Research 250.00 FUND TOTAL: 12,947.40 40 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0050215 Aquatic Control Group Inc Canal Cleaning 78,408.00 !0050216 Bank of America SBL Freightliner LLC 6.31 Ferguson Enterprises LLC 28.00 Ferguson Enterprises LLC 178.23 Ferguson Enterprises LLC 79.70 Rocky's Hardware Inc. 29.97 CHECK TOTAL: 322.21 !0050240 Inwood Consulting Engineers In Engineering 1,993.50 !0050243 Kimley Horn and Associates Inc Engineering 1,125.00 C0029490 Ardaman & Associates Inc Compaction Testing 261.00 C0029492 AT&T Mobility Acct #287311396528 412.33 C0029532 Toshiba Business Solutions (US Copier Rental 190.85 Copies 17.14 CHECK TOTAL: 207.99 C0029535 Verizon Wireless Services LLC Acct #642100400-00007 143.22 C0029538 Wilson's Petroleum Equipment I Indian River Estates Pump Repa 1,175.40 FUND TOTAL: 84,048.65 41 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America All County Lock & Key 164.50 Crislip Glass Inc 375.00 Home Depot 126.10 Home Depot 163.08 Home Depot 1,763.71 Apple Industrial Supply Co 58.23 Home Depot 69.67 City Electric Supply Company 160.50 All County Lock & Key 306.75 Home Depot 37.92 Harbor Freight Tools USA Inc 39.23 Home Depot 40.94 Home Depot 174.72 Home Depot 248.56 Home Depot 290.01 Apple Machine & Supply Co 335.36 Amazon.com Inc 13.90 Amazon.com Inc 67.98 Design A Sign Inc 70.00 All Area Roofing & Constructio 1,395.18 Home Depot 42.00 Home Depot 112.99 Home Depot 312.22 Home Depot 339.60 Home Depot 129.32 LARS LLC 472.70 East Coast Lumber & Supply Co 15.57 Home Depot 26.11 Home Depot 80.85 SBL Freightliner LLC 102.30 Home Depot 103.38 Home Depot 408.44 Daigle Industries Inc 602.32 Florida Industrial Super Clean 925.00 St Lucie Battery & Tire Compan 1,032.98 Craftmaster Hardware 1,594.89 Amazon.com Inc 17.99 Taylor Corporation 29.00 Staples Inc 64.48 Staples Inc 67.99 Florida Police Accreditation C 150.00 Association of Pretrial Profes 175.00 Taylor Corporation 428.10 Taylor Corporation 214.04 Gloves.com Inc 1,359.83 Gloves.com Inc 1,439.85 42 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Pico Services of Martin County 32.26 Pico Services of Martin County 45.66 Pico Services of Martin County 47.55 Motion Industries Inc 160.37 City Electric Supply Company 258.40 Trane U.S. Inc 290.76 Pico Services of Martin County 399.00 Motion Industries Inc 418.99 Motion Industries Inc 874.70 Home Depot 14.87 Home Depot 39.10 Staples Contract & Commercial 177.95 Amazon.com Inc 201.91 W W Grainger Inc 613.97 St Lucie Battery & Tire Compan 11.14 St Lucie Co Board Of Commissio 447.35 East Coast Lumber & Supply Co 42.50 McCain Sales of Florida Inc 120.00 Trane U.S. Inc 167.40 Home Depot 3.65 Home Depot 39.52 Home Depot 48.66 East Coast Lumber & Supply Co 69.98 W W Grainger Inc 552.90 W W Grainger Inc 884.95 HD Supply Construction Supply 1,571.59 SWE Inc 1,787.29 SWE Inc 2,124.40 Chauncey's Glass of the East C 4,500.00 Home Depot 114.29 Apple Industrial Supply Co 4.60 Home Depot 34.34 Apple Machine & Supply Co 46.35 Treasure Coast Lock & Safe Inc 84.70 Home Depot 89.53 Home Depot 147.94 CHECK TOTAL: 32,616.86 !0050258 Public Defender 19th Judicial County Obligations for the Pub 129.16 County Obligations for the Pub 1,204.38 County Obligations for the Pub 55.72 CHECK TOTAL: 1,389.26 !0050259 Public Defender 19th Judicial Mental Health Court Jan 1 -Ma 23,500.00 !0050261 Reliant Fire Systems Inc Jail 200.00 43 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0050261 -Continued Judicial Buildings 100.00 Judicial Buildings 100.00 CHECK TOTAL: 400.00 !0050264 Satellite Tracking of People L Global Positioning Satellite E 13,530.65 C0029489 Americas Office Source Inc Misc Office Supplies 86.90 Misc Operating Supplies 105.27 Misc Operating Supplies 69.59 CHECK TOTAL: 261.76 C0029492 AT&T Mobility Acct #287313331865 46.61 Acct #287313452405 233.16 Acct #287311234639 261.19 Acct #287307565026 699.15 CHECK TOTAL: 1,240.11 C0029515 Konica Minolta Business System Copier Rental/Lease 117.80 Copies 10.59 Copies 0.25 Copier Rental/Lease 93.24 CHECK TOTAL: 221.88 C0029518 Mercedes Medical LLC Drug Testing Supplies SLC 96.00 Drug Testing Supplies SLC 1,361.85 CHECK TOTAL: 1,457.85 C0029529 TAW Power Systems Inc Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 CHECK TOTAL: 240.00 C0029530 Technical Resource Management Drug Screening Services -Okee 34.50 Drug Screening Services -FTP 69.00 CHECK TOTAL: 103.50 C0029535 Verizon Wireless Services LLC Acct #642100400-00036 72.14 Acct #642100400-00004 504.98 CHECK TOTAL: 577.12 V0020016 AT&T Acct #561 N25-0036 036 269.79 V0020044 Directv Inc Cable Television for EOC 125.16 FUND TOTAL: 75,933.94 44 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Amazon.com Inc 28.99 Amazon.com Inc 64.00 Amazon.com Inc 111.98 Amazon.com Inc 17.99 ODP Business Solutions LLC 47.96 ODP Business Solutions LLC 47.96 ODP Business Solutions LLC 221.78 ODP Business Solutions LLC 230.16 National Emergency Number Asso 725.00 CHECK TOTAL: 1,495.82 V0020022 CDW Government Inc Printer for E911 966.53 FUND TOTAL: 2,462.35 45 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America University Of South Florida 99.00 APCO International 30.