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HomeMy WebLinkAbout15 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045093 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 !0045098 Underwood, Elizabeth Environmental Nature Programs 115.00 !0045106 Bank of America Amazon.com Inc 9.48 St Lucie Battery & Tire Compan 22.74 Amazon.com Inc 24.99 St Lucie Battery & Tire Compan 27.12 Amazon.com Inc 16.99 Amazon.com Inc 23.99 Bank of America 1.00- Bank of America 1.00- Publix 15.36 GFOA 725.00 Home Depot 51.94 Amazon.com Inc 211.76 Wipeout Services LLC 395.00 Home Depot 377.79 Home Depot 35.88 Brian Thompson Tractor Co Inc 1,147.31 Home Depot 106.80 Tractor Supply Company 146.91 Tractor Supply Company 161.41 Rosen Materials LLC 24.90 Lowe's of Ft Pierce 29.94 Sunrise Paint & Wallcovering I 46.78 Lowe's of Ft Pierce 54.30 Home Depot 71.46 Lowe's of Ft Pierce 76.13 Home Depot 76.89 Home Depot 79.76 Home Depot 99.52 Sunrise Paint & Wallcovering I 159.95 Rosen Materials LLC 213.41 Home Depot 34.95 W W Grainger Inc 59.58 All County Lock & Key 137.00 All County Lock & Key 418.50 All County Lock & Key 1,366.90 Staples Inc 9.17 Office Depot Business Services 25.78 Staples Inc 26.98 A & T Printing Inc 102.00 Office Depot Business Services 174.95 Staples Inc 267.96 Staples Contract & Commercial 4.99 1 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Midway Scape Supply LLC 35.00 Staples Contract & Commercial 35.99 Staples Contract & Commercial 2,631.22 Paragon Events Inc 75.00 Napa Auto Parts 47.18 Florida Coast Equipment Inc 64.08 Napa Auto Parts 216.84 Florida Coast Equipment Inc 227.16 R. Gilbert Inc 360.00 Horizon Distributors Inc 80.36 Environmental Land Development 4,999.00 East Coast Lumber & Supply Co 15.98 Home Depot 31.96 SBL Freightliner LLC 68.95 Home Depot 98.97 Tri-Dim Filter Corporation 156.60 Tri-Dim Filter Corporation 182.40 Bank of America 184.03 Tri-Dim Filter Corporation 246.60 Tropic Supply Inc 283.84 Tri-Dim Filter Corporation 473.85 Tri-Dim Filter Corporation 1,242.00 Core & Main LP 75.69 Apple Machine & Supply Co 307.19 W W Grainger Inc 548.67 W W Grainger Inc 575.84 Anchorside.com LLC 93.78 John Fossati Garage Door LLC 190.55 Bank of America 18.00 Office Depot Business Services 14.00 Volgistics Inc 40.00 Office Depot Business Services 63.78 Office Depot Business Services 99.98 East Coast Lumber & Supply Co 33.16 Home Depot 106.96 Staples Contract & Commercial 84.94 Staples Contract & Commercial 120.22 Office Depot Business Services 27.48 Office Depot Business Services 30.38 DMI Dell 950.00 Florida Association of Profess 69.00 Amazon.com Inc 16.78 Home Depot 71.67 Home Depot 99.05 Amazon.com Inc 175.99 Rosen Materials LLC 206.75 2 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued LARS LLC 304.00 Rosen Materials LLC 311.72 LARS LLC 361.81 United Refrigeration Inc of Pe 10.18 Pico Services of Martin County 20.53 Tropic Supply Inc 25.16 Apple Industrial Supply Co 65.50 Trane U.S. Inc 243.60 Pico Services of Martin County 352.83 GoDaddy.com, Inc. 9.03 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Staples Contract & Commercial 24.99 GoDaddy.com, Inc. 30.23 Home Depot 45.44 Home Depot 57.13 Adobe Inc 509.93 CDW Government Inc 948.59 Staples Inc 24.99 Staples Inc 31.74 Staples Inc 81.99 Staples Inc 225.87 Fla Dept Of Transportation 200.00 PB Parent Holdco LP 152.00 Bank of America 1.00- W W Grainger Inc 1,402.20 City Electric Supply Company 2.48 City Electric Supply Company 2.49 City Electric Supply Company 3.47 City Electric Supply Company 3.64 City Electric Supply Company 6.06 Graybar Electric Company Inc 8.97 City Electric Supply Company 10.23 City Electric Supply Company 15.04 City Electric Supply Company 16.56 Home Depot 19.80 Home Depot 27.44 City Electric Supply Company 29.93 City Electric Supply Company 35.56 City Electric Supply Company 37.95 Home Depot 48.91 City Electric Supply Company 49.82 DISH DBS Corporation 80.06 Staples Inc 86.29 CDA Solutions Inc 175.95 Staples Inc 199.99 3 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Office Max 291.85 Amazon.com Inc 386.58 Office Max 414.96 Trio Systems LLC 497.00 Siemens Industry Inc 1,371.16 Office Max 9.91 Office Depot Business Services 17.74 Office Depot Business Services 19.39 Office Depot Business Services 21.39 Office Depot Business Services 24.47 Office Depot Business Services 31.11 Office Depot Business Services 70.50 Office Depot Business Services 78.77 Wal-Mart #0973 46.66 Publix 46.80 Michaels Stores Inc 70.39 Publix 85.79 Party City 47.25 Party City 49.00 Skate Solutions Inc 120.00 S & J Enterprises of Fort Pier 212.69 Wal-Mart #0973 226.59 Nife Holdings LLC 580.00 Bank of America 10.28- Bank of America 17.99 Scripps NP Operating LLC 129.96 Staples Inc 17.24 Amazon.com Inc 31.64 Amazon.com Inc 61.98 St Lucie County Fire District 400.00 Knox Associates Inc. 459.00 Home Depot 50.39 Home Depot 50.78 City Electric Supply Company 51.16 Graybar Electric Company Inc 51.26 City Electric Supply Company 73.95 Home Depot 84.04 City Electric Supply Company 326.82 City Electric Supply Company 336.24 City Electric Supply Company 367.02 StormSource LLC 19.30 Amazon.com Inc 77.99 Eventbrite Inc 17.54 Chandler Equipment Co Inc 9.49 Melrose Supply & Sales Corp 139.95 Core & Main LP 156.67 4 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Horizon Distributors Inc 190.00 Core & Main LP 292.28 Core & Main LP 572.68 Home Depot 10.97 Home Depot 14.40 Home Depot 33.00 Sunrise Paint & Wallcovering I 40.34 Wal-Mart #0973 6.88- PB Parent Holdco LP 22.00 Gardner Bros Auto Lock & Key 40.00 Gardner Bros Auto Lock & Key 52.00 Wal-Mart #0973 217.71 Home Depot 24.73 Home Depot 50.11 Home Depot 51.19 Home Depot 57.94 Home Depot 71.77 Apple Industrial Supply Co 91.00 Home Depot 110.46 City Electric Supply Company 155.88 Home Depot 175.59 City Electric Supply Company 199.94 Apple Industrial Supply Co 359.34 St Lucie County Fire District 500.00 Amazon.com Inc 5.70 Amazon.com Inc 5.89 Amazon.com Inc 7.99 Amazon.com Inc 8.95 Amazon.com Inc 8.99 Amazon.com Inc 11.89 Amazon.com Inc 11.95 Amazon.com Inc 13.98 Amazon.com Inc 14.91 Amazon.com Inc 15.04 Amazon.com Inc 15.98 Amazon.com Inc 15.99 Amazon.com Inc 17.74 Amazon.com Inc 18.89 Amazon.com Inc 18.95 Amazon.com Inc 21.98 Amazon.com Inc 25.70 Amazon.com Inc 5.99 Amazon.com Inc 27.85 Staples Inc 40.87 Staples Inc 44.09 Office Depot Business Services 44.11- 5 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Office Depot Business Services 44.11 Amazon.com Inc 20.98 Amazon.com Inc 13.99 Amazon.com Inc 9.96 PayPal Inc 20.00 Rosen Materials LLC 1.50 Lowe's of Ft Pierce 8.82- Lowe's of Ft Pierce 59.48- Lowe's of Ft Pierce 134.87 Lowe's of Ft Pierce 156.08 Crislip Glass Inc 373.00 HD Supply Construction Supply 3,117.99 Amazon.com Inc 16.61 Staples Contract & Commercial 84.70 DMI Dell 510.00 W W Grainger Inc 3,672.10 Michelle R Miller, Clerk of Ci 429.53 Wal-Mart #0973 53.19 Bank of America 1.00- Bank of America 1.00- Home Depot 10.72 Staples Inc 11.52 Staples Inc 24.75 Apple Industrial Supply Co 48.00 Advance Stores Company