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HomeMy WebLinkAbout24 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051100 Arteaga, Mikeangello A Equipment Maintenance -Stage 4,550.00 !0051102 Bott, Gerald Guided Nature Programs 100.00 !0051108 Cubbedge, Laura Cubbedge/Ocala/Agriculture& Eq 36.00 !0051109 Dzadovsky, Christopher P Dzadovsky/Ft Myers/FSBPA Confe 236.44 !0051110 Fowler, Jamie Fowler / St. Petersburg, FL / 352.50 !0051111 Fusco, Kirk Guided Nature Programs 100.00 !0051114 Leet, Larry Leet / Local Travel 33.41 !0051115 Lilley, Sr, Robert B Support & Implement St. Lucie 336.00 Support & Implement St. Lucie 336.00 CHECK TOTAL: 672.00 !0051116 Lowery, Deja Lowery/Local Travel 4.00 !0051117 Mangold, Nicholas Mangold/Local Travel 12.90 !0051118 Mannarino, Debra Mannarino/Local Travel 22.79 !0051119 Persons, William E Develop, Plan and Implement Na 112.50 !0051121 Ries, Irene-Eva Guided Nature Programs 950.00 !0051123 Rothwell, Susan 1,105.00 !0051127 South, Richard South/Local Travel 50.37 !0051128 Surmont, Emily Guided Nature Programs 287.50 !0051129 Townsend, Cathy Townsend/Local Travel 164.99 !0051134 Allied Universal Corporation Swimming pool chlorination 425.92 Swimming pool chlorination 408.88 Swimming pool chlorination 511.10 CHECK TOTAL: 1,345.90 !0051136 Apple Industrial Supply Co Maintenance & Repair 33.80 !0051138 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL - 362.50 WEED AND VEGETATION CONTROL - 262.50 WEED AND VEGETATION CONTROL 700.50 CHECK TOTAL: 1,325.50 1 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Outdoor World 129.96 Home Depot 219.00 Safety & Boot Center Inc 540.00 Uber Technologies Inc 4.09 Bank of America 7.00 Bank of America 10.00 Uber Technologies Inc 11.98 Uber Technologies Inc 12.19 Bank of America 17.00 Marathon Gas 20.89 Marathon Gas 25.45 Uber Technologies Inc 27.30 Bank of America 28.05 Uber Technologies Inc 29.73 American Airlines 30.00 American Airlines 30.00 Bank of America 35.62 Marathon Gas 37.22 Marathon Gas 39.75 Uber Technologies Inc 47.09 Uber Technologies Inc 49.12 American Airlines 54.83 Bank of America 61.00 Uber Technologies Inc 71.80 Governors Club Inc 160.00 Zoom Video Communications Inc 449.70 American Airlines 470.81 Bank of America 1,213.88 Amazon.com Inc 5.17 Amazon.com Inc 5.99 Amazon.com Inc 6.98 Amazon.com Inc 11.97 Amazon.com Inc 11.97 Amazon.com Inc 13.59 Amazon.com Inc 14.58- Amazon.com Inc 14.88 Amazon.com Inc 21.87 Amazon.com Inc 24.99 StormSource LLC 27.90 Amazon.com Inc 35.11 Amazon.com Inc 35.74 Amazon.com Inc 46.64 Amazon.com Inc 49.99 Amazon.com Inc 50.50 Amazon.com Inc 43.74 Amazon.com Inc 9.99 2 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Amazon.com Inc 66.99 Amazon.com Inc 82.77 Amazon.com Inc 63.94 Amazon.com Inc 54.94 Amazon.com Inc 24.95 Amazon.com Inc 25.82 Amazon.com Inc 53.97 Sunrise Paint & Wallcovering I 67.98 Amazon.com Inc 77.97 Amazon.com Inc 87.16 Amazon.com Inc 87.96 Amazon.com Inc 154.95 Lifeguard Store Inc 1,950.00 Amazon.com Inc 17.87 Amazon.com Inc 40.87 Staples Inc 47.72 Fun Stuff Inc 840.66 Home Depot 38.17 W W Grainger Inc 1,161.33 Ellison Educational Equipment 65.94 Amazon.com Inc 629.50 Scripps NP Operating LLC 1.67 Amazon.com Inc 44.17 ODP Business Solutions LLC 38.56 Amazon.com Inc 49.20 ODP Business Solutions LLC 53.35 ODP Business Solutions LLC 53.35 ODP Business Solutions LLC 70.56 ODP Business Solutions LLC 274.36 Florida Public Human Resources 270.00 JetBlue Airways 30.00- JetBlue Airways 30.00- Fla Dept Of Transportation 6.00 Amazon.com Inc 15.38 Sunrise Paint & Wallcovering I 20.97 Pico Services of Martin County 22.50 Pico Services of Martin County 27.95 Tropic Supply Inc 35.86 Motion Industries Inc 45.64 Motion Industries Inc 61.01 Pico Services of Martin County 75.98 Motion Industries Inc 236.29 Motion Industries Inc 533.86 Bank of America 19.00 Bank of America 560.48- Tallahassee AC Hotel Owner LLC 619.00 3 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Surplus City LLC 31.50 Advance Stores Company Incorpo 105.61 W W Grainger Inc 550.44 St Lucie Battery & Tire Compan 23.16 Core & Main LP 6.84 Horizon Distributors Inc 15.50 Horizon Distributors Inc 31.28 Melrose Supply & Sales Corp 36.10 Melrose Supply & Sales Corp 38.28 Horizon Distributors Inc 44.94 Amazon.com Inc 45.00 Amazon.com Inc 45.98 Amazon.com Inc 47.25 Amazon.com Inc 141.98 Linkedin Corporation 271.69 Home Depot 329.00 Amazon.com Inc 439.43 OMR Corp 753.00 National Recreation and Park A 70.00 Amazon.com Inc 41.93- Amazon.com Inc 640.93 PKY 1 LLC 2,053.70 Home Depot 13.96 Home Depot 15.44 Home Depot 19.44 Southern Janitor Supply Inc 96.74 Marjam Supply of Florida LLC 103.73 Sunrise Paint & Wallcovering I 111.70 All County Lock & Key 125.00 All County Lock & Key 149.00 Sunrise Paint & Wallcovering I 149.98 Assa Abloy Entrance Systems US 946.70 Amazon.com Inc 5.99 Amazon.com Inc 6.93- Amazon.com Inc 31.54 Amazon.com Inc 56.07 Amazon.com Inc 220.75 Wal-Mart #0973 11.75 Dollar Tree Stores Inc 15.00 Amazon.com Inc 19.53 Wal-Mart #0973 23.55 DMI Dell 38.00 Wal-Mart #0973 52.36 Rentokil North America Inc 58.53 Reprographic Solutions Inc 269.44 US Postal Service 1.10 4 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued City Electric Supply Company 4.97 East Coast Lumber & Supply Co 8.99 Home Depot 14.94 City Electric Supply Company 31.70 Home Depot 167.85 Rosen Materials LLC 200.70 Rosen Materials LLC 425.00 Rosen Materials LLC 425.00 Home Depot 533.66 East Coast Lumber & Supply Co 780.00 Amazon.com Inc 7.89 Amazon.com Inc 8.99 Amazon.com Inc 9.78 Amazon.com Inc 9.99 Amazon.com Inc 10.39 Amazon.com Inc 10.48 Staples Inc 10.79 Amazon.com Inc 15.96 Amazon.com Inc 16.00 Amazon.com Inc 16.98 Amazon.com Inc 17.00 Amazon.com Inc 17.99 Amazon.com Inc 19.99 Amazon.com Inc 19.99 Amazon.com Inc 27.55 Amazon.com Inc 30.98 Amazon.com Inc 32.99 Amazon.com Inc 37.98 OTC Brands Inc 7.29 OTC Brands Inc 31.98 Staples Inc 40.52 Amazon.com Inc 23.98 Amazon.com Inc 21.91 Amazon.com Inc 60.08 Amazon.com Inc 79.50 Staples Inc 9.59 Staples Inc 70.69 Amazon.com Inc 32.99 Staples Inc 43.50 Amazon.com Inc 86.61 PB Parent Holdco LP 208.50 Massey Services Inc 262.00 Wayfair LLC 476.99 Carpets by Five-Four South Inc 860.00 The Rocket Science Group LLC 115.00 Amazon.com Inc 116.75 5 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Home Depot 397.75 Wawa Inc 33.01 PB Parent Holdco LP 208.50 American Concrete Industries I 246.00 ABI Attachments Inc 420.94 Amazon.com Inc 11.17 Amazon.com Inc 14.78 Amazon.com Inc 20.52 Amazon.com Inc 26.30 Council of Social Agencies of 30.00 Amazon.com Inc 30.90 Amazon.com Inc 31.98 Amazon.com Inc 98.95 ODP Business Solutions LLC 147.36 SBL Freightliner LLC 6.84 SBL Freightliner LLC 185.18 Tractor Supply Company 17.99 Tropic Supply Inc 65.14 Tropic Supply Inc 313.10 Sunrise Paint & Wallcovering I 18.99 Home Depot 19.50 East Coast Lumber & Supply Co 26.00 East Coast Lumber & Supply Co 29.97 Home Depot 65.00 Rosen Materials LLC 111.00 Rosen Materials LLC 111.00 Rosen Materials LLC 333.00 Amazon.com Inc 55.98 Amazon.com Inc 29.79 Amazon.com Inc 119.05 Amazon.com Inc 134.53 Staples Inc 153.17 Amazon.com Inc 78.20 Amazon.com Inc 91.92 Amazon.com Inc 198.72 Amazon.com Inc 76.55 Amazon.com Inc 123.66 Amazon.com Inc 13.59 Staples Inc 219.77 Staples Inc 248.94 Amazon.com Inc 286.63 Staples Inc 391.89 Amazon.com Inc 131.35 Amazon.com Inc 70.92 Amazon.com Inc 219.33 Staples Inc 582.37 6 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Staples Inc 981.81 Publication Marketing Corps 2,160.00 Napa Auto Parts 14.99 Bond Plumbing Supply, Inc. 41.32 Bond Plumbing Supply, Inc. 47.11 Bond Plumbing Supply, Inc. 60.10 Home Depot 113.84 Bond Plumbing Supply, Inc. 153.07 Home Depot 276.49 Home Depot 83.94 Home Depot 71.88 Hilton Hotel 507.00 EFE Inc 1,250.00 Pico Services of Martin County 1,370.00 Amazon.com Inc 12.76 Amazon.com Inc 13.49 Amazon.com Inc 15.46 Amazon.com Inc 17.11 Amazon.com Inc 20.98 Amazon.com Inc 25.98 Amazon.com Inc 26.98 Amazon.com Inc 28.45 Erika Jansen 35.00 Amazon.com Inc 42.73 Amazon.com Inc 59.69 Amazon.com Inc 104.99 DLN Group LLC 144.90 Amazon.com Inc 169.98 Home Depot 45.71 Tractor Supply Company 399.98 Home Depot 23.44 Amazon.com Inc 41.30 Amazon.com Inc 69.76 Amazon.com Inc 91.00 Crystal Clear Pool 100.00 Amazon.com Inc 129.99 Amazon.com Inc 138.56 Allied Diversified Inc 150.00 Amazon.com Inc 153.45 Amazon.com Inc 164.97 Amazon.com Inc 127.78 Amazon.com Inc 373.20 PB Parent Holdco LP 370.85 John To Go Inc 2,295.00 Bank of America 32.49 Apple Industrial Supply Co 80.18 7 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Home Depot 163.79 Tesco South Incorporated 266.10 Bond Plumbing Supply, Inc. 158.86 Bond Plumbing Supply, Inc. 167.18 Home Depot 169.00 Bond Plumbing Supply, Inc. 190.38 Home Depot 191.11 Bond Plumbing Supply, Inc. 501.66 Uber Technologies Inc 2.00 Uber Technologies Inc 2.73 Uber Technologies Inc 2.90 Uber Technologies Inc 3.00 Uber Technologies Inc 3.01 Uber Technologies Inc 3.13 Uber Technologies Inc 3.43 Uber Technologies Inc 17.99 Uber Technologies Inc 18.21 Uber Technologies Inc 18.90 Uber Technologies Inc 19.31 Uber Technologies Inc 20.08 Uber Technologies Inc 20.90 Uber Technologies Inc 22.90 ODP Business Solutions LLC 31.00 Bank of America 58.97 Bank of America 78.00 Bank of America 1,213.88 Amazon.com Inc 595.62 Matthew Piscitelli 887.50 Home Depot 7.92 Home Depot 17.08 SBL Freightliner LLC 44.10 City Electric Supply Company 57.52 Home Depot 157.13 Home Depot 747.00 Tractor Supply Company 449.98 Horizon Distributors Inc 648.08 Bank of America 4.00 Bank of America 6.00 Southwest Airlines Co 915.95 Amazon.com Inc 7.94 Amazon.com Inc 28.18 Amazon.com Inc 32.96 Amazon.com Inc 37.08 Amazon.com Inc 50.48 Jo-Ann Stores Holdings Inc 20.94 Tractor Supply Company 11.00 8 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Tractor Supply Company 23.49 Bank of America 40.85 Big John Feed And Supply 89.97 Tractor Supply Company 179.60 Tractor Supply Company 192.09 Home Depot 1.25 SBL Freightliner LLC 50.68 Home Depot 55.14 Home Depot 85.40 Wal-Mart #0973 105.12 National Institute of Governme 385.00 A & T Printing Inc 1,048.00 Amazon.com Inc 14.27 Amazon.com Inc 14.44 Amazon.com Inc 29.99- Amazon.com Inc 29.99 Amazon.com Inc 69.94 Staples Inc 37.19 Staples Inc 37.20 Staples Inc 37.20 Home Depot 224.76 Home Depot 571.74 Straight Oak LLC 21.75 Straight Oak LLC 23.28- Straight Oak LLC 23.28 St Lucie Battery & Tire Compan 43.80 Home Depot 56.89 All County Lock & Key 76.93 Home Depot 90.92 All County Lock & Key 131.00 Sherwin-Williams 152.25 Home Depot 163.16 Sunrise Paint & Wallcovering I 176.94 All County Lock & Key 204.85 Sunrise Paint & Wallcovering I 253.93 D & D Garage Doors of Port St 308.00 Home Depot 339.92 Home Depot 351.90 All County Lock & Key 383.20 All Area Roofing & Constructio 1,224.40 Chandler Equipment Co Inc 25.45 Chandler Equipment Co Inc 32.51 Chandler Equipment Co Inc 63.29 Napa Auto Parts 74.77 Tesco South Incorporated 104.85 Napa Auto Parts 114.89 9 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued St Lucie Battery & Tire Compan 