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 University Of South Florida 99.00 CHECK TOTAL: 528.00 FUND TOTAL: 528.00 46 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Home Depot 78.11 FUND TOTAL: 78.11 47 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0050217 Bank of America N.A. P-Card Statement ending in 071 2,106.28 P-Card Statement ending in 1,104.83 CHECK TOTAL: 3,211.11 !0050258 Public Defender 19th Judicial County Obligations for the Pub 18,677.46 !0050266 SHI International Corp Overage Storage 1,263.91 C0029489 Americas Office Source Inc Misc Office Supplies -Compute 88.80 C0029508 Gerelcom Inc TV Installation 2,799.00 Cabling 1,585.00 CHECK TOTAL: 4,384.00 C0029532 Toshiba Business Solutions (US Copier Rental/Lease F26350 89.84 Maintenance & Copies 2.24 CHECK TOTAL: 92.08 C0029535 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 28,294.48 48 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09851745 Florida Power & Light Company Acct #44966-24554 Engineering 3,661.09 FUND TOTAL: 3,661.09 49 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09851745 Florida Power & Light Company Acct #44876-27517 Engineering 875.29 FUND TOTAL: 875.29 50 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09851745 Florida Power & Light Company Acct #44956-26527 Engineering 248.88 FUND TOTAL: 248.88 51 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09851745 Florida Power & Light Company Acct #44886-25544 Engineering 1,140.27 FUND TOTAL: 1,140.27 52 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09851745 Florida Power & Light Company Acct #52190-90148 Engineering 183.52 FUND TOTAL: 183.52 53 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0050210 AATC Inc Direct Connect Trips 1,482.50 Direct Connect Trips 5,530.13 CHECK TOTAL: 7,012.63 !0050216 Bank of America Amazon.com Inc 19.49 Amazon.com Inc 27.71 CHECK TOTAL: 47.20 !0050252 MV Contract Transportation Inc Fixed Route/Paratransit 292,022.45 Vehicle Maintenace 8,999.38 CHECK TOTAL: 301,021.83 !0050280 Uber Technologies Inc Direct Connect Trips 1,078.65 V0020048 JusTranzit School Bus Inc Direct Connect Trips 2,390.91 FUND TOTAL: 311,551.22 54 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc Federal Transit Administration 4,545.00 FUND TOTAL: 4,545.00 55 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc Preventative Maintenance 1,470.70 FUND TOTAL: 1,470.70 56 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0050234 Famoso Inc Contract Labor 647.45 FUND TOTAL: 647.45 57 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0050234 Famoso Inc Contract Labor 788.20 FUND TOTAL: 788.20 58 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130141-FTA American Rescue Plan Act FFY-21 CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc Operating Assistance 105,076.00 FUND TOTAL: 105,076.00 59 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0050234 Famoso Inc Contract Labor 675.60 !0050252 MV Contract Transportation Inc Non Fixed Route 40,000.00 Operating Assistance 37,540.00 Operating Match 37,540.00 CHECK TOTAL: 115,080.00 FUND TOTAL: 115,755.60 60 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc FDOT Transit Corridor Grant 21,759.52 FUND TOTAL: 21,759.52 61 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 130244-FDOT SFY22 Block Grant CHECK VENDOR PURPOSE TOTAL !0050252 MV Contract Transportation Inc FDOT Block Grant 80,249.00 FUND TOTAL: 80,249.00 62 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL 09851758 Venice Commercial Services Inc Culvert -Limberis (Finance A 6,900.00 FUND TOTAL: 6,900.00 63 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09851745 Florida Power & Light Company Acct #54066-29575 Engineering 1,097.17 FUND TOTAL: 1,097.17 64 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0050211 Adams Remco Inc Operating Supplies -color/ove 100.93 !0050216 Bank of America Amazon.com Inc 55.99 Home Depot 33.35 Home Depot 57.24 Apple Industrial Supply Co 60.02 St Lucie Battery & Tire Compan 101.00 St Lucie County Tax Collector 12.50 Publix 44.04 Trane U.S. Inc 1,086.69 South Florida Water Management 1,750.00 South Florida Water Management 1,750.00 CHECK TOTAL: 4,950.83 !0050239 Hulett Environmental Services Other Contractual Services -P 30.00 Other Contractual Services -P 30.00 Other Contractual Services -P 20.00 CHECK TOTAL: 80.00 !0050246 Life Safety Systems Inc of the Other Contractual; Fire Pump I 200.00 !0050261 Reliant Fire Systems Inc Other Contractual; Repairs & M 200.00 C0029492 AT&T Mobility Acct #287313233817 508.57 C0029496 Cintas Corporation No 2 Operating Supplies 45.41 Operating Supplies 45.41 CHECK TOTAL: 90.82 C0029529 TAW Power Systems Inc Other Contractual, Customs Gen 375.00 FUND TOTAL: 6,506.15 65 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Adobe Inc 14.99 ODP Business Solutions LLC 31.98 ODP Business Solutions LLC 52.71 Amazon.com Inc 121.60 ODP Business Solutions LLC 184.94 CHECK TOTAL: 406.22 C0029492 AT&T Mobility Acct #287315980189 83.22 FUND TOTAL: 489.44 66 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0050234 Famoso Inc Contract Labor, Airport Rescue 389.28 FUND TOTAL: 389.28 67 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0050211 Adams Remco