Incorpo 65.14 Apple Industrial Supply Co 349.75 Home Depot 3.13- Office Depot Business Services 58.79 Amazon.com Inc 6.99 Amazon.com Inc 8.87 Amazon.com Inc 9.14 Nalu Aio Inc 10.00 Amazon.com Inc 14.99 Amazon.com Inc 15.97 Amazon.com Inc 33.96 Amazon.com Inc 40.73 Amazon.com Inc 26.52 Amazon.com Inc 15.86 Amazon.com Inc 11.71 Amazon.com Inc 61.34 Office Depot Business Services 77.60 Amazon.com Inc 77.99 Office Depot Business Services 102.44 Office Depot Business Services 22.30 Office Depot Business Services 86.12 Office Depot Business Services 395.97 6 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Pico Services of Martin County 42.67 Pico Services of Martin County 64.12 Pico Services of Martin County 261.13 Staples Inc 6.79 Staples Inc 54.97 Staples Inc 55.10 The Grill Refill Inc 79.18 St Lucie Battery & Tire Compan 97.85 Staples Contract & Commercial 117.58- PayPal Inc 175.00 Scripps NP Operating LLC 9.99 Amazon.com Inc 10.99 Amazon.com Inc 12.34 Amazon.com Inc 27.43 Amazon.com Inc 67.31 Amazon.com Inc 76.65 Amazon.com Inc 102.20 Pico Services of Martin County 388.00 All Area Roofing & Constructio 804.40 Amazon.com Inc 8.33 Amazon.com Inc 12.90 Amazon.com Inc 178.96 Aplpd Holdco Inc 249.00 James E Matula Electrical Cont 269.05 James E Matula Electrical Cont 295.50 Amazon.com Inc 75.97 Amazon.com Inc 349.99- Amazon.com Inc 911.08- SHI International Corp 412.84 CDW Government Inc 704.90 Amazon.com Inc 53.49 JAK Inc 1,572.75 Staples Inc 8.06 Office Depot Business Services 64.49- Florida Coast Equipment Inc 513.52 Apple Machine & Supply Co 2,108.96 Marathon Gas 26.70 Cumberland Farms Inc 29.54 Marathon Gas 37.13 Wawa Inc 40.97 Governors Club Inc 385.59 East Coast Lumber & Supply Co 7.48 Amazon.com Inc 20.08 The Library Store Inc 84.50 Staples Inc 177.41 Rosen Materials LLC 324.55 7 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Home Depot 12.01 Home Depot 19.91 Home Depot 32.94 Home Depot 41.96 Home Depot 53.98 All County Lock & Key 93.50 All County Lock & Key 337.16 Plop Jon Inc 414.00 DMI Dell 950.00 A & T Printing Inc 528.00 A & T Printing Inc 843.00 Bank of America 48.99 Society for Human Resource Man 266.10 SBL Freightliner LLC 2.04 Home Depot 3.00 Bond Plumbing Supply, Inc. 5.68 Home Depot 10.38 HD Supply Construction Supply 13.70 Home Depot 29.78 HD Supply Construction Supply 63.16 Home Depot 75.93 Lowe's of Ft Pierce 204.42 Home Depot 269.78 Office Depot Business Services 12.73 Amazon.com Inc 14.36 Office Depot Business Services 23.97 Office Depot Business Services 31.84 Office Depot Business Services 39.28 Amazon.com Inc 40.84 Office Depot Business Services 41.13 Amazon.com Inc 43.75 Ann's Embroidery & Engraving 45.00 Office Depot Business Services 63.78 Florida Association of Profess 199.00 Office Depot Business Services 469.39 Wal-Mart #0973 23.67 Staples Contract & Commercial 28.99 Home Depot 12.56 Home Depot 12.96 Home Depot 23.46 Apple Industrial Supply Co 26.50 Home Depot 30.95 Rocky's Hardware Inc. 15.99 Tractor Supply Company 58.97 Tractor Supply Company 79.98 Home Depot 153.10 8 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Home Depot 192.93 Home Depot 349.11 Home Depot 44.34 Sunrise Paint & Wallcovering I 44.37 Home Depot 46.94 Home Depot 11.69 Apple Industrial Supply Co 39.40 Apple Industrial Supply Co 20.93 Lowe's of Ft Pierce 79.98 Lowe's of Ft Pierce 93.92 Sole Sisters Shoes LLC 125.00 Home Depot 111.41 Home Depot 23.25 All County Lock & Key 137.28 Lowe's of Ft Pierce 151.90 Home Depot 17.91 Home Depot 206.94 Home Depot 230.72 Home Depot 379.00 Apple Machine & Supply Co 1,054.49 Bond Plumbing Supply, Inc. 14.91 Bond Plumbing Supply, Inc. 21.29 SBL Freightliner LLC 25.84 Home Depot 43.76 SBL Freightliner LLC 47.48 Home Depot 63.19 SBL Freightliner LLC 81.50 SBL Freightliner LLC 85.50 Bond Plumbing Supply, Inc. 91.32 Core & Main LP 92.39 SBL Freightliner LLC 93.15 Home Depot 93.88 SBL Freightliner LLC 119.86 Bond Plumbing Supply, Inc. 264.65 SBL Freightliner LLC 293.46 Bond Plumbing Supply, Inc. 353.33 Bond Plumbing Supply, Inc. 626.54 Hyatt Corporation 370.00 Amazon.com Inc 10.98 Home Depot 2.97- Home Depot 3.81- Home Depot 11.88 Amazon.com Inc 47.67 Amazon.com Inc 51.04 Amazon.com Inc 62.31 Amazon.com Inc 17.78 9 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Amazon.com Inc 54.38 Amazon.com Inc 40.98 Amazon.com Inc 31.86 Office Depot Business Services 65.57 Office Depot Business Services 9.15 Office Depot Business Services 74.72- All Points Direct Corporation 1,200.00 All Points Direct Corporation 1,796.00 Home Depot 27.80 James E Matula Electrical Cont 145.25 James E Matula Electrical Cont 185.40 Carpets Etc Inc 350.00 Graybar Electric Company Inc 368.48 James E Matula Electrical Cont 529.00 United Refrigeration Inc of Pe 1,588.00 Facebook Inc 9.99 Facebook Inc 9.99 Facebook Inc 9.99 Facebook Inc 19.99 Amazon.com Inc 339.99 Home Depot 13.98 Home Depot 20.97 Home Depot 34.97 Home Depot 45.57 Home Depot 58.21 All County Lock & Key 107.45 Home Depot 134.90 Gardner Bros Auto Lock & Key 18.00 Wal-Mart #0973 9.86 Wal-Mart #0973 55.71 Nustart Battery 548.91 Bank of America 1.00- Bank of America 1.00- Bank of America 1.00 Staples Inc 10.55 Staples Inc 71.85 Amazon.com Inc 151.62 Amazon.com Inc 85.40 Amazon.com Inc 54.46 Amazon.com Inc 12.99 Information Today Inc 404.53 Info USA Marketing Inc 797.00 Staples Contract & Commercial 71.95 Publix 81.99 AutoZone Inc 51.46 Home Depot 53.74 10 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Florida Coast Equipment Inc 60.17 Home Depot 28.94 Home Depot 46.00 St Lucie Battery & Tire Compan 351.36 Pico Services of Martin County 55.42 Bank of America 88.77 Bank of America 96.05 Staples Contract & Commercial 125.98 Staples Contract & Commercial 145.50 Staples Contract & Commercial 145.50- Bank of America 175.10 Bank of America 219.49 Bank of America 267.90 East Coast Lumber & Supply Co 7.99 Sunrise Paint & Wallcovering I 131.96 PB Parent Holdco LP 472.45 James E Matula Electrical Cont 440.45 Bank of America 4.68 Amazon.com Inc 10.99 Amazon.com Inc 33.87 The Rocket Science Group LLC 87.99 Amazon.com Inc 149.29 Kahoot! ASA 468.00 Bank of America 291.99 Bank of America 292.11 Bank of America 299.96 Bank of America 23.47 Amazon.com Inc 49.99 Reliant Fire Systems Inc 349.00 James E Matula Electrical Cont 438.00 DMI Dell 56.99 CDW Government Inc 119.33 DMI Dell 950.00 CDW Government Inc 965.17 Tractor Supply Company 200.85 C&H Baseball Inc 573.90 Florida Coast Equipment Inc 43.77 Tesco South Incorporated 111.88 Advance Stores Company Incorpo 118.07 Tesco South Incorporated 371.34 Tractor Supply Company 59.99 Home Depot 89.94 Harbor Freight Tools USA Inc 279.98 Bank of America 66.69 Home Depot 14.04 Home Depot 134.82 11 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Carrier Rental Systems Inc 286.56 SBL Freightliner LLC 15.17 Amazon.com Inc 12.99 Staples Contract & Commercial 13.49 Amazon.com Inc 52.99 Amazon.com Inc 354.98 Amazon.com Inc 14.95 Amazon.com Inc 61.26 Home Depot 28.56 Home Depot 33.37 City Electric Supply Company 34.55 Goodman Air Conditioning & Hea 