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HomeMy WebLinkAbout20 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050685 Brenovil, Zulia 858.00 858.00 CHECK TOTAL: 1,716.00 !0050688 Goffe, Carlington 1,342.00 !0050690 Hunter Jr, Robert N Value Adjustment Board Profess 7,627.50 !0050692 Johnson, Germaine R 1,236.00 !0050693 Leet, Larry Leet / St Petersburg, FL / FAC 389.29 !0050694 LeSane, Chavoita E 958.00 !0050695 Lilley, Sr, Robert B Support & Implement St. Lucie 350.00 !0050696 Matthews, Dena K 1,400.00 !0050697 Oxendine, Jacquelyn Oxendine / Largo, FL / FDVA Ce 175.27 !0050698 Parker, Lakeishia Parker / Largo, FL / FDVA Cert 144.00 !0050699 Phillips, Emily M Develop, Plan and Implement 390.00 !0050700 Rouer, Brandon T # 844.00 CHECK TOTAL: 2,199.00 !0050701 Salt, Abbie R 584.00 !0050705 Toussaint, Jean W 897.00 !0050707 A&W Flooring Inc Remove and replace 200' expans 3,230.00 !0050711 Allied Universal Corporation Swimming pool chlorination 366.29 Swimming pool chlorination 212.96 Swimming pool chlorination 383.32 CHECK TOTAL: 962.57 !0050712 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50 !0050715 Ascendant Strategy Management GSA Enterprise Plan 23,558.73 !0050718 Bank of America Staples Contract & Commercial 39.99 Amazon.com Inc 289.99 Amazon.com Inc 369.99- 1 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued CFS Products 64.20 ODP Business Solutions LLC 133.13 ODP Business Solutions LLC 163.38 ODP Business Solutions LLC 12.23 ODP Business Solutions LLC 472.85 Bank of America 0.90 JetBlue Airways 30.00 JetBlue Airways 30.00 Remarkable AS 89.53 JetBlue Airways 527.80 Amazon.com Inc 14.46 Amazon.com Inc 34.39 DMI Dell 38.00 All County Lock & Key 51.20 Amazon.com Inc 58.82 DMI Dell 327.07 Glue Products Plus LLC 125.57 LARS LLC 173.47 Glue Products Plus LLC 372.71 LARS LLC 656.10 LARS LLC 952.00 Home Depot 17.46 SBL Freightliner LLC 8.40 Tropic Supply Inc 38.71 Motion Industries Inc 62.10 Pico Services of Martin County 98.97 SBL Freightliner LLC 208.00 Motion Industries Inc 278.22 Pico Services of Martin County 294.88 Motion Industries Inc 297.33 Pico Services of Martin County 435.32 Motion Industries Inc 533.53 W W Grainger Inc 13.11 Amazon.com Inc 19.98 Amazon.com Inc 21.97 Amazon.com Inc 7.29 Amazon.com Inc 17.01 Amazon.com Inc 24.97 W W Grainger Inc 160.59 W W Grainger Inc 36.05 Amazon.com Inc 349.68 Web Commerce Partners Inc 156.67 The Library Store Inc 229.40 CBS Distribution Inc 1,233.13 Rosen Materials LLC 19.80 Rosen Materials LLC 294.73 2 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Florida City & County Manageme 300.00 Motion Industries Inc 551.77 Chem Aqua Inc 1,334.14 Bank of America 560.48 Home Depot 8.92 Amazon.com Inc 34.95 Amazon.com Inc 50.89 Amazon.com Inc 55.60 W W Grainger Inc 78.40 Amazon.com Inc 191.82 Innovative Support Systems Inc 1,026.46 James E Matula Electrical Cont 2,533.00 East Coast Lumber & Supply Co 3,180.72 Bank of America 102.38 Bank of America 123.98 SHI International Corp 1,503.72 Melrose Supply & Sales Corp 23.58 Melrose Supply & Sales Corp 33.04 Tractor Supply Company 36.99 Horizon Distributors Inc 86.46 Melrose Supply & Sales Corp 92.59 Publix 6.00 Bank of America 19.65 Sparkle M&M LLC 39.22 Amazon.com Inc 8.97 Amazon.com Inc 9.99 Amazon.com Inc 10.98 Amazon.com Inc 15.99 Amazon.com Inc 17.99 Amazon.com Inc 21.98 Amazon.com Inc 22.86 Amazon.com Inc 27.00 Amazon.com Inc 29.92 Amazon.com Inc 30.93 ODP Business Solutions LLC 58.97 Amazon.com Inc 58.99 Amazon.com Inc 78.68 Amazon.com Inc 127.38 Amazon.com Inc 164.42 Amazon.com Inc 198.00 W W Grainger Inc 23.71 Amazon.com Inc 26.99 Amazon.com Inc 33.18 W W Grainger Inc 46.94 Amazon.com Inc 83.55 Home Depot 244.37 3 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Tractor Supply Company 132.91 Staples Inc 35.60 3 Star Papers Limited Corp 238.56 Staples Inc 17.76 Staples Inc 7.49 Staples Inc 7.49 Staples Inc 7.49 Staples Contract & Commercial 29.99 Staples Inc 44.49 Staples Inc 44.49 Staples Inc 48.96 Staples Inc 48.97 Florida Dept Environmental Pro 300.00 Horizon Distributors Inc 113.20 Horizon Distributors Inc 161.74 Melrose Supply & Sales Corp 185.34 Horizon Distributors Inc 242.09 Melrose Supply & Sales Corp 453.40 Horizon Distributors Inc 611.10 Dollar Tree Stores Inc 17.50 Michaels Stores Inc 37.94 Lowe's of Ft Pierce 19.70- Lowe's of Ft Pierce 301.16 All Area Roofing & Constructio 462.65 Apple Industrial Supply Co 30.12 Apple Industrial Supply Co 222.88 Tesco South Incorporated 727.82 Tesco South Incorporated 920.48 Tesco South Incorporated 991.70 Repower Specialists Ltd 1,945.00 Home Depot 7.36 Amazon.com Inc 16.99 Amazon.com Inc 18.92 US Postal Service 7.85 US Postal Service 60.00 Amazon.com Inc 67.94 Amazon.com Inc 74.64 Crystal Clear Pool 100.00 Amazon.com Inc 131.83 Home Depot 199.40 Amazon.com Inc 299.08 Amazon.com Inc 495.12 Amazon.com Inc 77.85 Tesco South Incorporated 620.37 City Electric Supply Company 4.82 Home Depot 19.97 4 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Home Depot 49.94 City Electric Supply Company 84.02 City Electric Supply Company 99.64 Home Depot 26.03 OMR Corp 212.50 Home Depot 499.00 Bank of America 875.22 Volgistics Inc 40.00 Jabebo LLC 308.00 Folkmanis Inc 339.52 East Coast Lumber & Supply Co 13.98 Home Depot 31.98 SBL Freightliner LLC 12.42 Home Depot 33.34 Decks & Docks Lumber Company I 95.32 Amazon.com Inc 11.69 Amazon.com Inc 11.98 Amazon.com Inc 12.81 Amazon.com Inc 17.90 Amazon.com Inc 34.99 Amazon.com Inc 35.88 Amazon.com Inc 44.95 St Lucie County Tax Collector 140.99 Home Depot 4.98 Home Depot 14.44 Amazon.com Inc 4.64 Staples Inc 12.99 Staples Inc 17.90 Amazon.com Inc 12.49 Amazon.com Inc 17.39 Staples Inc 104.99 Staples Inc 319.97 The Rocket Science Group LLC 97.99 Staples Inc 72.68 EFE Inc 165.25 League of Agricultural & Equin 500.00 League of Agricultural & Equin 915.00 Amazon.com Inc 6.97 Amazon.com Inc 7.10 Amazon.com Inc 7.99 Amazon.com Inc 7.99 Bank of America 4.00 Bank of America 45.25 Chandler Equipment Co Inc 164.99 National Association of Enviro 580.00 DLN Group LLC 76.90 5 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued DLN Group LLC 96.85 Toastmasters International 125.00 DLN Group LLC 771.80 City Electric Supply Company 184.57 Graybar Electric Company Inc 558.57 Home Depot 8.98 Home Depot 49.51 Home Depot 162.95 W W Grainger Inc 1,404.00 Home Depot 3.71- Home Depot 7.47 Home Depot 13.84 Home Depot 13.94 Home Depot 17.80 Tractor Supply Company 27.58 Tractor Supply Company 99.99 All County Lock & Key 122.85 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 B&H Foto & Electronics Corp 83.84 GoDaddy.com, Inc. 268.65 Adobe Inc 539.93 Amazon.com Inc 15.26 Amazon.com Inc 13.49 Amazon.com Inc 14.95 Amazon.com Inc 14.95 Amazon.com Inc 15.99 Amazon.com Inc 16.99 Amazon.com Inc 17.84 Amazon.com Inc 34.98 Amazon.com Inc 39.99 Amazon.com Inc 43.33 Amazon.com Inc 48.47 Amazon.com Inc 64.05 Publix 147.88 Amazon.com Inc 153.99 Amazon.com Inc 221.97 Amazon.com Inc 265.05 Bank of America 386.96 Matthew Piscitelli 887.50 Home Depot 22.43 Pico Services of Martin County 57.78 Home Depot 84.90 Pico Services of Martin County 172.27 Home Depot 269.00 Pico Services of Martin County 362.54 6 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Contractor Supply Store Inc 1,510.00 Contractor Supply Store Inc 1,510.00 Remarkable AS 2.99 Amazon.com Inc 10.70 Bank of America 0.03 Amazon.com Inc 29.83 Party City 32.10 Staples Inc 34.76 ODP Business Solutions LLC 40.19 Amazon.com Inc 42.24 ODP Business Solutions LLC 43.20 Amazon.com Inc 62.38 Amazon.com Inc 74.02 ODP Business Solutions LLC 157.97 Bank of America 179.09 ODP Business Solutions LLC 239.95 Bank of America 303.47 Bank of America 303.47 Bank of America 303.47 Rubber Stamp Unlimited 2.86- Amazon.com Inc 15.74 Rubber Stamp Unlimited 43.68 Tractor Supply Company 27.99 East Coast Lumber & Supply Co 4.98 Staples Contract & Commercial 51.99 Apple Industrial Supply Co 1.90- Napa Auto Parts 38.85 Tractor Supply Company 43.97 Chandler Equipment Co Inc 164.99 Bond Plumbing Supply, Inc. 1,594.00 Staples Inc 7.69 Amazon.com Inc 9.04 Amazon.com Inc 10.99 Staples Inc 126.00 Staples Inc 150.29 Gardner Bros Auto Lock & Key 12.00 Bank of America 99.00 Bank of America 99.00 Advance Stores Company Incorpo 45.60 Big John Feed And Supply 971.10 Home Depot 25.98 Home Depot 40.21 Straight Oak LLC 56.89 Straight Oak LLC 60.86- Straight Oak LLC 60.86 Bank of America 3,556.45 7 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued DMI Dell 35.00 American Airlines 187.80 Bank of America 303.47 Tropic Supply Inc 20.08 Home Depot 40.94 Tropic Supply Inc 111.30 Home Depot 117.60 Pico Services of Martin County 336.77 Tropic Supply Inc 378.73 Carolina Filters Inc 400.95 Airoso Cleaners Inc 13.77 Amazon.com Inc 27.38 Tropic Supply Inc 230.79 Tiresoles of Broward Inc 867.54 LUV Car Wash Group LLC 16.00 St Lucie Battery & Tire Compan 352.30 Napa Auto Parts 106.97 Napa Auto Parts 230.70 St Lucie Battery & Tire Compan 334.32 Tesco South Incorporated 415.73 Napa Auto Parts 482.57 Tesco South Incorporated 531.86 St Lucie Battery & Tire Compan 764.61 Napa Auto Parts 871.52 Homewood Suites 426.29- Amazon.com Inc 14.89 Amazon.com Inc 42.24 Amazon.com Inc 155.50 Amazon.com Inc 77.46 DISH DBS Corporation 86.08 Amazon.com Inc 104.80 Amazon.com Inc 545.90 Trio Systems LLC 597.00 Pico Services of Martin County 700.00 Gardner Bros Auto Lock & Key 19.00 City of Fort Pierce 60.00 All County Lock & Key 94.50 Home Depot 107.93 James E Matula Electrical Cont 3,828.45 Amazon.com Inc 13.79 Amazon.com Inc 6.24 Amazon.com Inc 12.99 Party City 57.60 Florida Recreation & Park Asso 185.00 Home Depot 9.48 All County Lock & Key 15.00 8 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued All County Lock & Key 20.00 Home Depot 52.29 Lowe's of Ft Pierce 300.88 Florida Recreation & Park Asso 160.00 Florida Recreation & Park Asso 185.00 Florida Recreation & Park Asso 205.00 Florida Recreation & Park Asso 205.00 Florida Recreation & Park Asso 205.00 Florida Recreation & Park Asso 205.00 Florida Recreation & Park Asso 205.00 Florida Recreation & Park Asso 205.00 Florida Recreation & Park Asso 205.00 Amazon.com Inc 24.01 Amazon.com Inc 24.36 Amazon.com Inc 38.44 Sunrise Paint & Wallcovering I 45.66 Sunrise Paint & Wallcovering I 45.78 