Inc Color Copies -Inspections 11.28 Copier Rental/Lease -Inspecti 85.70 Copier Rental/Lease -Administ 151.80 Color Copies -Administration 29.52 CHECK TOTAL: 278.30 !0050216 Bank of America Amazon.com Inc 31.95 Amazon.com Inc 38.00 Amazon.com Inc 46.99 Amazon.com Inc 48.75 Amazon.com Inc 59.96 Amazon.com Inc 59.99 Amazon.com Inc 71.99 Trilogy MedWaste Southeast LLC 78.76 ODP Business Solutions LLC 35.73 ODP Business Solutions LLC 17.48 ODP Business Solutions LLC 30.25 Amazon.com Inc 218.00 Home Depot 10.27 Home Depot 15.44 Wal-Mart #0973 16.97 Wal-Mart #0973 34.34 Home Depot 42.97 Home Depot 150.98 Fort Pierce Alternator and Sta 183.47 Suncoast Welding Supplies Inc 211.00 nexAir LLC 319.56 nexAir LLC 534.67 Chemical Containers Inc 565.23 nexAir LLC 839.68 Tractor Supply Company 21.53 Tiresoles of Broward Inc 30.00 Home Depot 40.00- Home Depot 89.92 EFE Inc 106.45 Apple Machine & Supply Co 221.24 Home Depot 17.34 Home Depot 20.00- Fort Pierce Alternator and Sta 111.49 Home Depot 126.76 Fort Pierce Alternator and Sta 270.48 Home Depot 462.20 Chandler Equipment Co Inc 577.87 Midstate Industrial Supply Inc 113.51 East Coast Lumber & Supply Co 10.00- East Coast Lumber & Supply Co 68.95 68 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Diamond R Fertilizer Co Inc 930.19 CHECK TOTAL: 6,740.36 C0029492 AT&T Mobility Acct #287313488183 180.96 Acct #287313488183 90.48 CHECK TOTAL: 271.44 C0029496 Cintas Corporation No 2 Uniform Rental - Impoundment 42.35 Uniform Rental -Inspections D 88.35 CHECK TOTAL: 130.70 C0029522 nexAir LLC Rental of oxygen/acetylene tan 88.72 V0020047 Florida Mosquito Control Assoc Yearly membership dues Mosquit 5,000.00 V0020049 Howard, Kerri Aqua Zenivex E20 18,808.20 FUND TOTAL: 31,317.72 69 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Treasure Coast Chapter FGFOA 18.00 Amazon.com Inc 56.95 CHECK TOTAL: 74.95 FUND TOTAL: 74.95 70 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America ODP Business Solutions LLC 4.99 Amazon.com Inc 22.49 ODP Business Solutions LLC 28.61 ODP Business Solutions LLC 39.39 CHECK TOTAL: 95.48 C0029491 AT&T Acct #772 462-2305-001 0450 652.68 V0020044 Directv Inc Cable Television for EOC 125.16 FUND TOTAL: 873.32 71 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0050217 Bank of America N.A. P-Card Statement ending in 071 297.83 P-Card Statement ending in 2,637.80 CHECK TOTAL: 2,935.63 !0050234 Famoso Inc Temporary Personnel Services 404.00 Temporary Personnel Services 404.00 CHECK TOTAL: 808.00 V0020015 AT&T Acct #561 N22-0062 062 852.20 V0020016 AT&T Acct #561 N25-0036 036 269.79 V0020019 AT&T Mobility Acct #287315098582 1,709.72 FUND TOTAL: 6,575.34 72 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Amazon.com Inc 21.99 FUND TOTAL: 21.99 73 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0050277 Treasure Coast Counseling Cent Outpatient Treatment 175.00 Outpatient Treatment 300.00 Outpatient Treatment 400.00 Outpatient Treatment 320.00 Outpatient Treatment 70.00 CHECK TOTAL: 1,265.00 FUND TOTAL: 1,265.00 74 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Florida Shore & Beach Preserva 375.00 !0050275 Thorn Run Partners LLC Engineering 2,000.00 C0029492 AT&T Mobility Acct #287310660489 75.41 FUND TOTAL: 2,450.41 75 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Light As Air Boats LLC 1,780.00 FUND TOTAL: 1,780.00 76 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0050208 Smith, Lisa H Rent for Carolyn Theriault Feb 583.40 !0050228 Creative Choice Homes XX LTD Rent for Mary Raymond February 798.40 09851746 Ingangi, David Rent for Gary & Joanne Malacho 505.13 09851747 Lennard Road Partners Ltd Rent for Rosita Fox February 2 1,057.98 09851750 Sanctuary at Winterlakes LLC Rent for Gerald Malio February 415.73 09851752 St Lucie Harmony Housing LLC Rent for Coreen Zeller Februar 625.70 09851753 St Lucie Harmony Housing LLC Rent for James & Sharon White 475.76 FUND TOTAL: 4,462.10 77 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America ODP Business Solutions LLC 14.93 ODP Business Solutions LLC 44.20 ODP Business Solutions LLC 53.96 CHECK TOTAL: 113.09 09851741 Equifax Workforce Solutions LL Ancillary Fees 14.99 FUND TOTAL: 128.08 78 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Home Depot 158.80 Sherwin-Williams 704.25 Sherwin-Williams 2,184.30 HD Supply Construction Supply 39.26 Home Depot 86.01 Bond Plumbing Supply, Inc. 89.41 Bond Plumbing Supply, Inc. 119.23 Home Depot 52.80 Heritage Landscape Supply Grou 3,216.00 US Postal Service 12.00 JRL Safe Clean LLC 1,625.71 Sherwin-Williams 1,800.00 All Contractor Services Inc 1,865.00 W W Grainger Inc 1,932.12 Home Depot 122.51 Home Depot 191.10 Amazon.com Inc 224.80 Rosen Materials LLC 1,170.00 SBL Freightliner LLC 51.70 Home Depot 205.80 Home Depot 236.25 Sherwin-Williams 259.45 City Electric Supply Company 274.75 Sherwin-Williams 418.10 Home Depot 595.00 Home Depot 834.19 St Lucie Battery & Tire Compan 58.32 Home Depot 102.06 SiteOne Landscape Supply Holdi 122.04 Home Depot 133.98 St Lucie Battery & Tire Compan 160.91 St Lucie Battery & Tire Compan 216.38 St Lucie Battery & Tire Compan 280.08 Tesco South Incorporated 295.35 City Electric Supply Company 686.00 