39.17 Home Depot 39.25 Tractor Supply Company 46.93 Home Depot 68.44 Home Depot 68.49 Decks & Docks Lumber Company I 98.14 Home Depot 100.39 Chandler Equipment Co Inc 101.01 Bank of America 102.50 Home Depot 157.45 Home Depot 189.80 Home Depot 466.07 Big John Feed And Supply 887.10 Tractor Supply Company 1,554.72 Office Depot Business Services 6.96 Office Depot Business Services 29.98 Office Depot Business Services 70.94 Office Depot Business Services 189.99 Wal-Mart #0973 29.58 Roanoke Stamp & Seal Co 30.35 Amazon.com Inc 4.49 Amazon.com Inc 13.29 Embassy Suites 20.00 Amazon.com Inc 31.95 Fla Local Government Informati 150.00 Embassy Suites 354.00 Amazon.com Inc 1,248.80 Bank of America 2.99 Home Depot 10.80 Home Depot 46.41 CHECK TOTAL: 97,149.09 !0045107 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 12,720.00 !0045108 BlueAlly Technology Solutions ICX765048P Switch Support Part 913.04 12 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045110 Brian Thompson Tractor Co Inc Heavy Equipment Maint. Items & 764.80 !0045113 Children's Home Society of Flo MANDATED COSTS 4,500.00 !0045114 Children's Services Council of Beau Rivage-FY 2022 Payment 2,867.41 !0045116 CleanPro Services LLC Other Contractual Services -S 420.00 Other Contractual Services -R 340.00 Other Contractual Services -S 1,260.00 CHECK TOTAL: 2,020.00 !0045118 CMS Communications Inc Telephone Dialing And Answerin 178.02 Jabra Wireless Headset-Aracely 285.17 CHECK TOTAL: 463.19 !0045121 Correctional Risk Services Inc Inmate Medical Expenses C17-10 298,577.12 !0045122 Day Dreams Uniforms Inc Custodial Uniforms -Admin 218.00 Construction & Renovation Unif 192.00 Service Garage Uniforms 192.00 CHECK TOTAL: 602.00 !0045126 Famoso Inc Laborers (Common Labor) 681.60 Laborers (Common Labor) 681.60 Contract Labor -Lincoln Park 636.25 Temporary/Non-Clerical Positio 96.37 Temporary/Non-Clerical Positio 341.76 Laborers (Common Labor) 408.96 Laborers (Common Labor) 136.32 Laborers (Common Labor) 68.16 NON-CLERICAL STAFFING FOR EVEN 681.60 NON-CLERICAL STAFFING FOR EVEN 408.96 CHECK TOTAL: 4,141.58 !0045128 Fort Pierce Utility Authority Acct #10003433-233211 Parks Fe 12,894.91 Acct #10003433-233211 Parks Fe 282.16 Acct #63859070-221458 IT 473.41 Acct #63853000-166018 AGR 157.77 Acct #74143900-232794 Parks 6.99 Acct #10005367-225716 Communit 588.43 Acct #52462000-228422 ERD 364.76 Acct #52462000-228422 ERD 347.48 Acct #10006240-228422 ERD 18.84 Acct #14000001-150572 Faciliti 34,747.19 Acct #14000004-150738 Library 13,001.68 Acct #14000007-156990 Parks-S 14,916.12 13 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045128 -Continued Acct #14000007-156990 Parks-S 747.34 Acct #14000008-150588 Parks RP 19,955.58 Acct #14000008-150588 Parks RP 558.11 Acct #14000013-225615 Parks-C 568.17 CHECK TOTAL: 99,628.94 !0045130 Hulett Environmental Services PEST CONTROL SERVICE 1,938.00 !0045132 Kathryn J Ardito NECKLACES AND BRACLETS FOR GIF 1,537.00 !0045134 Kimley Horn and Associates Inc Engineering 1,125.00 !0045137 Lapsco Inc WASHER/DRYER MAINTENANCE & REP 171.99 !0045138 Library Ideas LLC Rocket Languages Subs. all Lib 750.00 !0045140 Madison Cay LTD DOH Rent/ Ellen Jerger, 1655 1,099.00 !0045141 Mexican American Gas Corp DOH Rent/ Jesse Jones, 15118 S 900.00 !0045142 Midwest Tape LLC AV for Library 59.98 AV for Library 688.84 AV for Library 228.80 AV for Library 195.89 AV for Library 735.81 AV for Library 459.63 AV for Library 20.99 CHECK TOTAL: 2,389.94 !0045145 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00 Mo. Credit Card Fees -SLCC 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 16.20 CREDIT CARD PROCESSING FEES 15.00 Credit Card Processing Fee 29.25 SLCLAKEPOOL 15.00 SLCPORTPOOL CC PROCESSING FEES 15.00 SLCLINPOOL CC PROCESSING FEES 15.00 SLC Lincoln Park Community Cen 15.00 Credit Card Fees -Regional Pa 15.00 Skate Park -Credit Card Month 15.00 CHECK TOTAL: 195.45 !0045152 Ricoh USA Inc Copier Rental 172.10 Equipment Service Plan 13.76 CHECK TOTAL: 185.86 14 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045154 Southern Janitor Supply Inc Janitorial Supplies 480.71 Janitorial Supplies 294.66 Janitorial Supplies 1,211.32 Operating Supplies -RPS Janit 1,558.04 CHECK TOTAL: 3,544.73 !0045156 St Lucie County Fire District Beau Rivage FY 2022 Payment 17,656.49 !0045158 St Lucie Historical Society $ Collected -Joint Admission T 630.00 !0045159 Toshiba America Business Solut Copier Rental/Lease 189.37 Copies 5.37 Copy Lease in Front 189.37 Copies for Front 211.37 Copy Lease in Front 189.37 Copies for Front 72.73 Copy Lease in Front 189.37 Copies for Front 79.77 CHECK TOTAL: 1,126.72 !0045161 Treasure Coast Courier Service Courier Services 400.00 !0045162 Treasure Coast Homeless Servic Continued support of housing h 7,902.00 !0045163 Tri-Brothers Tree & Landscapin Tree Removal Service 5,368.00 !0045165 True Lines Inc Grounds Maintenance 1,350.00 09849278 Elsy Dominquez Res #3863 Deposit refund for F 250.00 09849279 Florida City & County Manageme FCCMA Dues Alphonso Jefferson 444.00 09849281 Florida Education Legislative FELL Dues for Nicole Fogarty 2 50.00 09849285 Gale Group Books for Library 55.98 Books for Library 24.79 Books for Library 60.78 CHECK TOTAL: 141.55 09849289 Graybar Electric Company Inc Electrical Supplies 67.08 Electrical Supplies 10.99 Electrical Supplies 34.46 Electrical Supplies 17.85 Electrical Supplies 10.44 CHECK TOTAL: 140.82 09849294 Insight Public Sector Inc Storage Area Network Lease Agr 9,162.27 15 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09849294 -Continued Storage Area Network Interest 42.70 CHECK TOTAL: 9,204.97 09849298 Karen Pisani Res #4004 Dep Refund for Pavi 50.00 09849302 M&M Pressure Washing Reservation #4122-Event Cance 100.00 Reservation #4122-Event Cance 1,206.00 CHECK TOTAL: 1,306.00 09849311 Ricoh USA Inc Color Copier Rental/Lease 573.13 09849319 Tumbleweed Press Inc Annual Subscription Renewal 2,980.00 C0026856 AT&T Acct #772 429-5307 001 0451 3,562.64 Acct #772 462-1600 600 7,300.94 CHECK TOTAL: 10,863.58 C0026858 Baker & Taylor Inc Annual cost for rental books C 11,263.10 C0026859 Bluetriton Brands Inc WATER DISPENSER RENTAL/LEASE-R 1.99 WATER DISPENSER RENTAL/LEASE-R 1.99 Water Delivery Service C16-12- 53.91 BOTTLED WATER & SUPPLIES 23.96 Ownership & Encumbrance 1.99 Water Services, Bottled 11.98 Water Deliver Services C16-12- 31.94 Bottle Water -Supplies 112.79 Water Deliver Contract # C16-1 5.99 Cooler Rental at Lakewood Park 1.99 Water 23.96 Cooler Rent -Contract C16-12-6 1.99 CHECK TOTAL: 274.48 C0026860 Brodart Company Books for Library 1,998.18 Books for Library 2,114.69 Books for Library 2,214.61 Books for Library 578.72 Books for Library 321.82 Books for Library 1,994.64 CHECK TOTAL: 9,222.66 C0026863 Comcast Internet services for security 318.63 C0026864 Comcast Internet services for security 70.67 C0026865 Comcast Internet services for security 291.85 16 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0026870 Florida Coast Equipment Inc 60" Rotary Sweeper,Hydraulic A 4,645.85 Debris blower/Hydraulic 