142.42 Florida Coast Equipment Inc 181.40 Chandler Equipment Co Inc 189.74 Meltra Boat Trailer Sales Inc 197.50 St Lucie Battery & Tire Compan 282.08 Tesco South Incorporated 287.82 Tesco South Incorporated 296.11 Apple Industrial Supply Co 526.69 Napa Auto Parts 1,039.01 Tesco South Incorporated 1,434.38 Home Depot 66.75 Pico Services of Martin County 67.99 Tropic Supply Inc 116.30 Pico Services of Martin County 209.34 Sam Hammoud 314.10 Control Southern Inc 1,547.48 Staples Inc 60.43 Staples Inc 60.43 Staples Inc 60.43 Home Depot 11.97 City Electric Supply Company 14.58 St Lucie Battery & Tire Compan 19.06 City Electric Supply Company 39.97 City Electric Supply Company 46.72 City Electric Supply Company 55.27 City Electric Supply Company 130.43 Graybar Electric Company Inc 166.69 Graybar Electric Company Inc 197.13 City Electric Supply Company 289.06 United Parcel Service of Ameri 14.61 Troy Fain Insurance 1.73- Amazon.com Inc 6.98 ODP Business Solutions LLC 76.99 First Amendment Foundation Inc 159.03 ODP Business Solutions LLC 311.28 Chandler Equipment Co Inc 2.30- Home Depot 55.55 Home Depot 71.84 Chandler Equipment Co Inc 97.87 Amazon.com Inc 16.99 Amazon.com Inc 22.99 Home Depot 13.71 All County Lock & Key 15.00 Home Depot 15.66 Napa Auto Parts 18.99 Lowe's of Ft Pierce 42.12 10 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued All County Lock & Key 44.00 Lowe's of Ft Pierce 85.94 All County Lock & Key 125.00 Home Depot 142.18 Home Depot 298.00 All County Lock & Key 1,560.90 Bond Plumbing Supply, Inc. 1,890.47 Amazon.com Inc 9.99 Amazon.com Inc 18.18 Amazon.com Inc 40.00- Staples Inc 87.98 Amazon.com Inc 179.97 Amazon.com Inc 179.99 SHI International Corp 780.25 Tractor Supply Company 23.96 Home Depot 33.75 Bank of America 99.00- Home Depot 123.88 Apple Industrial Supply Co 194.71 Amazon.com Inc 7.99 Amazon.com Inc 22.99 DISH DBS Corporation 86.08 Amazon.com Inc 108.30 Home Depot 47.95 Home Depot 108.60 Home Depot 109.82 Home Depot 119.00 Home Depot 197.45 Home Depot 492.80 W W Grainger Inc 1,536.04 Home Depot 3.92 Tractor Supply Company 4.99 Home Depot 27.61 St Lucie Battery & Tire Compan 70.23 Staples Inc 12.48 Staples Contract & Commercial 29.99 Wal-Mart #0973 168.00 Staples Contract & Commercial 359.96 Home Depot 124.71 EFE Inc 347.36 St Lucie Co Board Of Commissio 10.91 All County Lock & Key 15.00 Sunrise Paint & Wallcovering I 23.98 East Coast Lumber & Supply Co 46.66 Sunrise Paint & Wallcovering I 69.99 St Lucie Co Board Of Commissio 438.13 11 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued All County Lock & Key 748.90 Rosen Materials LLC 2,066.71 Rosen Materials LLC 2,459.40 Staples Inc 109.76 City of Fort Pierce 31.50 Amazon.com Inc 0.40- Amazon.com Inc 0.90- Amazon.com Inc 0.91- Amazon.com Inc 1.54- Amazon.com Inc 6.09 Amazon.com Inc 13.90 Amazon.com Inc 23.48 Tractor Supply Company 44.97 Home Depot 101.95 Home Depot 159.41 Florida Association of Countie 75.00 Bank of America 0.03 Amazon.com Inc 0.91- Amazon.com Inc 0.97- Amazon.com Inc 0.98- Amazon.com Inc 1.08- Amazon.com Inc 1.54- Amazon.com Inc 1.95- Amazon.com Inc 2.03- Amazon.com Inc 2.03- Remarkable AS 2.99 Amazon.com Inc 3.08- Amazon.com Inc 3.23- Amazon.com Inc 4.85- Amazon.com Inc 6.02- DMI Dell 73.00 Zoom Video Communications Inc 149.90 Homewood Suites 239.00 Stuart/Martin County Chamber o 250.00 DMI Dell 350.00 ODP Business Solutions LLC 427.98 Homewood Suites 478.00 East Coast Lumber & Supply Co 2,595.00 W W Grainger Inc 73.84 W W Grainger Inc 86.25 Crislip Glass Inc 90.00 W W Grainger Inc 147.46 Advanced Water Systems Inc 245.00 Hill Manufacturing Company Inc 344.93 Commercial Energy Specialist I 350.00 GJ Burkhart Inc 523.88 12 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Bond Plumbing Supply, Inc. 1,143.06 Electric Motors of the Treasur 1,300.00 Bond Plumbing Supply, Inc. 1,825.98 Atlantic Garage Doors Inc 355.00 Amazon.com Inc 5.99 Amazon.com Inc 7.98 Amazon.com Inc 18.57 Amazon.com Inc 22.78 Sunrise Paint & Wallcovering I 29.99 Amazon.com Inc 33.98 Amazon.com Inc 39.99 Amazon.com Inc 52.97 American Red Cross 82.00 Amazon.com Inc 109.38 Amazon.com Inc 138.53 American Red Cross 180.00 Amazon.com Inc 210.78 Amazon.com Inc 257.41 Commercial Energy Specialist I 431.85 Blarix LLC 1,122.75 Bridgestone Americas Inc 953.00 W W Grainger Inc 11.76 W W Grainger Inc 12.52 W W Grainger Inc 180.19 W W Grainger Inc 187.80 Homewood Suites 508.00 National Association of Counti 520.00- Amazon.com Inc 14.57 Amazon.com Inc 55.98 Tractor Supply Company 47.97 AutoZone Inc 52.45 AutoZone Inc 56.96 Home Depot 80.31 Home Depot 85.92 Outdoor World 265.93 Home Depot 28.98 Bank of America 8.32 Bank of America 8.66 Bank of America 8.90 Bank of America 8.93 Bank of America 8.93 Bank of America 9.20 Bank of America 9.74 Bank of America 9.93 Bank of America 9.93 Bank of America 10.51 13 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Uber Technologies Inc 21.50 East Coast Lumber & Supply Co 19.36 I Frame LLC 24.20 Assa Abloy Entrance Systems US 310.00 James E Matula Electrical Cont 692.35 Assa Abloy Entrance Systems US 762.11 James E Matula Electrical Cont 2,256.00 SCP Distributors LLC 16.08 Home Depot 21.54 Home Depot 38.17 Home Depot 56.38 Home Depot 78.69 Home Depot 139.96 SCP Distributors LLC 904.13 Bank of America 23.62 Bank of America 26.29 JetBlue Airways 35.00 Palm Beach County Board of Cou 78.00 Omni Shoreham Corporation 355.20 Omni Shoreham Corporation 1,213.88 Bank of America 3,556.45- Staples Contract & Commercial 99.52 Bank of America 606.94 Pico Services of Martin County 14.71 Carolina Filters Inc 137.30 Tropic Supply Inc 511.15 Amazon.com Inc 8.99 Amazon.com Inc 20.68 Bank of America 27.81 Home Depot 151.25 PowerHouse Supply South LLC 315.71 PowerHouse Supply South LLC 322.74 Hilton Hotel 845.00 PB Parent Holdco LP 856.00 CDA Solutions Inc 1,392.17 Fla Dept Of Transportation 100.00 Environmental Systems Research 240.00 ODP Business Solutions LLC 883.56 Hampton Inn 480.00 Home Depot 20.96 Home Depot 68.02 Decks & Docks Lumber Company I 101.67 Graybar Electric Company Inc 19.12 City Electric Supply Company 115.31 Graybar Electric Company Inc 115.75 Graybar Electric Company Inc 122.55 14 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Graybar Electric Company Inc 190.12 Home Depot 196.74 Home Depot 203.66 Graybar Electric Company Inc 490.16 City Electric Supply Company 306.00 CMS Communications Inc 317.00 Staples Inc 7.56 Amazon.com Inc 10.00 Amazon.com Inc 10.91 Staples Inc 11.94 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Amazon.com Inc 22.98 Bank of America 32.43 ODP Business Solutions LLC 10.96 ODP Business Solutions LLC 22.89 Amazon.com Inc 39.84 Staples Inc 84.94 Staples Inc 88.98 LUV Car Wash Group LLC 16.00 Paradise Car Wash LLC 19.25 Wal-Mart #0973 23.08 Wal-Mart #0973 37.30 Amazon.com Inc 9.88 Scripps NP Operating LLC 11.99 Amazon.com Inc 26.53 Amazon.com Inc 40.26 Fla Association of Environment 75.00 Amazon.com Inc 125.70 Wal-Mart #0973 95.84 KC West Investments LLC 1,277.50 Bank of America 1.00 Bank of America 1.00 Bank of America 1.00 Bank of America 1.00 Bank of America 1.00 Bank of America 1.00 Graybar Electric Company Inc 75.20 Horizon Distributors Inc 120.56 Melrose Supply & Sales Corp 123.76 Graybar Electric Company Inc 270.32 Core & Main LP 334.72 Horizon Distributors Inc 394.28 Graybar Electric Company Inc 542.17 Home Depot 15.96 City Electric Supply Company 130.00 15 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Amazon.com Inc 282.00 Bank of America 57.43- Amazon.com Inc 114.70 Apple Industrial Supply Co 129.18 Home Depot 198.64 W W Grainger Inc 185.99 W W Grainger Inc 89.00 Home Depot 300.90 Design A Sign Inc 450.00 Home Depot 903.56 Home Depot 37.32 Volgistics Inc 40.00 Staples Inc 132.74 SignEdge Graphics Inc 375.00 East Coast Lumber & Supply Co 11.94 Home Depot 29.48 All County Lock & Key 536.27 Home Depot 39.92 Decks & Docks Lumber Company I 1,005.20 Amazon.com Inc 42.00 Amazon.com Inc 52.73 Amazon.com Inc 70.95- Amazon.com Inc 98.72 Amazon.com Inc 129.97 St Lucie County Tax Collector 140.99 St Lucie County Tax Collector 240.98 Delta Air Lines Inc 30.00 Double Tree Hotel 450.19 Bank of America 808.25 GoDaddy.com, Inc. 9.63 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 B&H Foto & Electronics Corp 77.94 Adobe Inc 539.93 CHECK TOTAL: 125,387.44 !0051143 Brink's Inc Armored Car Services -Finance 511.92 !0051146 Carpets Etc Inc Maintenance Improvement 4,984.96 !0051151 Correctional Risk Services Inc Inmate Medical Expenses C17-10 16,920.09 Inmate Medical Expenses C17-10 109,711.33 CHECK TOTAL: 126,631.42 !0051153 Day Dreams Uniforms Inc Construction & Renovation Unif 153.00 !0051154 Day Dreams Uniforms Inc Pool Uniforms 302.75 16 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051160 Famoso Inc Temporary/Non-Clerical Positio 431.43 Temporary/Non-Clerical Positio 1,622.20 Laborers (Common Labor) 67.68 Non-Clerical Staffing 276.36 NON-CLERICAL STAFF 315.84 NON-CLERICAL STAFF 541.44 Non Clerical Contract Labor PC 958.80 CHECK TOTAL: 4,213.75 !0051165 GrayRobinson PA C17-05-395 Professional Legal 720.00 C17-05-395 Professional Legal 1,360.00 CHECK TOTAL: 2,080.00 !0051167 Hulett Environmental Services Pest Control Services 1,912.00 !0051168 Indian River State College Comprehensive Project Manageme 3,950.00 De-Escalation Training class W 565.00 Project Management (De-Escala 565.00 CHECK TOTAL: 5,080.00 !0051176 Manny's Lawn Services Inc Grounds Maintenance -RPS Divi 250.00 !0051178 Michelle R Miller Clerk of Ci February 2023 Agency Activity 18.50 February 2023 Agency Activity 69.50 February 2023 Agency Activity 35.50 February 2023 Agency Activity 35.50 February 2023 Agency Activity 27.00 CHECK TOTAL: 186.00 !0051183 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 1,752.60 C20-09-548 Professional Legal 1,237.50 CHECK TOTAL: 2,990.10 !0051186 PFM Financial Advisors LLC Professional Services 6,000.00 !0051192 Renaissance Business Park LLC rent line 3 5,306.60 rent line 2 20,364.20 CHECK TOTAL: 25,670.80 !0051193 Ricoh USA Inc Copies 16.08 !0051195 Southern Janitor Supply Inc Operating Supplies 175.24 Operating Supplies 1,510.47 Janitorial Supplies 118.07 Janitorial Supplies 172.41 Lawnwood Stadium Janitorial Su 1,001.22 17 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051195 -Continued Lawnwood Stadium Janitorial Su 8.28 CHECK TOTAL: 2,985.69 !0051204 Treasure Coast Courier Service Courier Services 400.00 09852080 A-1 Industries of Florida Inc C21-03-170 23,100.00 09852087 Crown Castle Fiber LLC Dedicated Internet Access 5,092.77 09852089 Doug Dickey RES#4751 Refund for S County S 469.35 09852090 Estela Aguilar Res#4735 Deposit refund for Wh 50.00 09852094 Florida East Coast Railway LLC environmental review 500.00 09852095 Florida Power & Light Company Acct #33067-44370 Tourism 31.94 Acct #92466-03378 Tourism 26.82 Acct #52416-07026 ERD 181.27 CHECK TOTAL: 240.03 09852096 Gale Group Books for SLC Library 25.60 Books for SLC Library 268.74 CHECK TOTAL: 294.34 09852102 Jaimie Mesorana RES#4750 Deposit refund White 50.00 09852105 Kelsey Burchard