Amazon.com Inc 54.93 Amazon.com Inc 65.85 Amazon.com Inc 119.99 Amazon.com Inc 127.90 Amazon.com Inc 155.70 American Red Cross 164.00 Amazon.com Inc 495.70 American Red Cross 650.00 W W Grainger Inc 7.47 W W Grainger Inc 13.44 W W Grainger Inc 128.70 Bank of America 22.75 Bank of America 22.75 JetBlue Airways 30.00 Indian River State College 112.00 St Lucie Battery & Tire Compan 64.01 Safety & Boot Center Inc 95.98 Outdoor World 219.98 Home Depot 399.00 Cushman Radebaugh III 473.80 All County Lock & Key 9.00 All County Lock & Key 24.00 DMI Dell 1,700.00- DMI Dell 1,741.22 American Airlines 322.80 Florida Shore & Beach Preserva 375.00 National Association of Counti 575.00 City Electric Supply Company 8.85 Home Depot 13.27 9 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Home Depot 15.96 Home Depot 33.01 Home Depot 36.97 Sherwin-Williams 282.25 Home Depot 143.19 Amazon.com Inc 92.66 East Coast Lumber & Supply Co 9.96 All County Lock & Key 4,272.59 W W Grainger Inc 25.86 JetBlue Airways 61.00 JetBlue Airways 88.00 National Association of Counti 100.00- JetBlue Airways 133.60 JetBlue Airways 218.60 Home Depot 16.97 Staples Inc 54.99 Home Depot 42.09 Home Depot 45.09 City Electric Supply Company 65.24 All County Lock & Key 111.75 Assa Abloy Entrance Systems US 310.00 Amazon.com Inc 8.93 Amazon.com Inc 9.79 Amazon.com Inc 10.08 Staples Inc 12.65 Amazon.com Inc 15.54 Staples Inc 17.06 Amazon.com Inc 17.98 Amazon.com Inc 17.98 Amazon.com Inc 19.50 Amazon.com Inc 19.98 Amazon.com Inc 21.98 Amazon.com Inc 22.90 Amazon.com Inc 23.26 Amazon.com Inc 23.75 Amazon.com Inc 25.85 Design A Sign Inc 208.00 Home Depot 36.96 W W Grainger Inc 87.72 W W Grainger Inc 111.39 Design A Sign Inc 312.00 W W Grainger Inc 330.12 Design A Sign Inc 350.00 W W Grainger Inc 356.16 Design A Sign Inc 470.00 Treetop Products Inc 503.98 10 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Design A Sign Inc 640.00 W W Grainger Inc 711.84 Design A Sign Inc 930.00 Design A Sign Inc 1,381.00 W W Grainger Inc 1,407.92 Home Depot 31.50- Home Depot 85.38 ODP Business Solutions LLC 18.99 Trend Magazines Inc 29.95 ODP Business Solutions LLC 57.47 Stuart Stamp & Engraving LLC 115.14 Amazon.com Inc 6.69 Staples Inc 24.40 Staples Inc 150.91 Amazon.com Inc 46.43 Amazon.com Inc 32.75 Staples Inc 36.27 ODP Business Solutions LLC 41.17 Amazon.com Inc 54.31 Amazon.com Inc 64.05 Amazon.com Inc 90.00 Amazon.com Inc 109.88 Amazon.com Inc 113.51 Amazon.com Inc 126.05 Staples Inc 133.47 Amazon.com Inc 142.07 Amazon.com Inc 152.99 Amazon.com Inc 197.99 Staples Inc 223.98 Staples Inc 212.73 Staples Inc 19.16 EBSCO Industries Inc 270.63 Brister Signs Inc 675.00 Info USA Marketing Inc 797.00 SBL Freightliner LLC 11.04 Bond Plumbing Supply, Inc. 23.62 Bond Plumbing Supply, Inc. 76.01 Bond Plumbing Supply, Inc. 90.42 PB Parent Holdco LP 433.00 Amazon.com Inc 3.34 Airoso Cleaners Inc 13.77 Amazon.com Inc 14.70 Amazon.com Inc 19.99 Amazon.com Inc 24.59- Amazon.com Inc 27.38 Amazon.com Inc 28.94 11 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Amazon.com Inc 34.76 DMI Dell 35.00 ODP Business Solutions LLC 35.98 Home Depot 137.14 Bond Plumbing Supply, Inc. 213.13 Bond Plumbing Supply, Inc. 931.26 Florida Association of Profess 75.00 Stuart/Martin County Chamber o 250.00 Home Depot 5.98- Home Depot 91.38 Apple Industrial Supply Co 223.16 Home Depot 38.60 Home Depot 72.91 All County Lock & Key 250.00 Wildlands Conservation Inc 1,800.00 DMI Dell 1,550.00 Autonomous Inc 630.00 Sunrise Paint & Wallcovering I 6.58 Home Depot 27.84 Home Depot 29.97 Sherwin-Williams 53.38 Home Depot 62.85 Home Depot 4.30 City Electric Supply Company 16.73 City Electric Supply Company 26.28 Home Depot 58.48 City Electric Supply Company 91.00 City Electric Supply Company 236.40 Anchorside.com LLC 4.53- Anchorside.com LLC 200.00 Amazon.com Inc 80.06 Amazon.com Inc 38.85 ODP Business Solutions LLC 4.78 ODP Business Solutions LLC 46.99 Amazon.com Inc 25.87 Amazon.com Inc 53.89 DMI Dell 350.00 Amazon.com Inc 233.68 Amazon.com Inc 21.49 Amazon.com Inc 100.16 CDW Government Inc 1,107.80 ODP Business Solutions LLC 239.95 The Bug Guys Inc 300.00 Gardner Bros Auto Lock & Key 60.00 Fla Library Assn 112.00 Home Depot 4.98 12 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Home Depot 69.81 Amazon.com Inc 14.92 ODP Business Solutions LLC 95.60 Scripps NP Operating LLC 11.99 Amazon.com Inc 20.99 Amazon.com Inc 29.99 Amazon.com Inc 115.54 Amazon.com Inc 139.99 KAM Powersports LLC 29.82 SLP Investments Inc. 57.44 Day Dreams Uniforms Inc 72.00 Home Depot 99.69 Water Safety Products 163.65 Marine Rescue Products Inc 288.50 KAM Powersports LLC 349.87 Maui Rippers 867.79 Bank of America 1.00 Bank of America 1.00 Bank of America 1.00 Bank of America 1.00 Amazon.com Inc 20.24 Amazon.com Inc 24.99 Bank of America 1.00 Bank of America 1.00 Bank of America 1.00 Bank of America 4.00 Bank of America 7.00 Bank of America 15.81 Marathon Gas 21.75 Marathon Gas 23.61 Wawa Inc 32.51 Florida Association of Profess 75.00 Governors Club Inc 150.00 Stuart/Martin County Chamber o 250.00 CDOR TLH Magnolia LLC 372.92 Amazon.com Inc 90.90 Staples Inc 92.44 Staples Inc 246.47 Demco Inc 318.18 Wal-Mart #0973 39.88 Scripps NP Operating LLC 1.67 Staples Inc 285.83 ODP Business Solutions LLC 147.27 Scripps NP Operating LLC 1,140.57 ODP Business Solutions LLC 31.48 Florida Association of Profess 85.00 13 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Autonomous Inc 209.00 Amazon.com Inc 23.56 Staples Inc 64.48 PB Parent Holdco LP 99.00 JRL Safe Clean LLC 240.00 CHECK TOTAL: 115,136.87 !0050719 BCAG LLC 382.00 !0050722 Brink's Inc Armored Car Services -Finance 463.32 !0050724 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 700.00 C10-04-144 Professional Legal 2,825.00 CHECK TOTAL: 3,525.00 !0050727 Children's Home Society of Flo MANDATED COSTS 6,000.00 !0050729 Command Investment Solutions 1,000.00 !0050732 Day Dreams Uniforms Inc Uniforms for Parks Athletic Cr 4,926.01 Construction & Renovation Unif 1,524.38 Shirts for Administrative Team 168.00 HVAC Uniforms 113.50 Logistics Uniforms 341.90 Custodial Admin Uniforms 537.24 UNIFORMS 345.00 ERD Lands Uniforms 47.50 ERD Lands Division Uniforms 66.25 CHECK TOTAL: 8,069.78 !0050736 Famoso Inc Temporary/Non-Clerical Positio 568.23 Temporary/Non-Clerical Positio 789.60 Laborers (Common Labor) 676.80 Laborers (Common Labor) 67.68 Non Clerical Contract Labor PC 1,001.80 Non-Clerical Staffing 335.58 NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 CHECK TOTAL: 4,454.89 !0050738 Florida Superior Sand Inc Grounds Maintenance -Regional 619.10 !0050740 Georgia King LLC 716.00 CHECK TOTAL: 2,187.00 14 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050742 Glover Oil Co Inc Petroleum and Fuel - 25,369.53 !0050745 Hi Life Property Management LL 1,275.00 CHECK TOTAL: 3,925.00 !0050748 Hulett Environmental Services Pest Control Services 1,964.00 !0050762 Manny's Lawn Services Inc Grounds Maintenance -RPS Divi 250.00 !0050765 Midwest Tape LLC A/V for Library 384.11 A/V for Library 44.99 A/V for Library 89.98 A/V for Library 125.94 CHECK TOTAL: 645.02 !0050768 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 565.00 C20-09-548 Professional Legal 192.50 C20-09-548 Professional Legal 1,127.50 CHECK TOTAL: 1,885.00 !0050770 Octazon Management LLC 1,041.40 !0050772 Okeechobee Partners LLC 748.00 !0050778 Renaissance Business Park LLC rent line 2 20,364.20 rent line 3 5,306.60 CHECK TOTAL: 25,670.80 !0050779 Ricoh USA Inc Copies 18.54 This PO incorporates the Agree 215.00 This PO incorporates the Agree 152.00 Copies 115.19 Equipment Rental 208.00 CHECK TOTAL: 708.73 !0050780 Salas O'Brien Florida Inc Buildings - 922.50 !0050783 Sirsi Corporation Annual Renewal 85,484.31 !0050787 Southern Janitor Supply Inc Operating Supplies 1,768.42 Operating Supplies 77.16 Janitorial Supplies, Miscellan 821.40 Janitorial Supplies, Miscellan 821.39 CHECK TOTAL: 3,488.37 15 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0050789 St Lucie County School Board St. Lucie Public Schools 45,524.20 !0050793 The Law Offices of Matthew S T Special Magistrate Services fo 1,468.60 !0050795 Toshiba America Business Solut This PO Incorporates the Agree 279.97 Copies Full Service Maintenanc 32.88 CHECK TOTAL: 312.85 !0050797 Treasure Coast Courier Service Courier Services 400.00 !0050806 Yarron John Benmoshe 1,400.00 09851944 AC Construction LLC 419.00 CHECK TOTAL: 927.00 09851948 Colonial Savings F.A. Acct #0045027884 DOH/3601 SW R 1,161.97 09851950 Copeland, Barbara J 925.00 09851951 Dale Dougherty Reimburse County Administrator 939.41 09851952 Dantilus, Jean R 1,385.00 09851953 Derek Scrapchansky Reimburse County Administrator 1,284.59 09851955 Emerald 14 LLC # 659.00 09851956 Eric Johnson Reimburse County Administrator 871.76 09851958 Florida Association of County 2023 Membership Dues-County At 600.00 09851964 Gale Group Books for SLC Library 529.43 Books for SLC Library 27.99 Books for SLC Library 25.60 Books for SLC Library 147.18 Books for SLC Library 180.74 CHECK TOTAL: 910.94 09851968 Land Trust Service Corp DOH/2801 Virginia Ave Apt #12 819.00 09851975 PerfectMind Inc Subscription Year 2 1,641.00 09851977 Sarasota County Board of Count Govmax Budgeting Software 65,225.61 09851978 Sarasota County Board of Count ISBN:9781981089154 "Master You 19.99 16 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09851981 SREIT Lexington Club LLC 771.00 09851984 Summerland Apartments of Stuar 629.00 09851985 Swinskey, Tracy 597.00 09851989 University of Florida Other Contractual Services 3,750.00 09851992 Wesco Turf Inc Machinery & Equipment -Athlet 13,939.38 Machinery & Equipment 7,806.40 CHECK TOTAL: 21,745.78 C0029745 American Portable Toilets Inc Rental of four portable units 312.00 Fuel Surcharge 31.20 CHECK TOTAL: 343.20 C0029746 Anderson Rentals Inc Portable Toilet Rental at Weld 104.75 Portable Toilet Rentals at Lak 94.75 CHECK TOTAL: 199.50 C0029747 Baker & Taylor Inc RFID Labels Swapped 2.00- Books for Library 47.92 Books for Library 17.55 Books for Library 2,171.71 Book Leasing 11,263.10 CHECK TOTAL: 13,498.28 C0029749 Bluetriton Brands Inc Water Delivery for HR C16-12-6 44.93 C0029750 Brodart Company Books for SLC Library 183.27 Books for SLC Library 1,983.60 Books for SLC Library 2,033.74 CHECK TOTAL: 