230 de 3,818.08 CHECK TOTAL: 8,463.93 C0026876 Horizon Distributors Inc Plumbing Equipment And Supplie 225.01 C0026877 Ingram Library Services Inc Books for Library 356.04 Books for Library 20.38 Books for Library 17.49 CHECK TOTAL: 393.91 C0026881 Konica Minolta Business System Copier Rental/Lease 106.50 Copies 7.14 CHECK TOTAL: 113.64 C0026884 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 273.18 C0026890 Sprint Acct #513766411 St Lucie Count 5,487.51 C0026893 The ADT Security Corporation Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 Security Door Badge Access Mai 1,483.00 Camera Maintenance 50.33 Camera Monitoring at LPCC 84.00 CHECK TOTAL: 1,866.33 C0026896 Toshiba Business Solutions (US Color and B&W copy charges 71.20 Toshiba E-2515AC Digital Copie 258.72 CHECK TOTAL: 329.92 C0026898 UniFirst Corporation Building Maintenance 28.50 C0026899 Verizon Wireless Services LLC Acct #642100400-00017 20.62 Acct #642100400-00032 30.39 Acct #642100400-00009 35.01 Acct #642100400-00021 144.28 CHECK TOTAL: 230.30 V0018158 AT&T Mobility Acct #287298592502 57.60 V0018160 AT&T Mobility Acct #287290238085 58.10 V0018161 AT&T Mobility Acct #287288213469 115.20 V0018162 AT&T Mobility Acct #287288213584 117.94 V0018164 AT&T Mobility Acct #287288213750 115.20 17 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018165 AT&T Mobility Acct #287288214358 115.20 V0018170 AT&T Mobility Acct #287288213786 57.60 V0018171 AT&T Mobility Acct #287290283484 67.21 V0018173 AT&T Mobility Acct #287311030308 1.98 V0018174 AT&T Mobility Acct #287288215172 182.80 V0018176 AT&T Acct #831-000-5909 997 2,354.45 V0018177 AT&T Acct #030 522 4150 001 216.21 V0018178 AT&T Acct #030 360 5406 001 91.02 V0018179 Comcast Acct #8535 11 514 0335269 120.92 Acct #8535 11 514 0335269 120.93 CHECK TOTAL: 241.85 V0018180 Comcast Acct #8535 11 512 0458313 150.28 V0018181 Comcast Acct #8535 11 512 0458313 152.03 V0018183 East Coast Recycling Inc Bulk Mulch as needed for count 1,260.00 Bulk Mulch as needed for count 1,090.00 CHECK TOTAL: 2,350.00 V0018184 EFE Inc Equipment <5,000 489.69 V0018186 EFE Inc Equipment <5,000 121.13 V0018189 Verizon Wireless Services LLC Acct #642100400-00005 36.07 V0018190 Verizon Wireless Services LLC Acct #642100400-00018 36.07 V0018192 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0018193 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0018199 Directv Inc Cable Television 122.64 V0018201 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00 V0018202 Morningstar Inc Annual Online Subscription 3,823.00 FUND TOTAL: 649,452.43 18 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0045099 AATC Inc Transportation 1,114.26 !0045106 Bank of America Rosen Materials LLC 456.00 Maschmeyer Concrete Company of 524.00 Sunrise Paint & Wallcovering I 1,509.35 Pico Services of Martin County 25.15 SBL Freightliner LLC 70.66 Pico Services of Martin County 252.84 Rosen Materials LLC 59.70 Lowe's of Ft Pierce 639.92- Sewell Hardware Company Inc 3,028.00 Pico Services of Martin County 374.71 Pico Services of Martin County 456.71 Pico Services of Martin County 486.86 Tropic Supply Inc 110.34 CHECK TOTAL: 6,714.40 !0045119 Compuquip Technologies LLC Checkpoint Armis IOT Software 3,760.41 Checkpoint Armis IOT Licenese 46,232.28 CHECK TOTAL: 49,992.69 !0045167 Uber Technologies Inc Transportation 1,599.62 V0018187 JusTranzit School Bus Inc Transportation 2,138.79 FUND TOTAL: 61,559.76 19 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0045111 CAPTEC Engineering Inc Professional Stormwater Manage 6,690.00 FUND TOTAL: 6,690.00 20 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0045089 Bott, Gerald Environmental Education Progra 285.00 Environmental Education Progra 180.00 CHECK TOTAL: 465.00 !0045091 Cruz Rodriguez, Yashira A Educational programming C21-07 790.00 !0045092 DuBois, Melissa Develop STEM Curriculum 105.00 Develop STEM Curriculum 800.00 Develop STEM Curriculum 400.00 Develop STEM Curriculum 800.00 CHECK TOTAL: 2,105.00 !0045106 Bank of America Home Depot 2.76- Home Depot 29.70 Office Depot Business Services 31.06 Home Depot 38.49 Home Depot 53.53 Home Depot 56.95 Home Depot 59.40 Lowe's of Ft Pierce 104.86 Butterfly Flowers LLC 406.00 CHECK TOTAL: 777.23 FUND TOTAL: 4,137.23 21 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America St Lucie Battery & Tire Compan 803.23 Fam Auto Truck & Tire Service 939.41 St Lucie Battery & Tire Compan 799.99 TBC Retail Group Inc 897.36 Fam Auto Truck & Tire Service 972.96 Asbury Automotive Group Inc 1,000.00 St Lucie Battery & Tire Compan 2,053.97 Cerberus SFR Holdings II LP 2,225.38 CHECK TOTAL: 9,692.30 !0045157 St Lucie County Tax Collector CSBG/County ID Assistance Prog 62.50 !0045162 Treasure Coast Homeless Servic Family And Social Services 5,760.00 FUND TOTAL: 15,514.80 22 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0045096 Rojas, Carlos N Other Contractual Services 315.00 !0045106 Bank of America Amazon.com Inc 9.99 Amazon.com Inc 29.78 Staples Inc 50.50 Log Me In Inc 59.00 CHECK TOTAL: 149.27 C0026890 Sprint Acct #560336244 68.05 FUND TOTAL: 532.32 23 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America The Rocket Science Group LLC 30.99 Office Depot Business Services 176.25 CHECK TOTAL: 207.24 !0045126 Famoso Inc ERAP Contract Labor 286.90 FUND TOTAL: 494.14 24 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Office Depot Business Services 176.25 !0045126 Famoso Inc ERAP Contract Labor 380.30 09849310 Realty Unlimited Inc Rent Asst for Ruth Caporrino 3,625.00 FUND TOTAL: 4,181.55 25 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0045126 Famoso Inc Contract Labor 708.90 !0045162 Treasure Coast Homeless Servic Family And Social Services 2,708.33 FUND TOTAL: 3,417.23 26 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Westgate Resorts LTD 129.00 Westgate Resorts LTD 129.00 Florida Prosperity Partnership 298.00 CHECK TOTAL: 556.00 FUND TOTAL: 556.00 27 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0045088 Amandro, Frank J Amandro/ Ocala/ FDEM Director 180.00 !0045095 Parrish, Ronald Parrish/ Ocala/ FDEM Directors 341.08 !0045106 Bank of America Amazon.com Inc 12.99 Texaco Inc 25.00 Hilton Hotel 258.00 Office Depot Business Services 12.56 Office Max 17.58 Amazon.com Inc 33.99 Amazon.com Inc 35.94 Amazon.com Inc 64.50 Office Max 66.99 Office Max 81.78 Office Max 103.99 Amazon.com Inc 96.13 Amazon.com Inc 108.07 Amazon.com Inc 206.89 Amazon.com Inc 308.90 Hilton Hotel 516.00 Amazon.com Inc 65.12 Amazon.com Inc 126.87 CHECK TOTAL: 2,141.30 09849273 Cristales, Maria M Cristales/Orlando/Region 5 Web 108.00 FUND TOTAL: 2,770.38 28 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Bank of America 0.83 Amazon.com Inc 16.24 Amazon.com Inc 29.50 Amazon.com Inc 40.29 Amazon.com Inc 60.57 Amazon.com Inc 72.76 Bank of America 83.40 Amazon.com Inc 99.98 Amazon.com Inc 118.79 Amazon.com Inc 162.18 The Food Corridor Inc 166.66 The Food Corridor Inc 179.10 Amazon.com Inc 179.99 Amazon.com Inc 213.53 Amazon.com Inc 270.58 Darrell Sadler 350.00 Kralhinkle Photography