Res#4752 Deposit Refund White 50.00 09852106 Kiara Shepherd RES#4739 Deposit for River Par 50.00 09852107 Kim Doran RES#4774 Deposit refund River 50.00 09852108 Laura Gift RES#4746 Refund for White City 50.00 09852110 Lisa Toth RES#4772 Refund for River Park 50.00 09852112 McCord, Katherine A In person dealing with The Jer 650.00 09852113 Migdalia Lopez Event ID 00000370 Refund White 223.07 09852114 Misty McCoy RES#4755 Refund White City Par 50.00 09852115 Pete DiBernardo Res#4728 Deposit refund for S 250.00 09852116 Rick Labouef RES#4764 Refund Pepper Park 2/ 50.00 09852118 Sam's Club County Admin Reception 141.63 18 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09852118 -Continued LPCC Operating Supplies as nee 213.26 CHECK TOTAL: 354.89 09852125 The Grill Refill Inc Gas Systems (Propane, Natural, 109.50 Gas Systems (Propane, Natural, 9.00 CHECK TOTAL: 118.50 09852127 Troy Spencer RES#4679 Refund White City Par 50.00 09852128 Tumbleweed Press Inc Subscriptions (Library) 2,980.00 09852129 US Postal Service Postage for meter #08023936 7,000.00 C0029961 1st Fire & Security Inc Security System Monitoring At 292.50 C0029965 Anderson Rentals Inc Portable Toilet Rentals at Lak 94.75 Portable Toilet Rental at Weld 104.75 CHECK TOTAL: 199.50 C0029967 Baker & Taylor Inc Book Leasing 11,263.10 Book Leasing 11,263.10 CHECK TOTAL: 22,526.20 C0029969 Bluetriton Brands Inc Operating Supplies 41.94 Cooler Rent 5.98 Water 13.98 CHECK TOTAL: 61.90 C0029970 Brodart Company Books for SLC Library 2,331.44 Books for SLC Library 833.51 Books for SLC Library 314.48 Books for SLC Library 2,268.53 Books for SLC Library 218.78 Books for SLC Library 2,340.23 Books for SLC Library 174.33 Books for SLC Library 199.41 CHECK TOTAL: 8,680.71 C0029973 Carlon Inc Tanks: CO2 Tank and Backup tan 330.90 Tanks: CO2 Tank and Backup tan 113.40 CHECK TOTAL: 444.30 C0029976 City of Port St Lucie Acct #0759464079545/2410 SE Mo 211.27 Acct #0759464079546/ 2410 IM S 50.92 Acct #0874055027122/ 500 SE Pr 11.82 Acct #0874055205957/ 1664 SE W 578.41 CHECK TOTAL: 852.42 19 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029977 Comcast Acct #8535 11 514 0519128 176.00 Internet Services for Security 291.85 Internet Services for Security 83.45 CHECK TOTAL: 551.30 C0029981 Environmental Systems Research ESRI Software License -Public 7,825.00 C0029982 Federal Express Corporation 7.80 C0029984 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 131.49 Light Fleet Parts & Repairs - 306.98 Light Fleet Parts & Repairs - 142.49 CHECK TOTAL: 580.96 C0029988 Haisley-Hobbs Funeral Home Inc Payment for disposition of Kei 750.00 C0029999 nexAir LLC Equipment Rental -Lawnwood Ma 111.47 C0030002 SCP Distributors LLC Misc. Chemicals need for pool 963.08 C0030005 Scripps NP Operating LLC Attorney's Office Acct #333005 365.94 C0030006 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 1,216.09 Chemicals (Not Otherwise Class 2,504.64 Chemicals do not want 12.64- Chemicals (Not Otherwise Class 418.32 CHECK TOTAL: 4,126.41 C0030009 TAW Power Systems Inc Generator Service Calls as nee 7,116.61 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Load Bank Testing - 240.00 Generator Load Bank Testing - 240.00 Generator Load Bank Testing - 240.00 Generator Load Bank Testing - 240.00 Generator Service Calls as nee 621.37 Generator Service Calls as nee 282.80 Generator Service Calls as nee 7,657.60 CHECK TOTAL: 17,358.38 20 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030012 Toshiba Business Solutions (US Overage Charges On Copier Mete 217.51 Copy Machine Rentals 258.72 Overage Charges On Copier Mete 301.87 Copy Machine Rentals 191.39 CHECK TOTAL: 969.49 C0030014 UniFirst Corporation Floor Mats Cleaning Service 28.50 C0030015 Vega, Justin Labor Materials and Equipment 4,378.72 H0004568 Agency for Health Care Adminis Afterschool Program-Willis, J 13.43 H0004570 Florida Department of Revenue March 2023 Medicaid Program Co 397,830.50 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 4,561.81 V0020392 AT&T Acct #772 429-5307 001 0451 3,586.55 V0020394 Baker Donelson Bearman Cald C16-01-024 Professional Legal 122.50 V0020395 Directv Inc Cable Television for EOC 127.40 V0020397 EFE Inc Misc. Hardware Supplies 343.58 V0020398 EFE Inc Misc. Hardware Supplies 515.37 V0020399 Fort Pierce Utility Authority Acct #10003433-233211/Tourism 16,032.72 Acct #10003433-233211/Tourism 282.16 CHECK TOTAL: 16,314.88 V0020401 Fort Pierce Utility Authority Acct #14000004-150738/LIB 13,505.29 V0020402 Fort Pierce Utility Authority Acct #93000368-221458/IT 99.00 V0020407 Fort Pierce Utility Authority Acct #63853000-166018/AGRI 91.71 V0020408 Fort Pierce Utility Authority Acct #10006240-228422/ERD 22.80 V0020409 Fort Pierce Utility Authority Acct #52462000-228422/ERD 412.70 Acct #52462000-228422/ERD 347.48 CHECK TOTAL: 760.18 V0020410 Fort Pierce Utility Authority Acct #93000232-230712/IT 523.23 V0020411 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29 V0020412 Fort Pierce Utility Authority Acct #93000223-246592/IT 519.47 21 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020413 Fort Pierce Utility Authority Acct #63859070-221458/IT 581.83 V0020419 Jackson Lewis PC C22-07-491 General Labor & Emp 13,701.60 V0020420 Jackson Lewis PC C22-12-995 Cindy McCall v. St. 7,454.20 V0020421 Morningstar Inc Subscriptions (Library) 3,938.00 V0020424 Pioneer Manufacturing Company South County Stadium -Paint f 2,189.00 Lawnwood Stadium -Paint for F 4,236.25 CHECK TOTAL: 6,425.25 V0020425 Pitney Bowes Inc Supplies for the Pitney Bowes 255.19 V0020428 W W Grainger Inc Operating Supplies 1,063.21 V0020429 Arlington Electric Inc Logistics Parking Lot Light Tr 2,890.00 FUND TOTAL: 909,848.31 22 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America United Way of St Lucie County 2,500.00 !0051150 Coffey Brothers Inc Special Event T-Shirts and etc 1,562.40 FUND TOTAL: 4,062.40 23 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0051141 Bowman Consulting Group Ltd In Infrastructure - 240.00 !0051162 Fort Pierce Utility Authority Gas Line Installation -Road & 11,511.57 FUND TOTAL: 11,751.57 24 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001495-FDEM EMPA FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 22.46 FUND TOTAL: 22.46 25 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001496-FCTD SFY23 Trip & Equipment CHECK VENDOR PURPOSE TOTAL !0051182 MV Contract Transportation Inc TD trips 63,096.23 FUND TOTAL: 63,096.23 26 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001499-FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Graybar Electric Company Inc 95.38 09852087 Crown Castle Fiber LLC Dedicated Internet Access 392.00 V0020422 Motorola Solutions Inc Milestone 20% -February -Mar 179,857.19 FUND TOTAL: 180,344.57 27 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0051182 MV Contract Transportation Inc Transportation 14,050.99 FUND TOTAL: 14,050.99 28 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0051200 The Counseling Center Inc Mental Health Services 1,375.00 Mental Health Services 90.00 CHECK TOTAL: 1,465.00 09852126 Thomas P Miller & Associates L Consulting Services for Housin 11,875.00 FUND TOTAL: 13,340.00 29 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America The Rocket Science Group LLC 39.50 FUND TOTAL: 39.50 30 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America St Lucie Battery & Tire Compan 928.93 ODP Business Solutions LLC 78.84 ODP Business Solutions LLC 115.26 St Lucie County Health Departm 17.00 AMO Automotive Care Co 893.09 CHECK TOTAL: 2,033.12 !0051184 Okeechobee Board Of County Com Family And Social Services 3,355.51 !0051196 St Lucie County Tax Collector CSBG/County ID Assistance prog 187.00 FUND TOTAL: 5,575.63 31 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Fort Pierce Utility Authority 40.35 Fort Pierce Utility Authority 213.27 CHECK TOTAL: 253.62 FUND TOTAL: 253.62 32 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0051103 Buchwald, Peter Buchwald / Orlando, FL / FDOT 179.72 !0051122 Rojas, Carlos N Other Contractual Services 280.00 !0051140 Bank of America GoDaddy.com, Inc. 21.17 LogMeIn USA Inc 59.00 Scripps NP Operating LLC 69.00 Amazon.com Inc 93.90 CHECK TOTAL: 243.07 !0051187 PlaceVision Inc Other Contractual Services 3,000.00 !0051193 Ricoh USA Inc Operating Supplies 50.05 09852095 Florida Power & Light Company Acct #33975-58358 TPO 237.92 FUND TOTAL: 3,990.76 33 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0051099 Addison, Ashaad Addison/Orlando/Region 5 IPP W 13.00 !0051112 Guerrero, Rangel Guerrero/Tallahassee/Emergency 103.00 !0051140 Bank of America Bank of America 3.00 All County Lock & Key 40.00 Bank of America 7.00 Rosen Centre Inc 10.00 Rosen Centre Inc 10.00 Rosen Centre Inc 10.00 Bank of America 51.00 Bank of America 53.00 Sunoco 57.70 Aloft Tallahassee 326.00 CHECK TOTAL: 567.70 09852100 Innovative Emergency Managemen Conduct Training 4,032.00 C0029964 Americas Office Source Inc Reception Furniture 659.18 FUND TOTAL: 5,374.88 34 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 5.88 Amazon.com Inc 13.43 Amazon.com Inc 20.55 Amazon.com Inc 24.86 Amazon.com Inc 53.74 Amazon.com Inc 84.67 Amazon.com Inc 112.47 Amazon.com Inc 161.36 The Food Corridor Inc 179.10 Amazon.com Inc 192.71 Amazon.com Inc 259.94 The Food Corridor Inc 264.28 Spinnaker PSL Inc 396.82 The Webstaurant Store Inc 1,252.76 CHECK TOTAL: 3,022.57 V0020406 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA 865.27 FUND TOTAL: 3,887.84 35 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0051177 McCulley Marine Services Inc Engineering 2,000.00 FUND TOTAL: 2,000.00 36 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051131 Zrallack, Daniel Reimbursement for GoPro 199.99 !0051135 Andersen Andre Consulting Engi Compaction Testing and Core Ev 2,928.00 !0051140 Bank of America Amazon.com Inc 12.99 Amazon.com Inc 19.35 Amazon.com Inc 29.58 Amazon.com Inc 37.98 Amazon.com Inc 93.64 Amazon.com Inc 199.05 Amazon.com Inc 231.67 Amazon.com Inc 369.99 Amazon.com Inc 656.64 Amazon.com Inc 694.72 Ferguson Enterprises LLC 2,200.80 Safety Products Inc 2,700.00 Home Depot 7.98 W W Grainger Inc 131.40 W W Grainger Inc 213.60 W W Grainger Inc 217.20 Home Depot 41.92 Ferguson Enterprises LLC 100.00 Tractor Supply Company 67.45 Tractor Supply Company 159.99 Apple Industrial Supply Co 14.88 Napa Auto Parts 16.90 Home Depot 7.98 Home Depot 16.37 Home Depot 29.94 Apple Industrial Supply Co 32.88 Florida Coast Equipment Inc 40.51 Napa Auto Parts 43.97 Kelly Tractor Co 45.10 SBL Freightliner LLC 41.20 SBL Freightliner LLC 15.31 Florida Coast Equipment Inc 81.62 Menzi USA Sales Inc 91.83 Eugene James 128.13 SBL Freightliner LLC 178.09 Fleetpride Inc 181.36 Fort Pierce Alternator and Sta 251.24 Rechtien International Trucks 369.20 SHI International Corp 127.90 Athens Technical Specialists I 745.12 Florida Association of Countie 130.00 Napa Auto Parts 11.99 37 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued SBL Freightliner LLC 35.70 SBL Freightliner LLC 15.31 Greenie's Tools Inc 74.95 Apple