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HomeMy WebLinkAbout55 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Home Depot 318.00 Pico Services of Martin County 346.84 Tropic Supply Inc 621.74 Trane U.S. Inc 849.99 United Refrigeration Inc of Pe 948.72 Amazon.com Inc 14.00 Chewy Inc 16.25 Bank of America 20.00- Wal-Mart #0973 25.92 Amazon.com Inc 46.33 Wal-Mart #0973 82.37 Lowe's Home Center Inc 75.56 Lowe's Home Center Inc 8.00 Chewy Inc 102.46 Chewy Inc 157.62 Amazon.com Inc 158.00 Amazon.com Inc 164.62 Amazon.com Inc 174.14 Bank of America 185.45 W W Grainger Inc 185.50 Tractor Supply Company 254.98 Home Depot 274.96 Tractor Supply Company 699.92 Winfield Solutions LLC 233.50 SBL Freightliner LLC 331.20 Tractor Supply Company 819.96 C&H Baseball Inc 3,543.39 Winfield Solutions LLC 4,702.70- Winfield Solutions LLC 4,702.70 Laserfiche 150.00 Goodman Air Conditioning & Hea 8.84 Pico Services of Martin County 76.04 Home Depot 398.00 Pico Services of Martin County 679.66 Home Depot 135.88 Amazon.com Inc 2,099.97 Amazon.com Inc 93.72 Sunrise Paint & Wallcovering I 18.99 Sunrise Paint & Wallcovering I 24.28 Home Depot 34.80 Sunrise Paint & Wallcovering I 38.97 Home Depot 43.74 Home Depot 57.60 Home Depot 79.90 Rosen Materials LLC 417.00 Lowe's of Ft Pierce 199.00 1 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Home Depot 449.81- Amazon.com Inc 73.95 North Boynton Beach Hospitalit 0.68- Amazon.com Inc 30.98 Jabebo LLC 252.00 Amazon.com Inc 254.99 Bank of America 323.56 Chewy Inc 332.26 Amazon.com Inc 349.00 Folkmanis Inc 550.13 Wal-Mart.com USA 1,035.99 Sam's Club 255.94 Blanton Welding & Fabrication 1,650.00 Blanton Welding & Fabrication 791.00 Blanton Welding & Fabrication 1,000.00 Blanton Welding & Fabrication 864.00 Amazon.com Inc 589.00 Horizon Distributors Inc 15.70 Horizon Distributors Inc 27.17 Amazon.com Inc 161.99 East Coast Lumber & Supply Co 6.29 East Coast Lumber & Supply Co 13.49 Office Max 7.14 Amazon.com Inc 14.99 Amazon.com Inc 15.99 Office Depot Business Services 26.43 Florida State University 79.00 Office Max 105.99 Office Depot Business Services 183.68 Office Depot Business Services 225.82 Publix 126.92 Sam's Club 177.91 The Rocket Science Group LLC 87.99 Yard Improvements LLC 295.00 Office Depot Business Services 32.10 Amazon.com Inc 42.99 Office Depot Business Services 97.99 Office Depot Business Services 118.73 P & R Hospitality LLC 200.00 Office Depot Business Services 437.78 Amazon.com Inc 24.98 Amazon.com Inc 53.97 Amazon.com Inc 174.99 Wal-Mart #0973 181.14 Amazon.com Inc 317.22 Wal-Mart #0973 622.37 2 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Rhode Island Novelty Inc 990.95 Office Depot Business Services 167.39 Thor Guard Inc 225.00 CDW Government Inc 240.91 Office Depot Business Services 7.09 Office Max 8.27 Amazon.com Inc 19.94 Office Depot Business Services 96.70 DMI Dell 159.00 DMI Dell 230.00 Office Depot Business Services 447.34 Amazon.com Inc 11.99 Amazon.com Inc 104.95 Amazon.com Inc 230.04 Adobe Inc 359.88 Adobe Inc 359.88 Adobe Inc 359.88 Adobe Inc 359.88 Amazon.com Inc 398.00 Home Depot 39.36 Home Depot 83.88 Karl Miller 956.93 Apple Industrial Supply Co 100.11 Home Depot 213.96 Rainbow Group LLC 500.00 Pioneer Manufacturing Company, 980.00 Tesco South Incorporated 2,450.00 Home Depot 298.00 Home Depot 13.46 Fort Pierce Alternator and Sta 15.00 EFE Inc 113.91 Home Depot 119.00 St Lucie Battery & Tire Compan 196.90 EFE Inc 222.40 EFE Inc 336.36 Faitella Enterprises Inc 340.00 Faitella Enterprises Inc 440.00 Home Depot 552.14 Tesco South Incorporated 591.76 Napa Auto Parts 831.09 Florida Coast Equipment Inc 1,198.00 Sunbelt Rentals Inc 280.00 SHI International Corp 4,128.40 Lowe's of Ft Pierce 932.40 Cyberia 1.20 Cyberia 1.20 3 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Cyberia 1.20 Bank of America 78.01 Staples Inc 10.69 Staples Inc 126.39 Staples Inc 126.39 Staples Contract & Commercial 4.09 Staples Contract & Commercial 6.38 The Berkley Orlando 70.89- The Berkley Orlando 212.63- Beyel Brothers Inc 1,866.98 Florida Shore & Beach Preserva 300.00 Jordan Mower Inc 0.91- Jordan Mower Inc 13.89 Tesco South Incorporated 32.87 Napa Auto Parts 36.89 World Industrial Equipment Inc 39.50 Meltra Boat Trailer Sales Inc 39.95 Tesco South Incorporated 92.89 Horizon Distributors Inc 134.12 Brian Thompson Tractor Co Inc 154.54 Meltra Boat Trailer Sales Inc 163.55 R. Gilbert Inc 193.73 Home Depot 324.31 Home Depot 744.00 Zoom Video Communications Inc 149.90 Southern Janitor Supply Inc 41.88 St Lucie Battery & Tire Compan 86.45 CDA Solutions Inc 848.39 SBL Freightliner LLC 7.00 Pico Services of Martin County 12.99 Tropic Supply Inc 18.70 Pico Services of Martin County 18.99 Tropic Supply Inc 19.12- Pico Services of Martin County 27.93 Pico Services of Martin County 29.26 Trane U.S. Inc 36.60 Tropic Supply Inc 59.96 Pico Services of Martin County 67.99 United Refrigeration Inc of Pe 82.95 Trane U.S. Inc 85.21 P & F Performance LLC 109.75 Bank of America 120.00 Bank of America 120.00 Bank of America 120.00 Tractor Supply Company 229.98 Bank of America 506.00 4 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Butterfield Hardware LLC 10.58 SBL Freightliner LLC 16.56 SBL Freightliner LLC 21.86 Butterfield Hardware LLC 23.98 St Lucie County Health Departm 25.00 Chemical Containers Inc 26.96 SCP Distributors LLC 34.30 Home Depot 35.95 SBL Freightliner LLC 39.40 Home Depot 21.94 Home Depot 28.38 Home Depot 61.70 Bond Plumbing Supply, Inc. 66.10 Home Depot 67.66 Florida Coast Equipment Inc 240.18 Chandler Equipment Co Inc 259.20 Home Depot 412.13 Meltra Boat Trailer Sales Inc 471.95 Napa Auto Parts 682.82 Tesco South Incorporated 710.86 EFE Inc 1,283.42 Home Depot 14.94 Amazon.com Inc 15.99- Amazon.com Inc 45.98- Amazon.com Inc 61.97 Home Depot 70.68 Home Depot 73.54- Home Depot 130.24 East Coast Lumber & Supply Co 250.15 Home Depot 334.24 Home Depot 1,942.62 Home Depot 47.96 Pico Services of Martin County 70.97 Tropic Supply Inc 75.06 Tri-Dim Filter Corporation 152.40 Home Depot 172.90 Tropic Supply Inc 252.92 Home Depot 318.00 Tri-Dim Filter Corporation 352.00 Tri-Dim Filter Corporation 431.60 SBL Freightliner LLC 12.45 W W Grainger Inc 22.16 SCP Distributors LLC 46.77 W W Grainger Inc 79.50 W W Grainger Inc 86.38 Hill Manufacturing Company Inc 160.22 5 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Design A Sign Inc 815.00 Otter Products LLC 82.00 Otter Products LLC 328.00 Otter Products LLC 607.98 Otter Products LLC 82.00 Otter Products LLC 41.00 Otter Products LLC 41.00 Otter Products LLC 41.00 Trane U.S. Inc 93.20 Home Depot 114.93 SBL Freightliner LLC 150.00 Trane U.S. Inc 604.92 Pico Services of Martin County 836.08 Wal-Mart.com USA 395.00 Wal-Mart.com USA 445.00 D & W Sourceall Inc 804.96 Fort Pierce Alternator and Sta 52.50 Fort Pierce Alternator and Sta 101.40 Ameri-Recreational Sports LLC 736.96 Chandler Equipment Co Inc 1,633.92 Office Depot Business Services 246.39 W W Grainger Inc 282.24 B&H Foto & Electronics Corp 437.51 Caribe Royale Resort Suites 632.00 SBL Freightliner LLC 76.66 HD Supply Construction Supply 97.80 Bond Plumbing Supply, Inc. 78.55 Bond Plumbing Supply, Inc. 24.64 SBL Freightliner LLC 271.16 Bond Plumbing Supply, Inc. 671.55 Martin County Board of County 20.00 WFGR Resort Core V LLC 290.00 Home Depot 19.98 All County Lock & Key 25.00 Home Depot 30.94 Graybar Electric Company Inc 75.00- All County Lock & Key 78.50 Brian Thompson Tractor Co Inc 108.84 Innovative Support Systems Inc 97.37 Lowe's of Ft Pierce 122.92 Chem Aqua Inc 1,032.61 St Lucie County Tax Collector 121.85 Office Depot Business Services 68.92 CFS Products 70.22 Office Depot Business Services 98.01 Office Depot Business Services 120.29 6 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Home Depot 5.30 Graybar Electric Company Inc 6.97 City Electric Supply Company 12.87 City Electric Supply Company 40.38- City Electric Supply Company 57.79 City Electric Supply Company 61.99 City Electric Supply Company 79.81 City Electric Supply Company 110.67 City Electric Supply Company 267.03 Home Depot 304.94 University Of Florida 7.42- Home Depot 26.24 Apple Industrial Supply Co 39.18 Home Depot 98.50 St Lucie County Health Departm 135.00 St Lucie County Health Departm 135.00 PowerHouse Supply South LLC 617.71 CDA Solutions Inc 240.98 SCP Distributors LLC 34.78 Amazon.com Inc 39.96 Northern Safety Company Inc 70.41 