Group I 379.00 Sysco Southeast Florida LLC 1,614.40 CHECK TOTAL: 4,037.80 !0045126 Famoso Inc Contract worker at the Sunshin 852.00 Contract worker at the Sunshin 852.00 Contract worker at the Sunshin 852.00 Contract worker at the Sunshin 830.70 Contract worker at the Sunshin 830.70 Contract worker at the Sunshin 681.60 CHECK TOTAL: 4,899.00 !0045128 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00 Acct #10007032-247619 TCERDA 746.31 CHECK TOTAL: 1,026.31 C0026859 Bluetriton Brands Inc Cooler rental for the Sunshine 1.99 Cooler rental for the Sunshine 1.99 CHECK TOTAL: 3.98 C0026898 UniFirst Corporation Rug cleaning services 28.50 FUND TOTAL: 9,995.59 29 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Amazon.com Inc 621.80 FUND TOTAL: 621.80 30 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Sam's Club 18.22 Dunkin Donuts 34.38 CHECK TOTAL: 52.60 FUND TOTAL: 52.60 31 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America EFE Inc 14.34 Apple Industrial Supply Co 14.41 Ramar Enterprises of Broward I 18.46 SBL Freightliner LLC 39.60 SBL Freightliner LLC 47.15 Ramar Enterprises of Broward I 63.27 R. Gilbert Inc 99.98 Apple Industrial Supply Co 149.85 Association of State Floodplai 165.00 Amazon.com Inc 6.48 Amazon.com Inc 13.46 Amazon.com Inc 28.95 Amazon.com Inc 39.08 Home Depot 5.12 Home Depot 16.53 Home Depot 94.90 SBL Freightliner LLC 388.96 Fort Pierce Alternator and Sta 680.28 Treasure Coast Tools LLC 895.21 DMI Dell 56.99 Superior Labels Inc 75.80 Amazon.com Inc 89.95 Aplpd Holdco Inc 229.00 Amazon.com Inc 378.09 SHI International Corp 412.84 Safety Products Inc 452.40 Amazon.com Inc 2,123.25 Duval Asphalt Products Inc 2,852.64 Office Depot Business Services 37.97 Office Depot Business Services 74.08 Lengemann Corporation 188.15 American Concrete Industries I 217.00 Flash Equipment Inc 245.55 Faitella Enterprises Inc 334.00 Home Depot 19.70 Home Depot 21.97 Home Depot 21.97 Fort Pierce Alternator and Sta 95.00 Chandler Equipment Co Inc 329.90 Napa Auto Parts 158.70 Rechtien International Trucks 193.17 W W Grainger Inc 11.36 W W Grainger Inc 115.80 W W Grainger Inc 59.60 McCain Sales of Florida Inc 350.00 McCain Sales of Florida Inc 2,000.00 32 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Home Depot 17.91 Office Depot Business Services 94.55 Office Depot Business Services 147.08 SBL Freightliner LLC 4.22 SBL Freightliner LLC 16.85 SBL Freightliner LLC 46.49- Treasure Coast Tools LLC 69.15 SBL Freightliner LLC 754.95 CHECK TOTAL: 14,984.13 !0045122 Day Dreams Uniforms Inc Hats 212.50 !0045126 Famoso Inc Temp labor 1,551.35 !0045133 Kelly Tractor Co Equipment repairs / parts 10,837.32 !0045149 Ranger Construction Industries Asphalt 75.19 !0045150 Rechtien International Trucks Equipment repairs / parts 18.86 !0045155 St Lucie Battery & Tire Compan Equipment repair / parts 99.95 !0045159 Toshiba America Business Solut Copier Rental -Traffic Buildi 217.53 Copies 9.54 Copier Rental -Traffic Buildi 108.77 Copies 25.10 Copies 9.36 Copier Rental -Traffic Buildi 217.53 Copier Rental -Road & Bridge 454.74 Copies 154.07 Copies 109.48 Copier Rental -Road & Bridge 227.37 CHECK TOTAL: 1,533.49 C0026857 AT&T Mobility Acct #287309424323 944.20 C0026859 Bluetriton Brands Inc Engineering 8.98 Engineering 1.99 CHECK TOTAL: 10.97 C0026861 Cintas Corporation No 2 Rental Uniforms 45.43 C0026898 UniFirst Corporation Rental of rags 33.50 V0018169 AT&T Mobility Acct #287289832765 172.80 FUND TOTAL: 30,519.69 33 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0045097 Sanchez, Jennifer C Sea Turtle Education Programs 120.00 Sea Turtle Education Programs 360.00 CHECK TOTAL: 480.00 !0045100 Active Mobility & Design Inc Truck Topper, steps, rubber be 2,637.00 MOUNTS FOF iPads Quote 2122088 2,192.25 CHECK TOTAL: 4,829.25 !0045106 Bank of America Publix 24.99 Go Budget Inc 245.00 Bank of America 24.95 Adobe Inc 9.99 CMS Communications Inc 559.24 Fla Association of Code Enforc 50.00 Bank of America 5.67- Amazon.com Inc 73.20 Bank of America 86.67 Amazon.com Inc 125.59 Amazon.com Inc 228.06 Amazon.com Inc 229.49 American Planning Association 64.20 Amazon.com Inc 8.99 Wal-Mart #0973 55.00 Nashville Wraps LLC 654.75 CHECK TOTAL: 2,434.45 !0045154 Southern Janitor Supply Inc Janitorial Supplies 166.78 09849307 North St Lucie River Water Con Permit application fees Becker 1,188.60 V0018156 AT&T Mobility Acct #287311240935 263.50 V0018157 AT&T Mobility Acct #287311240935 832.00- Acct #287311240935 1,080.94 CHECK TOTAL: 248.94 V0018163 AT&T Mobility Acct #287291668859 115.20 V0018194 CDW Government Inc Quote 250458 656.18 V0018198 Court Reporters Inc Transcript of board meetings 2,585.95 V0018201 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50 FUND TOTAL: 13,231.35 34 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0045105 Aquatic Vegetation Control Inc Aquatic Vegetation spraying an 16,555.90 !0045106 Bank of America Chandler Equipment Co Inc 80.10 Home Depot 23.47 Home Depot 36.39 Amazon.com Inc 8.99 Amazon.com Inc 10.59 Global Equipment Company Inc 69.26 Americas Office Source Inc 74.25 DMI Dell 350.00 National Stormwater Center LLC 824.00 DMI Dell 950.00 CHECK TOTAL: 2,427.05 !0045125 Environmental Land Development Swale Maintenance 107,445.00 !0045166 TSI Disaster Recovery LLC Drainage/ Road Right-of-way Ma 9,875.00 Drainage/ Road Right-of-way Ma 31,054.00 CHECK TOTAL: 40,929.00 C0026855 Ardaman & Associates Inc Compaction Testing 259.50 C0026896 Toshiba Business Solutions (US Copier Rental 190.85 Copies 34.99 CHECK TOTAL: 225.84 V0018168 AT&T Mobility Acct #287272770043 98.83 FUND TOTAL: 167,941.12 35 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Amazon.com Inc 19.99 Amazon.com Inc 31.23 Amazon.com Inc 213.25 Amazon.com Inc 297.00 Amazon.com Inc 381.42 SBL Freightliner LLC 35.50 Graybar Electric Company Inc 47.62 Pico Services of Martin County 58.40 Graybar Electric Company Inc 60.12 Pico Services of Martin County 127.96 Apple Industrial Supply Co 104.25 Hill Manufacturing Company Inc 691.81 Chase Fasnacht 2,175.00 Hill Manufacturing Company Inc 2,280.47 Sam Hammoud 476.15 Pico Services of Martin County 529.10 Bank of America 995.78 Home Depot 55.85 Graybar Electric Company Inc 115.16 All County Lock & Key 25.00 Sunrise Paint & Wallcovering I 32.99 East Coast Lumber & Supply Co 52.31 Sunrise Paint & Wallcovering I 101.96 Home Depot 580.37 All County Lock & Key 614.95 All County Lock & Key 1,361.25 Home Depot 59.84 Home Depot 66.38 Home Depot 159.21 Home Depot 178.76 Home Depot 190.59 Home Depot 28.18 Home Depot 212.94 Staples Contract & Commercial 32.49 Home Depot 42.85 Home Depot 154.00 All County Lock & Key 256.99 All County Lock & Key 285.90 Office Max 124.32 Office Max 241.21 Office Max 523.33 CDA Solutions Inc 175.95 Beyel Brothers Inc 797.01 SWE Inc 1,242.85 James E Matula Electrical Cont 158.70 Pico Services of Martin County 1,200.92 36 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued James E Matula Electrical Cont 1,714.00 Bank of America 32.04 Bank of America 241.56 Home Depot 37.94 Home Depot 63.94 