4,200.61 C0029753 Carlon Inc Tanks: CO2 Tank and Backup tan 201.60 Tanks: CO2 Tank and Backup tan 312.70 Tanks: CO2 Tank and Backup tan 289.80 CHECK TOTAL: 804.10 C0029756 City Electric Supply Company Building Maintenance 32.69 Building Maintenance 73.15 Building Maintenance 784.34 Building Maintenance 27.82 CHECK TOTAL: 918.00 C0029759 Comcast Internet Services for Security 286.60 17 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029759 -Continued Internet Services for Security 83.45 Internet Services for Security 291.85 Acct #8535 11 514 0519128 176.00 CHECK TOTAL: 837.90 C0029760 Commercial Energy Specialist I Preventative Maintenance -Poo 443.02 Preventative Maintenance -Poo 18.98 Preventative Maintenance -Poo 1,172.93 Preventative Maintenance -Poo 222.50 CHECK TOTAL: 1,857.43 C0029762 ESi Acquisition Inc WebEOC User Bundle 792.00 C0029771 Haisley-Hobbs Funeral Home Inc Disposition of Sheila Childers 750.00 Disposition of Thomas Ray 630.11 CHECK TOTAL: 1,380.11 C0029772 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 3,793.08 Chemicals and Fertilizers -Ou 2,144.00 Chemicals and Fertilizers -Ou 575.00 Chemicals and Fertilizers -Ou 2,494.58 Chemicals and Fertilizers -Ou 921.00 Chemicals and Fertilizers -Ou 453.00 Chemicals and Fertilizers -Ou 453.00 Chemicals and Fertilizers -Ou 2,936.37 South County Stadium 226.50 CHECK TOTAL: 13,996.53 C0029774 Horizon Distributors Inc Irrigation Systems, Supplies, 165.23 Irrigation Systems, Supplies, 5.31 Misc. Small Tools 298.48 Irrigation Systems, Supplies, 162.50 Irrigation Systems, Supplies, 240.51 CHECK TOTAL: 872.03 C0029775 Ingram Library Services Inc Books for Library 67.51 C0029777 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 C0029778 Konica Minolta Business System Monthly Maintenance Includes: 324.14 1 Bizhub C550i with DF-714 8GB 236.61 CHECK TOTAL: 560.75 C0029781 nexAir LLC Equipment Rental -Lawnwood Ma 123.41 C0029784 SCP Distributors LLC Misc. Pool Equipment 620.03 18 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029784 -Continued Operating Supplies as needed - 14.20 CHECK TOTAL: 634.23 C0029786 Scripps NP Operating LLC St Lucie County Growth Mgmt Ac 874.13 C0029791 TAW Power Systems Inc Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Load Bank Testing - 280.00 Generator Load Bank Testing - 240.00 CHECK TOTAL: 760.00 C0029796 UniFirst Corporation FLOOR MAT CLEANING SERVICE 28.50 Floor Mats Cleaning Service 28.50 Floor Mats Cleaning Service 28.50 CHECK TOTAL: 85.50 C0029798 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 C0029800 Yates Funeral Home LLC Disposition of Walter Kool 750.00 H0004544 Florida Department of Revenue February 2023 Medicaid Program 397,830.50 H0004547 TIAA/CREF Financial Services Deferred Comp EE &ER 131.65 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 3,360.40 V0020247 Fort Pierce Utility Authority Acct #14000004-150738/Library 12,233.46 V0020259 Bibliotheca LLC Annual Subscription Renewal 1,351.86 V0020268 Dell Marketing LP DELL Ultrasharp 49'' Curved Mo 240.00 FUND TOTAL: 954,211.20 19 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL 09851975 PerfectMind Inc Subscription Year 2 14,359.00 FUND TOTAL: 14,359.00 20 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001495-FDEM EMPA FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Home Depot 79.94 FUND TOTAL: 79.94 21 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001499-FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Home Depot 199.00 Anixter Inc 189.02 CHECK TOTAL: 388.02 V0020266 Motorola Solutions Inc Change Order No. 1 21,990.69 FUND TOTAL: 22,378.71 22 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0050725 CAPTEC Engineering Inc Infrastructure 7,470.00 !0050751 Inwood Consulting Engineers In Infrastructure 10,369.72 09851947 CHA Consulting Inc Infrastructure 18,769.90 09851963 Fort Pierce Farms Water Contro Permit fees for ARP project In 600.00 FUND TOTAL: 37,209.62 23 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0050681 Fort Pierce Utility Authority Utility Asst Brandi Walker #10 392.00 !0050718 Bank of America The Rocket Science Group LLC 39.50 09851942 Green Oaks Place of Ft Pierce Rent Assist Rhyeeme Gordon 5,100.00 09851943 Treasure Cay Properties LLC Rent Assist Aujah Haynes 2,476.00 C0029799 Xerox Corporation Copier Supplies 107.80 FUND TOTAL: 8,115.30 24 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001640-USHHS HOME American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0050717 Baker Tilly US LLP Planning and Consultation Serv 8,341.97 FUND TOTAL: 8,341.97 25 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Amazon.com Inc 16.89 Amazon.com Inc 64.15 ODP Business Solutions LLC 95.98 Amazon.com Inc 113.98 St Lucie County Health Departm 34.00 NSS Acquisition Corp 893.24 Bridgestone Americas Inc 913.92 LexisNexis VitalChek Network I 62.70 St Lucie Battery & Tire Compan 931.03 CHECK TOTAL: 3,125.89 !0050763 Martin County Board of County Family And Social Services 9,725.82 !0050771 Okeechobee Board Of County Com Family And Social Services 2,978.20 !0050790 St Lucie County Tax Collector CSBG/County ID Assistance Prog 93.75 CSBG/County ID Assistance Prog 187.50 CHECK TOTAL: 281.25 FUND TOTAL: 16,111.16 26 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0050683 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 824.00 !0050687 Eloizin, Jean PSH-RA/Rent 124 North 28th St 822.00 !0050691 Jhagroo, Andre PSH-RA/Rent 107 South 16th St 1,000.00 !0050702 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln 960.00 !0050718 Bank of America Fort Pierce Utility Authority 69.40 !0050753 JLAS LLC PSH-RA/Rent 603 SE Federal Hw 1,049.00 !0050756 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th Street 1,200.00 !0050773 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Circ 491.00 !0050798 Treasure Coast Homeless Servic PSH-RA/Rent 905 Ave. B 635.00 !0050803 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 1,346.00 09851971 Lindsey Gardens LTD PSH-RA Rent 4795 38th Circle A 643.00 09851981 SREIT Lexington Club LLC PSH-RA Rent 6885 20th St #230D 592.00 PSH RA Rent 6885 20th St #305A 828.00 CHECK TOTAL: 1,420.00 09851988 The Palms of Vero Beach PSH-RA Rent 355 12th Rd #103 725.00 FUND TOTAL: 11,184.40 27 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0050682 Abdul-Samad, Husam PSH-RA/Rent 100 Carol Susan L 1,800.00 !0050689 Hoffman, Dolores R PSH-RA/Rent 781 SW Gardens Bl 496.00 !0050718 Bank of America Fort Pierce Utility Authority 41.31 Fort Pierce Utility Authority 42.95 Fort Pierce Utility Authority 93.73 Fort Pierce Utility Authority 213.27 CHECK TOTAL: 391.26 !0050746 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave, A 800.00 !0050747 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave 689.00 !0050753 JLAS LLC PSH-RA/Rent 603 Place SE Fede 923.00 !0050755 JT Vero Properties LLC PSH-RA/Rent 1956 18th Avenue 1,060.00 !0050761 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 648.00 !0050784 SM Realty Partners LLC PSH-RA/Rent 680 8th Place 1,198.00 !0050798 Treasure Coast Homeless Servic PSH-RA/Rent 202 Dundas Ct. 658.00 !0050805 Whitfield Investments LLC PSH-RA/Rent 1825 19th St, Apt 1,313.00 !0050806 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 1,600.00 09851974 Pemberly Palms HH LLC PSH RA Rent 525 8th Manor #206 898.00 FUND TOTAL: 12,474.26 28 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001650-USHUD Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0050701 Salt, Abbie R PSH-RA/Rent 2516 Wilkins Ave. 649.00 !0050706 A Plus Property Management Inc PSH-RA/Rent 1665 40th Ave, Un 798.00 !0050735 Eric Solomon PSH-RA/Rent 510 Texas Court 681.00 !0050747 Housing Authority of the City PSH-RA/Rent 1122 Orange Ave #2 603.00 !0050754 Jose Padilla PSH-RA/Rent 3147 Naylor Terra 704.00 !0050766 MISS Inc of the Treasure Coast PSH=RA/Rent 4454 SE Cleckley 874.00 09851967 Jennings, Stanley L PSH-RA/Rent Wells, Latrice 865 1,016.00 09851972 Love Loaf Charities Inc PSH-RA Rent 604 Parkway Dr 686.00 09851980 Sparks, David PSH-RA Rent 2333 15th Ave Apt 758.00 09851981 SREIT Lexington Club LLC PSH-RA Rent 6885 20th St #365C 710.00 FUND TOTAL: 7,479.00 29 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Staples Inc 93.90 LogMeIn USA Inc 59.00 Staples Inc 186.80 Staples Inc 272.49 CHECK TOTAL: 612.19 FUND TOTAL: 612.19 30 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Florida Emergency Preparedness 300.00 ODP Business Solutions LLC 2.09 ODP Business Solutions LLC 25.26 Florida Emergency Preparedness 300.00 ODP Business Solutions LLC 455.56 CHECK TOTAL: 1,082.91 FUND TOTAL: 1,082.91 31 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Amazon.com Inc 29.40 Amazon.com Inc 34.99 Amazon.com Inc 41.76 Publix 42.83 Amazon.com Inc 69.49 Amazon.com Inc 78.72 The Webstaurant Store Inc 83.09 JAK Inc 89.00 The Food Corridor Inc 179.10 Amazon.com Inc 234.15 The Food Corridor Inc 240.35 The Webstaurant Store Inc 274.76 Amazon.com Inc 9.89 Ekonomy Foods Inc 18.99 Amazon.com Inc 24.69 CHECK TOTAL: 1,451.21 !0050736 Famoso Inc Maintenance Staff at the Sunsh 902.40 Clerical staff at the Sunshine 563.04 CHECK TOTAL: 1,465.44 !0050795 Toshiba America Business Solut Lease Toshiba Printer Equipmen 189.37 Printer Copies 38.50 CHECK TOTAL: 227.87 09851949 Cool Breeze Vending LLC Sunshine Kitchen security depo 250.00 09851960 Florida Department of State TCERDA publish online FLA admi 31.92 C0029796 UniFirst Corporation Rug services for Sunshine Kitc 28.50 FUND TOTAL: 3,454.94 32 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0050764 McCulley Marine Services Inc Engineering 2,300.00 FUND TOTAL: 2,300.00 33 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Home Depot 9.54 Home Depot 12.98 W W Grainger Inc 67.70 W W Grainger Inc 110.00 W W Grainger Inc 113.70 Home Depot 123.62 Home Depot 179.00 Home Depot 36.94 Home Depot 30.72 Suncoast Welding Supplies Inc 176.00 SBL Freightliner LLC 49.94 Total Truck Parts Inc 100.44 Apple Industrial Supply Co 133.90 SBL Freightliner LLC 231.23 EFE Inc 236.34- Apple Machine & Supply Co 252.35 Rechtien International Trucks 419.72 SBL Freightliner LLC 558.04 Florida Golf Service Unlimited 3,722.50 Florida Department of Agricult 261.38 Florida Dept Environmental Pro 88.75 Hendry Brothers Inc 48.44 PDH Suncam LLC 23.90 Napa Auto