Amazon.com Inc 202.05 Caribe Royale Resort Suites 298.00 Northern Safety Company Inc 388.21 Aquatic Technology Inc 392.52 Aquatic Technology Inc 992.04 Home Depot 22.34 Home Depot 24.88 Home Depot 50.32 Home Depot 51.78 East Coast Lumber & Supply Co 107.64 Apple Industrial Supply Co 123.96 Home Depot 174.77 Wal-Mart Stores East Inc 12.21 EFE Inc 89.23 EFE Inc 4.00 Tractor Supply Company 113.93 Tractor Supply Company 209.68 Bank of America 873.54 KC West Investments LLC 43.00 Bank of America 103.54 Hi Tech Cycles Inc 137.97 StormSource LLC 18.60 Office Max 19.99 Amazon.com Inc 24.78 Office Max 33.58 7 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Office Max 38.61 Amazon.com Inc 59.95 Office Max 68.06- Office Max 68.06 Office Max 68.06 Staples Inc 71.70 Amazon.com Inc 102.99 Amazon.com Inc 109.99 Amazon.com Inc 850.00- Amazon.com Inc 917.45 Amazon.com Inc 1,238.10 Amazon.com Inc 368.48 Amazon.com Inc 1,876.74 WFGR Resort Core V LLC 56.94- Florida Association of Countie 200.00 WFGR Resort Core V LLC 247.47 Home Depot 6.96 Home Depot 8.94 Home Depot 10.44 Home Depot 28.38 Home Depot 32.04 CDA Solutions Inc 992.69 St Lucie County Health Departm 361.00 DMS Holdings Inc 387.46 CDA Solutions Inc 518.98 Active Mobility & Design Inc 413.80 American Association of Notari 51.00 Amazon.com Inc 135.06 Amazon.com Inc 684.25 Amazon.com Inc 1,699.55 Home Depot 24.10 Home Depot 26.86 Butterfield Hardware LLC 24.67 Home Depot 25.74 Home Depot 34.79 Home Depot 53.38 Home Depot 73.26 Home Depot 81.62 Home Depot 89.97 Home Depot 119.64 Home Depot 278.31 City Electric Supply Company 378.00 World Industrial Equipment Inc 439.20 City of Fort Pierce 258.30 City of Fort Pierce 1,699.95 Amazon.com Inc 38.61 8 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Office Depot Business Services 8.00- Staples Contract & Commercial 16.49 Amazon.com Inc 16.98 Office Depot Business Services 57.08 DMI Dell 139.29 SHI International Corp 466.00 Staples Contract & Commercial 599.96 Amazon.com Inc 738.98 Tractor Supply Company 259.99 Glue Products Plus LLC 104.60 Suncrest Supply Inc 336.04 Office Depot Business Services 27.30 Ocean Properties LTD 147.03 DISH DBS Corporation 75.04 Bank of America 9.60 Amazon.com Inc 31.85 Amazon.com Inc 52.41 Amazon.com Inc 249.99 Office Max 361.56 Office Max 43.91 CDW Government Inc 42.64 CDW Government Inc 47.28 Home Depot 85.92- Home Depot 29.91 Home Depot 61.94 East Coast Lumber & Supply Co 71.57 SBL Freightliner LLC 97.14 Apple Industrial Supply Co 97.44 Home Depot 132.72 Home Depot 169.80 SBL Freightliner LLC 192.00- SBL Freightliner LLC 261.00 Rosen Materials LLC 44.80 Home Depot 61.38 HD Supply Construction Supply 74.60 East Coast Lumber & Supply Co 14.99 Digital Juice Inc 9.95 Hilton Hotel 163.13 Bank of America 190.97 FGFOA 240.00 Amazon.com Inc 13.65 Amazon.com Inc 15.99 Coffey Brothers Inc 150.00 Bank of America 250.00- Kralhinkle Photography Group I 1,825.00 Kralhinkle Photography Group I 1,825.00 9 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued James N Byers 34.49 National Archery Association o 40.00 National Archery Association o 55.00 Amazon.com Inc 491.72 Home Depot 53.67 B&H Foto & Electronics Corp 309.08 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 21.34 GoDaddy.com, Inc. 54.57 Adobe Inc 509.93 Napa Auto Parts 1.39- Office Depot Business Services 20.58 Office Depot Business Services 29.99 Office Depot Business Services 34.58 Office Depot Business Services 74.09 Office Depot Business Services 74.09 Pico Services of Martin County 75.99 Office Depot Business Services 99.99 Office Depot Business Services 109.33 Caribe Royale Resort Suites 596.00 Office Depot Business Services 753.20 Wal-Mart #0973 806.66 Michaels Stores Inc 818.99 Target 941.18 Michaels Stores Inc 1,213.45 Amazon.com Inc 444.76 P & R Hospitality LLC 816.00 Staples Inc 10.99 Staples Inc 83.74 Staples Inc 55.75 Fire Safety Systems Inc 1,243.00 The Grill Refill Inc 78.38 Home Depot 47.83 Tractor Supply Company 6.49 Chandler Equipment Co Inc 259.99 Home Depot 3.13- All County Lock & Key 27.50 All County Lock & Key 45.00 East Coast Lumber & Supply Co 115.55 Crislip Glass Inc 360.00 Staples Inc 10.94 Staples Inc 11.16 Staples Inc 21.96 Amazon.com Inc 25.99 Amazon.com Inc 25.99 Office Depot Business Services 47.69 10 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Amazon.com Inc 47.98 Office Depot Business Services 82.12 Home Depot 149.00 Home Depot 7.97 Crystal Clear Pool 10.28 Home Depot 199.00 Home Depot 46.28 CDW Government Inc 98.43 SurveyMonkey Inc 99.00 Wal-Mart #0973 165.06 Amazon.com Inc 552.10 CDW Government Inc 624.72 Bank of America 748.00 Office Depot Business Services 57.40 Amazon.com Inc 58.44 Bank of America 459.78 Bank of America 31.95 Staples Contract & Commercial 117.58 WFGR Resort Core V LLC 236.17- Scripps NP Operating LLC 9.99 Amazon.com Inc 14.59 Amazon.com Inc 22.05 Amazon.com Inc 34.28 Amazon.com Inc 35.09 Amazon.com Inc 43.26 Amazon.com Inc 47.17 Amazon.com Inc 69.97 Amazon.com Inc 124.95 ECS Security Inc 480.00 ECS Security Inc 319.00 ECS Security Inc 209.00 Amazon.com Inc 1,749.95 WFGR Resort Core V LLC 126.15 Governors Club Inc 186.39 Tractor Supply Company 22.99 Tractor Supply Company 24.99 Office Depot Business Services 82.50 Office Depot Business Services 109.90 Office Depot Business Services 127.50 Tractor Supply Company 22.99- Tractor Supply Company 26.74- Tractor Supply Company 22.99 Tractor Supply Company 26.74 Office Max 16.54 Office Max 135.08 Amazon.com Inc 58.60 11 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Office Max 36.18 Office Max 47.35 Amazon.com Inc 136.64 Office Max 199.17 Staples Inc 750.38 Amazon.com Inc 6.99 Staples Inc 11.71 Staples Inc 23.54 Staples Inc 25.74 Staples Inc 1.60 Staples Inc 32.00 Office Depot Business Services 45.24 Office Depot Business Services 60.45 Amazon.com Inc 61.74 Amazon.com Inc 74.96 Office Depot Business Services 90.39 Office Max 127.44 Amazon.com Inc 156.18 Volgistics Inc 40.00 Amazon.com Inc 45.47- Guardian Alarm of Florida LLC 156.00 St Lucie Cultural Alliance 250.00 American Portable Toilets Inc 304.95 Office Max 632.01 Home Depot 19.75 All County Lock & Key 21.80 Home Depot 24.70 Lowe's of Ft Pierce 42.94 Home Depot 59.52 Home Depot 32.74 Home Depot 46.94 Apple Industrial Supply Co 81.99 All County Lock & Key 112.93 Home Depot 108.76 Home Depot 24.98 Amazon.com Inc 8.98 Sewell Hardware Company Inc 540.00 Shade World 2,375.00 Amazon.com Inc 10.50 Amazon.com Inc 14.99 Amazon.com Inc 15.59 Amazon.com Inc 21.75 Amazon.com Inc 26.97 Amazon.com Inc 34.78 Amazon.com Inc 66.96 Amazon.com Inc 70.43 12 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Amazon.com Inc 79.99 Amazon.com Inc 85.32 Amazon.com Inc 118.08 Amazon.com Inc 125.97 Demco Inc 136.30 Amazon.com Inc 149.95 Web Commerce Partners Inc 196.10 Amazon.com Inc 212.20 Amazon.com Inc 282.12 Divine Service Enterprises Inc 329.60 The Library Store Inc 530.55 Amazon.com Inc 805.97 Amazon.com Inc 999.99 Butterfly Flowers LLC 440.00 Butterfly Flowers LLC 210.00 Office Depot Business Services 695.68 BlueAlly Technology Solutions 721.80 Queenie Cleveland 2,575.50 St Lucie Battery & Tire Compan 51.45 Home Depot 56.16 EFE Inc 99.62 Tractor Supply Company 2.45- Home Depot 6.75 Home Depot 25.98 Tractor Supply Company 10.99 Tractor Supply Company 37.44 Tractor Supply Company 53.16 Florida Coast Equipment Inc 131.42 Bank of America 13.52 Bank of America 30.18 Tri-Dim Filter Corporation 60.00 Bank of America 68.19 Tri-Dim Filter Corporation 83.00 Bank of America 86.71 CHECK TOTAL: 141,027.83 !0043878 Hutchinson, Frances A Hutchinson/ Local Travel 51.69 !0043880 Lilley, Sr, Robert B St. Lucie Water Champions Init 207.60 !0043881 Obando, Dinorath C Obando/Local Travel 28.90 !0043884 Townsend, Cathy Townsend/ Local Travel 84.62 !0043885 AATC Inc Direct Connect Trips 65.00 !0043888 Berger Toombs Elam Gaines & Auditing Services 7,380.00 13 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043890 Bryant Miller & Olive PA C14-08-330 Prof. Legal Service 291.50 !0043898 Children's Home Society of Flo MANDATED COSTS 6,750.00 !0043903 Correctional Risk Services Inc Inmate Medical Expenses C17-10 10,668.82 Inmate Medical Expenses C17-10 181,601.81 CHECK TOTAL: 192,270.63 !0043910 Economic Development Council o Investment Partnership Fee 100,000.00 !0043914 Famoso Inc Non-Clerical staffing 658.88 Laborers (Common Labor) 681.60 Laborers (Common Labor) 136.32 