Industrial Supply Co 79.08 Greenie's Tools Inc 87.25 Apple Industrial Supply Co 108.03 Greenie's Tools Inc 355.13- Greenie's Tools Inc 452.40 Greenie's Tools Inc 331.90 Greenie's Tools Inc 214.95 Total Truck Parts Inc 561.30 Total Truck Parts Inc 77.16 Amazon.com Inc 13.49 DMI Dell 268.00 SHI International Corp 503.87 Florida Golf Service Unlimited 1,449.00 Florida Golf Service Unlimited 1,449.00 Duval Asphalt Products Inc 1,668.00 Florida Dept Environmental Pro 98.75 Florida Association of Countie 130.00 Apple Industrial Supply Co 46.04 Home Depot 83.96 RaceTrac 21.61 East Coast Aluminum Products I 60.93 Treasure Coast Lift Systems In 250.30 Pierce AFL VF LLC 631.72 SBL Freightliner LLC 37.59 SBL Freightliner LLC 76.96 ODP Business Solutions LLC 64.99 ODP Business Solutions LLC 68.25 ODP Business Solutions LLC 108.39 NNA Services LLC 156.64 Florida Level & Transit Co Inc 295.00 Florida Level & Transit Co Inc 295.00 Florida Level & Transit Co Inc 295.00- Home Depot 79.70 Chandler Equipment Co Inc 611.93 Southard Engineering Inc 22.00 Southard Engineering Inc 52.00 Florida Dept Environmental Pro 98.75 Florida Dept Environmental Pro 98.75 Amazon.com Inc 195.30 Motorola Solutions Inc 421.60 CHECK TOTAL: 21,532.89 !0051160 Famoso Inc Temp Labor 3,000.48 38 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051170 Kelly Tractor Co Heavy Equipment Repairs / Part 702.67 Heavy Equipment Repairs / Part 265.54 CHECK TOTAL: 968.21 !0051175 Mainguy Environmental Care Inc Median Mowing -North Zone 10,531.79 !0051178 Michelle R Miller Clerk of Ci February 2023 Agency Activity 174.50 !0051189 Ranger Construction Industries Asphalt 172.66 Asphalt 92.56 CHECK TOTAL: 265.22 !0051190 Rechtien International Trucks Heavy Equipment Repairs / Part 47.43 Heavy Equipment Repairs / Part 53.96 Heavy Equipment Repairs / Part 150.47 Heavy Equipment Repairs / Part 124.54 CHECK TOTAL: 376.40 !0051201 The Peterbilt Store South Flor Heavy Equipment Repairs / Part 1,686.14 Heavy Equipment Repairs / Part 277.16 Heavy Equipment Repairs / Part 384.65 Heavy Equipment Repairs / Part 384.65 CHECK TOTAL: 2,732.60 !0051205 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,848.76 C0029974 Cason's Auto & Truck Heavy Equipment Repairs / Part 646.98 Heavy Equipment Repairs / Part 2,743.59 Heavy Equipment Repairs / Part 2,521.64 CHECK TOTAL: 5,912.21 C0029984 Fort Pierce Alternator and Sta Alternators and batteries 349.98 C0029985 Gerelco Traffic Controls Inc Signal Maintenance 20,272.50 C0029994 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 310.00 C0030011 Tiresoles of Broward Inc Equipment Repairs / Parts 45.00 Tires 1,318.08 CHECK TOTAL: 1,363.08 C0030013 Total Truck Parts Inc Heavy Equipment Repairs / Part 926.42 C0030014 UniFirst Corporation Rental of rags for Heavy Equip 33.50 Rental of rags for Heavy Equip 33.50 CHECK TOTAL: 67.00 39 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 575.88 V0020396 EFE Inc Heavy Equipment Repairs / Part 921.30 V0020404 Fort Pierce Utility Authority Acct #89000001-162643/R&B 537.30 V0020415 Fort Pierce Utility Authority Acct #14000010-162643/R&B 1,396.89 FUND TOTAL: 81,191.40 40 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0051145 Bryant Miller & Olive PA Professional Services 4,293.00 !0051178 Michelle R Miller Clerk of Ci February 2023 Agency Activity 10.00 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 17.80 FUND TOTAL: 4,320.80 41 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0051105 Chavarria Sanchez, Jennifer Sea Turtle Education 240.00 Sea Turtle Education 202.50 CHECK TOTAL: 442.50 !0051140 Bank of America LUV Car Wash Group LLC 8.00 LUV Car Wash Group LLC 8.00 Amazon.com Inc 7.99 Amazon.com Inc 48.60 Staples Inc 69.73 Amazon.com Inc 83.90 Amazon.com Inc 426.14 Service Lighting Inc 3.99- Home Depot 10.98 Service Lighting Inc 70.57 PB Parent Holdco LP 27.50 Amazon.com Inc 114.79 National Forum for Black Publi 225.00 Spinnaker PSL Inc 437.48 Amazon.com Inc 456.66 Bank of America 946.61 Trinity 123 LLC 490.00 Trinity 123 LLC 490.00 Staples Contract & Commercial 78.97 Animal Care Equipment & Servic 210.46 Faith Animal Hospital 650.00 Amazon.com Inc 71.74 Staples Contract & Commercial 149.99 Amazon.com Inc 83.01 Derek Dimmett 1,738.20 CHECK TOTAL: 6,900.33 !0051167 Hulett Environmental Services Pest Control 30.00 !0051171 Kimley Horn and Associates Inc C20-01-222 WA# 6 1,210.73 C20-01-222 WA# 6 623.24 C20-01-222 WA# 6 1,522.27 CHECK TOTAL: 3,356.24 !0051178 Michelle R Miller Clerk of Ci February 2023 Agency Activity 139.00 February 2023 Agency Activity 61.00 February 2023 Agency Activity 211.50 February 2023 Agency Activity 45.00 February 2023 Agency Activity 45.00 February 2023 Agency Activity 69.50 February 2023 Agency Activity 45.00 February 2023 Agency Activity 86.50 42 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0051178 -Continued February 2023 Agency Activity 35.50 February 2023 Agency Activity 45.00 February 2023 Agency Activity 18.50 CHECK TOTAL: 801.50 09852103 JMJ Environmental Services Inc 7806 Banyan St 2,100.00 09852104 John R Langfitt Planning application withdrawa 2,028.45 Planning application withdrawa 225.00 Planning application withdrawa 150.00 CHECK TOTAL: 2,403.45 C0029981 Environmental Systems Research ESRI Software Licenses 15,745.00 ESRI Software License 15,745.00 CHECK TOTAL: 31,490.00 C0030001 Safety & Boot Center Inc WORK BOOTS 129.99 WORK BOOTS 115.00 WORK BOOTS 111.59 CHECK TOTAL: 356.58 C0030003 Scripps NP Operating LLC Planning & Development Legals 1,890.00 C0030004 Scripps NP Operating LLC Growth Management Acct #333119 945.00 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 81.27 FUND TOTAL: 50,796.87 43 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0051137 Aquatic Control Group Inc Canal Cleaning 21,384.00 !0051140 Bank of America Florida Golf Service Unlimited 4,230.00 Home Depot 16.98 Home Depot 32.00 Ferguson Enterprises LLC 220.00 Amazon.com Inc 78.89 Amazon.com Inc 109.19 University Of Florida 220.00 Rocky's Hardware Inc. 9.99 Rocky's Hardware Inc. 39.54 Debra A. Morris 250.00 CHECK TOTAL: 5,206.59 !0051159 Environmental Land Development Work as needed per contract C2 7,173.00 Work as needed per contract C2 14,761.50 Work as needed per contract C2 14,204.00 Work as needed per contract C2 14,181.50 Work as needed per contract C2 10,063.00 Work as needed per contract C2 25,740.00 Work as needed per contract C2 25,740.00 Work as needed per contract C2 79,099.50 Drainage/ Road Right-of-way Ma 3,798.40 CHECK TOTAL: 194,760.90 !0051206 TSI Disaster Recovery LLC Drainage/ Road Right-of-way Ma 5,504.00 Drainage/ Road Right-of-way Ma 4,800.00 Drainage/ Road Right-of-way Ma 16,735.00 Drainage/ Road Right-of-way Ma 6,527.00 CHECK TOTAL: 33,566.00 C0029972 Brooker Construction LLC Tree Trimming / Removal 550.00 Tree Trimming / Removal 4,400.00 Tree Trimming / Removal 275.00 CHECK TOTAL: 5,225.00 FUND TOTAL: 260,142.49 44 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051133 Advanced Computer Technologies 3rd Party Billing for Microgen 872.10 3rd Party Billing -Okeechobee 203.76 CHECK TOTAL: 1,075.86 !0051136 Apple Industrial Supply Co General Maintenance, Vehicle ( 64.91 General Maintenance, Vehicle ( 69.94 CHECK TOTAL: 134.85 !0051140 Bank of America Home Depot 107.26 Staples Contract & Commercial 132.92 Amazon.com Inc 44.18 Amazon.com Inc 44.16 Amazon.com Inc 56.98- Staples Inc 92.17 Bank of America 196.00 Pool 4 Holding LLC 745.00 Pool 4 Holding LLC 830.70 Motion Industries Inc 103.70 All County Lock & Key 32.95 East Coast Lumber & Supply Co 49.99 All County Lock & Key 149.00 Home Depot 16.67 City Electric Supply Company 25.16- City Electric Supply Company 59.95 All County Lock & Key 766.40 Tractor Supply Company 67.84 Amazon.com Inc 843.52 Sunrise Paint & Wallcovering I 1,099.80 Hill Manufacturing Company Inc 1,433.89 Pico Services of Martin County 15.56 Tropic Supply Inc 294.52 All County Lock & Key 105.95 Pico Services of Martin County 40.10 United Refrigeration Inc of Pe 44.99 Pico Services of Martin County 457.00 Pico Services of Martin County 496.06 Control Southern Inc 2,942.93 Home Depot 62.61 Home Depot 123.23 Home Depot 137.22 Amazon.com Inc 26.03 Amazon.com Inc 29.99 Amazon.com Inc 55.47 Amazon.com Inc 59.98 Amazon.com Inc 99.99 Amazon.com Inc 137.97 45 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Amazon.com Inc 160.25 Amazon.com Inc 199.98 Amazon.com Inc 247.23 Amazon.com Inc 259.88 Amazon.com Inc 419.97 East Coast Lumber & Supply Co 129.98 Home Depot 59.52 Home Depot 10.98 Home Depot 70.13 Home Depot 102.12 Home Depot 122.97 Home Depot 151.37 Home Depot 59.94 Amazon.com Inc 16.98 Amazon.com Inc 194.95 Amazon.com Inc 355.96 Apple Industrial Supply Co 14.92 Home Depot 19.32 Sager Electrical Supply Compan 26.46- Home Depot 61.83 Home Depot 65.62 Treasure Coast Lock & Safe Inc 222.56 Sager Electrical Supply Compan 422.94 Western Detention Products Inc 518.50 Newark Corporation 578.60 Home Depot 620.71 Craftmaster Hardware 804.03 B&H Foto & Electronics Corp 299.60 Home Depot 95.98 All County Lock & Key 173.35 CHECK TOTAL: 18,297.27 !0051161 Florida Dept of Juvenile Justi County & State Juvenile Detent 149,846.00 !0051167 Hulett Environmental Services Jail 240.00 !0051168 Indian River State College Victim Services/Sexual Assault 15,244.50 !0051179 Microgenics Corp Reagents for Drug Screening 4,247.13 Reagents for Drug Screening 1,250.27 Reagents for Drug Screening 2,052.27 CHECK TOTAL: 7,549.67 !0051188 Public Defender 19th Judicial County Obligations for the Pub 176.15 County Obligations for the Pub 875.38 County Obligations for the Pub 4.38 46 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051188 -Continued County Obligations for the Pub 507.29 CHECK TOTAL: 1,563.20 !0051194 Satellite Tracking of People L Global Positioning Satellite E 11,343.10 !0051195 Southern Janitor Supply Inc Operating Supplies 634.91 09852084 Campany Roof Maintenance LLC Building Maintenance 1,874.35 09852093 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 C0029961 1st Fire & Security Inc Equipment Maintenance 1,015.90 C0029964 Americas Office Source Inc Reception Furniture 659.16 C0029971 Broedell Plumbing Supply Inc Building Maintenance 4,468.42 C0029993 James E Matula Electrical Cont Electrical as needed 437.00 C0030009 TAW Power Systems Inc Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Service Calls as nee 381.90 CHECK TOTAL: 701.90 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 487.60 V0020395 Directv Inc Cable Television for EOC 127.40 FUND TOTAL: 231,165.76 47 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America ODP Business Solutions LLC 7.69 ODP Business Solutions LLC 17.58 APCO International 30.00 APCO International 30.00 Florida 911 Coordinators Assoc 150.00 ODP Business Solutions LLC 764.66 CHECK TOTAL: 999.93 FUND TOTAL: 999.93 48 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Home Depot 19.62 Home Depot 20.14 PB Parent Holdco LP 125.00 CHECK TOTAL: 164.76 FUND TOTAL: 164.76 49 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0051174 