Parts 23.98 Fort Pierce Alternator and Sta 132.59 Bank of America 355.13 Rechtien International Trucks 60.84 Staples Contract & Commercial 64.97 Total Truck Parts Inc 124.64 Apple Industrial Supply Co 147.11 Decks & Docks Lumber Company I 147.56 Suncoast Welding Supplies Inc 923.70 Apple Machine & Supply Co 1,565.79 Meltra Boat Trailer Sales Inc 3,720.00 SBL Freightliner LLC 58.97 SBL Freightliner LLC 86.98 ODP Business Solutions LLC 4.99 ODP Business Solutions LLC 11.96 ODP Business Solutions LLC 12.18 ODP Business Solutions LLC 65.37 ODP Business Solutions LLC 70.35 ODP Business Solutions LLC 84.49 Economic Development Council o 35.00 Sole Sisters Shoes LLC 159.99 Amazon.com Inc 17.99 Amazon.com Inc 19.99 34 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued W W Grainger Inc 26.16 Amazon.com Inc 32.98 Amazon.com Inc 47.90 Amazon.com Inc 49.95 Amazon.com Inc 60.50 Amazon.com Inc 99.70 W W Grainger Inc 720.60 Motorola Solutions Inc 2,152.32 Ferguson Enterprises LLC 2,200.80 CHECK TOTAL: 19,799.93 !0050736 Famoso Inc Temp Labor 2,980.74 !0050737 Florida Roadway Guardrail & Si Guardrail maintenance and repa 3,762.50 Guardrail maintenance and repa 6,862.50 CHECK TOTAL: 10,625.00 !0050743 Great Southern Equipment LLC Heavy Equipment repairs / part 30.37 !0050758 Kelly Tractor Co Heavy Equipment Repairs / Part 107.82 Heavy Equipment Repairs / Part 334.74 Heavy Equipment Repairs / Part 2,872.82 CHECK TOTAL: 3,315.38 !0050775 Plum Systems Inc Hosting Fees 370.00 !0050776 Ranger Construction Industries Asphalt 43.61 Asphalt 136.17 Asphalt 142.40 Asphalt 67.64 CHECK TOTAL: 389.82 !0050777 Rechtien International Trucks Heavy Equipment Repairs / Part 299.83 Heavy Equipment Repairs / Part 7,043.33 CHECK TOTAL: 7,343.16 !0050794 The Peterbilt Store South Flor Heavy Equipment Repairs / Part 137.77 C0029754 Cason's Auto & Truck Heavy Equipment Repairs / Part 1,651.55 C0029755 Cintas Corporation No 2 Rental Uniforms 58.69 C0029766 Gerelco Traffic Controls Inc Signal Maintenance 6,500.00 Signal Maintenance 20,272.50 CHECK TOTAL: 26,772.50 C0029787 Shenandoah General Constructio Work completed on Happiness St 2,970.00 35 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0029788 Sunbelt Rentals Inc Equipment Rental 99.00 C0029793 Tiresoles of Broward Inc Tires 1,613.55 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 575.87 FUND TOTAL: 78,733.33 36 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America ODP Business Solutions LLC 34.60 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 17.81 FUND TOTAL: 52.41 37 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0050686 Chavarria Sanchez, Jennifer Sea Turtle Education 292.50 !0050713 Animal Shelter of St Lucie Cou Animal Sheltering Services 52,800.00 !0050718 Bank of America Amazon.com Inc 75.50 Amazon.com Inc 101.71 Troy Fain Insurance 186.58 Amazon.com Inc 223.92 Amazon.com Inc 279.00 Amazon.com Inc 17.99 Amazon.com Inc 28.90 Amazon.com Inc 394.98 Wildlands Conservation Inc 1,800.00 TSI Incorporated 1,012.79 Wal-Mart #0973 56.82 Wal-Mart Stores East Inc 57.76 Florida Animal Control Associa 147.00 Bank of America 485.00 Florida Animal Control Associa 700.00 Amazon.com Inc 1,861.80 American Planning Association 190.00 Outdoor World 219.97 Wildlands Conservation Inc 1,800.00 Amazon.com Inc 22.99 Amazon.com Inc 26.34 Amazon.com Inc 209.99 CHECK TOTAL: 9,899.04 !0050732 Day Dreams Uniforms Inc Uniform Order -Brian Ingram 167.21 !0050741 Global TI Inc 2-1-2023 Code Enforcement Meet 180.00 C0029749 Bluetriton Brands Inc Water Delivery Service C16-12- 99.99 C0029785 Scripps NP Operating LLC SLC Planning & Developments Le 472.50 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 406.35 V0020268 Dell Marketing LP DELL Ultrasharp 49'' Curved Mo 240.00 FUND TOTAL: 64,557.59 38 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America St Lucie County Tax Collector 120.49 Amazon.com Inc 9.99 Amazon.com Inc 19.96 Amazon.com Inc 63.62 Amazon.com Inc 81.19 Amazon.com Inc 94.99 Amazon.com Inc 348.00 Navigation Electronics Inc 395.00 Amazon.com Inc 419.90 Home Depot 55.94 Ferguson Enterprises LLC 178.23- CHECK TOTAL: 1,430.85 09851973 Orrie Fenn Paid the wrong permit DWP-2211 20.00 C0029752 Brooker Construction LLC Tree Trimming / Removal 350.00 C0029787 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 3,762.50 C0029794 Toshiba Business Solutions (US Copies 22.89 Copier Rental 190.85 CHECK TOTAL: 213.74 FUND TOTAL: 5,777.09 39 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 104 -Grants & Donations Fund CHECK VENDOR PURPOSE TOTAL !0050788 St Lucie County Fire District County-EMS Grant for FY22-23 64,638.00 FUND TOTAL: 64,638.00 40 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0050710 Advanced Computer Technologies 3rd Party Billing for Microgen 969.23 3rd Party Billing -Okeechobee 218.55 CHECK TOTAL: 1,187.78 !0050718 Bank of America Amazon.com Inc 26.82 Amazon.com Inc 56.98 Amazon.com Inc 113.96 Debra A. Morris 250.00 Taylor Corporation 371.78 Taylor Corporation 185.00 Taylor Corporation 428.10- Taylor Corporation 214.04- Gloves.com Inc 1,529.84 East Coast Lumber & Supply Co 73.90 Home Depot 75.28 Tropic Supply Inc 48.31 Pico Services of Martin County 51.10 Motion Industries Inc 138.07 Florida Coast Equipment Inc 820.08 Tractor Supply Company 199.99 Tractor Supply Company 319.99 Home Depot 379.00 Sunrise Paint & Wallcovering I 2,250.58 Amazon.com Inc 15.99 APCO International 30.00 Trane U.S. Inc 539.86 Amazon.com Inc 25.99 Lowe's of Ft Pierce 166.70 Amazon.com Inc 128.99 Amazon.com Inc 67.98 Amazon.com Inc 71.09 Amazon.com Inc 107.00 Amazon.com Inc 171.04 Amazon.com Inc 199.00 Amazon.com Inc 255.87 Amazon.com Inc 272.40 Amazon.com Inc 547.47 Graybar Electric Company Inc 1.49 East Coast Lumber & Supply Co 7.14 City Electric Supply Company 7.23 Graybar Electric Company Inc 8.85 East Coast Lumber & Supply Co 13.95 City Electric Supply Company 23.99 Graybar Electric Company Inc 27.78 City Electric Supply Company 28.84 City Electric Supply Company 44.82 41 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Graybar Electric Company Inc 66.95 City Electric Supply Company 108.53 East Coast Lumber & Supply Co 24.95 East Coast Lumber & Supply Co 36.99 Sunrise Paint & Wallcovering I 69.98 All County Lock & Key 121.75 City Electric Supply Company 155.24 Graybar Electric Company Inc 667.73 East Coast Lumber & Supply Co 16.58 East Coast Lumber & Supply Co 28.47 Home Depot 48.31 Home Depot 70.94 HD Supply Construction Supply 105.68 Home Depot 127.96 Lowe's of Ft Pierce 716.24 City Electric Supply Company 87.72 CDA Solutions Inc 186.30 Sunrise Paint & Wallcovering I 164.95 Home Depot 48.96 Home Depot 50.96 Apple Industrial Supply Co 54.70 Home Depot 115.62 Home Depot 204.01 Apple Machine & Supply Co 797.47 Assa Abloy Entrance Systems US 823.60 City Electric Supply Company 10.19 Leslie's Poolmart Inc 15.52 City Electric Supply Company 19.59 City Electric Supply Company 25.16 City Electric Supply Company 37.79- City Electric Supply Company 43.99 City Electric Supply Company 102.73 City Electric Supply Company 156.72 Home Depot 71.88 Home Depot 23.86 Home Depot 60.52 Home Depot 153.41 Home Depot 173.26 Home Depot 283.99 Amazon.com Inc 13.92 ODP Business Solutions LLC 147.27 CHECK TOTAL: 15,176.82 !0050732 Day Dreams Uniforms Inc Custodial Judicial Uniforms 959.55 !0050748 Hulett Environmental Services Judicial Buildings 348.00 42 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0050748 -Continued Jail 240.00 CHECK TOTAL: 588.00 !0050750 Indian River State College Victim Services/Sexual Assault 15,244.50 !0050780 Salas O'Brien Florida Inc SLC RRJ Pods A1-A4 Roof & HVAC 3,851.07 !0050787 Southern Janitor Supply Inc Operating Supplies 477.18 !0050799 Triad Security Group Maintenance-Security System 652.01 09851945 Aramark Services Inc Food & paper services during F 19,737.00 C0029751 Broedell Plumbing Supply Inc Building Maintenance 654.73 Building Maintenance 727.67 Building Maintenance 1,248.16 Building Maintenance 610.04 CHECK TOTAL: 3,240.60 C0029791 TAW Power Systems Inc Generator Load Bank Testing: J 425.00 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 487.60 V0020268 Dell Marketing LP DELL Ultrasharp 49'' Curved Mo 240.00 FUND TOTAL: 62,267.11 43 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America APCO International 30.00 ODP Business Solutions LLC 47.96 Prometric Inc 75.00 ODP Business Solutions LLC 282.75 Crestline Specialties Inc 410.30 APCO International 489.00 Amazon.com Inc 18.55 Amazon.com Inc 740.61 CHECK TOTAL: 2,094.17 FUND TOTAL: 2,094.17 44 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Amazon.com Inc 39.60 09851969 Language Line Services Acct #9020903027 69.51 FUND TOTAL: 109.11 45 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Home Depot 32.97 American Radio Relay League In 49.00 Motorola Solutions Inc 355.76 Motorola Solutions Inc 378.36 CHECK TOTAL: 816.09 C0029791 TAW Power Systems Inc Major and Minor PM Inspection 80.00 V0020265 Motorola Solutions Inc PSIC and Conventional Equipmen 3,470.98 V0020268 Dell Marketing LP DELL Ultrasharp 49'' Curved Mo 240.00 FUND TOTAL: 4,607.07 46 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0050760 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.66 FUND TOTAL: 10,470.66 47 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0050782 SHI International Corp Overage Storage 1,311.62 FUND TOTAL: 1,311.62 48 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0029743 Adron Fence Co Inc Maintenance Improvement 8,447.00 C0029774 Horizon Distributors Inc Elk's Park Irrigation Project 2,759.96 FUND TOTAL: 11,206.96 49 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0050708 AATC Inc Direct Connect Trips 1,273.75 Direct Connect Trips 5,096.56 CHECK TOTAL: 6,370.31 !0050718 Bank of America Amazon.com Inc 15.95 Amazon.com Inc 27.71 Amazon.com Inc 39.99 Sheriff St Lucie County 90.00 CHECK TOTAL: 173.65 !0050736 Famoso Inc Contract Labor 844.50 !0050779 Ricoh USA Inc Maintenance/Copy 12.18 !0050781 Senior Resource Association In Advantage Ride 12,765.12 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 79.02 FUND TOTAL: 20,244.78 50 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 98.78 FUND TOTAL: 98.78 51 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 98.78 FUND