Home Depot 66.94 Pico Services of Martin County 27.83 Trane U.S. Inc 643.08 Apple Industrial Supply Co 49.68 Home Depot 61.44 Apple Industrial Supply Co 141.01 Apple Industrial Supply Co 194.58 Amazon.com Inc 13.98 Taylor Corporation 18.50 Wal-Mart #0973 31.92 Amazon.com Inc 69.45 Bank of America 72.68 Amazon.com Inc 94.95 Florida Police Accreditation C 150.00 Gloves.com Inc 305.98 Taylor Corporation 81.50 Taylor Corporation 258.01 Staples Inc 466.47 CHECK TOTAL: 22,434.79 !0045122 Day Dreams Uniforms Inc Judicial Building Maint. Unifo 90.00 !0045127 Florida Dept of Juvenile Justi County & State Juvenile Detent 137,780.00 !0045128 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 43,027.76 Acct #14000012-224476 Faciliti 4,893.39 Acct #14000012-224476 Faciliti 1,881.49 Acct #14000014-253290 Faciliti 37,693.82 Acct #14000014-253290 Faciliti 3,372.24 CHECK TOTAL: 90,868.70 !0045130 Hulett Environmental Services JUDICIAL BUILDINGS 348.00 JAIL 240.00 CHECK TOTAL: 588.00 !0045146 Public Defender 19th Judicial County Obligations for the Pub 980.86 County Obligations for the Pub 126.03 CHECK TOTAL: 1,106.89 !0045147 Public Defender 19th Judicial SLC Journey Forward Program (J 10,000.00 !0045148 Public Defender 19th Judicial SLC-Mental Health Court Jan-Ma 23,500.00 37 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0045159 Toshiba America Business Solut Copies 32.54 CopierRental/Lease 312.42 CopierRental/Lease 156.21 Copies 37.50 CHECK TOTAL: 538.67 !0045164 Triad Security Group Security System & Access 1,239.00 Security System & Access 852.00 Security System & Access 684.50 CHECK TOTAL: 2,775.50 09849280 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67 C0026854 Americas Office Source Inc Misc Operating Supplies 35.44 C0026857 AT&T Mobility Acct #287307565026 695.64 C0026859 Bluetriton Brands Inc Cooler Rental 1.99 Cooler Rental 1.99 Bottled Water Delivery 31.95 CHECK TOTAL: 35.93 C0026885 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00 C0026893 The ADT Security Corporation Camera Maintenance 50.34 C0026896 Toshiba Business Solutions (US Copies 5.37 Copier Rental/Lease 107.98 CHECK TOTAL: 113.35 V0018199 Directv Inc Cable Television 122.64 FUND TOTAL: 306,387.56 38 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Amazon.com Inc 281.70 Amazon.com Inc 503.52 Amazon.com Inc 41.51 Amazon.com Inc 224.70 Office Max 49.64 Prometric Inc 75.00 Prometric Inc 75.00 All Points Direct Corporation 105.00 CHECK TOTAL: 1,356.07 C0026888 Sencommunications Inc Plantronics HW540 660.00 Plantronics Earloops 70.00 CHECK TOTAL: 730.00 FUND TOTAL: 2,086.07 39 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0018203 Motorola Solutions Inc PSIC and Convention Equip 3,337.45 FUND TOTAL: 3,337.45 40 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America DMI Dell 48.00 !0045146 Public Defender 19th Judicial County Obligations for the Pub 7,744.86 C0026872 Gerelcom Inc Cabling 2,495.00 Cabling 1,935.00 Cabling 725.00 CHECK TOTAL: 5,155.00 C0026891 Tactical Digital Corp Fax2mail hosted fax service 20 189.00 C0026896 Toshiba Business Solutions (US Copier Rental 89.84 Maintenance & Copies .0065/per 5.21 CHECK TOTAL: 95.05 FUND TOTAL: 13,231.91 41 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09849282 Florida Power & Light Company Acct #44966-24554 Engineering 3,570.56 FUND TOTAL: 3,570.56 42 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09849282 Florida Power & Light Company Acct #44876-27517 Engineering 839.01 FUND TOTAL: 839.01 43 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09849282 Florida Power & Light Company Acct #44956-26527 Engineering 236.07 FUND TOTAL: 236.07 44 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09849282 Florida Power & Light Company Acct #44886-25544 Engineering 1,123.92 FUND TOTAL: 1,123.92 45 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09849282 Florida Power & Light Company Acct #52190-90148 Engineering 178.04 FUND TOTAL: 178.04 46 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Office Depot Business Services 74.97- DMI Dell 1,900.00 Amazon.com Inc 39.98 Amazon.com Inc 91.79 Autonomous Inc 1,150.08 CHECK TOTAL: 3,106.88 !0045126 Famoso Inc Contract Labor 409.28 Contract Labor 1,075.86 Contract Labor 895.30 Contract Labor 1,371.93 CHECK TOTAL: 3,752.37 C0026868 Comcast Acct #8535 11 512 0629772 Data 192.32 FUND TOTAL: 7,051.57 47 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09849282 Florida Power & Light Company Acct #54066-29575 Engineering 1,047.92 FUND TOTAL: 1,047.92 48 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0045101 Adams Remco Inc Operating Supplies 112.16 !0045106 Bank of America Apple Industrial Supply Co 9.68 Pico Services of Martin County 55.04 Amazon.com Inc 15.99 Amazon.com Inc 92.39 Bank of America 230.00 CDW Government Inc 250.92- CDW Government Inc 250.92- Bank of America 1.00- Bank of America 1.00 CHECK TOTAL: 98.74- !0045128 Fort Pierce Utility Authority Acct #14000000-205652 Airport 9,450.98 Acct #14000000-205652 Airport 935.02 CHECK TOTAL: 10,386.00 !0045130 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 !0045169 Volaire Aviation Inc Airline Professional Services 2,750.00 Airline Professional Services 2,750.00 CHECK TOTAL: 5,500.00 09849283 Fort Pierce Farms Water Contro Engineering review TCIA Twys C 476.38 C0026859 Bluetriton Brands Inc Equipment Rental 3.98 Operating Supplies 21.96 Equipment Rental 1.99 CHECK TOTAL: 27.93 C0026861 Cintas Corporation No 2 Operating Supplies 48.89 Operating Supplies 48.89 CHECK TOTAL: 97.78 C0026899 Verizon Wireless Services LLC Acct #642100400-00037 173.20 V0018182 Comcast Acct #8535 11 514 0416135 125.03 V0018197 Paul H Bowers eMail Advertisement for Airpor 1,600.00 V0018200 Endeavor Business Media LLC eMail Advertising for Airport 4,750.00 V0018204 Informa Media Inc eMail advertising for Airport 4,875.00 FUND TOTAL: 28,104.74 49 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0045090 Burke, Jed K Grounds Maintenance 682.00 !0045106 Bank of America Office Depot Business Services 11.32 Adobe Inc 14.99 Office Depot Business Services 16.91 Intuit Incorporated 25.00 Office Depot Business Services 131.38 CHECK TOTAL: 199.60 !0045128 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.72 V0018167 AT&T Mobility Acct #287287140261 172.80 FUND TOTAL: 1,083.12 50 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 140142-FHA CARES Act Airport Grants Agreem CHECK VENDOR PURPOSE TOTAL !0045126 Famoso Inc Contract Labor 391.92 FUND TOTAL: 391.92 51 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 140409-FDOT Taxiway E Demolition CHECK VENDOR PURPOSE TOTAL !0045102 AECOM Technical Services Inc Infrastructure: Twys E, C4, C5 15,794.53 FUND TOTAL: 15,794.53 52 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0045101 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections 6.29 Copier Rental/Lease -Administ 151.80 Color Copies 12.01 CHECK TOTAL: 255.80 !0045106 Bank of America Clarke Mosquito Control Produc 519.90 Tractor Supply Company 9.97 Wal-Mart #0973 10.95 Home Depot 11.29 Wal-Mart #0973 15.86 Wal-Mart #0973 16.97- Wal-Mart #0973 16.97 Apple Industrial Supply Co 27.52 Home Depot 30.45 Home Depot 41.40 Home Depot 59.91 Apple Industrial Supply Co 69.67 Melrose Supply & Sales Corp 70.58 Melrose Supply & Sales Corp 78.48 Home Depot 108.36 Home Depot 130.87 The Grill Refill Inc 211.84 Melrose Supply & Sales Corp 218.27 The Grill Refill Inc 226.56 Home Depot 947.33 Graybar Electric Company Inc 56.16 Suncoast Welding Supplies Inc 84.10 Brian Thompson Tractor Co Inc 87.49 All County Lock & Key 171.12 Fort Pierce Alternator and Sta 107.25 KLD Labs Inc 425.78 East Coast Lumber & Supply Co 6.99 Napa Auto Parts 13.00 Home Depot 89.64 St Lucie Battery & Tire Compan 105.49 Brian Thompson Tractor Co Inc 114.18 SBL Freightliner LLC 150.48 PowerHouse Supply South LLC 193.81 Home Depot 367.72 All County Lock & Key 222.00 Office Depot Business Services 7.22 Amazon.com Inc 28.31 Office Depot Business Services 39.57 Trilogy MedWaste Southeast LLC 46.80 Tidelines Inc 29.92 53 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Tidelines Inc 29.93 Amazon.com Inc 69.93 Wal-Mart.com USA 94.86 Amazon.com Inc 94.95 Amazon.com Inc 117.84 Amazon.com Inc 117.84 D & D Garage Doors of Port St 150.00 Amazon.com Inc 263.90 Amazon.com Inc 347.94- Amazon.com Inc 347.94 Amazon.com Inc 383.40 VWR Scientific Products Corp 701.45 CHECK TOTAL: 7,160.34 !0045128 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 1,408.54 C0026859 Bluetriton Brands Inc Bottled water services for MC 19.16 Bottled water services for MC 28.75 CHECK TOTAL: 47.91 C0026861 Cintas Corporation No 2 Uniform Rental 82.80 Uniform Rental 51.67 Uniform Rental 51.67 Uniform Rental 82.80 CHECK TOTAL: 268.94 C0026899 Verizon Wireless Services LLC Acct #723709239-00001 272.34 FUND TOTAL: 9,413.87 54 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL C0026899 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 55 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Amazon.com Inc 30.49 Office Depot Business Services 212.00 CHECK TOTAL: 242.49 FUND TOTAL: 242.49 56 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Staples Inc 28.99 Office Max 57.99 CHECK TOTAL: 86.98 C0026856 AT&T Acct #772 462-2305 001 0450 696.93 C0026893 The ADT Security Corporation Camera Maintenance 50.33 V0018199 Directv Inc Cable Television 122.64 FUND TOTAL: 956.88 57 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0045126 Famoso Inc Temp Services 386.08 C0026857 AT&T Mobility Acct #287017339064 1,396.84 Acct #287017339064 2,063.88 CHECK TOTAL: 3,460.72 C0026859 Bluetriton Brands Inc Bottle Water & Supplies 11.98 Water Cooler Rental 3.98 Water Cooler Rental 92.93 Bottle Water & Supplies 465.90 CHECK TOTAL: 574.79 C0026867 Comcast Acct #8535 11 493 0069865 413.65 C0026878 Interstate Express Courier Services for 19th Judi 185.85 Courier Services for 19th Judi 247.80 CHECK TOTAL: 433.65 FUND TOTAL: 5,268.89 58 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0045160 Tradewinds Enrichment Solution Outpatient Treatment 120.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 155.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 175.00 Outpatient Treatment 85.00 Outpatient Treatment 105.00 Outpatient Treatment 190.00 Outpatient Treatment 120.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 240.00 Outpatient Treatment 35.00 Outpatient Treatment 105.00 Outpatient Treatment 25.00 Outpatient Treatment 155.00 Outpatient Treatment 190.00 CHECK TOTAL: 2,810.00 FUND TOTAL: 2,810.00 59 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Florida Shore & Beach Preserva 375.00 Amazon.com Inc 8.99 CHECK TOTAL: 383.99 FUND TOTAL: 383.99 60 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 184231-Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE TOTAL !0045104 Ahtna Inc Bid Offshore Disposal 388,296.95 Retainage 19,414.85- CHECK TOTAL: 368,882.10 FUND TOTAL: 368,882.10 61 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09849316 TALX Corporation Ancillary Fees 14.99 FUND TOTAL: 14.99 62 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Home Depot 5.13 Home Depot 10.48 Lowe's of Ft Pierce 14.74 St Lucie Battery & Tire Compan 52.32 Tesco South Incorporated 62.97 Home Depot 63.90 Richmond Hydraulics Inc. 127.47 Napa Auto Parts 194.64 Horizon Distributors Inc 254.20 Home Depot 274.06 St Lucie Battery & Tire Compan 274.84 St Lucie Battery & Tire Compan 308.70 Home Depot 458.06 Tesco South Incorporated 545.92 City Electric Supply Company 671.25 Amazon.com Inc 45.78 Hammer Roofing and Restoration 2,400.00 Cintas Corporation No 2 92.02 Cintas Corporation No 2 92.55 Custom Welding 95.00 Hartline Company 105.00 Amazon.com Inc 173.34 Turbo Link International Inc 1,500.00 Tri-Dim Filter Corporation 1,752.76 Hammer Roofing and Restoration 2,200.00 Spectrum Screen Printing Inc 2,850.00 City Electric Supply Company 223.75 Home Depot 271.67 Stevenson & Stevenson LLC 300.24 Sherwin-Williams 355.55 Sherwin-Williams 386.53- Sherwin-Williams 386.53 United Laboratories Inc 1,063.59 Home Depot 44.46 Rainbow Group LLC 374.00 Tractor Supply Company 833.81 Bank of America 1,090.00 Rainbow Group LLC 2,355.00 Tractor Supply Company 21.98 Home Depot 40.20 Home Depot 42.31 Tractor Supply Company 437.41 Midway Scape Supply LLC 545.00 C&H Baseball Inc 637.75 C&H Baseball Inc 742.50 Winfield Solutions LLC 911.77 63 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Winfield Solutions LLC 976.00 Ball Fabrics Inc 2,250.64 CHECK TOTAL: 28,142.76 !0045168 United Refrigeration Inc of Pe Cover Park 51.86 C0026859 Bluetriton Brands Inc Clover Park 75.32 Clover Park 5.97 CHECK TOTAL: 81.29 C0026869 Daktronics Inc Clover Park 19,820.00 C0026871 Florida Golf Service Unlimited Clover Park 4,995.00 C0026879 JRL Safe Clean LLC Clover Park 4,696.80 C0026885 Morivalous Cleaning Inc Clover Park 387.00 C0026886 Nature's Keeper Inc Clover Park 6,372.00 C0026894 The Irrigation Wizard Clover Park 275.00 Clover Park 145.00 CHECK TOTAL: 420.00 C0026896 Toshiba Business Solutions (US Clover Park 167.29 Clover Park 25.95 CHECK TOTAL: 193.24 FUND TOTAL: 65,159.95 64 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0045153 Solar and Energy Loan Fund of Payoff Cutler RP064.20 137.19 FUND TOTAL: 137.19 65 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0045142 Midwest Tape LLC AV for Library 1,067.71 FUND TOTAL: 1,067.71 66 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0045111 CAPTEC Engineering Inc Engineering Services, General 1,714.25 !0045124 Engineered Installation Soluti 310002 -Engineered Installati 2,200.00 C0026871 Florida Golf Service Unlimited Impact Fees -Outdoor Fitness 468.00 FUND TOTAL: 4,382.25 67 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0045134 Kimley Horn and Associates Inc Engineering 22,569.50 FUND TOTAL: 22,569.50 68 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Amazon.com Inc 12.99 Amazon.com Inc 13.47 Amazon.com Inc 13.79 Amazon.com Inc 18.22 Amazon.com Inc 20.92 Amazon.com Inc 33.99 Amazon.com Inc 39.18 Amazon.com Inc 39.99 Amazon.com Inc 40.98 Amazon.com Inc 44.76 Amazon.com Inc 49.70 Amazon.com