Tesco South Incorporated 935.34 Home Depot 4.35 Home Depot 48.09 SiteOne Landscape Supply Holdi 56.18 Home Depot 113.08 CHECK TOTAL: 21,680.70 !0050230 Damian's Lawn Maintenance Inc Clover Park 2,195.00 !0050234 Famoso Inc Clover Park 1,441.84 09851742 Florida City Gas Co Acct #1126391 Meter #3205926 310.95 79 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09851742 -Continued Acct #1128142 Meter #3203724 121.69 CHECK TOTAL: 432.64 09851744 Florida Dept of Financial Serv Payment for Boiler Licences 30.00 Payment for Boiler Licences 90.00 CHECK TOTAL: 120.00 C0029492 AT&T Mobility Acct #287313437744 130.90 C0029493 Bluetriton Brands Inc Clover Park 7.97 Clover Park 47.89 CHECK TOTAL: 55.86 C0029505 Florida Golf Service Unlimited Clover Park 2,173.50 C0029519 Morivalous Cleaning Inc Clover Park 412.00 H0004526 Internal Revenue Service USABLE Employer portion of FIC 11.82 USABLE Employer portion of FIC 50.50 CHECK TOTAL: 62.32 V0020031 Ferrin Signs Inc Clover Park 390.00 FUND TOTAL: 29,094.76 80 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0050267 Solar and Energy Loan Fund of Payoff Franklin Parcel 3420-52 29.73 Self Fees Murcia, Henry 1,389.57 CHECK TOTAL: 1,419.30 !0050268 Solar and Energy Loan Fund of Self to Pay Contractor Murcia, 21,519.00 C0029503 Federal Express Corporation Acct #6448-5479-5 9.85 FUND TOTAL: 22,948.15 81 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 310003-Impact Fees-Public Buildings CHECK VENDOR PURPOSE TOTAL 09851740 DR Horton Inc Impact Refund Permit #2222745, 1,051.20 FUND TOTAL: 1,051.20 82 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 310005-Impact Fees-Law Enforcement CHECK VENDOR PURPOSE TOTAL 09851740 DR Horton Inc Impact Refund Permit #2222745, 566.79 FUND TOTAL: 566.79 83 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Amazon.com Inc 9.98- Amazon.com Inc 9.98 Amazon.com Inc 10.00 Amazon.com Inc 10.89 Amazon.com Inc 13.86 Amazon.com Inc 14.99 Amazon.com Inc 15.62 Amazon.com Inc 16.53 Amazon.com Inc 16.53 Amazon.com Inc 18.23- Amazon.com Inc 21.59- Amazon.com Inc 26.47 Amazon.com Inc 34.18 Amazon.com Inc 67.57 Amazon.com Inc 92.20 Amazon.com Inc 93.19 Amazon.com Inc 232.74 Amazon.com Inc 303.49 Amazon.com Inc 400.30 CHECK TOTAL: 1,308.74 !0050249 Midwest Tape LLC A/V Processing 9.12 A/V Processing 112.80 CHECK TOTAL: 121.92 FUND TOTAL: 1,430.66 84 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Harbor Freight Tools USA Inc 22.47 Home Depot 38.81 City Electric Supply Company 43.01 Graybar Electric Company Inc 34.19 Graybar Electric Company Inc 75.74 CHECK TOTAL: 214.22 !0050243 Kimley Horn and Associates Inc Post Design Services 2,710.00 FUND TOTAL: 2,924.22 85 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL 09851740 DR Horton Inc Impact Refund Permit #2222745, 794.88 FUND TOTAL: 794.88 86 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL 09851740 DR Horton Inc Impact Refund Permit #2222745, 4,916.16 FUND TOTAL: 4,916.16 87 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 310017-Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE TOTAL 09851740 DR Horton Inc Impact Refund Permit #2222745, 1,977.60 FUND TOTAL: 1,977.60 88 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0050240 Inwood Consulting Engineers In Engineering 32,900.41 !0050243 Kimley Horn and Associates Inc Engineering 95,896.35 C0029490 Ardaman & Associates Inc Property Acquisition 1,500.00 FUND TOTAL: 130,296.76 89 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America DMI Dell 170.00 DMI Dell 1,700.00 CHECK TOTAL: 1,870.00 FUND TOTAL: 1,870.00 90 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0050229 Culpepper & Terpening Inc Engineering 56,663.35 FUND TOTAL: 56,663.35 91 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America SBL Freightliner LLC 14.18 SBL Freightliner LLC 20.70 SBL Freightliner LLC 40.49 SBL Freightliner LLC 185.81 CHECK TOTAL: 261.18 !0050229 Culpepper & Terpening Inc Engineering 39,705.25 !0050240 Inwood Consulting Engineers In Engineering 51,575.91 !0050243 Kimley Horn and Associates Inc Engineering 11,180.00 Engineering 12,172.50 CHECK TOTAL: 23,352.50 !0050244 Kisinger Campo & Associates Co Engineering 2,524.54 C0029490 Ardaman & Associates Inc Engineering 590.50 C0029520 MWI Corporation Melville Road Phase I Dewateri 5,244.50 V0020035 National Trench Safety Inc Engineering 576.00 FUND TOTAL: 123,830.38 92 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL C0029505 Florida Golf Service Unlimited Clover Park 14,906.90 FUND TOTAL: 14,906.90 93 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0050238 Hennis Construction Co Inc Clover Park 19,000.00 !0050241 Irwin Seating Company Clover Park -Contract #C22-04 92,650.89 C0029508 Gerelcom Inc Clover Park 4,635.00 FUND TOTAL: 116,285.89 94 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 364 -Sports Complex Addit'l Improvements CHECK VENDOR PURPOSE TOTAL !0050272 Sterling Facility Services LLC Florida Golf Services 26,375.00 FUND TOTAL: 26,375.00 95 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 37006 -Rainbow Drive I MSBU CHECK VENDOR PURPOSE TOTAL C0029497 City of Port St Lucie Professional Services 29,598.57 FUND TOTAL: 29,598.57 96 