Laborers (Common Labor) 68.16 Temporary Administrative Labor 417.00 Temporary Administrative Labor 469.13 Temporary/Non-Clerical Positio 266.42 Temporary/Non-Clerical Positio 322.63 Temporary/Non-Clerical Positio 459.24 CHECK TOTAL: 3,479.38 !0043915 Fort Pierce Utility Authority Acct #52462000-228422 ERD 538.70 Acct #52462000-228422 ERD 347.48 Acct #1006240-228422 ERD 18.63 Acct #14000001-150572 Faciliti 28,936.09 Acct #14000001-150572 Faciliti 5,336.83 Acct #14000007-156990 Parks-SF 6,460.21 Acct #14000007-156990 Parks-SF 229.16 Acct #14000007-156990 Parks-SF 3,677.70 Acct #14000007-156990 Parks-SF 2,477.45 Acct #14000007-156990 Parks-SF 562.75 Acct #14000007-156990 Parks-SF 2,081.61 Acct #14000007-156990 Parks-SF 535.37 Acct #14000007-156990 Parks-SF 375.26 Acct #14000007-156990 Parks-SF 906.47 Acct #14000008-150588 Parks-R 19,752.93 Acct #14000013-225615 633.52 CHECK TOTAL: 72,870.16 !0043928 Jarrett Walker & Associates LL Consulting Services 3,814.25 !0043931 Kimley Horn and Associates Inc Engineering 3,215.00 !0043937 Manny's Lawn Services Inc Grounds Maintenance 250.00 !0043939 Masteller & Moler Inc ENGINEERING SERVICES 1,116.00 14 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043942 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 24,344.84 !0043943 New Horizons Of Treasure Coast FY 2020-2021 Statute Required 178,210.75 !0043947 Plug & Pay Technologies slcparks -SLC-office 15.00 Mo. Credit Card Processing Fee 15.00 SCLFAIRGRO CC PROCESSING FEES 15.00 Slcsavanna cc processing fees 15.00 Slcvenue cc processing fees 15.00 SLCAQUARIU CC PROCESSING FEES 29.25 Slclakepool cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slclinpool cc processing fees 15.00 SLCLINCOLN Credit Card Process 15.00 Credit Card Fees 15.00 slcskatepa-Credit card Monthly 15.00 CHECK TOTAL: 194.25 !0043950 Reliant Fire Systems Inc Fire Alarm/ Telephone 265.99 Fire Alarm/ Telephone 200.00 Fire Alarm/ Telephone 100.00 Fire Alarm/ Telephone 199.86 CHECK TOTAL: 765.85 !0043951 Ricoh USA Inc Copies 539.27 Copies 170.27 Copies 436.52 Base 07/01/21-09/30/21 177.00 CHECK TOTAL: 1,323.06 !0043956 Sparkle M&M LLC Equipment Maintenance 27.99 !0043965 Tindale-Oliver & Associates In Consulting Services 1,456.44 !0043969 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 !0043972 Uber Technologies Inc Direct Connect Trips 840.05 !0043976 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 150.00 C15-09-426 -PROF. LEGAL SERVI 350.00 C15-09-426 -PROF. LEGAL SERVI 1,150.00 CHECK TOTAL: 1,650.00 09848447 Bells Funeral Home Port St Luc Payment for disposition of Ste 750.00 09848450 Christopher Preston Fair VAB refund 7/5/21 15.00 15 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09848461 Gerald Quartucio VAB refund 7/2/21 15.00 09848464 Jessica Rivera Partial Refund Swim Lesson (We 2.50 09848465 Kristi-Marie Lewallen Durante Partial swim lesson refund -A 2.50 09848466 Louis Richardson VAB refund 7/10/21 15.00 09848473 Ryan Property Tax Services VAB refund 9/15/21 30.00 09848474 Samantha Jordan Partial Refund Swim Lesson(Wea 2.50 09848475 Scripps NP Operating LLC Credit Memo Adjustment 241.11 Credit Memo Adjustment 1,474.02- St Lucie County Attorney Acct 191.52 St Lucie County Attorney Acct 885.78 St Lucie County Attorney Acct 188.10 CHECK TOTAL: 32.49 09848477 Stephen D'Asti VAB refund 7/12/21 15.00 09848478 Stuart Feiner VAB refund 9/8/21 30.00 09848479 Tashea Myers VAB refund 7/27/21 15.00 09848480 Tetra Tech Inc Vulnerability Assessment Phase 2,350.00 Vulnerability Assessment Phase 35,750.00 CHECK TOTAL: 38,100.00 09848481 Thomas, Franklin Petty Cash Reimbursement 8.11 09848483 Via Transportation Inc Web Software 10,500.00 C0026271 1st Fire & Security Inc Low battery-replace batteries- 112.00 C0026278 Bluetriton Brands Inc Water Delivery Service 95.82 Cooler rental at Lakewood Park 1.99 Water Delivery Contract #: C16 23.96 Rental 1.99 Water 29.95 Cups 2.99 Water Delivery C16-12-691 37.93 CHECK TOTAL: 194.63 C0026286 Constangy Brooks & Smith LLP C09-09-339 PROF, LEGAL SERVICE 2,371.20 C09-09-339 PROF, LEGAL SERVICE 156.00 CHECK TOTAL: 2,527.20 16 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0026291 Greenberg Traurig PA Professional Legal Services 4,972.50 C0026294 Konica Minolta Business System Copier Rental/Lease 106.50 Copies 11.12 CHECK TOTAL: 117.62 C0026295 Lewis Longman & Walker PA C00-06-391 8,741.50 C0026298 Mowrey Elevator Company of Flo Elevator Service Calls as Need 200.00 C0026300 nexAir LLC Equipment Rental - 99.33 C0026310 TAW Power Systems Inc Generator Service Calls -Admi 500.00 Generator Service Calls -Admi 120.00 Generator Service Calls -Admi 842.48 Generator Service Calls -Admi 160.00 Generator Service Calls -Admi 160.00 Generator Service Calls -Admi 120.00 Generator Service Calls -Admi 310.00 Generator Service Calls -Admi 388.60 Generator Service Calls -Admi 236.00 CHECK TOTAL: 2,837.08 C0026313 Toshiba Business Solutions (US Copier Rental/Lease - 107.98 Copies - 11.74 CHECK TOTAL: 119.72 C0026314 UniFirst Corporation Rug Cleaning Svc -2 SLC Mats 28.50 V0017562 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 456.50 V0017563 Federal Express Corporation Acct #6448-5479-5 12.14 V0017564 Florida Dept Environmental Pro Drinking Water Operating LIC F 50.00 V0017567 Reed Elsevier Inc C16-08-381 525.00 V0017568 Superior Sheds Inc 12 x 10 Storage Shed 3,090.00 V0017570 Smarsh Inc Pro Archive Onboarding Standar 1,680.00 Professional Archive SMG 20 Ca 1,568.00 Professional Archive SMG 20 Pr 1,372.00 CHECK TOTAL: 4,620.00 V0017572 United Laboratories Inc Operating Supplies-Custodial 1,222.18 V0017575 Verizon Wireless Services LLC Acct #642100400-00005 36.13 17 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0017580 Verizon Wireless Services LLC Acct #642100400-00017 20.68 V0017581 Verizon Wireless Services LLC Acct #642100400-00020 105.24 V0017582 Verizon Wireless Services LLC Acct #642100400-00032 53.50 V0017597 Verizon Wireless Services LLC Acct #642100400-00004 36.13 V0017598 Verizon Wireless Services LLC Acct #642100400-00018 36.13 V0017599 Verizon Wireless Services LLC Acct #842106256-00001 36.07 FUND TOTAL: 824,398.67 18 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0043885 AATC Inc Direct Connect 1,135.00 !0043953 Senior Resource Association In Transportation 35,570.02 FUND TOTAL: 36,705.02 19 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0043892 CAPTEC Engineering Inc Professional Stormwater Manage 11,200.00 Professional Stormwater Manage 18,077.50 CHECK TOTAL: 29,277.50 FUND TOTAL: 29,277.50 20 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 CHECK VENDOR PURPOSE TOTAL C0026305 Scripps NP Operating LLC St Lucie TPO Acct #333004 315.00 C0026306 Scripps NP Operating LLC ST Lucie TPO Acct #333004 315.00 FUND TOTAL: 630.00 21 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001512-Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Realtors Association of St Luc 729.00 Realtors Association of St Luc 729.00 CHECK TOTAL: 1,458.00 FUND TOTAL: 1,458.00 22 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America St Lucie Battery & Tire Compan 802.86 LexisNexis VitalChek Network I 57.50- LexisNexis VitalChek Network I 44.00 LexisNexis VitalChek Network I 57.50 Bridgestone Retail Operations 433.18 Bridgestone Retail Operations 747.69 CHECK TOTAL: 2,027.73 FUND TOTAL: 2,027.73 23 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL C0026307 Sprint St Lucie County TPO Acct #5603 67.15 FUND TOTAL: 67.15 24 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Publix 5.49 Amazon.com Inc 7.99 Amazon.com Inc 12.58 Amazon.com Inc 16.99 Amazon.com Inc 18.92 Amazon.com Inc 29.96 Contemporary Inc 57.80 Forestry Suppliers Inc 149.00 Staples Contract & Commercial 176.55 Amazon.com Inc 352.91 CHECK TOTAL: 828.19 !0043875 Cruz Rodriguez, Yashira A Plan, coordinate and conduct e 1,200.60 !0043882 Schorr, Ashley Plan and conduct education pro 800.00 09848470 Phillips, Emily M Plan and conduct Educational P 337.50 FUND TOTAL: 3,166.29 25 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0043968 Treasure Coast Homeless Servic Support Operations for Housing 13,152.00 FUND TOTAL: 13,152.00 26 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Trend Magazines Inc 29.95 Log Me In Inc 59.00 CHECK TOTAL: 88.95 !0043873 Buchwald, Peter Buchwald/Fort Lauderdale FDOT 86.13 FUND TOTAL: 175.08 27 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America