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.66 FUND TOTAL: 10,470.66 50 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0051188 Public Defender 19th Judicial County Obligations for the Pub 12,917.69 C0029986 Gerelcom Inc Cabling 479.00 C0030012 Toshiba Business Solutions (US Maintenance & Supplies F33850 0.52 Copier Rental/Lease F26350 89.84 Maintenance & Copies 1.26 CHECK TOTAL: 91.62 FUND TOTAL: 13,488.31 51 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Horizon Distributors Inc 97.50 !0051197 Sunflower Landscaping & Mainte Elk's Park Main Line Irrigatio 28,000.00 09852081 All Area Roofing & Constructio Permits, Fees, Licensing Permi 5,000.00 Public Construction Bond 6,126.25 Roofing, R-Panel System 127,900.00 CHECK TOTAL: 139,026.25 FUND TOTAL: 167,123.75 52 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 11.81 Amazon.com Inc 14.42 Amazon.com Inc 34.00 Amazon.com Inc 47.24 Amazon.com Inc 122.90 Amazon.com Inc 389.94 SurveyMonkey Inc 468.00 Amazon.com Inc 164.99- Amazon.com Inc 164.99- Amazon.com Inc 329.98 W W Grainger Inc 467.88 CHECK TOTAL: 1,556.19 !0051160 Famoso Inc Contract Labor 506.70 !0051182 MV Contract Transportation Inc Fixed Route/Paratransit 605,852.21 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 86.93 FUND TOTAL: 608,002.03 53 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.79 FUND TOTAL: 98.79 54 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.76 FUND TOTAL: 98.76 55 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130137-FTA 5311 SFY2020 CARES Act CHECK VENDOR PURPOSE TOTAL H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 11.85 FUND TOTAL: 11.85 56 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0051182 MV Contract Transportation Inc Non Fixed Route 40,000.00 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.79 FUND TOTAL: 40,098.79 57 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0051182 MV Contract Transportation Inc FDOT Transit Corridor Grant 17,922.84 FUND TOTAL: 17,922.84 58 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130244-FDOT SFY22 Block Grant CHECK VENDOR PURPOSE TOTAL !0051182 MV Contract Transportation Inc FDOT Block Grant 4,201.39 FUND TOTAL: 4,201.39 59 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0051107 Crouch, Jake T Culvert contractor payment -c 8,000.00 09852130 Venice Commercial Services Inc Culvert contractor-Blevins CA2 6,000.00 Culvert Madruga -Finance Agree 7,040.00 CHECK TOTAL: 13,040.00 FUND TOTAL: 21,040.00 60 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Home Depot 86.45 Apple Industrial Supply Co 123.73 St Lucie Battery & Tire Compan 379.45 ODP Business Solutions LLC 11.28 ODP Business Solutions LLC 15.44 IEC US Holdings Inc 199.00 IEC US Holdings Inc 199.00 Home Depot 23.91 Amazon.com Inc 209.85 Home Depot 44.88 CHECK TOTAL: 1,292.99 FUND TOTAL: 1,292.99 61 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0051104 Burke, Jed K Grounds Maintenance 682.00 !0051132 Adams Remco Inc Copies 13.68 Copies 6.60 CHECK TOTAL: 20.28 !0051140 Bank of America Adobe Inc 14.99 FUND TOTAL: 717.27 62 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0051132 Adams Remco Inc Color Copies -Inspections 14.35 Copier Rental/Lease -Administ 151.80 Color Copies -Administration 45.99 CHECK TOTAL: 212.14 !0051140 Bank of America JetBlue Airways 30.00 JetBlue Airways 30.00 JetBlue Airways 30.00 JetBlue Airways 30.00 JetBlue Airways 30.00 JetBlue Airways 30.00 JetBlue Airways 138.90 JetBlue Airways 138.90 JetBlue Airways 138.90 Spirit Airlines Inc 114.00 Spirit Airlines Inc 57.00 West Marine Products Inc 3.88 City Electric Supply Company 10.79 City Electric Supply Company 14.85 West Marine Products Inc 37.70 Chandler Equipment Co Inc 49.98 Tractor Supply Company 59.98 Apple Machine & Supply Co 31.87 Apple Machine & Supply Co 31.87 Tractor Supply Company 81.47 Chandler Equipment Co Inc 81.90 Home Depot 131.75 Wilson's Petroleum Equipment I 136.94 Suncoast Welding Supplies Inc 149.97 Napa Auto Parts 159.90 Leslie Fletcher 170.28 Home Depot 188.64 SBL Freightliner LLC 12.15 East Coast Lumber & Supply Co 40.47 Napa Auto Parts 139.00 Bank of America 144.17 Hilton Hotel 556.00 Hilton Hotel 583.95 Flash Equipment Inc 472.96 Chemical Containers Inc 61.53 Chemical Containers Inc 72.41 RaceTrac 34.80 Hilton Hotel 417.00 Hilton Hotel 556.00 Home Depot 8.54 Chandler Equipment Co Inc 9.18 63 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued RaceTrac 49.02 Suncoast Welding Supplies Inc 139.90 Harbor Freight Tools USA Inc 273.93 Hilton Hotel 417.00 Hilton Hotel 417.00 Hilton Hotel 556.00 Amazon.com Inc 9.99 Amazon.com Inc 49.99 Fla Dept Of Transportation 50.00 ODP Business Solutions LLC 56.24 Amazon.com Inc 59.92 Amazon.com Inc 67.47 Uline Inc 1,704.36 Harbor Freight Tools USA Inc 19.99 West Marine Products Inc 48.37 Home Depot 59.88 Fort Pierce Alternator and Sta 131.49 Tractor Supply Company 164.92 Home Depot 179.63 Home Depot 249.61 Fort Pierce Alternator and Sta 325.00 nexAir LLC 501.24 Napa Auto Parts 653.91 nexAir LLC 789.53 Hilton Hotel 556.00 CHECK TOTAL: 12,748.02 !0051149 Clarke Mosquito Control Produc BG Trap regulators and BG Prot 499.95 C0029975 Cintas Corporation No 2 Uniform Rental -Inspections D 88.26 Uniform Rental - Impoundment 51.35 CHECK TOTAL: 139.61 C0029999 nexAir LLC Rental of oxygen/acetylene tan 79.62 C0030010 Thomas E Richmond Electric Inc Electrical Services Impoundmen 532.00 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 425.04 FUND TOTAL: 14,636.38 64 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0051166 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 4,017.50 FUND TOTAL: 4,017.50 65 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Pitney Bowes Inc 21.99 FGFOA 50.00 Amazon.com Inc 60.34- ODP Business Solutions LLC 77.63 CHECK TOTAL: 89.28 FUND TOTAL: 89.28 66 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 44.16 ODP Business Solutions LLC 62.47 ODP Business Solutions LLC 126.60 National Radiological Emergenc 600.00 National Radiological Emergenc 600.00 Southwest Airlines Co 880.96 Southwest Airlines Co 880.96 St Lucie County Tax Collector 120.49 CHECK TOTAL: 3,315.64 09852118 Sam's Club Misc. Supplies for EOC 62.75 Misc. Supplies for EOC 31.32 CHECK TOTAL: 94.07 C0029964 Americas Office Source Inc Reception Furniture 659.16 V0020393 AT&T Acct #772 462-2305 001 0450 666.79 V0020395 Directv Inc Cable Television for EOC 127.40 FUND TOTAL: 4,863.06 67 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0051113 Hinson, Cynthia Hinson/Local Travel 183.75 Hinson/Local Travel 212.22 Hinson/Local Travel 103.49 CHECK TOTAL: 499.46 !0051124 Sanchez, Jessica Reimbursement for your courts 55.06 Reimbursement for your courts 19.98 CHECK TOTAL: 75.04 !0051144 Bryan T Deering Jr Outpatient Treatment 7,500.00 !0051202 Tradewinds Enrichment Solution Outpatient Treatment 165.00 Outpatient Treatment 210.00 Outpatient Treatment 165.00 Outpatient Treatment 330.00 Outpatient Treatment 25.00 Outpatient Treatment 85.00 Outpatient Treatment 165.00 Outpatient Treatment 120.00 Outpatient Treatment 165.00 Outpatient Treatment 105.00 Outpatient Treatment 105.00 Outpatient Treatment 135.00 Outpatient Treatment 60.00 Outpatient Treatment 165.00 Outpatient Treatment 135.00 CHECK TOTAL: 2,135.00 C0029969 Bluetriton Brands Inc Water Cooler Rental 2.99 Water Cooler Rental 2.99 Water Cooler Rental 2.99 Water Cooler Rental 2.99 Water Cooler Rental 2.99 Bottled Water & Supplies 47.93 CHECK TOTAL: 62.88 C0029992 Interstate Express Courier Services 365.55 V0020391 AT&T Acct #561 N22-0062 062 852.20 FUND TOTAL: 11,490.13 68 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 183004-Ct Admin.-Teen Court CHECK VENDOR PURPOSE TOTAL !0051161 Florida Dept of Juvenile Justi Quarterly Payments for Teen Co 20,000.00 FUND TOTAL: 20,000.00 69 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 128.91 Amazon.com Inc 143.88 CHECK TOTAL: 272.79 FUND TOTAL: 272.79 70 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0051163 Foundations Wellness Center LL IOP PHP In Patient and Transit 4,000.00 IOP PHP In Patient and Transit 2,325.00 CHECK TOTAL: 6,325.00 !0051202 Tradewinds Enrichment Solution Outpatient Treatment 120.00 Outpatient Treatment 165.00 Outpatient Treatment 105.00 CHECK TOTAL: 390.00 !0051203 Transgate Recovery Solutions L Outpatient Treatment 525.00 FUND TOTAL: 7,240.00 71 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0051120 Revord, Joshua Revord/Ft Myers/FSBPA Tech Con 72.00 !0051140 Bank of America Bank of America 435.82 American Airlines 442.79 American Shore & Beach Preserv 445.00 Bank of America 627.00 PKY 1 LLC 1,396.98 CHECK TOTAL: 3,347.59 FUND TOTAL: 3,419.59 72 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 185021-FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Billing Solutions Inc 20.00- Billing Solutions Inc 20.00- Billing Solutions Inc 20.00- Billing Solutions Inc 20.00 CHECK TOTAL: 40.00- FUND TOTAL: 40.00- 73 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0051125 Seibring, Clyde Rent for Lenora Ajuder -April 1,740.39 !0051126 Smith, Lisa H Rent for Carolyn Theriault-Ap 583.40 !0051152 Creative Choice Homes XX LTD Rent for Mary Raymond -April 798.40 09852098 Hopen Properties LLC TBRA Delphine Musgrove April 2 2,000.00 TBRA Delphine Musgrove March 2 2,000.00 CHECK TOTAL: 4,000.00 09852099 Ingangi, David Rent Gary & Joanne Malachowski 505.13 09852109 Lennard Road Partners Ltd Rent for Rosita Fox April 2023 1,057.98 09852119 Sanctuary at Winterlakes LLC Rent for Gerald Malio April 20 415.73 09852122 St Lucie Harmony Housing LLC Rent for Coreen Zeller April 2 625.70 09852123 St Lucie Harmony Housing LLC Rent for James & Sharon White 475.76 09852124 The Cove at St Andrews Partner Rent for Donna Jones April 202 660.08 FUND TOTAL: 10,862.57 74 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Lowe's of Ft Pierce 12.90 Walgreens 64.97 Home Depot 79.82 Lowe's of Ft Pierce 140.24 Amazon.com Inc 50.77 Sherwin-Williams 51.39 Sherwin-Williams 58.18 Sherwin-Williams 58.18- Home Depot 59.46 Home Depot 71.95 Lowe's of Ft Pierce 91.92 Home Depot 112.23 Home Depot 155.83 Home Depot 199.12 Home Depot 233.15 Lowe's of Ft Pierce 177.98 C&H Baseball Inc 223.78 Ball Fabrics Inc 359.40 Custom Welding 422.08 Baker Distributing Company LLC 605.63 Ball Fabrics Inc 1,832.67 Ball Fabrics Inc 1,901.29 Trane U.S. Inc 256.80 Amazon.com Inc 547.33 Home Depot 553.40 Stevenson & Stevenson LLC 572.55 Amazon.com Inc 1,090.53 HD Supply Construction Supply 56.38 Bond Plumbing Supply, Inc. 76.81 HD Supply Construction Supply 85.19 Bond Plumbing Supply, Inc. 957.08 Treasure Coast Mowers LLC 18.50 Treasure Coast Mowers LLC 31.03 Pico Services of Martin County 67.99 Amazon.com Inc 96.50 Home Depot 114.22 Amazon.com Inc 129.95 Horizon Distributors Inc 162.50 SiteOne Landscape Supply Holdi 174.97 Tesco South Incorporated 410.34 Tesco South Incorporated 625.66 City Electric Supply Company 686.00 St Lucie Battery & Tire Compan 1,100.00 Pico Services of Martin County 183.04 Trane U.S. Inc 206.06 Zoro Tools Inc 227.34 75 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued C&H Baseball Inc 366.61 Lowe's of Ft Pierce 522.24 Zoro Tools Inc 568.35 Line To Line LLC 1,810.00 W W Grainger Inc 134.08 Florida Fire and Backflow LLC 210.00 City Electric Supply Company 244.56 Home Depot 282.96 K & M Electric Supply Inc 86.12 Motion Industries Inc 69.90 Cintas Corporation No 2 77.40 Baker Distributing Company LLC 149.43 Summit Fire & Security LLC 179.50 Bond Plumbing Supply, Inc. 1,060.44 Carpets Etc Inc 1,200.00 Chandler Equipment Co Inc 1,211.66 Hartline Company 1,413.00 K & M Electric Supply Inc 1,545.92 Pico Services of Martin County 2,975.09 CHECK TOTAL: 29,384.01 !0051158 Elite Clean Inc Clover Park 1,992.32 Clover Park 1,992.32 CHECK TOTAL: 3,984.64 !0051160 Famoso Inc Clover Park 489.23 !0051173 Lapsco Inc MLB-Stadium 469.00 !0051181 Musco Corporation Clover Park 68,338.00 !0051195 Southern Janitor Supply Inc Clover Park 24.24 !0051207 United Refrigeration Inc of Pe Clover Park 549.45 Clover Park 45.79 CHECK TOTAL: 595.24 09852092 Florida City Gas Co Acct #1128142 Meter #3203724 236.64 Acct #1126391 Meter#3205926 1,294.32 CHECK TOTAL: 1,530.96 C0029998 Nature's Keeper Inc Clover Park 6,210.00 C0030000 Professional Pump Corporation Clover Park 4,899.00 FUND TOTAL: 115,924.32 76 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0051156 Eastern Pipeline Construction Impact Fees -310002 Lakewood 17,364.31 Retainage 868.22- Impact Fees -310002 Lakewood 52,948.50 Retainage 2,647.43- CHECK TOTAL: 66,797.16 FUND TOTAL: 66,797.16 77 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Nalu Aio Inc 1,500.00 City Electric Supply Company 15.47 CHECK TOTAL: 1,515.47 !0051156 Eastern Pipeline Construction Lakewood Regional Park Potable 156,250.89 Retainage 7,812.53- Lakewood Regional Park Potable 476,536.50 Retainage 23,826.82- CHECK TOTAL: 601,148.04 09852131 Water Resources Management Ass Stormwater Management, Design 28,365.00 FUND TOTAL: 631,028.51 78 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL C0029991 Ingram Library Services Inc Books for all Branches 116.34 Books for all Branches 404.32 Books for all Branches 352.76 Books for all Branches 93.59 Books for all Branches 244.76 Books for all Branches 41.18 Books for all Branches 742.80 CHECK TOTAL: 1,995.75 FUND TOTAL: 1,995.75 79 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 4.99 Amazon.com Inc 9.50 Amazon.com Inc 14.87 Amazon.com Inc 14.99 Amazon.com Inc 17.04 Amazon.com Inc 17.05 Amazon.com Inc 17.80 Amazon.com Inc 17.96 Amazon.com Inc 17.99 Amazon.com Inc 21.10 Amazon.com Inc 21.99 Amazon.com Inc 22.61 Amazon.com Inc 22.62 Amazon.com Inc 25.98 Amazon.com Inc 27.41 Amazon.com Inc 28.60 Amazon.com Inc 31.63 Amazon.com Inc 33.29 Amazon.com Inc 41.74 Amazon.com Inc 43.48 Amazon.com Inc 44.25 Amazon.com Inc 60.00 Amazon.com Inc 65.91 Amazon.com Inc 70.16 Amazon.com Inc 118.73 Amazon.com Inc 209.44 Amazon.com Inc 222.98 CHECK TOTAL: 1,244.11 FUND TOTAL: 1,244.11 80 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 310016-Impact Fees-Transportation "North" CHECK VENDOR PURPOSE TOTAL 09852097 Guaranteed Florida Title Escro Property Acquisitions 425.00 FUND TOTAL: 425.00 81 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 310017-Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE TOTAL !0051142 Boyle & Drake Inc Property Acquisitions 6,485.00 FUND TOTAL: 6,485.00 82 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL 09852091 Fee & Fee PLLC Engineering 475.00 Title & Deed for lot Split 475.00 CHECK TOTAL: 950.00 FUND TOTAL: 950.00 83 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America DMI Dell 245.00 FUND TOTAL: 245.00 84 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0051139 Asphalt Paving Systems Inc Annual Road Resurfacing 76,739.80 FUND TOTAL: 76,739.80 85 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0051169 Johnson Mirmiran & Thompson I CEI Services 30,195.00 !0051199 Temple Inc Signal Cabinet Equipment 375,480.00 09852097 Guaranteed Florida Title Escro Property Acquisitions 425.00 C0029966 Ardaman & Associates Inc Engineering 398.25 V0020414 Fort Pierce Utility Authority Engineering 22.80 FUND TOTAL: 406,521.05 86 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 25.88 Amazon.com Inc 30.75 Amazon.com Inc 34.76 Home Depot 35.66 Amazon.com Inc 44.87 Amazon.com Inc 47.98 Home Depot 49.96 Amazon.com Inc 49.99 Amazon.com Inc 52.78 Home Depot 53.96 Amazon.com Inc 59.98 Amazon.com Inc 79.10 Home Depot 79.94 Amazon.com Inc 82.00 Amazon.com Inc 84.95 Amazon.com Inc 86.65 Home Depot 87.61 Amazon.com Inc 99.96 Home Depot 79.97 Home Depot 20.97 Apple Industrial Supply Co 106.11 Amazon.com Inc 111.70 Amazon.com Inc 121.39 Home Depot 136.30 Home Depot 138.57 Apple Industrial Supply Co 140.66 Napa Auto Parts 159.90- Napa Auto Parts 159.90 Amazon.com Inc 159.90 Amazon.com Inc 175.16 Amazon.com Inc 45.98 Amazon.com Inc 141.00 Amazon.com Inc 209.95 Amazon.com Inc 219.97 Home Depot 229.00 Amazon.com Inc 248.58 Tractor Supply Company 304.50 Fleet Energy Managers LLC 375.00 Amazon.com Inc 390.00 Amazon.com Inc 408.39 Amazon.com Inc 530.42 Fleet Energy Managers LLC 700.00 Home Depot 763.98 Midwest Motor Supply Co Inc 856.08 Amazon.com Inc 996.73 Graybar Electric Company Inc 1,074.03 87 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Home Depot 17.20 Amazon.com Inc 18.36 Horizon Distributors Inc 19.09 Amazon.com Inc 21.99 Uline Inc 23.06 Home Depot 28.00 Amazon.com Inc 34.99 Amazon.com Inc 39.99 W W Grainger Inc 42.60 Amazon.com Inc 43.98 Amazon.com Inc 49.96 Home Depot 50.31 Home Depot 67.80 Home Depot 72.04 Home Depot 83.28 Home Depot 88.26 Amazon.com Inc 89.97 Uline Inc 129.75 DMI Dell 130.00 Amazon.com Inc 69.95 Amazon.com Inc 61.82 Amazon.com Inc 154.72 Uline Inc 162.29 Suncoast Welding Supplies Inc 420.00 Suncoast Welding Supplies Inc 509.35 Safety & Boot Center Inc 820.50 PB Parent Holdco LP 968.00 DMI Dell 1,120.00 Association & Conference Manag 297.00 Amazon.com Inc 9.97 Apple Industrial Supply Co 11.44 Napa Auto Parts 11.96 Amazon.com Inc 12.99 Amazon.com Inc 12.99 Amazon.com Inc 17.89 Amazon.com Inc 25.88 Horizon Distributors Inc 22.59 Home Depot 35.90 Amazon.com Inc 101.10 CMS Communications Inc 126.00 CMS Communications Inc 126.00 Ron Turley Associates Inc 401.40 W W Grainger Inc 509.74 CDW Government Inc 640.94 DMI Dell 70.00 DMI Dell 260.00 88 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Staples Inc 284.99- DMI Dell 490.00 Midwest Motor Supply Co Inc 860.18 DMI Dell 1,730.00 Amazon.com Inc 55.96 Benlee Inc 263.99 Amazon.com Inc 392.40 Benlee Inc 1,091.25 DMI Dell 1,550.00 Home Depot 6.78 Home Depot 139.92 Northern Safety Company Inc 846.00 CHECK TOTAL: 24,943.66 !0051143 Brink's Inc Armored Car Services -Solid W 1,535.37 !0051145 Bryant Miller & Olive PA Legal assistance, assessment r 689.00 !0051147 Caterpillar Financial Services D6-20VP lease 8,242.97 966 mxe lease 7,485.84 745-04 lease 12,639.65 CHECK TOTAL: 28,368.46 !0051157 eFactor3 LLC parts and services for onsite 1,558.58 !0051160 Famoso Inc Contracted non clerical labor 687.38 !0051164 FPR II LLC contracted skilled labor at op 5,463.97 skilled labor @ single stream 41,641.57 CHECK TOTAL: 47,105.54 !0051170 Kelly Tractor Co Parts and services for Cat equ 236.11 Parts and services for Cat equ 1,031.06 Parts and services for Cat equ 1,459.16 Parts and services for Cat equ 2,087.28 Parts and services for Cat equ 714.72 Credit from orig inv P101_0245 613.88- CHECK TOTAL: 4,914.45 !0051180 Mow 4 Less LLC mowing of common areas, c22-11 1,150.00 mowing of common areas, c22-11 1,150.00 mowing of common areas, c22-11 1,150.00 mowing of common areas, c22-11 1,150.00 CHECK TOTAL: 4,600.00 !0051195 Southern Janitor Supply Inc Janitorial Supplies @ operatio 866.68 89 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051195 -Continued Janitorial Supplies @ operatio 405.87 Janitorial Supplies @ SS 144.25 CHECK TOTAL: 1,416.80 09852095 Florida Power & Light Company Acct #57961-98165 SW 25.66 Acct #19022-36023 SW 17.16 Acct #44441-22404 SW 24.81 Acct #95163-99335 SW 37.25 CHECK TOTAL: 104.88 C0029962 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 500.00 C0029975 Cintas Corporation No 2 rugs/mats 229.42 Operations uniforms 418.04 Single Stream uniforms 192.57 rugs/mats 191.26 CHECK TOTAL: 1,031.29 C0029979 DKJJ Battery Co Batteries as needed for operat 1,073.60 C0029995 Liberty Tire Recycling LLC Tire removal and disposal 2,573.20 C0029999 nexAir LLC tank rental 244.62 C0030001 Safety & Boot Center Inc boots per county policy 148.50 C0030007 Specialty Fire Suppression In Safety inspections - 516.00 Safety inspections - 350.00 Safety inspections - 516.00 Safety inspections - 516.00 Safety inspections - 516.00 CHECK TOTAL: 2,414.00 C0030008 Sunbelt Rentals Inc Equipment rental 1,525.00 C0030009 TAW Power Systems Inc Generator Maintenance & Servic 1,637.71 C0030011 Tiresoles of Broward Inc Tires, repairs, parts & servic 206.95 Tires, repairs, parts & servic 380.00 Tires, repairs, parts & servic 9,990.00 Tires, repairs, parts & servic 1,912.00 Tires, repairs, parts & servic 160.62 90 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0030011 -Continued Tires, repairs, parts & servic 5,201.95 CHECK TOTAL: 17,851.52 H0004569 Internal Revenue Service USABLE Employer portion of FIC 16.34 USABLE Employer portion of FIC 69.90 CHECK TOTAL: 86.24 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 57.40 V0020403 Fort Pierce Utility Authority Acct #52463640-155413/SW 423.18 V0020423 Nelson Mullins Riley & Scarbor Legal Assistance -Waste to E 861.00 V0020426 Safety-Kleen Systems Inc Parts washer unit and solvent 179.76 FUND TOTAL: 146,531.14 91 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 7.82 Home Depot 32.98 Home Depot 24.42 Florida Irrigation Supply Inc 90.02 Home Depot 86.06 Home Depot 30.66 Amazon.com Inc 145.21 Amazon.com Inc 31.83 E-Z-GO Textron 638.38 CHECK TOTAL: 1,087.38 !0051195 Southern Janitor Supply Inc Cleaning Supplies 163.27 09852083 Callaway Golf Sales Company Golf Course General Ledger Nov 117.48 Golf Course General Ledger Nov 979.20 Golf Course General Ledger Nov 1,107.23 CHECK TOTAL: 2,203.91 09852117 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,922.40 PO 110759 201.60- PO 111565 972.00- CHECK TOTAL: 748.80 C0029980 Dorfman-Pacific Co. Inc. Golf Course General Ledger Nov 1,233.15 V0020417 Great Circle Ventures Holdings Golf Course General Ledger Nov 1,039.00 V0020427 Sharon Young Inc Golf Course General Ledger Nov 809.86 V0020438 Global Golf Sales Inc Merchandise & Supplies 362.83 FUND TOTAL: 7,648.20 92 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Florida Rural Water Associatio 80.00 Amazon.com Inc 14.51 Amazon.com Inc 32.11 Home Depot 43.28 Amazon.com Inc 54.99 Amazon.com Inc 74.10 Home Depot 115.70 Advance Stores Company Incorpo 170.33 Home Depot 178.98 Home Depot 23.71 Home Depot 44.24 Home Depot 169.88 Amazon.com Inc 242.90 Apple Industrial Supply Co 290.79 Home Depot 296.70 Union Bug United LLC 500.00 Faitella Enterprises Inc 804.30 Amazon.com Inc 5.14 Home Depot 11.97 Amazon.com Inc 17.98 Amazon.com Inc 26.98 Bank of America 29.99 AndyMark Inc 34.00 Amazon.com