TOTAL: 98.78 52 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130137-FTA 5311 SFY2020 CARES Act CHECK VENDOR PURPOSE TOTAL H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 19.76 FUND TOTAL: 19.76 53 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130138-FTA FFY 20 CARES Act-Sec 5307 CHECK VENDOR PURPOSE TOTAL !0050804 Wendel Architecture P.C. Professional Architectural Ser 114,281.30 FUND TOTAL: 114,281.30 54 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0050802 Via Transportation Inc Flex Route/Micro Transit Softw 2,400.00 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 98.78 FUND TOTAL: 2,498.78 55 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130242-FDOT Public Transit Svc Development CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America The Artcraft Group Inc 1,329.00 FUND TOTAL: 1,329.00 56 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Online Stores LLC 371.04 Amazon.com Inc 5.99 Amazon.com Inc 7.86 Amazon.com Inc 15.62 Amazon.com Inc 15.82 Amazon.com Inc 22.55 Amazon.com Inc 108.71 Amazon.com Inc 26.97 Staples Inc 31.27 Amazon.com Inc 48.42 Bank of America 113.55 JOC Group Inc 373.43 Amazon.com Inc 59.16 Amazon.com Inc 273.83 Amazon.com Inc 299.94 Amazon.com Inc 347.96 Staples Inc 7.79 Staples Inc 63.99 CHECK TOTAL: 2,193.90 !0050748 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 !0050757 Kaplan Kirsch & Rockwell LLP Professional Svs RE Hangar & F 7,000.00 C0029755 Cintas Corporation No 2 Uniforms, Operating Supplies 24.94 Operating Supplies 45.41 CHECK TOTAL: 70.35 V0020249 Fort Pierce Utility Authority Acct #14000000-205652/Air & Se 9,737.93 Acct #14000000-205652/Air & Se 1,232.02 CHECK TOTAL: 10,969.95 V0020261 Comcast Other Contractual -Cable 164.15 Other Contractual -Cable 188.93 CHECK TOTAL: 353.08 FUND TOTAL: 20,667.28 57 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Adobe Inc 14.99 !0050736 Famoso Inc Contracted Labor-Clerical 993.60 FUND TOTAL: 1,008.59 58 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0050736 Famoso Inc Contract Labor, Airport Rescue 389.28 FUND TOTAL: 389.28 59 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0050709 Adams Remco Inc Color Copies -Administration 36.31 Copier Rental/Lease -Administ 151.80 Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections 6.50 CHECK TOTAL: 280.31 !0050718 Bank of America Walgreens 14.28 Florida Mosquito Control Assoc 350.00 Marine Connection Liquidators 32.75 Fort Pierce Alternator and Sta 57.49 Brian Thompson Tractor Co Inc 64.20 SBL Freightliner LLC 80.95 Home Depot 19.33 Home Depot 259.42 Home Depot 26.94 Harbor Freight Tools USA Inc 699.99 Fort Pierce Alternator and Sta 139.49 SBL Freightliner LLC 153.12 SBL Freightliner LLC 153.12 Leslie Fletcher 485.25 Dave's Milton Ace Hardware Inc 499.90 Florida Mosquito Control Assoc 600.00 Florida Mosquito Control Assoc 1,620.00 Florida Mosquito Control Assoc 1,095.00 Florida Mosquito Control Assoc 450.00 St Lucie County Tax Collector 240.98 East Coast Lumber & Supply Co 17.74 Staples Contract & Commercial 31.56 Home Depot 34.41 East Coast Lumber & Supply Co 49.98 Home Depot 123.86 Home Depot 215.52 Sigma Consulting and Training 405.00 Sigma Consulting and Training 405.00 Amazon.com Inc 15.89 Amazon.com Inc 15.99 ODP Business Solutions LLC 31.08 ODP Business Solutions LLC 50.81 Amazon.com Inc 88.36 Amazon.com Inc 92.00 Amazon.com Inc 95.68 Amazon.com Inc 296.00 Fort Pierce Alternator and Sta 110.24 Big Lots Stores Inc 76.58 Fort Pierce Alternator and Sta 86.11 Fort Pierce Alternator and Sta 138.49 60 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Fort Pierce Alternator and Sta 138.49 Chemical Containers Inc 341.54 Chemical Containers Inc 341.54 nexAir LLC 1,562.84 CHECK TOTAL: 11,806.92 !0050732 Day Dreams Uniforms Inc Red Kap Jacket for R. Godwin 42.50 Shirts for D. Drake-Impoundmen 47.25 CHECK TOTAL: 89.75 !0050758 Kelly Tractor Co Repair to fork lift (serial#AT 567.99 C0029755 Cintas Corporation No 2 Uniform Rental -Inspections D 120.51 Uniform Rental - Impoundment 50.71 CHECK TOTAL: 171.22 C0029781 nexAir LLC Rental of oxygen/acetylene tan 88.15 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 425.04 FUND TOTAL: 13,429.38 61 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America ODP Business Solutions LLC 160.17 Amazon.com Inc 8.99 ODP Business Solutions LLC 116.89 Amazon.com Inc 210.34 CHECK TOTAL: 496.39 !0050736 Famoso Inc FY2023 Temp Staff Impact Fee 766.25 FY2023 Temp Staff Impact Fee 869.40 CHECK TOTAL: 1,635.65 FUND TOTAL: 2,132.04 62 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Bank of America 215.00 Bank of America 215.00 ODP Business Solutions LLC 7.09 Amazon.com Inc 9.00 Amazon.com Inc 11.89 ODP Business Solutions LLC 19.06 Amazon.com Inc 37.98 Florida Emergency Preparedness 100.00 Florida Emergency Preparedness 100.00 ODP Business Solutions LLC 107.18 ODP Business Solutions LLC 2.85 Contractor Supply Store Inc 1,510.00 Chevron USA Inc 43.00 Bank of America 172.00 ODP Business Solutions LLC 147.27 CHECK TOTAL: 2,697.32 V0020268 Dell Marketing LP DELL Ultrasharp 49'' Curved Mo 240.00 FUND TOTAL: 2,937.32 63 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0050796 Tradewinds Enrichment Solution Outpatient Treatment 170.00 Outpatient Treatment 135.00 Outpatient Treatment 60.00 Outpatient Treatment 165.00 Outpatient Treatment 60.00 Outpatient Treatment 205.00 Outpatient Treatment 130.00 Outpatient Treatment 120.00 Outpatient Treatment 50.00 Outpatient Treatment 150.00 Outpatient Treatment 115.00 Outpatient Treatment 300.00 CHECK TOTAL: 1,660.00 C0029749 Bluetriton Brands Inc Bottled Water & Supplies 19.97 Water Cooler Rental 2.99 CHECK TOTAL: 22.96 C0029776 Interstate Express Courier Services 365.55 Courier Services 365.55 CHECK TOTAL: 731.10 FUND TOTAL: 2,414.06 64 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0050796 Tradewinds Enrichment Solution Outpatient Treatment 165.00 Outpatient Treatment 195.00 Outpatient Treatment 165.00 Outpatient Treatment 50.00 CHECK TOTAL: 575.00 FUND TOTAL: 575.00 65 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America PDH Suncam LLC 23.90 Florida Dept Environmental Pro 98.75 CHECK TOTAL: 122.65 FUND TOTAL: 122.65 66 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 184239-FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE TOTAL !0050792 Taylor Engineering Inc Engineering 26,643.00 FUND TOTAL: 26,643.00 67 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 185021-FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America All Coast Septic Services Inc 338.00 Billing Solutions Inc 20.00 Billing Solutions Inc 20.00 CHECK TOTAL: 378.00 FUND TOTAL: 378.00 68 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0050703 Seibring, Clyde Rent for Lenora Ajuder -March 1,792.20 !0050704 Smith, Lisa H Rent fr Carolyn Theriault-Mar 583.40 !0050730 Creative Choice Homes XX LTD Rent for Mary Raymond -March 798.40 09851965 Ingangi, David Rent for Gary & Joanne Malacho 505.13 09851970 Lennard Road Partners Ltd Rent for Rosita Fox March 2023 1,147.98 09851976 Sanctuary at Winterlakes LLC Rent for Gerald Malio March 20 415.73 09851982 St Lucie Harmony Housing LLC Rent for James & Sharon White 475.76 09851983 St Lucie Harmony Housing LLC Rent for Coreen Zeller March 2 625.70 09851986 The Cove at St Andrews Partner Rent for Donna Jones March 202 660.08 FUND TOTAL: 7,004.38 69 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL C0029799 Xerox Corporation Copier Rental 205.72 FUND TOTAL: 205.72 70 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America ODP Business Solutions LLC 683.69 FUND TOTAL: 683.69 71 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Lowe's of Ft Pierce 150.40 Tractor Supply Company 309.98 Lowe's of Ft Pierce 884.04 Ball Fabrics Inc 1,850.00 Ball Fabrics Inc 4,565.00 Trane U.S. Inc 79.06 All County Lock & Key 88.97 Trane U.S. Inc 106.32 Amazon.com Inc 113.56 Hartline Company 195.00 Staples Inc 287.54 Trane U.S. Inc 435.98 Amazon.com Inc 506.97 Amazon.com Inc 556.78 JRL Safe Clean LLC 2,998.40 JRL Safe Clean LLC 3,766.85 Suncoast Sprayer & Equipment C 184.68 Home Depot 238.32 Amazon.com Inc 239.94 Baker Distributing Company LLC 383.19 Home Depot 385.55 Florida Fire and Backflow LLC 2,148.12 Amazon.com Inc 13.69 Amazon.com Inc 20.14 SiteOne Landscape Supply Holdi 20.34 Amazon.com Inc 23.89 Lowe's of Ft Pierce 49.92 Amazon.com Inc 75.95 Amazon.com Inc 99.48 Lowe's of Ft Pierce 142.24 Lowe's of Ft Pierce 192.00 Amazon.com Inc 203.90 Horizon Distributors Inc 212.00 Tesco South Incorporated 244.90 SiteOne Landscape Supply Holdi 296.84 Lowe's of Ft Pierce 507.60 St Lucie Battery & Tire Compan 580.27 Tesco South Incorporated 622.94 Home Depot 3.97 Staples Inc 128.93 Home Depot 14.87 Horizon Distributors Inc 31.92 Home Depot 91.30 C&H Baseball Inc 536.58 Armadillo Dirt Works LLC 575.00 Custom Welding 707.86 72 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Gerelcom Inc 2,409.00 City Electric Supply Company 59.94 Trane U.S. Inc 263.76 City Electric Supply Company 299.70 Home Depot 339.12 Home Depot 352.50 Sherwin-Williams 518.90 Sherwin-Williams 518.90 Trane U.S. Inc 521.13 CHECK TOTAL: 31,154.13 !0050721 Bond Plumbing Supply Inc. Clover Park 2,356.00 !0050733 Dennis Prinz Clover Park 4,800.00 !0050736 Famoso Inc Clover Park 1,885.99 !0050800 United Refrigeration Inc of Pe Clover Park 31.88 Clover Park 27.22 CHECK TOTAL: 59.10 09851959 Florida City Gas Co Acct #1126391 Meter #3205926 868.73 Acct #1128142 Meter #3203724 122.60 CHECK TOTAL: 991.33 09851987 The LandTek Group Inc Clover Park 740,286.50 Retainage 37,014.32- Clover Park 53,354.00 Retainage 2,667.69- Release Retainage 43,031.80 CHECK TOTAL: 796,990.29 C0029767 Gerelcom Inc Clover Park 2,719.00 C0029773 Hill York Service Company LLC Clover Park 1,761.40 FUND TOTAL: 842,717.24 73 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0050785 Solar and Energy Loan Fund of Payoff Hall Parcel 3420-660-21 20.68 FUND TOTAL: 20.68 74 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0029775 Ingram Library Services Inc Books for Library 433.89 FUND TOTAL: 433.89 75 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL C0029745 American Portable Toilets Inc Portable Toilets 440.00 Fuel Surcharge 44.00 CHECK TOTAL: 484.00 FUND TOTAL: 484.00 76 