The Rocket Science Group LLC 30.99 Office Depot Business Services 4.55 Office Max 5.87 Office Depot Business Services 19.40 Office Depot Business Services 73.65 CHECK TOTAL: 134.46 !0043912 ENCO Utility Services Florida Flyers-Rental Assistance Flye 474.82 !0043914 Famoso Inc ERAP Contract Labor 144.15 C0026316 Xerox Corporation Copier Rental 205.72 Copier Supplies 246.93 CHECK TOTAL: 452.65 FUND TOTAL: 1,206.08 28 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Office Depot Business Services 4.55 Office Max 5.87 Office Depot Business Services 19.40 Office Depot Business Services 73.64 CHECK TOTAL: 103.46 !0043914 Famoso Inc ERAP Contract Labor 263.27 C0026316 Xerox Corporation Copier Rental 205.72 Copier Supplies 122.27 CHECK TOTAL: 327.99 FUND TOTAL: 694.72 29 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America DMI Dell 950.00 !0043914 Famoso Inc Contract Labor 969.53 Contract Labor 2,340.41 ERAP Contract Labor 704.58 Small Business Grant Processor 2,932.90 Small Business Grant Processor 1,390.00 Small Business Grant Processor 4,031.00 Small Business Grant Processor 1,390.00 CHECK TOTAL: 13,758.42 !0043923 Information Consultants Inc Professional Consulting Servic 13,500.00 !0043968 Treasure Coast Homeless Servic Comprehensive Homelessness -A 2,708.33 09848448 Bragg, David W Deaf Community Interpreter Ser 680.00 FUND TOTAL: 31,596.75 30 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Gardner Bros Auto Lock & Key 40.00- Amazon.com Inc 53.46 Amazon.com Inc 61.25 The Food Corridor Inc 158.58 The Food Corridor Inc 179.10 Amazon.com Inc 414.56 Amazon.com Inc 417.49 Town Square Publications LLC 750.00 T.R.A.C. Refrigeration Inc 822.83 CHECK TOTAL: 2,817.27 !0043909 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00 !0043927 JAK Inc Sunshine Kitchen Cord Drops 3,461.00 FUND TOTAL: 7,878.27 31 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Home Depot 19.98 Wal-Mart #0973 21.68 CHECK TOTAL: 41.66 FUND TOTAL: 41.66 32 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0043974 VancoreJones Communications LL Family And Social Services 3,000.00 FUND TOTAL: 3,000.00 33 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Home Depot 37.92 Butterfield Hardware LLC 52.99 Amazon.com Inc 7.88 Amazon.com Inc 11.99 Amazon.com Inc 16.56 SBL Freightliner LLC 1.35- Amazon.com Inc 33.98 Amazon.com Inc 65.98 Amazon.com Inc 79.94 Amazon.com Inc 92.99 Hulett Environmental Services 402.00 Ferguson Enterprises Inc 855.68 SBL Freightliner LLC 17.36 SBL Freightliner LLC 20.02- SBL Freightliner LLC 61.83 SBL Freightliner LLC 81.22 SBL Freightliner LLC 119.97 Fort Pierce Alternator and Sta 52.50 EFE Inc 105.00 Amazon.com Inc 39.99 Safety Products Inc 45.50 Florida Coast Equipment Inc 62.34 Amazon.com Inc 89.32 Safety Products Inc 91.00 Amazon.com Inc 582.30 Duval Asphalt Products Inc 2,852.64 Office Depot Business Services 8.97 Napa Auto Parts 20.48 SBL Freightliner LLC 24.70 Apple Industrial Supply Co 31.64 R. Gilbert Inc 99.96 SBL Freightliner LLC 157.06 EFE Inc 270.82 EFE Inc 410.42 Amazon.com Inc 27.99 Office Depot Business Services 32.99 Amazon.com Inc 34.99 Office Depot Business Services 108.32 Hendry Brothers Inc 45.36 Hendry Brothers Inc 81.64 Association of State Floodplai 75.00 St Lucie Battery & Tire Compan 26.50- St Lucie Battery & Tire Compan 26.50 Chandler Equipment Co Inc 59.98 Chandler Equipment Co Inc 150.72 Chandler Equipment Co Inc 173.57 34 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Chandler Equipment Co Inc 426.88 Chandler Equipment Co Inc 545.31 Chandler Equipment Co Inc 659.99 Home Depot 0.98- Home Depot 14.94 Home Depot 21.97 Home Depot 25.97 Chandler Equipment Co Inc 128.97 SBL Freightliner LLC 1.34 EFE Inc 39.80 Rechtien International Trucks 67.75 Tiresoles of Broward Inc 116.60 Tiresoles of Broward Inc 123.17 Tiresoles of Broward Inc 123.17- Rechtien International Trucks 368.82 Rechtien International Trucks 406.50 Tiresoles of Broward Inc 709.94 Tiresoles of Broward Inc 729.94- Tiresoles of Broward Inc 729.94 Sunrise Ford Company Inc 1,577.61 SHI International Corp 152.68 Tractor Supply Company 25.73 Tractor Supply Company 49.47 Tractor Supply Company 82.53 Tractor Supply Company 221.96 Ferguson Enterprises Inc 1,306.00 Ferguson Enterprises Inc 1,306.00 American Signal Company 917.38 CHECK TOTAL: 16,825.28 !0043892 CAPTEC Engineering Inc Engineering 137.50 !0043904 Culpepper & Terpening Inc Engineering 4,987.50 !0043911 EFE Inc Credit for Invoice P28012 385.21- !0043914 Famoso Inc Temporary Labor 1,959.60 !0043915 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,222.47 Acct #89000001-162643 R&B 338.60 CHECK TOTAL: 1,561.07 !0043954 Southeast Highway Guardrail & Guardrail and Handrail repair/ 23,760.00 C0026290 Gerelco Traffic Controls Inc Signal Maintenance 19,372.50 V0017559 AT&T Mobility Acct #287309424323 737.07 35 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0017576 Verizon Wireless Services LLC Acct #642100400-00006 1,409.73 V0017578 Verizon Wireless Services LLC Acct #642100400-00011 36.07 Acct #642100400-00011 23.26- CHECK TOTAL: 12.81 FUND TOTAL: 70,377.85 36 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0043890 Bryant Miller & Olive PA Legal Services-Treasure Coast 397.50 FUND TOTAL: 397.50 37 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Blanton Welding & Fabrication 1,135.00 Florida Exotic Pest Plant Coun 50.00 Bank of America 14.95- American Planning Association 64.20 Bank of America 129.95 Amazon.com Inc 37.02 Bank of America 96.00 Bank of America 535.20 Amazon.com Inc 100.89 Amazon.com Inc 279.98 Amazon.com Inc 505.07 Home Depot 675.61 Home Depot 2,318.13 Florida Animal Control Associa 59.00- Staples Inc 71.89 Staples Inc 71.89 Electronic Maintenance & Commu 468.49 Staples Inc 62.89 Staples Inc 71.89 Staples Inc 599.99 Staples Inc 1,182.93 St Lucie County Tax Collector 121.85 Hilton Hotel 5.59 Adobe Inc 9.99 Amazon.com Inc 24.99 Amazon.com Inc 177.64 Hilton Hotel 186.25 SHI International Corp 412.84 Staples Contract & Commercial 519.90 Bank of America 44.85 Bank of America 60.00 Bank of America 345.00 Environmental Systems Research 1,000.00 Coldwater Car Wash Partners LL 8.00 Bank of America 160.00 Bank of America 336.81 Staples Contract & Commercial 22.00 Amazon.com Inc 60.18 Amazon.com Inc 78.99 Amazon.com Inc 79.95 Amazon.com Inc 239.17 Forestry Suppliers Inc 1,071.28 CHECK TOTAL: 13,348.35 !0043891 Calvin Giordano & Associates I C20-01-124 5,062.50 !0043899 CivilSurv Design Group Inc C20-01-174 WA # 1 300.00 38 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0043914 Famoso Inc C-18-04-309 945.20 C18-04-309 834.00 C18-04-309 800.64 CHECK TOTAL: 2,579.84 !0043920 Hobe Sound Environmental Consu Property Appraisal 1,925.00 !0043931 Kimley Horn and Associates Inc C20-01-222 6,953.82 !0043935 Liberty Impact Windows & Doors Replacement Impact Glass Slide 2,375.00 !0043946 Operation Sterilization Outrea Spay & Neutering Program 55.00 Spay & Neutering Program 95.00 Spay & Neutering Program 150.00 TNVR Program 200.00 TNVR Program 165.00 CHECK TOTAL: 665.00 C0026315 Veterinary Medical Center of S Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 CHECK TOTAL: 1,223.95 V0017567 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50 V0017569 Superior Sheds Inc 12 x 20 Bungalow Storage Shed 5,970.00 FUND TOTAL: 40,665.96 39 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Home Depot 9.80 Home Depot 11.97 SBL Freightliner LLC 102.60 Home Depot 208.94 Home Depot 276.92 Home Depot 466.61 CHECK TOTAL: 1,076.84 !0043902 Consor Engineers LLC Engineering 14,462.26 !0043904 Culpepper & Terpening Inc Engineering 3,271.80 !0043907 Dredging & Marine Consultants Engineering 1,060.00 !0043961 Superior Waterway Services Inc Removal of Exotics from Platt' 13,625.00 09848472 RoadSafe Traffic Systems Inc. Engineering 1,441.50 V0017577 Verizon Wireless Services LLC Acct #642100400-00007 108.39 FUND TOTAL: 35,045.79 40 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Bank of America 228.00 United Refrigeration Inc of Pe 337.50 Tri-Dim Filter Corporation 2,637.95 Bank of America 3,740.51 Office Max 73.85 Office Max 211.33 Home Depot 64.65 Home Depot 66.96 Home Depot 276.75 Home Depot 314.73 Home Depot 428.35 United Refrigeration Inc of Pe 87.24 Tropic Supply Inc 23.42 Home Depot 38.63 PowerHouse Supply South LLC 54.99 Home Depot 58.45 Sunrise Paint & Wallcovering I 25.99 Sunrise Paint & Wallcovering