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 37012 -Rainbow Drive II MSBU CHECK VENDOR PURPOSE TOTAL C0029497 City of Port St Lucie Professional Services 49,146.43 FUND TOTAL: 49,146.43 97 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Union Bug United LLC 178.38 Amazon.com Inc 12.80 Amazon.com Inc 15.99 Amazon.com Inc 20.94 Amazon.com Inc 22.91 Amazon.com Inc 38.97 Amazon.com Inc 10.98 Amazon.com Inc 28.99 Amazon.com Inc 279.99 PTP Investments 550.05 Staples Inc 774.63 Amazon.com Inc 14.84 Amazon.com Inc 15.79 Amazon.com Inc 17.24 Amazon.com Inc 23.97 Amazon.com Inc 87.31 University Of South Florida 99.00 Amazon.com Inc 284.12 Hometown News 968.00 PB Parent Holdco LP 2,707.40 PTP Investments 550.05 PTP Investments 2,200.20 Amazon.com Inc 320.00 Mako Hose & Rubber Co 571.88 Amazon.com Inc 1,429.48 Amazon.com Inc 126.99 Florida Dept Environmental Pro 200.00 Call2Recycle Inc 320.00 Amazon.com Inc 11.99 Amazon.com Inc 16.59 Amazon.com Inc 16.59- Amazon.com Inc 16.59 Amazon.com Inc 19.79 Amazon.com Inc 27.94 Amazon.com Inc 27.96 Amazon.com Inc 28.99 W W Grainger Inc 29.46 W W Grainger Inc 29.46 Amazon.com Inc 32.98 Amazon.com Inc 33.88 Amazon.com Inc 34.99 Amazon.com Inc 35.94 Amazon.com Inc 41.89 Amazon.com Inc 44.98 Home Depot 45.85 Napa Auto Parts 49.99 98 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Home Depot 20.82 Home Depot 32.12 Home Depot 32.70 Home Depot 34.70 Home Depot 36.24 Home Depot 43.30 Home Depot 49.21 Amazon.com Inc 57.54 West Marine Products Inc 59.97 Amazon.com Inc 59.99 W W Grainger Inc 69.20 Ron Turley Associates Inc 75.08 Tractor Supply Company 76.67 Momar Incorporated 76.74 Faitella Enterprises Inc 84.70 Amazon.com Inc 98.99 Amazon.com Inc 109.08 Amazon.com Inc 109.90 W W Grainger Inc 111.34 Amazon.com Inc 118.78 Amazon.com Inc 119.97 Amazon.com Inc 123.48 Amazon.com Inc 123.92 W W Grainger Inc 124.53 Suncoast Welding Supplies Inc 133.88 Amazon.com Inc 144.57 Amazon.com Inc 39.59 Amazon.com Inc 127.60 Amazon.com Inc 169.00 W W Grainger Inc 191.78 Amazon.com Inc 191.96 Amazon.com Inc 201.29 Home Depot 73.66 Home Depot 75.94 Home Depot 91.35 Home Depot 119.00 Napa Auto Parts 135.31 Home Depot 152.30 Amazon.com Inc 158.43 Home Depot 159.96 Home Depot 206.06 Home Depot 229.00 Home Depot 297.42 Home Depot 328.79 Home Depot 329.00 Home Depot 379.00 99 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Home Depot 424.60 Home Depot 705.90 Bank of America 208.21 Amazon.com Inc 215.88 Amazon.com Inc 231.08 Horizon Distributors Inc 260.00 Amazon.com Inc 273.99 Napa Auto Parts 303.96 EFE Inc 324.92 The Peterbilt Store South Flor 327.40 Midwest Motor Supply Co Inc 333.66 EFE Inc 391.49 Midwest Motor Supply Co Inc 410.94 Home Depot 440.96 Amazon.com Inc 515.62 The Peterbilt Store South Flor 702.06 CHECK TOTAL: 24,238.11 !0050220 Carolina Software Inc Annual lease of Waste Works So 925.00 !0050221 Caterpillar Financial Services 930m lease 10,577.31 !0050222 Caterpillar Financial Services lease purchase option of CAT 7 249,375.00 !0050224 CDM Smith Inc WA no: 20 ER Compliance assist 4,604.23 !0050235 FPR II LLC skilled labor @ single stream 43,668.37 contracted skilled labor at op 4,243.18 CHECK TOTAL: 47,911.55 !0050242 Kelly Tractor Co CAT 2CC4000 lift truck approve 74,337.00 !0050246 Life Safety Systems Inc of the alarm and fire @ operations 209.85 alarm and fire @ single stream 209.85 CHECK TOTAL: 419.70 !0050247 Machinex Technologies Inc parts and labor as need for si 3,149.55 !0050251 Mow 4 Less LLC mowing of common areas, c22-11 1,150.00 mowing of common areas, c22-11 1,150.00 mowing of common areas, c22-11 1,150.00 CHECK TOTAL: 3,450.00 !0050255 One Call Property Services Inc emergency clean up and restora 46,708.98 !0050270 St Lucie Battery & Tire Compan Batteries as needed 284.64 100 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0050270 -Continued fleet services as needed for o 421.95 CHECK TOTAL: 706.59 09851757 United Rentals (North America) rental of Office trailers 890.00 C0029492 AT&T Mobility Acct #287309401010 1,073.17 C0029496 Cintas Corporation No 2 rugs/mats 191.26 Single Stream uniforms 192.57 Operations uniforms 399.32 rugs/mats 191.26 Single Stream uniforms 192.57 Operations uniforms 399.32 rugs/mats 191.26 CHECK TOTAL: 1,757.56 C0029498 Coastal Wire Company preventative maint on machines 1,258.00 Baling wire 35,575.17 CHECK TOTAL: 36,833.17 C0029522 nexAir LLC tank rental 269.44 C0029523 Pace Analytical Services Inc water quality monitoring 17.00 C0029524 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 18,490.23 Credit Invoice 26,666.26- LANDFILL-INV/GAS(141550) 17,816.73 LANDFILL-INV/GAS(141550) 19,179.12 CHECK TOTAL: 28,819.82 C0029525 Safety & Boot Center Inc boots per county policy 1,177.92 Boots per county policy 164.40 CHECK TOTAL: 1,342.32 C0029528 Sunbelt Rentals Inc Equipment rental as SS 1,525.00 C0029531 Tiresoles of Broward Inc Tires, repairs, parts & servic 197.35 Tires, repairs, parts & servic 892.39 Tires, repairs, parts & servic 623.88 CHECK TOTAL: 1,713.62 C0029533 Total Truck Parts Inc Parts and repair of heavy equi 545.76 Parts and repair of heavy equi 33.08 Parts and repair of heavy equi 577.38 CHECK TOTAL: 1,156.22 V0020042 W W Grainger