Inc 36.95 Home Depot 37.26 Home Depot 39.91 Amazon.com Inc 40.12 Advance Stores Company Incorpo 16.55 Advance Stores Company Incorpo 45.52 Amazon.com Inc 96.93 Amazon.com Inc 61.53 Home Depot 84.93 Home Depot 72.93 Amazon.com Inc 173.76 W W Grainger Inc 179.88 Roy Pelletier 188.00 Roy Pelletier 199.00 Roy Pelletier 238.00 Advance Stores Company Incorpo 109.30 Advance Stores Company Incorpo 147.15 Amazon.com Inc 7.59 Amazon.com Inc 74.99 Home Depot 600.90 Home Depot 269.87 Notary Public Underwriters Inc 114.75 Florida Dept Environmental Pro 250.00 93 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051140 -Continued Florida Dept Environmental Pro 650.00 DMI Dell 400.00 Amazon.com Inc 34.99 Amazon.com Inc 10.96 Amazon.com Inc 11.98 Amazon.com Inc 17.99 Staples Inc 89.30 CHECK TOTAL: 7,563.62 !0051143 Brink's Inc Armored Car Services -Utiliti 511.92 Professional Services 195.09 CHECK TOTAL: 707.01 !0051148 CDM Smith Inc Professional Engineering Servi 3,299.00 !0051167 Hulett Environmental Services PEST CONTROL 18.00 !0051172 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,553.72 !0051178 Michelle R Miller Clerk of Ci February 2023 Agency Activity 30.00 February 2023 Agency Activity 10.00 CHECK TOTAL: 40.00 !0051193 Ricoh USA Inc Copies & Maintenance 68.41 !0051195 Southern Janitor Supply Inc Janitorial & Field Supplies 8.28 !0051198 Synagro-WWT Inc Sludge Removal 15,632.50 09852086 Connie Jo Ray Refund meter fee of $386.00 & 470.00 09852104 John R Langfitt Planning application withdrawa 50.00 09852121 Sole Sisters Shoes LLC Safety Shoes 175.00 C0029963 American Portable Toilets Inc Portable Toilets 70.84 C0029975 Cintas Corporation No 2 Uniform Rentals 62.45 Uniform Rentals 175.67 Uniform Rentals 172.15 CHECK TOTAL: 410.27 C0029977 Comcast Acct # 8535 11 514 0502397 303.35 Acct #8535 11 514 0540181 201.54 CHECK TOTAL: 504.89 C0029978 Core & Main LP Maintenance-Utilities Fieldwor 530.51 94 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0029978 -Continued Maintenance-Utilities Fieldwor 875.34 Maintenance-Utilities Fieldwor 141.00 Maintenance-Utilities Fieldwor 1,053.27 CHECK TOTAL: 2,600.12 C0029987 Greenberg Traurig PA Legal Services 3,835.00 C0029989 HD Supply Facilities Maintenan Supplies & Equipment 1,093.06 Supplies & Equipment 46.95 Supplies & Equipment 117.00 Supplies & Equipment 133.80 Supplies & Equipment 522.04 CHECK TOTAL: 1,912.85 C0029990 Horizon Distributors Inc Irrigation Parts 2,324.80 C0029997 Meeks Plumbing Inc Underground Services 1,280.00 C0030009 TAW Power Systems Inc Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 CHECK TOTAL: 1,000.00 C0030010 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 1,889.00 C0030016 Vero Chemical Dist Inc Chemicals 1,644.00 Chemicals 1,644.00 CHECK TOTAL: 3,288.00 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 14.35 V0020400 Fort Pierce Utility Authority Acct #10003363-165809/UTIL 13,936.30 V0020416 Fort Pierce Utility Authority Acct #71239963-165809/UTIL 1,468.88 FUND TOTAL: 64,120.84 95 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 54.40 EFE Inc 108.02 Apple Industrial Supply Co 636.02 Bank of America 683.00 AndyMark Inc 46.00 Home Depot 99.84 Amazon.com Inc 83.01 Amazon.com Inc 174.95 Amazon.com Inc 195.92 MP Electronics, Inc. 1,440.85 CHECK TOTAL: 3,522.01 !0051155 Deangelo Contracting Services Provide aquatic management ser 125.00 Holiday Pines WWTP 265.00 CHECK TOTAL: 390.00 C0029983 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 609.65 Maintenance-Utilities Fieldwor 7,250.00 Maintenance-Utilities Fieldwor 436.26 CHECK TOTAL: 8,295.91 V0020430 Pat's Pump & Blower LLC Equipment Repair 15,353.01 FUND TOTAL: 27,560.93 96 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Dickson Company 1,545.37 St Lucie County Tax Collector 120.49 CHECK TOTAL: 1,665.86 !0051148 CDM Smith Inc Infrastructure 4,266.00 FUND TOTAL: 5,931.86 97 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America CDW Government Inc 251.09 Amazon.com Inc 95.00 Amazon.com Inc 95.00 Association of State Floodplai 175.00 Bank of America 25.00 Amazon.com Inc 38.89 CHECK TOTAL: 679.98 !0051143 Brink's Inc Armored Car Services -Plannin 486.34 !0051160 Famoso Inc Temp Personnel Services 140.76 Temp Personnel Services 1,290.30 Temp Personnel Services 868.02 Temp Personnel Services 457.47 CHECK TOTAL: 2,756.55 09852082 Building Factory LLC Fee charged twice 75.00 09852085 Central Window of Vero Beach I Inv-00014281-14282-14286 1,006.89 09852111 Lumio HX Inc Permits paid twice 159.00 C0029968 Baldrige Group LLC C22-08-601 192.00 C22-08-601 144.00 CHECK TOTAL: 336.00 C0029981 Environmental Systems Research ESRI Software Licenses 15,745.00 C0030001 Safety & Boot Center Inc WORK BOOTS 150.00 WORK BOOTS 114.29 CHECK TOTAL: 264.29 H0004569 Internal Revenue Service USABLE Employer portion of FIC 113.74 USABLE Employer portion of FIC 26.60 CHECK TOTAL: 140.34 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 41.87 V0020418 iProjectSolutions LLC QUOTE 7512 3,808.00 QUOTE 7512 1,420.00 CHECK TOTAL: 5,228.00 FUND TOTAL: 26,919.26 98 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Amazon.com Inc 11.89 Amazon.com Inc 29.72 Amazon.com Inc 39.91 Amazon.com Inc 144.46 Amazon.com Inc 197.15 Amazon.com Inc 219.98 St Lucie County Human Resource 25.00 CHECK TOTAL: 668.11 !0051191 Regenerative Medical Group Flo Wellness Contract with RMG -C 70,965.00 09852088 Debra McGowan Retiree Insurance refund-Warre 119.94 Retiree Insurance refund-Warre 22.14 CHECK TOTAL: 142.08 C0029976 City of Port St Lucie Acct #0180292212428/ 1680 SE L 401.17 C0029977 Comcast Cable TV for CareHere Employee 99.90 C0029996 McKesson Medical-Surgical Inc Medical Supplies for CareHere 75.34 H0004571 RxBenefits Inc 03/08/23 RX Clms #2151581 86,295.11 V0020405 Fort Pierce Utility Authority Acct #93000064-233955/SLC Empl 409.00 FUND TOTAL: 159,055.71 99 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0051140 Bank of America Bank of America 140.00 CDW Government Inc 322.32 CHECK TOTAL: 462.32 FUND TOTAL: 462.32 100 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0051106 Cordero, Katherine Cordero / Washington D.C. / D. 135.95 !0051140 Bank of America Facebook Inc 3.00 VistaPrint USA, Inc 9.38- Scripps NP Operating LLC 9.99 Bank of America 9.99 Higher Pixels Inc 12.00 Facebook Inc 15.00 VistaPrint USA, Inc 20.97- Uber Technologies Inc 21.90 Uber Technologies Inc 24.09 Facebook Inc 30.00 Adobe Inc 52.99 Courtyard by Marriott 145.58 American Airlines 183.90 Facebook Inc 479.51 Facebook Inc 500.00 Wal-Mart #0973 8.94 Palm Beach County Board of Cou 26.00 Bank of America 65.53 VistaPrint USA, Inc 99.98 Chucks Seafood 111.53 Courtyard by Marriott 145.58 American Airlines 183.90 Ianco LLC 106.75 Bank of America 114.00 Bank of America 120.00 KG Restaurants LLC 289.40 CHECK TOTAL: 2,729.21 FUND TOTAL: 2,865.16 101 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0051209 Knowles, Gale M Secretarial Services Law Libra 875.00 !0051210 Everlove & Associates Law Library Services for March 250.00 Law Library Services for March 11,932.67 Reimburse Stamps 152.20 CHECK TOTAL: 12,334.87 V0020431 Reed Elsevier Inc Acct#422MBJ3LV January 2023 1,774.33 V0020432 Reed Elsevier Inc Acct #422MBJ3LV February 2023 1,774.33 V0020433 West Publishing Corporation Acct #1003226352 November 2022 3,667.02 V0020434 West Publishing Corporation Acct #1003226352 February 2023 3,703.69 V0020435 West Publishing Corporation Acct #1003294303 November 2022 1,673.21 V0020436 West Publishing Corporation Acct #1003294303 December 2022 1,673.21 V0020437 West Publishing Corporation Acct #1003294303 February 2023 1,689.94 FUND TOTAL: 29,165.60 102 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0051101 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 !0051130 Zoller DMD PA, Walter F Odontology Services 400.00 !0051140 Bank of America Napa Auto Parts 323.41 Hill Manufacturing Company Inc 369.15 Vogler Equipment Co Inc 494.97 Denterprise International Inc 2,020.00 Rosen Centre Inc 239.00 Rosen Centre Inc 956.00 Radiation Detection Co 8.49 Amazon.com Inc 9.90 Amazon.com Inc 9.95 Scripps NP Operating LLC 11.99 Amazon.com Inc 13.95 MRSB LLC 16.00 MRSB LLC 16.00 Staples Inc 16.65 Amazon.com Inc 16.99 Amazon.com Inc 18.99- Amazon.com Inc 22.47 Amazon.com Inc 24.24 Vogler Equipment Co Inc 30.20- Amazon.com Inc 35.97 Amazon.com Inc 50.99 Amazon.com Inc 66.50 Amazon.com Inc 66.64 The Pitney Bowes Bank Inc 77.63 Pitney Bowes Inc 80.97 Amazon.com Inc 89.49 Staples Inc 99.90 Bank of America 134.94 Amazon.com Inc 166.23 Staples Inc 266.94 CHECK TOTAL: 5,656.17 FUND TOTAL: 7,556.17 103 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0051185 Payden & Rygel Investment advisory services 6,238.00 !0051208 United Way of St Lucie County United Way 1,245.25 09852101 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09852120 Social Security Administration L Orianville #5915093581995121 10.00 H0004572 HealthEquity Inc Flexible Spending and Dep Care 905.00 Flexible Spending and Dep Care 12,873.18 CHECK TOTAL: 13,778.18 H0004573 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 28,053.82 Deferred Comp EE & ER & 457 Pl 2,918.60 CHECK TOTAL: 30,972.42 FUND TOTAL: 52,324.35 104 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-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 16,526.06 512000 Salaries 130000 5,538.46 514000 Overtime 120000 394.57 515000 Special Pay 130000 300.00 1211 512000 Salaries 120000 8,431.75 1225 512000 Salaries 120000 18,457.60 514000 Overtime 120000 112.94 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 23,300.16 1320 512000 Salaries 130000 9,700.01 1330 512000 Salaries 130000 16,514.00 513100 Salaries-Temporary Employees 130000 6,000.00 1350 512000 Salaries 130000 9,242.40 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 44,096.32 1420 512000 Salaries 140000 3,465.60 1510 512000 Salaries 150000 2,738.56 1920 512000 Salaries 190000 2,708.00 1925 512000 Salaries 190000 23,935.02 514000 Overtime 190000 997.51 1926 512000 Salaries 190000 10,523.79 513000 Salaries-Part Time W/Benefits 190000 9,134.22 514000 Overtime 190000 7.05 1930 512000 Salaries 190000 18,321.62 19301 512000 Salaries 190000 23,990.96 514000 Overtime 190000 302.01 1955 512000 Salaries 190000 95,969.90 514000 Overtime 190000 1,657.96 2360 512000 Salaries 230000 9,897.60 2510 512000 Salaries 250000 6,233.60 514000 Overtime 250000 102.42 2920 512000 Salaries 290000 13,953.60 513000 Salaries-Part Time W/Benefits 290000 2,281.84 514000 Overtime 290000 826.20 3715 512000 Salaries 370000 18,648.80 513000 Salaries-Part Time W/Benefits 370000 1,019.76 105 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 370000 15,921.74 514000 Overtime 370000 949.69 3921 512000 Salaries 370000 15,876.80 514000 Overtime 370000 60.71 5310 512000 Salaries 530000 16,440.08 513000 Salaries-Part Time W/Benefits 530000 4,165.75 5420 512000 Salaries 540000 1,607.60 6420 512000 Salaries 640000 14,862.17 7110 512000 Salaries 710000 121,772.87 513000 Salaries-Part Time W/Benefits 710000 2,060.40 514000 Overtime 710000 7.05 7210 512000 Salaries 7144 