I 59.98 Apple Industrial Supply Co 13.38 SBL Freightliner LLC 309.54 Baker Distributing Company LLC 411.84 St Lucie County Tax Collector 121.86 City Electric Supply Company 16.48 Graybar Electric Company Inc 50.70 City Electric Supply Company 65.10 City Electric Supply Company 211.34 City Electric Supply Company 370.98 Graybar Electric Company Inc 898.74 Amazon.com Inc 35.20 St Lucie Battery & Tire Compan 42.50 Amazon.com Inc 57.98 Amazon.com Inc 58.99 Amazon.com Inc 93.80 Amazon.com Inc 137.94 Apple Industrial Supply Co 44.98 St Lucie Battery & Tire Compan 85.00 Apple Industrial Supply Co 117.46 Home Depot 119.88 Home Depot 199.63 East Coast Lumber & Supply Co 13.59 East Coast Lumber & Supply Co 14.58 Home Depot 67.96 Home Depot 115.42 Bank of America 260.00- Shade World 1,150.00 Allen Czaplicki 4,700.00 41 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Sunrise Paint & Wallcovering I 30.99 Home Depot 47.10 Home Depot 55.90 All County Lock & Key 599.20 Total Control Design LC 2,290.00 SBL Freightliner LLC 19.00 Tropic Supply Inc 26.85 Bank of America 37.00 Home Depot 47.65 Faitella Enterprises Inc 174.60 CHECK TOTAL: 21,322.44 !0043877 Hendershot, Taylor Hendershot/ Local Travel 41.72 !0043887 Advanced Computer Technologies 3rd Party Billing for Microgen 1,042.36 !0043895 CDA Solutions Inc Annual Maintenance - 302.00 !0043915 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 23,748.06 !0043943 New Horizons Of Treasure Coast Mental Health Court Manager - 16,737.50 !0043952 Satellite Tracking of People L Global Positioning Satellite E 16,026.40 09848456 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67 V0017558 AT&T Mobility Acct #287307565026 606.58 V0017597 Verizon Wireless Services LLC Acct #642100400-00004 397.43 FUND TOTAL: 95,689.16 42 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0043876 Gray, Glen L Project Manager 1,700.00 !0043924 Intrado Life & Safety Inc Sept 1-Sept 30 2021 Local Ser 13,209.22 !0043949 Ramundsen Superior Holdings LL Annual Maintenance Fee 1,362.69 Annual Maintenance Fee 1,524.40 CHECK TOTAL: 2,887.09 FUND TOTAL: 17,796.31 43 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Bank of America 23.31- Home Depot 199.40 Bank of America 356.26 CHECK TOTAL: 532.35 FUND TOTAL: 532.35 44 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America CDW Government Inc 105.88 !0043897 CDW Government Inc Cisco Catalyst 3850-E-Switch-1 20,720.00 Miscellaneous Computer Supplie 45.46 Misc. Computer Supplies 279.00 Misc Computer Supplies 992.00 CHECK TOTAL: 22,036.46 FUND TOTAL: 22,142.34 45 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL 09848468 Mity-Lite Inc Tables, Chairs, Carts 74,933.20 FUND TOTAL: 74,933.20 46 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Hilton Hotel 158.63 Florida Public Transportation 495.00 Hilton Hotel 158.63 Hilton Hotel 158.63 CHECK TOTAL: 970.89 FUND TOTAL: 970.89 47 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Kauff's of Ft Pierce Inc 125.00 FUND TOTAL: 125.00 48 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL C0026271 1st Fire & Security Inc Fire Alarm Repair (ALI-11.7A.0 45.00 Low battery-replace batteries- 95.00 CHECK TOTAL: 140.00 FUND TOTAL: 140.00 49 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Bank of America 317.76 St Lucie County Tax Collector 141.15 Advance Stores Company Incorpo 41.37 PowerHouse Supply South LLC 139.99 Tiresoles of Broward Inc 254.40 Tiresoles of Broward Inc 750.60 CHECK TOTAL: 1,645.27 !0043914 Famoso Inc Contract Labor-Jackson Vixamar 391.92 !0043975 Volaire Aviation Inc Professional Service RE: Airli 2,750.00 C0026280 Cintas Corporation No 2 Uniforms 21.78 FUND TOTAL: 4,808.97 50 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America BlueJeans Network Inc 12.49 Adobe Inc 14.99 Intuit Incorporated 25.00 Amazon.com Inc 72.73 City Electric Supply Company 74.11 National Forum for Black Publi 225.00 Bay Point Master Tenant LLC 278.00- DMI Dell 950.00 CHECK TOTAL: 1,096.32 !0043886 Adams Remco Inc Lease Payment 04/13/21 -04/12 2,975.40 Overage charge 07/13/21-08/12 8.94 Overage Charge 08/13/21 -09/1 13.62 CHECK TOTAL: 2,997.96 C0026295 Lewis Longman & Walker PA legal fees 379.50 FUND TOTAL: 4,473.78 51 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0043907 Dredging & Marine Consultants Engineering 12,960.00 Engineering 2,970.00 Engineering 16,350.00 CHECK TOTAL: 32,280.00 FUND TOTAL: 32,280.00 52 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 140801-SFWMD/FIND Taylor Creek Restore CHECK VENDOR PURPOSE TOTAL !0043907 Dredging & Marine Consultants Engineering 11,770.00 FUND TOTAL: 11,770.00 53 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Office Depot Business Services 9.99 Bank of America 9.99 Chemical Containers Inc 19.68 Office Depot Business Services 21.41 Amazon.com Inc 23.58 Trilogy MedWaste Southeast LLC 40.00 Amazon.com Inc 58.79 Amazon.com Inc 88.20 Amazon.com Inc 90.52 Amazon.com Inc 156.58 Amazon.com Inc 208.60 Amazon.com Inc 281.94 Amazon.com Inc 379.99 Adapco Inc 247.16 Tractor Supply Company 59.98 Graybar Electric Company Inc 70.73 Brian Thompson Tractor Co Inc 109.17 Graybar Electric Company Inc 636.57 Apple Machine & Supply Co 2,174.64 Dave's Milton Ace Hardware Inc 499.90 Napa Auto Parts 9.12 SBL Freightliner LLC 32.80 Home Depot 14.91 Home Depot 14.97 Tractor Supply Company 26.96 SBL Freightliner LLC 33.60 Daigle Industries Inc 36.00 Home Depot 36.56 Home Depot 51.96 The Grill Refill Inc 153.06 The Grill Refill Inc 154.22 Jatnar, Inc 162.50 Home Depot 12.16 EFE Inc 95.40 Harbor Freight Tools USA Inc 149.73 CHECK TOTAL: 6,171.37 !0043915 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 19,783.71 V0017563 Federal Express Corporation Acct #6448-5479-5 7.99 V0017574 Verizon Wireless Services LLC Acct #542100400-00003 614.85 Acct #542100400-00003 360.70 CHECK TOTAL: 975.55 FUND TOTAL: 26,938.62 54 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0043955 Southeast Soil & Environmental Exotic Removal/Maintenance -B 3,850.00 FUND TOTAL: 3,850.00 55 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Amazon.com Inc 10.90 Office Max 26.23 Amazon.com Inc 36.98 Amazon.com Inc 39.98 Amazon.com Inc 867.14 CHECK TOTAL: 981.23 FUND TOTAL: 981.23 56 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0043914 Famoso Inc Temp. Services 386.08 C0026278 Bluetriton Brands Inc Water Cooler Rental 1.99 Bottle Water & Supplies 5.99 Water Cooler Rental 1.99 Water Cooler Rental 1.99 Water Cooler Rental 1.99 Bottle Water & Supplies 45.90 Water Cooler Rental 3.98 CHECK TOTAL: 63.83 C0026293 Interstate Express Courier services 309.75 FUND TOTAL: 759.66 57 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0043966 Tradewinds Enrichment Solution Outpatient Treatment 155.00 Outpatient Treatment 120.00 Outpatient Treatment 190.00 Outpatient Treatment 120.00 Outpatient Treatment 190.00 Outpatient Treatment 35.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 120.00 Outpatient Treatment 35.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 35.00 CHECK TOTAL: 1,480.00 FUND TOTAL: 1,480.00 58 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Ocean Properties LTD 147.03 Ocean Properties LTD 190.97 CHECK TOTAL: 338.00 FUND TOTAL: 338.00 59 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 184237-FDEP Ft. Pierce Shore Protect 21SL1 CHECK VENDOR PURPOSE TOTAL !0043962 Taylor Engineering Inc Fort Pierce Shore Protection P 171,718.47 FUND TOTAL: 171,718.47 60 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 185020-SHIP 2019/2020 CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America All Coast Septic Services Inc 325.00 FUND TOTAL: 325.00 61 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Apple Industrial Supply Co 7.08 Apple Machine & Supply Co 490.50 CHECK TOTAL: 497.58 FUND TOTAL: 497.58 62 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Custom Welding 675.00 Home Depot 23.04 SiteOne Landscape Supply Holdi 50.40 Home Depot 65.58 Tesco South Incorporated 112.38 Home Depot 116.85 Suncoast Sprayer & Equipment C 142.99 St Lucie Battery & Tire Compan 182.12 Tesco South Incorporated 193.98 City Electric Supply Company 274.40 St Lucie Battery & Tire Compan 384.03 St Lucie Battery & Tire Compan 443.72 SiteOne Landscape Supply Holdi 572.00 SiteOne Landscape Supply Holdi 654.41 SiteOne Landscape Supply Holdi 1,038.90 Tri-Dim Filter Corporation 27.25 Hartline Company 105.00 PB Parent Holdco LP 687.40 