Inc 35wc53 Air compressor for shop 4,989.00 101 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0020050 Cloud 9 Services Group LLC Vac truck services at the land 2,940.00 Vac truck services at the land 1,960.00 CHECK TOTAL: 4,900.00 FUND TOTAL: 551,689.34 102 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America St Lucie Battery & Tire Compan 65.70 Amazon.com Inc 8.99 Home Depot 19.41 Amazon.com Inc 110.95 Amazon.com Inc 125.98 United States Golf Association 150.00 Home Depot 54.65 Home Depot 168.01 Home Depot 237.98- Home Depot 455.87 Home Depot 466.00 CHECK TOTAL: 1,387.58 !0050234 Famoso Inc Temporary Labor 414.59 C0029492 AT&T Mobility Acct #287320193670 45.24 V0020034 Great Circle Ventures Holdings Golf Course General Ledger Nov 772.00 Golf Course General Ledger Nov 772.00 CHECK TOTAL: 1,544.00 FUND TOTAL: 3,391.41 103 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0050212 Alacriti Payments LLC Portal Services 801.89 !0050216 Bank of America Home Depot 76.89 Amazon.com Inc 126.99 Home Depot 128.71 Napa Auto Parts 165.98 Home Depot 176.97 Bank of America 199.00 Bank of America 268.38 Union Bug United LLC 300.00 Martin Fence Co 424.74 Home Depot 519.00 Advance Stores Company Incorpo 93.75 Advance Stores Company Incorpo 867.24 Apple Industrial Supply Co 13.71 Amazon.com Inc 22.80 Treasure Coast Chapter FGFOA 38.00 Amazon.com Inc 57.93 Amazon.com Inc 58.36 MAX International Converters I 113.93 Bank of America 278.74 Amazon.com Inc 10.99 Amazon.com Inc 49.48 Amazon.com Inc 119.99 Amazon.com Inc 7.45 Amazon.com Inc 9.95 Amazon.com Inc 10.94 Amazon.com Inc 20.99 Amazon.com Inc 21.88 Amazon.com Inc 22.21 Amazon.com Inc 22.40 SBL Freightliner LLC 23.88 Advance Stores Company Incorpo 42.67 Amazon.com Inc 54.93 Apple Industrial Supply Co 57.29 Amazon.com Inc 36.99 Amazon.com Inc 32.28 Amazon.com Inc 69.48 Advance Stores Company Incorpo 74.08 Advance Stores Company Incorpo 78.43 Advance Stores Company Incorpo 5.00 Home Depot 45.43 Home Depot 39.97 Amazon.com Inc 82.34 Amazon.com Inc 28.97 Amazon.com Inc 123.46 104 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0050216 -Continued Home Depot 199.00 Home Depot 20.76 Home Depot 145.94 Home Depot 37.78 Home Depot 74.00 Home Depot 67.80 Home Depot 88.50 Advance Stores Company Incorpo 236.69 Amazon.com Inc 238.95 Harbor Freight Tools USA Inc 239.97 Home Depot 297.00 Amazon.com Inc 207.10 Amazon.com Inc 170.55 Amazon.com Inc 429.00 Home Depot 433.64 Home Depot 135.99 Home Depot 326.97 Home Depot 255.14 Home Depot 603.75 Amazon.com Inc 605.64 Amazon.com Inc 61.32 Harbor Freight Tools USA Inc 684.94 Amazon.com Inc 1,134.00 Amazon.com Inc 8.99 Amazon.com Inc 9.99 Home Depot 11.88 Amazon.com Inc 11.99 Amazon.com Inc 28.30- Amazon.com Inc 39.98 Amazon.com Inc 42.45 Advance Stores Company Incorpo 51.56 Home Depot 55.92 Apple Industrial Supply Co 67.64 CHECK TOTAL: 11,989.13 !0050233 ENCO Utility Services Florida Mailing Services (Including Co 1,047.30 Mailing Services (Including Co 1,083.06 CHECK TOTAL: 2,130.36 !0050245 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,550.72 !0050263 Ricoh USA Inc Copies & Maintenance 67.45 !0050269 Southern Janitor Supply Inc Chemicals 141.00 Chemicals 70.50 Janitorial & Field Supplies 78.62 CHECK TOTAL: 290.12 105 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0050273 Sunshine State One Call of Flo Monthly Assessment Billing Tic 202.91 !0050276 Toshiba America Business Solut Coper Rental/Lease 92.06 Copies 5.59 CHECK TOTAL: 97.65 09851756 Turner Industrial Supply Co Hoses & Parts 217.20 Hoses & Parts 54.87 Hoses & Parts 83.82 Hoses & Parts 19.76 CHECK TOTAL: 375.65 C0029492 AT&T Mobility Acct #287310521637 545.70 C0029496 Cintas Corporation No 2 Uniform Rentals 62.45 Uniform Rentals 158.63 CHECK TOTAL: 221.08 C0029500 Core & Main LP Maintenance-Utilities Fieldwor 49.38 C0029502 Eurofins Environment Testing S Lab Testing Services 316.00 Lab Testing Services 965.00 Lab Testing Services 762.00 Lab Testing Services 652.00 Lab Testing Services 352.00 Lab Testing Services 1,090.00 Lab Testing Services 424.00 Lab Testing Services 2,219.00 CHECK TOTAL: 6,780.00 C0029510 HD Supply Facilities Maintenan Supplies & Equipment 452.53 Supplies & Equipment 1,322.09 CHECK TOTAL: 1,774.62 C0029511 Horizon Distributors Inc Irrigation Parts 79.45 C0029513 James E Matula Electrical Cont Maint Utilities Fieldwork 1,720.00 C0029517 Meeks Plumbing Inc Underground Services 960.00 C0029525 Safety & Boot Center Inc Safety Shoes 120.59 C0029535 Verizon Wireless Services LLC Acct #642100400-00026 432.84 Acct #442358647-00001 477.55 CHECK TOTAL: 910.39 C0029536 Vero Chemical Dist Inc Chemicals 1,096.00 106 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0029536 -Continued Chemicals 1,096.00 CHECK TOTAL: 2,192.00 V0020021 Barney's Pumps Inc Parts,Service and Supplies 1,752.00 Parts,Service and Supplies 860.00 Parts,Service and Supplies 275.00 CHECK TOTAL: 2,887.00 V0020023 Chemical Injection Technologie Parts & Equipment 161.90 V0020025 Comcast Acct #8535 11 514 0502397 303.35 V0020027 Comcast Acct #8535 11 486 0434964 306.25 V0020028 Comcast Acct #8535 11 514 0494900 306.25 V0020030 Daupler Inc Daupler Software -IRMS Licens 