40,820.68 512000 Salaries 7145 3,728.00 512000 Salaries 720000 36,648.67 512000 Salaries 7511 14,995.92 512000 Salaries 7515 2,994.40 513000 Salaries-Part Time W/Benefits 7144 1,740.00 514000 Overtime 7144 1,420.04 514000 Overtime 720000 6,781.16 514000 Overtime 7511 16.72 72101 512000 Salaries 720000 14,444.00 514000 Overtime 720000 8.98 7215 512000 Salaries 7102 3,690.40 512000 Salaries 7106 3,863.21 512000 Salaries 720000 10,997.17 512000 Salaries 7220 4,830.40 512000 Salaries 7420 7,018.40 512000 Salaries 7510 4,961.71 512000 Salaries 7910 1,592.01 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 478.13 513000 Salaries-Part Time W/Benefits 720000 3,360.83 513000 Salaries-Part Time W/Benefits 7914 1,738.02 513100 Salaries-Temporary Employees 7106 4,001.33 514000 Overtime 7102 6.45 514000 Overtime 7106 1,310.18 514000 Overtime 7420 22.92 514000 Overtime 7510 13.50 7912 512000 Salaries 790000 11,328.40 513100 Salaries-Temporary Employees 790000 305.81 FUND TOTAL: 815,624.30 106 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 71028 2,045.60 FUND TOTAL: 2,045.60 107 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-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: 2,122.11 108 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 59.78 FUND TOTAL: 59.78 109 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 390.74 FUND TOTAL: 390.74 110 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 803.80 512000 Salaries 540000 1,722.78 FUND TOTAL: 2,526.58 111 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 415.57 FUND TOTAL: 415.57 112 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,952.57 FUND TOTAL: 2,952.57 113 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,275.26 FUND TOTAL: 4,275.26 114 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 321.00 FUND TOTAL: 321.00 115 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 374.50 FUND TOTAL: 374.50 116 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001650-USHUD Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 214.00 FUND TOTAL: 214.00 117 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 9,553.48 FUND TOTAL: 9,553.48 118 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,020.23 FUND TOTAL: 2,020.23 119 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 120 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 121 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 94,104.84 514000 Overtime 410000 341.55 4115 512000 Salaries 410000 52,426.14 4117 512000 Salaries 410000 12,749.44 515000 Special Pay 410000 291.00 FUND TOTAL: 159,912.97 122 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.75 515000 Special Pay 410000 9.00 FUND TOTAL: 1,591.75 123 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 28,420.09 15101 512000 Salaries 150000 8,958.10 2415 512000 Salaries 240000 20,220.35 514000 Overtime 240000 256.27 3922 512000 Salaries 370000 14,513.60 514000 Overtime 370000 9.34 6240 512000 Salaries 240000 11,841.34 514000 Overtime 240000 447.56 FUND TOTAL: 84,666.65 124 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 26,133.60 514000 Overtime 370000 741.69 4117 512000 Salaries 410000 2,211.54 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 32,284.03 125 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 18,146.56 514000 Overtime 190000 7.61 2120 512000 Salaries 210000 92,899.59 513000 Salaries-Part Time W/Benefits 210000 3,527.99 514000 Overtime 210000 22,415.21 2360 512000 Salaries 2053 6,986.08 512000 Salaries 2054 1,518.72 512000 Salaries 230000 42,679.66 513000 Salaries-Part Time W/Benefits 2053 4,926.72 513000 Salaries-Part Time W/Benefits 2054 946.92 712 512000 Salaries 712 5,251.20 514000 Overtime 712 185.75 719 512000 Salaries 719 5,341.60 513000 Salaries-Part Time W/Benefits 719 11,378.48 514000 Overtime 719 98.22 FUND TOTAL: 216,310.31 126 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 13,782.82 513000 Salaries-Part Time W/Benefits 210000 316.82 514000 Overtime 210000 2,354.93 FUND TOTAL: 16,454.57 127 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 135.89 FUND TOTAL: 2,008.61 128 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,956.65 514000 Overtime 601 138.98 FUND TOTAL: 17,095.63 129 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 130 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,839.26 FUND TOTAL: 2,839.26 131 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,335.80 FUND TOTAL: 3,335.80 132 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,294.89 FUND TOTAL: 3,294.89 133 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 401.82 FUND TOTAL: 401.82 134 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,335.79 FUND TOTAL: 3,335.79 135 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 22,197.69 514000 Overtime 420000 140.94 515000 Special Pay 420000 150.00 FUND TOTAL: 22,488.63 136 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,478.80 515000 Special Pay 430000 150.00 FUND TOTAL: 6,628.80 137 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 12,779.21 6234 512000 Salaries 620000 18,479.38 513000 Salaries-Part Time W/Benefits 620000 766.76 FUND TOTAL: 43,765.35 138 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 139 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 140 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 8,166.41 FUND TOTAL: 8,166.41 141 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,496.80 FUND TOTAL: 4,496.80 142 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 289.23 512000 Salaries 540000 2,581.80 FUND TOTAL: 2,871.03 143 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,895.60 FUND TOTAL: 1,895.60 144 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 28,402.45 514000 Overtime 75201 20,683.56 FUND TOTAL: 49,086.01 145 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 62.77 512000 Salaries 340000 85,019.48 512000 Salaries 39011 37,534.80 513000 Salaries-Part Time W/Benefits 340000 596.15 513000 Salaries-Part Time W/Benefits 340000 1,011.00 513000 Salaries-Part Time W/Benefits 39011 746.26 514000 Overtime 340000 5,479.78 514000 Overtime 39011 598.39 515000 Special Pay 340000 240.00 FUND TOTAL: 131,288.63 146 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,820.80 513000 Salaries-Part Time W/Benefits 720000 2,776.02 FUND TOTAL: 10,596.82 147 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 39,806.40 514000 Overtime 360000 4,338.40 3604 512000 Salaries 360000 33,542.84 514000 Overtime 360000 80.67 515000 Special Pay 360000 60.00 FUND TOTAL: 77,828.31 148 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 149 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 84,949.72 514000 Overtime 240000 6,386.24 FUND TOTAL: 91,335.96 150 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,872.41 FUND TOTAL: 6,872.41 151 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,709.60 FUND TOTAL: 8,709.60 152 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 52,821.38 FUND TOTAL: 52,821.38 153 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 909,848.31 815,624.30 001001 Recreation Special Events 4,062.40 2,045.60 001009 Gen-One Time Funding 11,751.57 0.00 001495 FDEM EMPA FY2022-2023 22.46 2,122.11 001496 FCTD SFY23 Trip & Equipment 63,096.23 0.00 001497 FDOT SUN Trail Network Prog 0.00 59.78 001498 FCTD Planning Grant SFY23 0.00 390.74 001499 FDMS Next Gen 911 Grant Prog 180,344.57 0.00 001599 US HUD Small Cities CDBG 0.00 2,526.58 001627 FTA/FDOT 5311 FY21 14,050.99 0.00 001630 US Treasury American Rescue Plan 13,340.00 0.00 001632 US Treasury Emer. Rental Assist 2 39.50 415.57 001645 FTA Metro Planning Grant Sec. 5305 0.00 2,952.57 001647 US Health & Human Svc. CSBG FY22 5,575.63 4,275.26 001648 US HUD Continuum of Care-Veterans 0.00 321.00 001649 US HUD Continuum of Care-Chronic 253.62 374.50 001650 USHUD Continuum of Care Family 0.00 214.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 3,990.76 9,553.48 001652 FHA Surface Trans Block Grant 0.00 2,020.23 001653 DHS/FDEM EMPG FY 2023 5,374.88 0.00 001834 TCERDA 3,887.84 2,708.00 001835 Artificial Reef Program 2,000.00 2,368.80 101 Transportation Trust Fund 81,191.40 159,912.97 101001 Transportation Trust Interlocals 4,320.80 1,591.75 102 Unincorporated Services Fund 50,796.87 84,666.65 102001 Stormwater MSTU 260,142.49 32,284.03 107 Fine & Forfeiture Fund 231,165.76 216,310.31 107001 Fine & Forfeiture Fund-Wireless Sur 999.93 16,454.57 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 2,008.61 107003 Fine & Forfeiture Fund-800 Mhz Oper 164.76 0.00 107005 F&F Fund-Legal Aid 10,470.66 0.00 107006 F&F Fund-Court Related Technology 13,488.31 17,095.63 107009 F&F One-Time Funding 0.00 2,118.40 129 Parks MSTU Fund 167,123.75 0.00 130 SLC Public Transit MSTU 608,002.03 2,839.26 130133 FFY18 5307 Operating and Capital As 98.79 3,335.80 130136 FFY19 5307 Operating & Capital Assi 98.76 3,294.89 130137 FTA 5311 SFY2020 CARES Act 11.85 401.82 130142 FTA FFY 5307 & 5339 Super Grant 40,098.79 3,335.79 130241 FDOT FY20 Lakewood Park Corridor-Tr 17,922.84 0.00 130244 FDOT SFY22 Block Grant 4,201.39 0.00 132 Culvert MSBU 21,040.00 0.00 140 Airport Fund 1,292.99 22,488.63 140001 Port Fund 717.27 6,628.80 150 Impact Fee Collections 89.28 5,342.40 160 Plan Maintenance RAD Fund 4,863.06 4,755.20 183 Ct Administrator-19th Judicial Cir 11,490.13 8,166.41 183004 Ct Admin.-Teen Court 20,000.00 0.00 154 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 272.79 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 7,240.00 0.00 185021 FHFC SHIP FY2021-2022 40.00- 2,871.03 189116 St. Lucie HOME Consortium FY 2019 10,862.57 0.00 189118 HUD SLC HOME Consortium FY2021 0.00 1,895.60 190 Sports Complex Fund 115,924.32 49,086.01 310002 Impact Fees-Parks 66,797.16 0.00 310008 Impact Fees-Parks "B" 631,028.51 0.00 310010 Impact Fees-Library "North" 1,995.75 0.00 310011 Impact Fees-Library "South" 1,244.11 0.00 310016 Impact Fees-Transportation "North" 425.00 0.00 310017 Impact Fees-Transportation"Central" 6,485.00 0.00 310018 Impact Fees-Transportation "South" 950.00 0.00 316 County Capital 245.00 0.00 316001 5th Cent Fuel-Capital 76,739.80 0.00 319 Infrastructure Surtax Capital 406,521.05 0.00 401 Sanitary Landfill Fund 146,531.14 131,288.63 418 Golf Course Fund 7,648.20 10,596.82 471 Water & Sewer District Operations 64,120.84 77,828.31 478 Water & Sewer District R&R 27,560.93 0.00 479 Water & Sewer Dist.-Cap Facilities 5,931.86 6,127.20 491 Building Code Fund 26,919.26 91,335.96 505 Health Insurance Fund 159,055.71 6,872.41 505001 Risk Management Fund 462.32 0.00 611 Tourist Development Trust-Adv Fund 2,865.16 8,709.60 625 Law Library 29,165.60 0.00 630 Medical Examiner Agency Fund 7,556.17 52,821.38 801 Bank Fund 52,324.35 0.00 GRAND TOTAL: 4,624,263.27 1,880,437.39 155 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,636.38 43,765.35 147 Bear Point Mitigation Fund 4,017.50 0.00 GRAND TOTAL: 18,653.88 43,765.35 156 03/17/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-11-MAR-2023 TO 17-MAR-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,419.59 4,496.80 GRAND TOTAL: 3,419.59 4,496.80 157