Gator Concrete Cutting Inc 1,880.00 Professional Pump Corporation 2,900.00 JRL Safe Clean LLC 3,082.57 Lowe's of Ft Pierce 62.68 Home Depot 75.97 Home Depot 93.00 Southern Janitor Supply Inc 397.05 CHECK TOTAL: 14,240.72 C0026296 Meeks Plumbing Inc Service Billing 1,480.00 Service Billing 480.00 Service Billing 2,064.00 Service Billing 995.00 Service Billing 2,900.00 CHECK TOTAL: 7,919.00 FUND TOTAL: 22,159.72 63 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0043963 The Transit Group Inc Turtle Monitoring 1,871.04 FUND TOTAL: 1,871.04 64 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Infinity Solar Inc 1,319.96- FUND TOTAL: 1,319.96- 65 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL 09848469 North St Lucie River Water Con Permit Reviews Bridge Repair P 226.60 FUND TOTAL: 226.60 66 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0043925 Inwood Consulting Engineers In Engineering 5,932.85 09848458 Fort Pierce Farms Water Contro Permit Reviews Keen Road Bridg 862.95 FUND TOTAL: 6,795.80 67 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0043940 Master Consulting Engineers In Clover Park 1,600.00 FUND TOTAL: 1,600.00 68 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 39017 -Mura MSBU CHECK VENDOR PURPOSE TOTAL !0043916 Fort Pierce Utility Authority Mura MSBU Project/ Interlocal 518,405.24 FUND TOTAL: 518,405.24 69 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Union Bug United LLC 1,500.00 Union Bug United LLC 2,239.50 Syn-tech Systems Inc 50.50 Safety & Boot Center Inc 267.99 Safety & Boot Center Inc 421.94 Staples Inc 7.13 Amazon.com Inc 47.92 Staples Inc 49.88 Staples Inc 70.39 W W Grainger Inc 112.55 W W Grainger Inc 129.96 W W Grainger Inc 171.64 St Lucie County Tax Collector 121.85 Staples Inc 201.47 W W Grainger Inc 592.53 PTP Investments 1,598.04 SBL Freightliner LLC 5.88 Amazon.com Inc 7.99 Amazon.com Inc 11.55 Evident Inc 12.00 Amazon.com Inc 14.94 Amazon.com Inc 14.99 Amazon.com Inc 17.98 Amazon.com Inc 20.96 Amazon.com Inc 29.99- Amazon.com Inc 30.91 Amazon.com Inc 33.78 Napa Auto Parts 36.89- Napa Auto Parts 36.89 Apple Industrial Supply Co 40.50 Apple Industrial Supply Co 47.53 Amazon.com Inc 47.94 O'Reilly Automotive Stores Inc 19.99 Amazon.com Inc 27.99 Amazon.com Inc 163.93 Call2Recycle Inc 450.00 Recycling Markets Limited 455.00 Amazon.com Inc 64.40 Home Depot 48.96 Amazon.com Inc 50.97 Bank of America 60.50 Amazon.com Inc 77.70 Amazon.com Inc 79.95 Amazon.com Inc 93.98 Amazon.com Inc 120.77 Amazon.com Inc 121.90 70 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0043872 -Continued Home Depot 131.99 Amazon.com Inc 143.54 Amazon.com Inc 144.66 Home Depot 115.80 Home Depot 58.87 Amazon.com Inc 290.00 W W Grainger Inc 2,188.60 Baker Distributing Company LLC 3,598.15 SBL Freightliner LLC 6.36 Suncoast Welding Supplies Inc 23.00 W W Grainger Inc 25.68 Apple Industrial Supply Co 27.72 Home Depot 31.95 Apple Industrial Supply Co 36.53 Napa Auto Parts 37.33 Faitella Enterprises Inc 38.00 Home Depot 38.46 Amazon.com Inc 103.26 Apple Machine & Supply Co 110.00 W W Grainger Inc 123.92 Home Depot 150.56 WeatherTech Direct LLC 157.95 Suncoast Welding Supplies Inc 263.50 St Lucie Battery & Tire Compan 393.90 Midwest Motor Supply Co Inc 452.14 Apple Machine & Supply Co 829.84 Apple Machine & Supply Co 2,000.00 CHECK TOTAL: 21,218.00 !0043889 BMG Conveyor Services of Flori belts at SS 2,651.46 !0043890 Bryant Miller & Olive PA legal assistance 106.00 !0043896 CDM Smith Inc engineering service 350.00 work author # 13 2,842.50 engineering service 12,048.75 emergency compliance 12,048.75 CHECK TOTAL: 27,290.00 !0043900 Cliff Berry Inc Truck and driver for used oil 49.50 !0043914 Famoso Inc contract labor @ the landfill 394.05 !0043915 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 403.33 !0043917 FPR II LLC CONTRACT SKILLED LABOR AT OPER 41,042.39 71 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0043917 -Continued CONTRACT SKILLED LABOR AT OPER 3,693.60 CONTRACT SKILLED LABOR AT SING 45,080.25 CHECK TOTAL: 89,816.24 !0043930 Kelly Tractor Co parts and services for heavy e 3,401.92 parts and services for heavy e 2,560.84 parts and services for heavy e 8,206.80 parts and services for heavy e 4,093.58 parts and services for heavy e 6,466.20 parts and services for heavy e 1,840.00 parts and services for heavy e 2,527.71 parts and services for heavy e 1,840.00 parts and services for heavy e 3,805.76 826K compactor training sole s 4,500.00 CHECK TOTAL: 39,242.81 !0043936 Machinex Technologies Inc Credit Invoice #16616 11,508.94- parts & labor as needed 3,834.78 parts & labor as needed 542.46 parts & labor as needed 156.00 parts & labor as needed 326.50 parts & labor as needed 6,935.77 parts & labor as needed 6,612.20 parts & labor as needed 284.01 parts & labor as needed 1,416.35 parts & labor as needed 387.72 parts & labor as needed 3,153.75 parts & labor as needed 1,191.87 parts & labor as needed 2,035.87 CHECK TOTAL: 15,368.34 09848457 Florida Power & Light Company Acct #57961-98165 Solid Waste 10.88 Acct #19022-36023 Solid Waste 14.50 CHECK TOTAL: 25.38 09848460 Gardner Bist Bowden Bush D SW legal services 412.50 09848482 United Rentals (North America) Scissor Lift Rental 160.00 C0026272 All Contractor Services Inc 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 CHECK TOTAL: 375.00 C0026274 Apple Industrial Supply Co hoses as needed at SS 143.54 hoses as needed at SS 163.62 CHECK TOTAL: 307.16 72 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0026275 Apple Machine & Supply Co metal & cuts 276.75 steel 627.20 steel 1,259.53 CHECK TOTAL: 2,163.48 C0026280 Cintas Corporation No 2 rug rental 217.18 rug rental 217.18 CHECK TOTAL: 434.36 C0026300 nexAir LLC gasses as needed 245.97 C0026301 Pace Analytical Services Inc water Q sampling FDEP 3,560.00 water Q sampling FDEP 1,161.00 water Q sampling FDEP 1,069.00 water Q sampling FDEP 917.50 water Q sampling FDEP 912.00 water Q sampling FDEP 594.00 water Q sampling FDEP 463.50 water Q sampling FDEP 442.50 water Q sampling FDEP 319.00 water Q sampling FDEP 275.00 water Q sampling FDEP 225.00 water Q sampling FDEP 130.00 water Q sampling FDEP 89.50 CHECK TOTAL: 10,158.00 C0026302 Palmdale Oil Company Inc bulk fluids 1,125.60 LANDFILL-INV/GAS(141550) 1,971.13 LANDFILL-INV/GAS(141550) 1,378.92 CHECK TOTAL: 4,475.65 C0026310 TAW Power Systems Inc Generator Maintenance and Serv 325.00 C0026311 Thomas E Richmond Electric Inc electrician at SS 4,250.00 electrician as needed 389.00 CHECK TOTAL: 4,639.00 C0026312 Tiresoles of Broward Inc parts, repairs, tires and serv 304.58 tire, repairs, parts and servi 5,180.00 tire, repairs, parts and servi 253.77 tire, repairs, parts and servi 603.68 tire, repairs, parts and servi 32.00 tire, repairs, parts and servi 751.79 tire, repairs, parts and servi 1,591.85 tire, repairs, parts and servi 285.00 tire, repairs, parts and servi 328.95 CHECK TOTAL: 9,331.62 73 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0017560 AT&T Mobility Acct #287309401010 659.53 V0017565 Guardian Fueling Technologies Cleaning of Fuel tank before i 3,087.50 V0017566 Hydra Services Inc KSB KRT pumps 24,669.60 FUND TOTAL: 258,009.48 74 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America SBL Freightliner LLC 15.90 Amazon.com Inc 24.20 Coffey Brothers Inc 85.00 Home Depot 62.94 Home Depot 148.97 Home Depot 16.26 Professional Golfers Associati 451.00 CHECK TOTAL: 804.27 !0043914 Famoso Inc Temporary Labor 363.43 C0026297 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00 Restroom cleaning at Fairwinds 487.50 CHECK TOTAL: 1,137.50 FUND TOTAL: 2,305.20 75 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Bank of America 4.99 Bank of America 9.99 Bank of America 24.99 Bank of America 24.99 Amazon.com Inc 42.89 Amazon.com Inc 43.89 Apple Industrial Supply Co 48.75 Amazon.com Inc 78.89 Butterfield Hardware LLC 99.34 Home Depot 101.20 Mervis' Cafe 122.00 St Lucie Battery & Tire Compan 192.13 Amazon.com Inc 219.99 Florida Dept Environmental Pro 500.00 Florida Dept Environmental Pro 500.00 Carlon Inc 670.00 St Lucie County Tax Collector 302.32 Staples Inc 9.99 Staples Contract & Commercial 14.99 Staples Inc 438.67 Staples Inc 71.60 Graybar Electric Company Inc 55.75 Amazon.com Inc 85.90 Home Depot 94.80 Home Depot 170.88 CHECK TOTAL: 3,928.94 !0043896 CDM Smith Inc Professional Engineering Servi 4,972.50 Professional Engineering Servi 2,867.50 Professional