15,300.00 Mass Notification 10,500.00 CHECK TOTAL: 25,800.00 FUND TOTAL: 62,623.84 107 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 108 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Amazon.com Inc 32.82 Ricardo Trinidad 339.71 Amazon.com Inc 355.00 Master International Corporati 593.11 CHECK TOTAL: 1,320.64 !0050231 Deangelo Contracting Services Holiday Pines WWTP 265.00 C0029504 Ferguson Enterprises LLC Meters & Registers 316.80 FUND TOTAL: 1,902.44 108 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 109 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0050223 CDM Smith Inc Professional Engineering Servi 1,716.25 FUND TOTAL: 1,716.25 109 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 110 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Bank of America 75.00 Bank of America 80.00 Association of State Floodplai 175.00 Home Depot 165.00 Debra A. Morris 250.00 Notary Public Underwriters Inc 110.00 Amazon.com Inc 24.90 Amazon.com Inc 32.99 Staples Inc 231.96 Debra A. Morris 250.00 Association of State Floodplai 175.00 Building Officials Association 1,000.00 Building Officials Association 1,095.00 CHECK TOTAL: 3,664.85 09851739 D & M Concrete BLDR-2208-001561 Revision not 75.00 C0029492 AT&T Mobility Acct #287307049464 999.44 C0029537 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 H0004526 Internal Revenue Service USABLE Employer portion of FIC 113.74 USABLE Employer portion of FIC 26.60 CHECK TOTAL: 140.34 FUND TOTAL: 5,243.63 110 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 111 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Amazon.com Inc 8.99 Amazon.com Inc 62.97 Amazon.com Inc 79.99- Amazon.com Inc 109.99 Amazon.com Inc 338.17 CHECK TOTAL: 440.13 C0029493 Bluetriton Brands Inc Water Delivery for FP CareHere 20.97 C0029499 Comcast Cable TV for CareHere Employee 99.90 C0029516 McKesson Medical-Surgical Inc Medical Supplies for CareHere 550.00 Medical Supplies for CareHere 377.73 Medical Supplies for CareHere 5.76 Medical Supplies for CareHere 354.04 CHECK TOTAL: 1,287.53 H0004526 Internal Revenue Service USABLE Employer portion of FIC 161.29 H0004528 HealthEquity Inc January 2023 FSA Admin Fee 895.80 V0020040 Shred-it USA LLC Certified Mobile Destruction o 78.99 FUND TOTAL: 2,984.61 111 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 112 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Bank of America 156.00 University Of South Florida 99.00 Amazon.com Inc 20.07 Amazon.com Inc 35.38 Amazon.com Inc 65.91 CHECK TOTAL: 376.36 09851743 Florida Department of Agricult DO1844 Bank Fee for Return CK 350.00 DO1844 Fire Control Assessment 17,586.52 CHECK TOTAL: 17,936.52 V0020013 Protect My Ministry LLC Piggybacking off the City of B 959.18 V0020040 Shred-it USA LLC C13-12-505 42.43 FUND TOTAL: 19,314.49 112 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 113 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0050216 Bank of America Bank of America 9.99 Higher Pixels Inc 12.00 Amazon.com Inc 23.99 Adobe Inc 52.99 SG Hosting Inc 59.88 Bank of America 124.08 Facebook Inc 173.21 Bank of America 240.75- SG Hosting Inc 499.87 Facebook Inc 500.00 Bel USA LLC 521.63 Facebook Inc 139.25 Bank of America 240.75 CHECK TOTAL: 2,116.89 !0050279 Treasure Coast Sports Commissi Administrative Grant 25,000.00 Bid Fees and Sponsorships Gran 55,000.00 CHECK TOTAL: 80,000.00 C0029492 AT&T Mobility Acct #287319652950 143.98 V0020020 Bandwango Inc Marketing Passport Software/C2 14,500.00 FUND TOTAL: 96,760.87 113 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 114 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0020032 Judical & Administrative Resea FL Law Weekly Federal Subscrip 576.00 V0020038 Reed Elsevier Inc Acct #422MBJ3LV December 2022 1,774.33 V0020043 Wright National Flood Insuranc INS Renewal Policy 09 11502195 1,842.00 FUND TOTAL: 4,192.33 114 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 115 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0050199 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 !0050216 Bank of America Amazon.com Inc 5.32 Scripps NP Operating LLC 9.99 Amazon.com Inc 11.99 MRSB LLC 16.00 Amazon.com Inc 24.79- Amazon.com Inc 29.97 Amazon.com Inc 29.97 Amazon.com Inc 33.14 Amazon.com Inc 33.76 Amazon.com Inc 37.90 Amazon.com Inc 49.00 Amazon.com Inc 49.99 Staples Inc 56.37 Amazon.com Inc 69.99 The Pitney Bowes Bank Inc 77.63 Staples Inc 101.50 Notary Public Underwriters Inc 114.75 Staples Inc 127.02 Amazon.com Inc 158.99 Amazon.com Inc 188.67 Amazon.com Inc 197.98 Tyco Fire and Security Managme 201.93 Staples Inc 203.98 Amazon.com Inc 239.00 Amazon.com Inc 249.99 Staples Inc 297.98 Staples Inc 297.98 Staples Inc 297.98 Bank of America 317.08 JM Building Services Inc 330.00 Amazon.com Inc 376.29 Amazon.com Inc 456.45- Bank of America 585.20- Bank of America 585.20 Bank of America 725.00 National Association of Medica 420.00 CHECK TOTAL: 4,875.90 !0050218 Brown & Brown of Florida Inc Umbrella Liability Insurance 5,381.26 C0029492 AT&T Mobility Acct #287310937765 226.20 C0029527 Steward Rockledge Hospital Inc Toxicology/Histology Services 27,817.74 C0029532 Toshiba Business Solutions (US Copy Services 87.96 115 