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America City Of Port St Lucie 1,143.00 Amazon.com Inc 7.59 Amazon.com Inc 7.95 Amazon.com Inc 7.99 Amazon.com Inc 9.48 Amazon.com Inc 9.49 Amazon.com Inc 9.99 Amazon.com Inc 9.99 Amazon.com Inc 9.99 Amazon.com Inc 9.99- Amazon.com Inc 10.36 Amazon.com Inc 11.75 Amazon.com Inc 11.75 Amazon.com Inc 12.93 Amazon.com Inc 13.19 Amazon.com Inc 13.49- Amazon.com Inc 14.31 Amazon.com Inc 14.99 Amazon.com Inc 15.99 Amazon.com Inc 16.89 Amazon.com Inc 17.89 Amazon.com Inc 18.25 Amazon.com Inc 18.83 Amazon.com Inc 19.99 Amazon.com Inc 19.99 Amazon.com Inc 20.37 Amazon.com Inc 22.42 Amazon.com Inc 23.96 Amazon.com Inc 24.99 Amazon.com Inc 26.42 Amazon.com Inc 27.98 Amazon.com Inc 28.24 Amazon.com Inc 28.24 Amazon.com Inc 28.80 Amazon.com Inc 29.89 Amazon.com Inc 31.00 Amazon.com Inc 32.50 Amazon.com Inc 34.06 Amazon.com Inc 35.65 Amazon.com Inc 35.66 Amazon.com Inc 40.47 Amazon.com Inc 48.95 Amazon.com Inc 51.29 Amazon.com Inc 54.99 Amazon.com Inc 85.02 Amazon.com Inc 91.48 77 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Amazon.com Inc 105.61 Amazon.com Inc 191.85 Amazon.com Inc 215.78 Amazon.com Inc 236.45 Amazon.com Inc 257.92 CHECK TOTAL: 3,219.09 !0050765 Midwest Tape LLC A/V Processing 52.07 !0050786 Song and Associates Inc Architect Services, Profession 29,822.25 C0029747 Baker & Taylor Inc VAS Processing 3.55 VAS Processing 7.10 VAS Processing 536.05 CHECK TOTAL: 546.70 FUND TOTAL: 33,640.11 78 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL 09851991 Water Resources Management Ass Stormwater Management, Design 2,540.00 FUND TOTAL: 2,540.00 79 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 310016-Impact Fees-Transportation "North" CHECK VENDOR PURPOSE TOTAL 09851957 Fee & Fee PLLC Property Acquisitions 23.25 FUND TOTAL: 23.25 80 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America DMI Dell 108.78 DMI Dell 1,741.22 CHECK TOTAL: 1,850.00 FUND TOTAL: 1,850.00 81 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0050716 Asphalt Paving Systems Inc S Header Canal Resurfacing 1,109,793.05 !0050759 Kimley Horn and Associates Inc Melville Phase II Design 10,816.50 Melville Phase II Design 1,929.50 CHECK TOTAL: 12,746.00 09851961 Florida East Coast Railway LLC Engineering 4,140.00 Engineering 8,280.00 Engineering 15,270.00 CHECK TOTAL: 27,690.00 FUND TOTAL: 1,150,229.05 82 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0050780 Salas O'Brien Florida Inc Clover Park 3,325.00 FUND TOTAL: 3,325.00 83 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Home Depot 6.94 Home Depot 11.96 Amazon.com Inc 13.89 Home Depot 44.00 Mako Hose & Rubber Co 60.06 Amazon.com Inc 69.99 Home Depot 90.64 Graybar Electric Company Inc 91.66 Home Depot 94.28 Home Depot 119.76 Home Depot 218.30 Home Depot 236.50 Home Depot 279.00 Home Depot 286.50 Home Depot 378.80 PB Parent Holdco LP 469.00 Home Depot 567.50 Home Depot 579.50 Safety & Boot Center Inc 677.04 Home Depot 719.02 Safety & Boot Center Inc 1,000.80 Safety & Boot Center Inc 1,177.92 Coldwater Car Wash Partners LL 12.00 Florida Association of Countie 75.00 Amazon.com Inc 7.78 Amazon.com Inc 23.95 Amazon.com Inc 25.38 Amazon.com Inc 36.99 Amazon.com Inc 57.40 Amazon.com Inc 70.87 Headsets.com Inc 180.00- DMI Dell 327.07 CDW Government Inc 502.00 University Of South Florida 297.00 University Of South Florida 1,287.00 Amazon.com Inc 10.49 Amazon.com Inc 45.78 Amazon.com Inc 52.03 Syn-tech Systems Inc 80.00 Staples Inc 262.57 Staples Inc 284.99 MSC Industrial Direct Co Inc 585.70 Amazon.com Inc 629.91 Staples Inc 848.51 The Peterbilt Store South Flor 4,188.78 Amazon.com Inc 93.96 84 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Amazon.com Inc 260.10 Amazon.com Inc 269.00- Amazon.com Inc 351.24 Bank of America 355.62 Bank of America 355.62- Amazon.com Inc 361.20 Amazon.com Inc 533.94 Amazon.com Inc 889.90 Amazon.com Inc 899.90 Amazon.com Inc 899.90 Ameri-Recreational Sports LLC 2,935.78 Florida Dept Environmental Pro 50.00 W W Grainger Inc 184.32 Amazon.com Inc 9.60 Pierce AFL VF LLC 11.06 Amazon.com Inc 16.62 Amazon.com Inc 23.97 Amazon.com Inc 26.29 Amazon.com Inc 29.98 Amazon.com Inc 38.20 Amazon.com Inc 31.66 Home Depot 33.56 Amazon.com Inc 37.47 Amazon.com Inc 45.98 Amazon.com Inc 49.28 Amazon.com Inc 49.86 Napa Auto Parts 50.44 Amazon.com Inc 66.00 Amazon.com Inc 68.94 Apple Industrial Supply Co 78.77 W W Grainger Inc 88.38 Amazon.com Inc 88.92 Amazon.com Inc 88.92- Amazon.com Inc 89.99 Amazon.com Inc 111.24 Amazon.com Inc 112.02 Pierce AFL VF LLC 118.54 Amazon.com Inc 123.18 Napa Auto Parts 133.70 Amazon.com Inc 137.94 Amazon.com Inc 139.99 Amazon.com Inc 164.60 Amazon.com Inc 185.22 Bank of America 216.70 Amazon.com Inc 195.95 Amazon.com Inc 199.96 85 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0050718 -Continued Amazon.com Inc 214.42 St Lucie Battery & Tire Compan 300.36- St Lucie Battery & Tire Compan 300.36 W W Grainger Inc 318.85 Amazon.com Inc 405.00 Suncoast Welding Supplies Inc 437.55 Momar Incorporated 457.36 Bank of America 554.56 Midwest Motor Supply Co Inc 619.65 Amazon.com Inc 930.67 Graybar Electric Company Inc 1,212.80 W W Grainger Inc 1,941.08 CHECK TOTAL: 33,692.53 !0050722 Brink's Inc Armored Car Services -Solid W 1,470.55 !0050726 Caterpillar Financial Services 745-04 articulated truck lease 13,998.67 725 water tank lease 9,240.10 CHECK TOTAL: 23,238.77 !0050728 City Of Port St Lucie Monthly Revenue Sharing per IL 100,000.00 Monthly Revenue Sharing / Janu 100,000.00 CHECK TOTAL: 200,000.00 !0050731 Crigler Enterprises Inc parts as needed at single stre 857.53 !0050739 FPR II LLC contracted skilled labor at op 5,542.09 skilled labor @ single stream 41,583.11 CHECK TOTAL: 47,125.20 !0050749 Indian River County Board of C Recycling Revenue Sharing Per 124.95 !0050752 ISCO Industries Inc Pipe and Coupling for landfill 1,452.02 Pipe and Coupling for landfill 966.86 CHECK TOTAL: 2,418.88 !0050758 Kelly Tractor Co Lamp GP -replaces -3667803 634.83- -1 pc Panel AS-LH 796.74- Solid Waste Dept-bracket-lastc 179.11- Solid Waste Dept parts credit 186.97- Parts and services for Cat equ 208.84 Parts and services for Cat equ 1,879.00 Parts and services for Cat equ 2,941.71 Parts and services for Cat equ 2,342.50 Parts and services for Cat equ 3,107.03 Parts and services for Cat equ 1,150.19 86 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0050758 -Continued Parts and services for Cat equ 3,216.70 Parts and services for Cat equ 563.09 CHECK TOTAL: 13,611.41 !0050763 Martin County Board of County Recycling Revenue Sharing Per 3,679.20 Recycling Revenue Sharing Per 2,671.03 CHECK TOTAL: 6,350.23 !0050791 St Lucie Cultural Alliance Ad in the Art St. Lucie Magazi 637.50 C0029744 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 250.00 C0029755 Cintas Corporation No 2 rugs/mats 234.11 rugs/mats 229.42 Single Stream uniforms 192.57 Operations uniforms 399.32 rugs/mats 191.26 Operations uniforms, rugs, sin 68.78 Operations uniforms, rugs, sin 35.78 Operations uniforms, rugs, sin 29.24 Operations uniforms, rugs, sin 68.78 Operations uniforms, rugs, sin 35.78 Operations uniforms, rugs, sin 29.24 Rugs/Mats 37.28 Rugs/Mats 37.28 Rugs/Mats 248.51 CHECK TOTAL: 1,837.35 C0029757 Cloud 9 Services Group LLC Vac truck services at the land 2,940.00 C0029761 Electric Motors of Palm Beach parts and repairs as need at s 3,754.23 C0029777 Kauff's of Ft Pierce Inc Towing services as needed for 625.00 Towing services as needed for 912.50 CHECK TOTAL: 1,537.50 C0029780 Morivalous Cleaning Inc Monthly cleaning of SW adminis 860.00 Monthly cleaning of SW adminis 860.00 CHECK TOTAL: 1,720.00 C0029782 Pace Analytical Services Inc water quality monitoring 915.00 water quality monitoring 190.50 water quality monitoring 89.50 water quality monitoring 915.00 CHECK TOTAL: 2,110.00 87 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0029783 Palmdale Oil Company Inc Bulk fluids used @ single stre 2,592.00 LANDFILL-INV/GAS(141550) 15,044.51 CHECK TOTAL: 17,636.51 C0029789 Sunbelt Rentals Inc Equipment rental 1,525.00 C0029790 TAW Power Systems Inc Generator Maintenance and serv 325.00 C0029791 TAW Power Systems Inc Generator Maintenance & Servic 240.00 Generator Maintenance & Servic 240.00 CHECK TOTAL: 480.00 C0029792 Thomas E Richmond Electric Inc electrician @ operations 839.00 C0029795 Total Truck Parts Inc Parts and repair of heavy equi 205.20 Parts and repair of heavy equi 82.77 Parts and repair of heavy equi 22.99 Parts and repair of heavy equi 189.60 Parts and repair of heavy equi 357.96 CHECK TOTAL: 858.52 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 494.78 V0020246 EFE Inc Parts and services as needed 345.04 V0020263 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 366.86 FUND TOTAL: 366,547.34 88 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Amazon.com Inc 64.95 Amazon.com Inc 14.85 Amazon.com Inc 44.97 Amazon.com Inc 49.99 Amazon.com Inc 104.32 Amazon.com Inc 119.70 Amazon.com Inc 157.98 Amazon.com Inc 194.96 Environmental Land Development 199.50 Amazon.com Inc 24.69 Amazon.com Inc 182.43 Amazon.com Inc 272.79 CHECK TOTAL: 1,431.13 !0050736 Famoso Inc Temporary Labor 767.75 !0050787 Southern Janitor Supply Inc Cleaning Supplies 120.69 09851946 Callaway Golf Sales Company Golf Course General Ledger Nov 4,272.28 Golf Course General Ledger Nov 653.62 Golf Course General Ledger Nov 467.28 CHECK TOTAL: 5,393.18 C0029758 Cobra Golf Inc Golf Course General Ledger Nov 2,110.01 C0029768 GGblue LLC Golf Course General Ledger Nov 994.71 FUND TOTAL: 10,817.47 89 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0050714 Apple Industrial Supply Co Equipment Maintenance 25.12 !0050718 Bank of America W W Grainger Inc 12.47 Amazon.com Inc 13.99 Amazon.com Inc 21.06 Bartovation LLC 23.49 Amazon.com Inc 26.99 Florida Water and Pollution Co 30.00 Amazon.com Inc 34.80 Amazon.com Inc 35.98 Advance Stores Company Incorpo 22.99 Amazon.com Inc 54.99 Amazon.com Inc 82.28 Home Depot 86.45 Home Depot 90.20 Home Depot 139.00 Amazon.com Inc 39.98 Amazon.com Inc 129.08 Amazon.com Inc 295.98 Staples Contract & Commercial 203.88 Bank of America 11.50 Amazon.com Inc 42.45 Home Depot 91.99 Home Depot 134.26 Home Depot 256.23 Bank of America 367.49 Florida Benchmarking Consortiu 239.00 Staples Inc 21.59 Amazon.com Inc 39.99 