Engineering Servi 229.00 Professional Engineering Servi 7,251.50 CHECK TOTAL: 15,320.50 !0043915 Fort Pierce Utility Authority Acct #10003363-165809 Utilitie 11,725.08 Acct #10003362-165809 Utilitie 22,640.01 Acct #10000199-165809 Utilitie 15.41 Acct #74559350-165809 Utilitie 17.37 Acct #74559633-165809 Utilitie 297.38 Acct #10006144-165809 Utilitie 986.83 Acct #10005580-165809 Utilitie 1,292.45 Acct #71040000-165809 Utilitie 23,376.51 Acct #71040005-165809 Utilitie 35,779.17 Acct #71223190-165809 Utilitie 1,428.81 Acct #71239963-165809 Utilitie 854.34 Acct #63530915-165809 Utilitie 13,831.47 Acct #63530915-165809 Utilitie 14,592.06 76 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0043915 -Continued Acct #71239983-165809 Utilitie 23,793.86 Acct #71239983-165809 Utilitie 25,102.28 CHECK TOTAL: 175,733.03 !0043919 Hansen Technologies North Amer Software 5.2 6,875.00 !0043921 Hulett Environmental Services Pest Control 18.00 !0043974 VancoreJones Communications LL FPUA WWTP Relocation Consultin 3,000.00 09848462 Hach Company WIMS Services 8,901.00 C0026287 Core & Main LP Maintenance-Utilities Fieldwor 847.04 C0026289 Flowers Chemical Laboratories Lab Services 9,021.00 Lab Services 589.00 Lab Services 589.00 Lab Services 589.00 Lab Services 589.00 Lab Services 559.00 Lab Services 589.00 Lab Services 589.00 Lab Services 589.00 Lab Services 589.00 Lab Services 589.00 Lab Services 589.00 Lab Services 589.00 Lab Services 589.00 Lab Services 8,465.00 CHECK TOTAL: 25,113.00 C0026292 Horizon Distributors Inc irrigation parts 53.50 C0026296 Meeks Plumbing Inc Underground Services 3,410.00 Underground Services 1,808.65 Underground Services 3,840.00 Underground Services 265.00 CHECK TOTAL: 9,323.65 V0017560 AT&T Mobility Acct #287309401010 43.49 V0017583 Sole Sisters Shoes LLC Safety Shoes 125.00 V0017600 Verizon Wireless Services LLC Acct #442358647-00001 202.38 FUND TOTAL: 249,484.53 77 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Home Depot 349.00 Amazon.com Inc 77.65 Amazon.com Inc 172.00 Graybar Electric Company Inc 1,042.94 CHECK TOTAL: 1,641.59 FUND TOTAL: 1,641.59 78 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Home Depot 179.00 Home Depot 64.98 CHECK TOTAL: 243.98 !0043896 CDM Smith Inc Professional Engineering Servi 1,025.25 Professional Services for Regi 34,127.25 CHECK TOTAL: 35,152.50 C0026296 Meeks Plumbing Inc underground services MIP 1,760.00 FUND TOTAL: 37,156.48 79 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 479200-FDEP N. Hutchinson Island Septic To CHECK VENDOR PURPOSE TOTAL !0043896 CDM Smith Inc Infrastructure 99,032.00 FUND TOTAL: 99,032.00 80 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Sparkle M&M LLC 23.05 International Code Council Inc 226.00 Paradise Car Wash LLC 35.49 Amazon.com Inc 16.04 Bank of America 34.57- CMS Communications Inc 162.40 Bank of America 1,127.27 St Lucie County Tax Collector 243.72 SHI International Corp 412.84 Amazon.com Inc 500.17 CDW Government Inc 656.18 Amazon.com Inc 11.56 Amazon.com Inc 99.98 Bank of America 50.00 DialogTech Inc 323.68 Fla Association of Code Enforc 70.00 CHECK TOTAL: 3,923.81 !0043914 Famoso Inc C18-01-232 EXP 4/30/2021 1,167.60 !0043929 Joe Payne Inc C19-09-699 20,460.00 !0043971 Tyler Technologies Inc C18-11-774 TYLER 5,942.86 C0026276 Baldrige Group LLC C20-01-056 240.00 V0017561 AT&T Mobility Acct #287307049464 437.48 V0017573 Verizon Wireless Services LLC Acct #642100400-00002 433.56 V0017579 Verizon Wireless Services LLC Acct #642100400-00014 397.43 FUND TOTAL: 33,002.74 81 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Office Depot Business Services 39.70 Office Depot Business Services 9.10 Office Depot Business Services 25.96 Office Max 34.54 Office Depot Business Services 49.99 Office Depot Business Services 83.98 Office Depot Business Services 187.41 Amazon.com Inc 4.99 Amazon.com Inc 16.89 Amazon.com Inc 19.15 Amazon.com Inc 20.72 Amazon.com Inc 20.99 Amazon.com Inc 24.99 Amazon.com Inc 27.99 Amazon.com Inc 35.92 Amazon.com Inc 44.98 Amazon.com Inc 45.31 Amazon.com Inc 54.20 Amazon.com Inc 77.53 Amazon.com Inc 87.88 Amazon.com Inc 99.72- Amazon.com Inc 269.28 Amazon.com Inc 434.57 4imprint Inc 937.41 4imprint Inc 450.89 DMI Dell 460.00 CHECK TOTAL: 3,364.65 !0043915 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 744.21 C0026278 Bluetriton Brands Inc Water Delivery for CareHere Em 5.99 V0017571 Shred-it USA LLC Certified Mobile Destruction o 147.66 FUND TOTAL: 4,262.51 82 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0017571 Shred-it USA LLC Certified Mobile Destruction o 79.30 FUND TOTAL: 79.30 83 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America United States Center for SafeS 20.00 Bank of America 170.00 Hilton Hotel 235.85 Scripps NP Operating LLC 4.99 Bank of America 12.00 Adobe Inc 52.99 Facebook Inc 65.75 SG Hosting Inc 90.00 Florida Tourism Industry Marke 419.00 Hilton Hotel 160.95 Hilton Hotel 209.05 Florida Tourism Industry Marke 539.00 CHECK TOTAL: 1,979.58 C0026278 Bluetriton Brands Inc Bottled Water C16-12-691 23.96 Water Cooler Rental 1.99 CHECK TOTAL: 25.95 FUND TOTAL: 2,005.53 84 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0043872 Bank of America Scripps NP Operating LLC 9.99 Amazon.com Inc 19.95 Amazon.com Inc 149.99 Staples Inc 232.11 Bank of America 268.00- SHI International Corp 412.84 US Postal Service 624.00 CHECK TOTAL: 1,180.88 !0043874 Cortez, Carmen Body transport servcies 9,415.00 FUND TOTAL: 10,595.88 85 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 0.12 512000 Salaries 110000 1,033.60 11102 511000 Executive Salaries 110000 23.12 512000 Salaries 110000 1,062.40 11103 511000 Executive Salaries 110000 0.12 512000 Salaries 110000 895.04 11104 511000 Executive Salaries 110000 0.12 512000 Salaries 110000 1,030.08 11105 511000 Executive Salaries 110000 0.12 512000 Salaries 110000 867.84 1210 512000 Salaries 120000 10,066.93 1211 512000 Salaries 120000 2,358.72 1225 512000 Salaries 120000 5,561.81 1301 512000 Salaries 130000 8,183.59 1320 512000 Salaries 130000 3,552.64 1330 512000 Salaries 130000 5,949.94 1350 512000 Salaries 130000 1,613.10 1410 512000 Salaries 140000 13,128.00 1420 512000 Salaries 140000 1,269.44 1510 512000 Salaries 150000 958.42 1920 512000 Salaries 190000 992.00 1925 512000 Salaries 190000 7,665.93 1926 512000 Salaries 190000 5,806.54 513000 Salaries-Part Time W/Benefits 190000 2,927.42 1930 512000 Salaries 190000 8,874.55 19301 512000 Salaries 190000 6,087.36 1955 512000 Salaries 190000 38,159.02 514000 Overtime 190000 408.81 2360 512000 Salaries 230000 3,249.11 2510 512000 Salaries 250000 3,198.09 2920 512000 Salaries 290000 4,125.52 513000 Salaries-Part Time W/Benefits 290000 692.96 3715 512000 Salaries 370000 6,756.80 513000 Salaries-Part Time W/Benefits 370000 506.52 3720 512000 Salaries 370000 828.48 3920 512000 Salaries 370000 5,475.68 3921 512000 Salaries 370000 5,686.72 5310 512000 Salaries 530000 7,060.13 513000 Salaries-Part Time W/Benefits 530000 1,071.31 6420 512000 Salaries 640000 5,078.41 7110 512000 Salaries 710000 30,281.20 513000 Salaries-Part Time W/Benefits 710000 398.40 7210 512000 Salaries 7102 1,299.52 512000 Salaries 720000 18,544.97 513000 Salaries-Part Time W/Benefits 7102 707.40 513000 Salaries-Part Time W/Benefits 720000 1,364.87 86 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7210 514000 Overtime 720000 34.02 72101 512000 Salaries 720000 3,199.36 7215 512000 Salaries 7106 724.48 512000 Salaries 720000 15,349.93 512000 Salaries 7220 1,690.88 512000 Salaries 7420 2,054.72 512000 Salaries 7510 2,628.48 512000 Salaries 7511 4,697.47 512000 Salaries 7910 276.01 512000 Salaries 7914 757.67 513000 Salaries-Part Time W/Benefits 720000 602.40 513000 Salaries-Part Time W/Benefits 7914 964.46 513100 Salaries-Temporary Employees 7106 619.38 7912 512000 Salaries 790000 3,612.52 FUND TOTAL: 262,014.65 87 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 123.46 FUND TOTAL: 123.46 88 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 82.28 FUND TOTAL: 82.28 89 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001512-Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,766.88 FUND TOTAL: 1,766.88 90 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 2,148.90 FUND TOTAL: 2,148.90 91 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,833.71 FUND TOTAL: 1,833.71 92 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,997.18 FUND