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 116 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL V0020033 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,994.95 FUND TOTAL: 42,884.01 116 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 117 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0050256 Payden & Rygel Investment Advisory Services D 6,173.00 !0050265 Sawgrass Asset Management LLC Custodial Acct #001050972441 P 14,873.89 Custodial Acct #001050972446 P 9,695.91 CHECK TOTAL: 24,569.80 H0004527 Florida Department of State State of Florida Child Support 24.00 State of Florida Child Support 4,285.55 CHECK TOTAL: 4,309.55 H0004529 HealthEquity Inc Flexible Spending and Dep Care 12,975.27 Flexible Spending and Dep Care 905.00 CHECK TOTAL: 13,880.27 H0004530 TIAA/CREF Financial Services Deferred Comp EE/457 Plan Loan 3,445.87 Deferred Comp EE/457 Plan Loan 30,437.04 CHECK TOTAL: 33,882.91 FUND TOTAL: 82,815.53 117 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 621,579.42 0.00 001001 Recreation Special Events 2,846.09 0.00 001481 FDOT FLEX ROUTE SFY2019 29,309.45 0.00 001496 FCTD SFY23 Trip & Equipment 67,667.92 0.00 001613 FDOT US1 Frequency Improvement 3,797.33 0.00 001627 FTA/FDOT 5311 FY21 15,226.38 0.00 001630 US Treasury American Rescue Plan 137,201.06 0.00 001632 US Treasury Emer. Rental Assist 2 47,992.33 0.00 001636 US Dept. of HHS CSBG FY2021 110.95- 0.00 001646 US Fish & Wildlife Habitat ScrubJay 32.70 0.00 001647 US Health & Human Svc. CSBG FY22 4,998.07 0.00 001648 US HUD Continuum of Care-Veterans 69.40 0.00 001649 US HUD Continuum of Care-Chronic 357.30 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 1,613.57 0.00 001653 DHS/FDEM EMPG FY 2023 3,500.00 0.00 001834 TCERDA 13,259.42 0.00 001835 Artificial Reef Program 40.84- 0.00 101 Transportation Trust Fund 53,086.50 0.00 101001 Transportation Trust Interlocals 68.89 0.00 102 Unincorporated Services Fund 12,947.40 0.00 102001 Stormwater MSTU 84,048.65 0.00 107 Fine & Forfeiture Fund 75,933.94 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,462.35 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 528.00 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 78.11 0.00 107006 F&F Fund-Court Related Technology 28,294.48 0.00 111 River Park I Fund 3,661.09 0.00 112 River Park II Fund 875.29 0.00 120 The Grove Fund 248.88 0.00 122 Indian River Estates Fund 1,140.27 0.00 126 Southern Oak Estates Lighting 183.52 0.00 130 SLC Public Transit MSTU 311,551.22 0.00 130123 FTA 5307 2015 Transit System 4,545.00 0.00 130131 FFY17 5307 Oper & Cap 1,470.70 0.00 130133 FFY18 5307 Operating and Capital As 647.45 0.00 130136 FFY19 5307 Operating & Capital Assi 788.20 0.00 130141 FTA American Rescue Plan Act FFY-21 105,076.00 0.00 130142 FTA FFY 5307 & 5339 Super Grant 115,755.60 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 21,759.52 0.00 130244 FDOT SFY22 Block Grant 80,249.00 0.00 132 Culvert MSBU 6,900.00 0.00 139 Palm Grove Fund 1,097.17 0.00 140 Airport Fund 6,506.15 0.00 140001 Port Fund 489.44 0.00 140145 FAA Airport Rescue Plan Grant 389.28 0.00 150 Impact Fee Collections 74.95 0.00 160 Plan Maintenance RAD Fund 873.32 0.00 183 Ct Administrator-19th Judicial Cir 6,575.34 0.00 118 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 21.99 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,265.00 0.00 187 Boating Improvement Projects 1,780.00 0.00 189116 St. Lucie HOME Consortium FY 2019 4,462.10 0.00 189117 HUD SLC HOME Consortium FY2020 128.08 0.00 190 Sports Complex Fund 29,094.76 0.00 191 SLC Sustainability District 22,948.15 0.00 310003 Impact Fees-Public Buildings 1,051.20 0.00 310005 Impact Fees-Law Enforcement 566.79 0.00 310007 Impact Fees-Library "B" 1,430.66 0.00 310008 Impact Fees-Parks "B" 2,924.22 0.00 310011 Impact Fees-Library "South" 794.88 0.00 310014 Impact Fees-Park "South" 4,916.16 0.00 310017 Impact Fees-Transportation"Central" 1,977.60 0.00 310018 Impact Fees-Transportation "South" 130,296.76 0.00 316 County Capital 1,870.00 0.00 318 County Capital-Transportation Bond 56,663.35 0.00 319 Infrastructure Surtax Capital 123,830.38 0.00 362 Sports Complex Improv Fund 14,906.90 0.00 363 Sports Complex Capital Project Fund 116,285.89 0.00 364 Sports Complex Addit'l Improvements 26,375.00 0.00 37006 Rainbow Drive I MSBU 29,598.57 0.00 37012 Rainbow Drive II MSBU 49,146.43 0.00 401 Sanitary Landfill Fund 551,689.34 0.00 418 Golf Course Fund 3,391.41 0.00 471 Water & Sewer District Operations 62,623.84 0.00 478 Water & Sewer District R&R 1,902.44 0.00 479 Water & Sewer Dist.-Cap Facilities 1,716.25 0.00 491 Building Code Fund 5,243.63 0.00 505 Health Insurance Fund 2,984.61 0.00 505001 Risk Management Fund 19,314.49 0.00 611 Tourist Development Trust-Adv Fund 96,760.87 0.00 625 Law Library 4,192.33 0.00 630 Medical Examiner Agency Fund 42,884.01 0.00 801 Bank Fund 82,815.53 0.00 GRAND TOTAL: 3,375,457.98 0.00 119 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 31,317.72 0.00 GRAND TOTAL: 31,317.72 0.00 120 01/13/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #15-07-JAN-2023 TO 13-JAN-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,450.41 0.00 GRAND TOTAL: 2,450.41 0.00 121