Staples Inc 68.60 Amazon.com Inc 129.00 CHECK TOTAL: 2,745.71 !0050722 Brink's Inc Armored Car Services -Utiliti 463.32 !0050734 ENCO Utility Services Florida Mailing Services (Including Co 35.00 Mailing Services (Including Co 486.81 CHECK TOTAL: 521.81 !0050744 Hansen Technologies North Amer BANNER CIS 27,136.83 JASPERSOFT 11,852.50 CHECK TOTAL: 38,989.33 !0050748 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 CHECK TOTAL: 36.00 90 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0050787 Southern Janitor Supply Inc Janitorial & Field Supplies 85.58 C0029755 Cintas Corporation No 2 Uniform Rentals 172.15 C0029759 Comcast Acct #8535 11 514 0540181 201.54 C0029769 Greenberg Traurig PA Legal Services 1,917.50 C0029792 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 1,960.00 C0029797 Vero Chemical Dist Inc Chemicals 1,010.70 Chemicals 548.00 Chemicals 822.00 CHECK TOTAL: 2,380.70 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 123.70 V0020248 Fort Pierce Utility Authority Acct #71223190-165809/Utilitie 2,817.36 V0020250 Fort Pierce Utility Authority Acct #71239963-165809/Utility 1,077.58 V0020251 Fort Pierce Utility Authority Acct #10000199-165809/Utility 21.05 V0020252 Fort Pierce Utility Authority Acct #74559633-165809/Utility 128.72 V0020253 Fort Pierce Utility Authority Acct #10005580-1658099/Utility 1,581.90 V0020254 Fort Pierce Utility Authority Acct #10006144-165809/Utility 1,207.84 V0020255 Fort Pierce Utility Authority Acct #74559350-165809/Utility 22.93 V0020258 American Water Works Associati Annual membership dues 418.00 V0020260 Comcast Acct #8535 11 514 0502397 303.35 V0020264 Fort Pierce Utility Authority Acct #10003363-165809/Utility 13,490.82 FUND TOTAL: 70,692.01 91 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Amazon.com Inc 18.95 Amazon.com Inc 28.32 Tropic Supply Inc 29.20 Amazon.com Inc 30.78 EFE Inc 50.00- Advance Stores Company Incorpo 31.65 Advance Stores Company Incorpo 67.74 Advance Stores Company Incorpo 120.54 Master International Corporati 129.43 Amazon.com Inc 134.90 Home Depot 192.76 HD Supply Facilities Maintenan 265.00 W W Grainger Inc 284.60 EFE Inc 473.04 HD Supply Facilities Maintenan 635.20 HD Supply Facilities Maintenan 929.13 W W Grainger Inc 3,143.56 Advance Stores Company Incorpo 16.21 Advance Stores Company Incorpo 20.09 Amazon.com Inc 119.99 Home Depot 123.48 Home Depot 176.97 Advance Stores Company Incorpo 363.22 Advance Stores Company Incorpo 529.45- Advance Stores Company Incorpo 529.45 Faitella Enterprises Inc 1,531.00 CHECK TOTAL: 8,815.76 C0029765 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 4,050.87 FUND TOTAL: 12,866.63 92 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL 09851962 FM Florida Land Company LLC ERC Refund 60,500.00 FUND TOTAL: 60,500.00 93 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Amazon.com Inc 240.82 Staples Inc 289.95 JC Code & Construction Consult 50.00 National Fire Protection Assoc 1,552.50 LUV Car Wash Group LLC 20.00 Bank of America 83.75 CHECK TOTAL: 2,237.02 !0050722 Brink's Inc Armored Car Services -Plannin 463.32 !0050736 Famoso Inc Temp Personnel Services 175.95 Temp Personnel Services 1,114.35 CHECK TOTAL: 1,290.30 09851973 Orrie Fenn Paid the wrong permit DWP-2211 5.00 C0029748 Baldrige Group LLC C22-08-601 272.00 C0029798 Visual Edge Inc PLOTTER -HP DESIGNJET T2600 306.07 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 209.33 FUND TOTAL: 4,783.04 94 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Amazon.com Inc 219.98 Amazon.com Inc 219.98- CHECK TOTAL: 0.00 !0050720 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,844.72 Monthly Benefitfocus Marketpla 2,853.36 CHECK TOTAL: 5,698.08 !0050748 Hulett Environmental Services Pest Control for CareHere Cent 68.00 !0050767 MZQ Consulting LLC C22-11-891 NQTL Analysis and 8,000.00 !0050769 NortonLifeLock Inc Jan 23 NortonLifeLock Inc 612.79 C0029749 Bluetriton Brands Inc Water Delivery for FP CareHere 34.95 C0029759 Comcast Cable TV for CareHere Employee 99.90 C0029779 McKesson Medical-Surgical Inc Medical Supplies for CareHere 24.21 Medical Supplies for CareHere 24.68 Medical Supplies for CareHere 93.21 Medical Supplies for CareHere 724.89 CHECK TOTAL: 866.99 H0004546 HealthEquity Inc February 2023 FSA Admin Fee 904.20 H0004547 TIAA/CREF Financial Services Deferred Comp EE &ER 14.63 FUND TOTAL: 16,299.54 95 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Bank of America 205.00 Bank of America 62.50 Southwest Airlines Co 280.96 Training Industry Inc 1,295.00 Amazon.com Inc 115.99 Bank of America 155.00 CDW Government Inc 173.70 CHECK TOTAL: 2,288.15 C0029770 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00 H0004549 Florida Unemployment Comp Fund Reemployment Tax for 4th Qrt 2 1,015.06 FUND TOTAL: 3,348.21 96 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0050718 Bank of America Bank of America 9.99 Bank of America 12.00 Bank of America 41.65 Bank of America 51.08 Bank of America 52.99 Bank of America 157.79 Bank of America 320.49 Bank of America 525.00 Bank of America 74.94 Bank of America 19.63- Bank of America 41.65 Bank of America 43.99 Bank of America 77.54 Bank of America 157.79 Bank of America 277.80 Bank of America 300.08 CHECK TOTAL: 2,125.15 C0029764 Federal Express Corporation 53.45 V0020256 Miles Partnership LLLP Full page advertorial in VF Vi 17,100.00 FUND TOTAL: 19,278.60 97 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0020257 West Publishing Corporation Acct #1003226352 January 2023 3,703.69 V0020262 Judical & Administrative Resea Florida Law Weekly Federal sub 401.00 FUND TOTAL: 4,104.69 98 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0050684 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 !0050718 Bank of America The American Board of Patholog 300.00 Scripps NP Operating LLC 11.99 MRSB LLC 12.00 MRSB LLC 16.00 Amazon.com Inc 18.99 Amazon.com Inc 29.99 Bank of America 50.00 St Lucie Battery & Tire Compan 52.45 Wal-Mart #0973 59.10 Amazon.com Inc 79.20 National Association of Medica 100.00 Bank of America 100.00 Pitney Bowes Inc 135.50 Americas Office Source Inc 138.50 Amazon.com Inc 145.44 Staples Inc 149.01 Bank of America 295.12 Florida Department of Health 355.00 Crown Commercial Regrigeration 387.50 Crown Commercial Regrigeration 550.00 CHECK TOTAL: 2,985.79 !0050723 Buckets and Bows Inc Office Cleaning Services 600.00 09851954 DS Services of America Inc Water Services 18.50 09851990 University of Florida Forensic Consult Services 500.00 C0029763 Federal Express Corporation Delivery Services 191.18 V0020267 Stericycle Inc Shred Service 95.00 FUND TOTAL: 5,890.47 99 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0050774 Payden & Rygel Investment Advisory Services J 6,181.00 !0050801 United Way of St Lucie County United Way 1,345.25 09851966 Internal Revenue Service Robert Yardan # 80.50 09851979 Social Security Administration L. Orianville # 10.00 H0004545 HealthEquity Inc Flexible Spending and Dep Care 90.00 H0004547 TIAA/CREF Financial Services Deferred Comp EE &ER 500.00 H0004548 Florida Department of State State of FL Child Support Disb 4,285.55 State of FL Child Support Disb 24.00 CHECK TOTAL: 4,309.55 H0004550 HealthEquity Inc Flexible Spending and Dep Care 13,039.84 Flexible Spending and Dep Care 905.00 CHECK TOTAL: 13,944.84 H0004551 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 29,373.82 Deferred Comp EE & ER/457 Plan 3,070.75 CHECK TOTAL: 32,444.57 FUND TOTAL: 58,905.71 100 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,821.60 11102 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,237.88 11103 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,900.80 11104 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,237.88 11105 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,774.40 1210 512000 Salaries 120000 13,426.33 514000 Overtime 120000 29.43 1211 512000 Salaries 120000 6,585.60 1225 512000 Salaries 120000 18,457.61 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 22,287.68 1320 512000 Salaries 130000 9,700.01 1330 512000 Salaries 130000 16,770.63 513100 Salaries-Temporary Employees 130000 9,000.00 1350 512000 Salaries 130000 9,242.40 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 41,460.80 1420 512000 Salaries 140000 3,465.60 1510 512000 Salaries 150000 2,738.55 1920 512000 Salaries 190000 2,708.00 1925 512000 Salaries 190000 18,962.41 514000 Overtime 190000 307.73 1926 512000 Salaries 190000 13,896.00 513000 Salaries-Part Time W/Benefits 190000 8,718.41 514000 Overtime 190000 105.81 1930 512000 Salaries 190000 20,812.04 514000 Overtime 190000 37.49 19301 512000 Salaries 190000 24,239.20 1955 512000 Salaries 190000 96,756.48 514000 Overtime 190000 2,248.08 2360 512000 Salaries 230000 9,897.60 2510 512000 Salaries 250000 6,233.60 514000 Overtime 250000 88.71 2920 512000 Salaries 290000 13,953.60 513000 Salaries-Part Time W/Benefits 290000 2,054.41 3715 512000 Salaries 370000 18,648.80 513000 Salaries-Part Time W/Benefits 370000 1,019.76 3920 512000 Salaries 370000 15,921.74 3921 512000 Salaries 370000 15,876.80 514000 Overtime 370000 60.71 5310 512000 Salaries 530000 16,153.95 101 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 5310 513000 Salaries-Part Time W/Benefits 530000 3,772.26 514000 Overtime 530000 42.81 5420 512000 Salaries 540000 2,009.37 6420 512000 Salaries 640000 13,940.80 7110 512000 Salaries 710000 122,760.89 513000 Salaries-Part Time W/Benefits 710000 2,060.41 7210 512000 Salaries 7144 37,850.28 512000 Salaries 7145 3,728.01 512000 Salaries 720000 36,156.45 512000 Salaries 7511 14,971.91 512000 Salaries 7515 2,994.40 513000 Salaries-Part Time W/Benefits 7144 1,740.00 514000 Overtime 7144 1,668.19 514000 Overtime 720000 3,981.29 514000 Overtime 7511 259.28 514000 Overtime 7515 227.52 72101 512000 Salaries 720000 12,825.35 7215 512000 Salaries 7102 3,690.40 512000 Salaries 7106 3,866.32 512000 Salaries 720000 13,036.80 512000 Salaries 7220 4,769.60 512000 Salaries 7420 7,018.40 512000 Salaries 7510 4,917.60 512000 Salaries 7910 1,592.01 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 539.33 513000 Salaries-Part Time W/Benefits 720000 2,926.70 513000 Salaries-Part Time W/Benefits 7914 1,894.72 513100 Salaries-Temporary Employees 7106 4,082.68 514000 Overtime 7106 1,428.72 514000 Overtime 720000 