TOTAL: 2,997.18 93 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 555.00 FUND TOTAL: 555.00 94 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 755.36 FUND TOTAL: 755.36 95 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 116.86 512000 Salaries 6916 839.41 FUND TOTAL: 956.27 96 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 181.85 FUND TOTAL: 181.85 97 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 980.48 2510 513100 Salaries-Temporary Employees 29506 640.00 5420 512000 Salaries 6916 128.28 512000 Salaries 6916 267.49 512000 Salaries 6916 760.64 512000 Salaries 6916 1,084.96 514000 Overtime 6916 8.91 FUND TOTAL: 3,870.76 98 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 992.00 FUND TOTAL: 992.00 99 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 862.72 FUND TOTAL: 862.72 100 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 001836-Urban Institute-Mobility Metrics BT ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,021.68 FUND TOTAL: 1,021.68 101 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 35,013.37 514000 Overtime 410000 310.95 4115 512000 Salaries 410000 19,559.74 4117 512000 Salaries 410000 2,777.01 FUND TOTAL: 57,661.07 102 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 733.88 FUND TOTAL: 733.88 103 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 11,041.22 15101 512000 Salaries 150000 2,136.50 2415 512000 Salaries 240000 6,176.39 3922 512000 Salaries 1924 1,041.92 512000 Salaries 370000 1,717.76 6240 512000 Salaries 240000 3,202.06 FUND TOTAL: 25,315.85 104 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 750.08 3725 512000 Salaries 370000 11,198.78 7912 512000 Salaries 790000 628.03 FUND TOTAL: 12,576.89 105 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 5,808.48 2120 512000 Salaries 210000 38,285.94 513000 Salaries-Part Time W/Benefits 210000 1,053.48 514000 Overtime 210000 3,679.05 2360 512000 Salaries 2053 3,018.88 512000 Salaries 230000 12,457.68 513000 Salaries-Part Time W/Benefits 2053 1,450.69 513000 Salaries-Part Time W/Benefits 2054 555.90 712 512000 Salaries 712 1,753.28 719 512000 Salaries 719 1,880.96 513000 Salaries-Part Time W/Benefits 719 3,900.70 FUND TOTAL: 73,845.04 106 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 2,663.13 514000 Overtime 210000 133.43 FUND TOTAL: 2,796.56 107 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,490.54 514000 Overtime 210000 133.43 FUND TOTAL: 1,623.97 108 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 6,040.11 FUND TOTAL: 6,040.11 109 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 724.48 FUND TOTAL: 724.48 110 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,948.04 FUND TOTAL: 2,948.04 111 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 205.74 FUND TOTAL: 205.74 112 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 8,522.85 FUND TOTAL: 8,522.85 113 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 2,368.96 FUND TOTAL: 2,368.96 114 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 4,106.24 6233 512000 Salaries 620000 13,457.04 6234 512000 Salaries 620000 5,175.68 513000 Salaries-Part Time W/Benefits 620000 1,154.00 FUND TOTAL: 23,892.96 115 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 773.68 FUND TOTAL: 773.68 116 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 1,643.84 FUND TOTAL: 1,643.84 117 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 2,086.84 FUND TOTAL: 2,086.84 118 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 1,497.28 FUND TOTAL: 1,497.28 119 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,488.00 FUND TOTAL: 1,488.00 120 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 8,331.30 514000 Overtime 75201 152.14 FUND TOTAL: 8,483.44 121 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 32,239.07 512000 Salaries 39011 12,732.16 513100 Salaries-Temporary Employees 340000 200.00 514000 Overtime 340000 103.42 514000 Overtime 39011 6.23 FUND TOTAL: 45,280.88 122 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 2,201.60 513000 Salaries-Part Time W/Benefits 720000 1,415.68 FUND TOTAL: 3,617.28 123 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 23,037.00 513100 Salaries-Temporary Employees 360000 550.72 FUND TOTAL: 23,587.72 124 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 28,334.87 514000 Overtime 240000 22.62 FUND TOTAL: 28,357.49 125 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 2,420.28 FUND TOTAL: 2,420.28 126 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 2,642.64 FUND TOTAL: 2,642.64 127 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 3,275.20 FUND TOTAL: 3,275.20 128 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 17,667.08 513000 Salaries-Part Time W/Benefits 270000 361.13 FUND TOTAL: 18,028.21 129 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 824,398.67 262,014.65 001009 Gen-One Time Funding 36,705.02 0.00 001481 FDOT FLEX ROUTE SFY2019 0.00 123.46 001482 FDOT 25th St Route SFY2019 0.00 82.28 001492 FDEP Cypress Creek Rehydration 29,277.50 0.00 001494 FCTD Trans. Plan. Grant FY21-22 630.00 0.00 001512 Neighborhood Stabilization Program 1,458.00 1,766.88 001585 CSBG 2017 2,027.73 2,148.90 001606 Metropolitan Planning/Sec. 5305d 67.15 1,833.71 001620 NOAA NAAEE Watershed Ed. Grant 3,166.29 0.00 001621 HHS/FDEO CSBG FFY2020 13,152.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 175.08 2,997.18 001624 FHA Surface Transportation Block Gr 0.00 555.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 755.36 001628 U.S Treasury Emer. Rent Assistance 1,206.08 956.27 001629 US Treasury ERA City of PSL 694.72 181.85 001630 US Treasury American Rescue Plan 31,596.75 3,870.76 001834 TCERDA 7,878.27 992.00 001835 Artificial Reef Program 41.66 862.72 001836 Urban Institute-Mobility Metrics BT 3,000.00 1,021.68 101 Transportation Trust Fund 70,377.85 57,661.07 101001 Transportation Trust Interlocals 397.50 733.88 102 Unincorporated Services Fund 40,665.96 25,315.85 102001 Drainage Maintenance MSTU 35,045.79 12,576.89 107 Fine & Forfeiture Fund 95,689.16 73,845.04 107001 Fine & Forfeiture Fund-Wireless Sur 17,796.31 2,796.56 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,623.97 107003 Fine & Forfeiture Fund-800 Mhz Oper 532.35 0.00 107006 F&F Fund-Court Related Technology 22,142.34 6,040.11 107009 F&F One-Time Funding 0.00 724.48 129 Parks MSTU Fund 74,933.20 0.00 130 SLC Public Transit MSTU 970.89 2,948.04 130129 FFY16 5307 Transit Oper & Maint 125.00 0.00 130136 FFY19 5307 Operating & Capital Assi 140.00 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 205.74 140 Airport Fund 4,808.97 8,522.85 140001 Port Fund 4,473.78 2,368.96 140405 FDEP Taylor Creek Restoration Proje 32,280.00 0.00 140801 SFWMD/FIND Taylor Creek Restore 11,770.00 0.00 150 Impact Fee Collections 0.00 773.68 160 Plan Maintenance RAD Fund 981.23 1,643.84 183 Ct Administrator-19th Judicial Cir 759.66 2,086.84 183100 DOJ BJA FY19 Adult Drug Discretiona 1,480.00 0.00 184237 FDEP Ft. Pierce Shore Protect 21SL1 171,718.47 0.00 185020 SHIP 2019/2020 325.00 0.00 187 Boating Improvement Projects 497.58 0.00 189116 St. Lucie HOME Consortium FY 2019 0.00 1,488.00 190 Sports Complex Fund 22,159.72 8,483.44 130 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 194 S Hutch Beach Erosion MSTU Fund 1,871.04 0.00 310002 Impact Fees-Parks 1,319.96- 0.00 316001 5th Cent Fuel-Capital 226.60 0.00 319 Infrastructure Surtax Capital 6,795.80 0.00 362 Sports Complex Improv Fund 1,600.00 0.00 39017 Mura MSBU 518,405.24 0.00 401 Sanitary Landfill Fund 258,009.48 45,280.88 418 Golf Course Fund 2,305.20 3,617.28 471 Water & Sewer District Operations 249,484.53 23,587.72 478 Water & Sewer District R&R 1,641.59 0.00 479 Water & Sewer Dist.-Cap Facilities 37,156.48 0.00 479200 FDEP N. Hutchinson Island Septic To 99,032.00 0.00 491 Building Code Fund 33,002.74 28,357.49 505 Health Insurance Fund 4,262.51 2,420.28 505001 Risk Management Fund 79.30 2,642.64 611 Tourist Development Trust-Adv Fund 2,005.53 3,275.20 630 Medical Examiner Agency Fund 10,595.88 18,028.21 GRAND TOTAL: 2,790,699.64 617,211.64 131 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 26,938.62 23,892.96 147 Bear Point Mitigation Fund 3,850.00 0.00 GRAND TOTAL: 30,788.62 23,892.96 132 10/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-09-OCT-2021 TO 15-OCT-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 338.00 1,497.28 GRAND TOTAL: 338.00 1,497.28 133