58.84 514000 Overtime 7420 916.65 514000 Overtime 7510 67.50 7912 512000 Salaries 790000 11,328.40 FUND TOTAL: 798,441.57 102 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001457-FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 216.36 FUND TOTAL: 216.36 103 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 514000 Overtime 250000 19.71 FUND TOTAL: 2,122.11 104 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 552.28 FUND TOTAL: 552.28 105 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,235.95 FUND TOTAL: 1,235.95 106 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,006.00 FUND TOTAL: 1,006.00 107 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,205.83 FUND TOTAL: 1,205.83 108 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,810.40 FUND TOTAL: 2,810.40 109 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 415.56 FUND TOTAL: 415.56 110 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 437.33 FUND TOTAL: 437.33 111 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,123.45 FUND TOTAL: 3,123.45 112 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,668.80 FUND TOTAL: 5,668.80 113 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,557.15 FUND TOTAL: 6,557.15 114 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,291.61 FUND TOTAL: 3,291.61 115 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 116 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 117 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 94,239.29 514000 Overtime 410000 1,541.84 4115 512000 Salaries 410000 47,732.79 4117 512000 Salaries 410000 12,749.44 515000 Special Pay 410000 291.00 FUND TOTAL: 156,554.36 118 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.74 515000 Special Pay 410000 9.00 FUND TOTAL: 1,591.74 119 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 30,556.84 514000 Overtime 150000 7.58 15101 512000 Salaries 150000 8,147.45 515000 Special Pay 150000 198.00 2415 512000 Salaries 240000 20,266.30 514000 Overtime 240000 486.28 3922 512000 Salaries 370000 14,513.60 6240 512000 Salaries 240000 11,742.23 514000 Overtime 240000 560.87 FUND TOTAL: 86,479.15 120 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 25,968.07 514000 Overtime 370000 51.51 4117 512000 Salaries 410000 2,211.54 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 31,428.32 121 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 18,445.61 514000 Overtime 190000 7.61 2120 512000 Salaries 210000 93,048.21 513000 Salaries-Part Time W/Benefits 210000 3,517.30 514000 Overtime 210000 22,794.59 2360 512000 Salaries 2053 6,986.08 512000 Salaries 2054 1,518.72 512000 Salaries 230000 35,918.40 513000 Salaries-Part Time W/Benefits 2053 3,665.29 513000 Salaries-Part Time W/Benefits 2054 919.61 712 512000 Salaries 712 5,251.20 514000 Overtime 712 223.18 719 512000 Salaries 719 5,341.60 513000 Salaries-Part Time W/Benefits 719 11,821.55 514000 Overtime 719 36.83 FUND TOTAL: 209,495.78 122 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 13,799.34 513000 Salaries-Part Time W/Benefits 210000 313.23 514000 Overtime 210000 2,367.11 FUND TOTAL: 16,479.68 123 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 168.81 FUND TOTAL: 2,041.53 124 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,956.65 FUND TOTAL: 16,956.65 125 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 126 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,724.61 FUND TOTAL: 2,724.61 127 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,294.88 FUND TOTAL: 3,294.88 128 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,294.87 FUND TOTAL: 3,294.87 129 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 598.32 FUND TOTAL: 598.32 130 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,294.88 FUND TOTAL: 3,294.88 131 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 28,978.78 515000 Special Pay 420000 150.00 FUND TOTAL: 29,128.78 132 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,705.08 515000 Special Pay 430000 150.00 FUND TOTAL: 7,855.08 133 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 1,560.80 512000 Salaries 620000 3,121.60 512000 Salaries 620000 14,340.01 6234 512000 Salaries 620000 18,358.42 513000 Salaries-Part Time W/Benefits 620000 392.76 FUND TOTAL: 49,513.59 134 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 135 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 136 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 8,166.41 FUND TOTAL: 8,166.41 137 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,496.80 FUND TOTAL: 4,496.80 138 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,006.00 512000 Salaries 540000 1,354.00 FUND TOTAL: 2,360.00 139 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,354.00 FUND TOTAL: 1,354.00 140 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 26,942.11 514000 Overtime 75201 7,399.93 FUND TOTAL: 34,342.04 141 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 93,676.02 512000 Salaries 39011 35,796.00 513000 Salaries-Part Time W/Benefits 340000 1,192.14 513000 Salaries-Part Time W/Benefits 39011 751.14 514000 Overtime 340000 5,322.58 514000 Overtime 39011 1,602.91 FUND TOTAL: 138,340.79 142 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,820.80 513000 Salaries-Part Time W/Benefits 720000 2,885.06 FUND TOTAL: 10,705.86 143 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 39,472.40 514000 Overtime 360000 2,084.31 3604 512000 Salaries 360000 30,914.48 FUND TOTAL: 72,471.19 144 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 145 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 83,330.72 514000 Overtime 240000 5,572.12 515000 Special Pay 240000 102.00 FUND TOTAL: 89,004.84 146 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 146.28 512000 Salaries 190000 3,412.47 512000 Salaries 190000 6,905.60 514000 Overtime 190000 20.38 FUND TOTAL: 10,484.73 147 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 5,988.10 FUND TOTAL: 5,988.10 148 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,709.60 FUND TOTAL: 8,709.60 149 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 52,944.00 FUND TOTAL: 52,944.00 150 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 954,211.20 798,441.57 001001 Recreation Special Events 14,359.00 0.00 001457 FCTD Planning Grant 0.00 216.36 001495 FDEM EMPA FY2022-2023 79.94 2,122.11 001497 FDOT SUN Trail Network Prog 0.00 552.28 001498 FCTD Planning Grant SFY23 0.00 1,235.95 001499 FDMS Next Gen 911 Grant Prog 22,378.71 0.00 001599 US HUD Small Cities CDBG 0.00 1,006.00 001629 US Treasury ERA City of PSL 0.00 1,205.83 001630 US Treasury American Rescue Plan 37,209.62 2,810.40 001632 US Treasury Emer. Rental Assist 2 8,115.30 415.56 001636 US Dept. of HHS CSBG FY2021 0.00 437.33 001640 USHHS HOME American Rescue Plan 8,341.97 0.00 001645 FTA Metro Planning Grant Sec. 5305 0.00 3,123.45 001647 US Health & Human Svc. CSBG FY22 16,111.16 5,668.80 001648 US HUD Continuum of Care-Veterans 11,184.40 0.00 001649 US HUD Continuum of Care-Chronic 12,474.26 0.00 001650 USHUD Continuum of Care Family 7,479.00 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 612.19 6,557.15 001652 FHA Surface Trans Block Grant 0.00 3,291.61 001653 DHS/FDEM EMPG FY 2023 1,082.91 0.00 001834 TCERDA 3,454.94 2,708.00 001835 Artificial Reef Program 2,300.00 2,368.80 101 Transportation Trust Fund 78,733.33 156,554.36 101001 Transportation Trust Interlocals 52.41 1,591.74 102 Unincorporated Services Fund 64,557.59 86,479.15 102001 Stormwater MSTU 5,777.09 31,428.32 104 Grants & Donations Fund 64,638.00 0.00 107 Fine & Forfeiture Fund 62,267.11 209,495.78 107001 Fine & Forfeiture Fund-Wireless Sur 2,094.17 16,479.68 107002 Fine & Forfeiture Fund-E911 Surchar 109.11 2,041.53 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,607.07 0.00 107005 F&F Fund-Legal Aid 10,470.66 0.00 107006 F&F Fund-Court Related Technology 1,311.62 16,956.65 107009 F&F One-Time Funding 0.00 2,118.40 129 Parks MSTU Fund 11,206.96 0.00 130 SLC Public Transit MSTU 20,244.78 2,724.61 130133 FFY18 5307 Operating and Capital As 98.78 3,294.88 130136 FFY19 5307 Operating & Capital Assi 98.78 3,294.87 130137 FTA 5311 SFY2020 CARES Act 19.76 598.32 130138 FTA FFY 20 CARES Act-Sec 5307 114,281.30 0.00 130142 FTA FFY 5307 & 5339 Super Grant 2,498.78 3,294.88 130242 FDOT Public Transit Svc Development 1,329.00 0.00 140 Airport Fund 20,667.28 29,128.78 140001 Port Fund 1,008.59 7,855.08 140145 FAA Airport Rescue Plan Grant 389.28 0.00 150 Impact Fee Collections 2,132.04 5,342.40 160 Plan Maintenance RAD Fund 2,937.32 4,755.20 151 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183 Ct Administrator-19th Judicial Cir 2,414.06 8,166.41 183100 DOJ BJA FY19 Adult Drug Discretiona 575.00 0.00 184239 FDEP Fort Pierce Protect. 22SL1 26,643.00 0.00 185021 FHFC SHIP FY2021-2022 378.00 2,360.00 189116 St. Lucie HOME Consortium FY 2019 7,004.38 0.00 189117 HUD SLC HOME Consortium FY2020 205.72 0.00 189118 HUD SLC HOME Consortium FY2021 683.69 1,354.00 190 Sports Complex Fund 842,717.24 34,342.04 191 SLC Sustainability District 20.68 0.00 310001 Impact Fees-Library 433.89 0.00 310002 Impact Fees-Parks 484.00 0.00 310007 Impact Fees-Library "B" 33,640.11 0.00 310008 Impact Fees-Parks "B" 2,540.00 0.00 310016 Impact Fees-Transportation "North" 23.25 0.00 316 County Capital 1,850.00 0.00 319 Infrastructure Surtax Capital 1,150,229.05 0.00 362 Sports Complex Improv Fund 3,325.00 0.00 401 Sanitary Landfill Fund 366,547.34 138,340.79 418 Golf Course Fund 10,817.47 10,705.86 471 Water & Sewer District Operations 70,692.01 72,471.19 478 Water & Sewer District R&R 12,866.63 0.00 479 Water & Sewer Dist.-Cap Facilities 60,500.00 6,127.20 491 Building Code Fund 4,783.04 89,004.84 505 Health Insurance Fund 16,299.54 10,484.73 505001 Risk Management Fund 3,348.21 5,988.10 611 Tourist Development Trust-Adv Fund 19,278.60 8,709.60 625 Law Library 4,104.69 0.00 630 Medical Examiner Agency Fund 5,890.47 52,944.00 801 Bank Fund 58,905.71 0.00 GRAND TOTAL: 4,278,126.19 1,856,594.59 152 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 13,429.38 49,513.59 GRAND TOTAL: 13,429.38 49,513.59 153 02/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-11-FEB-2023 TO 17-FEB-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 122.65 4,496.80 GRAND TOTAL: 122.65 4,496.80 154