Inc 110.32 Amazon.com Inc 118.33 Amazon.com Inc 125.38 Amazon.com Inc 137.14 Amazon.com Inc 198.87 Amazon.com Inc 301.36 Amazon.com Inc 9.99 Amazon.com Inc 13.99 Amazon.com Inc 14.95 CHECK TOTAL: 1,358.32 !0045142 Midwest Tape LLC AV Processing 43.48 AV Processing 6.95 AV Processing 135.89 CHECK TOTAL: 186.32 FUND TOTAL: 1,544.64 69 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0045111 CAPTEC Engineering Inc Engineering Services, General 8,795.75 !0045124 Engineered Installation Soluti Lawnwood Fitness Court Install 19,800.00 C0026871 Florida Golf Service Unlimited Lawnwood Outdoor Fitness Court 4,212.00 FUND TOTAL: 32,807.75 70 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0045120 Consor Engineers LLC Professional Services 1,810.00 Engineering 25,740.00 CHECK TOTAL: 27,550.00 !0045131 Inwood Consulting Engineers In Engineering 1,255.83 !0045135 Kisinger Campo & Associates Co Engineering 68,841.13 FUND TOTAL: 97,646.96 71 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 324 -Cap Imp Rev Bond,2016A Construction CHECK VENDOR PURPOSE TOTAL 09849320 United States Treasury, Intern Arbitrage Rebate Payment 23,352.53 FUND TOTAL: 23,352.53 72 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Staples Inc 33.58 Staples Inc 116.35 BankSupplies Inc 206.69 Staples Inc 660.07 PTP Investments 850.25 PTP Investments 2,550.75 Amazon.com Inc 26.96 Florida Dept Environmental Pro 80.00 Amazon.com Inc 202.93- Call2Recycle Inc 300.00 Hometown News 1,118.00 Amazon.com Inc 29.99 Amazon.com Inc 29.99 Amazon.com Inc 45.41 Graybar Electric Company Inc 46.63 Amazon.com Inc 49.44 Napa Auto Parts 73.56 Amazon.com Inc 79.45 Safety & Boot Center Inc 171.12 Apple Industrial Supply Co 205.29 Apple Industrial Supply Co 262.92 Suncoast Welding Supplies Inc 315.60 Amazon.com Inc 365.00 Safety & Boot Center Inc 507.45 Safety & Boot Center Inc 573.12 VistaPrint USA, Inc 33.10 Amazon.com Inc 35.00 Amazon.com Inc 48.36 Amazon.com Inc 139.99 Amazon.com Inc 374.96 CDW Government Inc 453.76 CDW Government Inc 453.76 CDW Government Inc 453.76 Amazon.com Inc 6.82- Amazon.com Inc 6.89 Amazon.com Inc 10.30 Amazon.com Inc 10.98 Amazon.com Inc 13.98 SBL Freightliner LLC 16.00 Apple Industrial Supply Co 19.57 Amazon.com Inc 19.81 Kahoka Inc 20.50 Amazon.com Inc 21.58 Apple Industrial Supply Co 22.44 Amazon.com Inc 29.70 Amazon.com Inc 29.99 73 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Amazon.com Inc 31.98 Amazon.com Inc 39.95 Amazon.com Inc 39.99 Amazon.com Inc 42.12 Amazon.com Inc 47.59 Uline Inc 49.58 Amazon.com Inc 51.96 Amazon.com Inc 54.77 Amazon.com Inc 56.09 Amazon.com Inc 60.61 Amazon.com Inc 60.99 Amazon.com Inc 64.90 Amazon.com Inc 65.76 Apple Industrial Supply Co 75.42 Home Depot 82.13 Amazon.com Inc 85.20 Amazon.com Inc 86.37 W W Grainger Inc 87.04 Home Depot 18.54 Home Depot 71.88 Amazon.com Inc 94.95 Home Depot 97.50 Amazon.com Inc 99.99- Amazon.com Inc 104.80 Amazon.com Inc 109.50 Amazon.com Inc 119.77- Amazon.com Inc 120.16 Home Depot 125.70 Apple Industrial Supply Co 135.61 Bulbs.Com 140.86 Amazon.com Inc 120.00 Amazon.com Inc 21.58 Amazon.com Inc 157.95 Amazon.com Inc 167.49 Amazon.com Inc 175.98 Amazon.com Inc 184.95 Faitella Enterprises Inc 200.00 Amazon.com Inc 140.07 Amazon.com Inc 97.43 Amazon.com Inc 243.86 Amazon.com Inc 278.99 Amazon.com Inc 279.73 Bulbs.Com 281.72 Staples Inc 3.96 Staples Inc 7.94 Amazon.com Inc 31.99 74 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Amazon.com Inc 315.28 Amazon.com Inc 395.87 Amazon.com Inc 399.96 CHECK TOTAL: 16,089.24 !0045109 BMG Conveyor Services of Flori belts at SS 3,577.50 !0045112 Carolina Software Inc ANNUAL LEASE OF WASTE WORKS 700.00 !0045115 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00 !0045117 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 100.00 !0045129 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 3,971.49 contracted skilled labor @ Sin 34,724.84 CHECK TOTAL: 38,696.33 !0045139 Machinex Technologies Inc parts & labor as needed 4,138.97 parts & labor as needed 2,078.49 parts & labor as needed 648.70 CHECK TOTAL: 6,866.16 !0045143 Mow 4 Less LLC mowing of SW common areas 650.00 mowing of SW common areas 650.00 mowing of SW common areas 650.00 CHECK TOTAL: 1,950.00 !0045154 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 378.10 !0045155 St Lucie Battery & Tire Compan fleet service c18-12-862 380.68 !0045170 Waste Pro of Florida Inc curbside exclusive 363,963.29 09849270 Caterpillar Financial Services 826K LEASE C20-02-508 $10,755. 23,499.26 930M LEASE C20-02-509 11,132.20 D6-20VP lease 8,242.97 CHECK TOTAL: 42,874.43 09849291 Indian River County Board of C interlocal agree 33,120.12 C0026880 K & K Glass Inc WINSHIELD REPAIRS AS NEEDED FO 636.04 WINSHIELD REPAIRS AS NEEDED FO 293.02 CHECK TOTAL: 929.06 C0026887 Pace Analytical Services Inc c20-01-263 water quality monit 3,386.00 c20-01-263 water quality monit 415.00 75 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0026887 -Continued c20-01-263 water quality monit 364.00 CHECK TOTAL: 4,165.00 C0026889 Shenandoah General Constructio Cleaning of trenches on bailin 1,375.00 C0026892 TAW Power Systems Inc GERNERATOR MAINT & SERVICE C-1 240.00 GERNERATOR MAINT & SERVICE C-1 80.00 GERNERATOR MAINT & SERVICE C-1 240.00 GERNERATOR MAINT & SERVICE C-1 80.00 CHECK TOTAL: 640.00 C0026895 Thomas E Richmond Electric Inc electrician at operations 90.00 electrician at operations 120.00 CHECK TOTAL: 210.00 C0026897 Total Truck Parts Inc Parts and repairs for heavy eq 24.88 Parts and repairs for heavy eq 43.26 Parts and repairs for heavy eq 704.00 Parts and repairs for heavy eq 704.00 Parts and repairs for heavy eq 465.10 Parts and repairs for heavy eq 21.63 parts and repairs for heavy eq 215.90 parts and repairs for heavy eq 39.14 CHECK TOTAL: 2,217.91 V0018159 AT&T Mobility Acct #287272913996 10.99 V0018196 Abercrombie's Land Services LL LOADING AND HAULING OF FILL DI 49,936.50 FUND TOTAL: 668,180.31 76 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Amazon.com Inc 29.04 Amazon.com Inc 48.97 Pico Services of Martin County 49.00 Amazon.com Inc 54.32 St Lucie Battery & Tire Compan 57.25 Home Depot 165.09 Amazon.com Inc 352.00 SEPI Marketing 479.00 Shafii's Inc 830.00 CHECK TOTAL: 2,064.67 !0045128 Fort Pierce Utility Authority Acct #14000003-206590 Golf Cou 347.00 Acct #14000003-206590 Golf Cou 3,997.12 CHECK TOTAL: 4,344.12 09849269 Callaway Golf Sales Company Golf Course General Ledger Nov 121.92 Golf Course General Ledger Nov 318.30 Golf Course General Ledger Nov 229.57 Golf Course General Ledger Nov 1,045.85 Golf Course General Ledger Nov 229.57 CHECK TOTAL: 1,945.21 C0026859 Bluetriton Brands Inc Drinking water 35.94 Cooler rental 1.99 CHECK TOTAL: 37.93 C0026862 Cobra Golf Inc Golf Course General Ledger Nov 199.18 C0026873 GGblue LLC Golf Course General Ledger Nov 1,092.09 C0026885 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00 FUND TOTAL: 10,333.20 77 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Florida Dept Environmental Pro 500.00 Dollar Tree Stores Inc 7.00 Dollar General 10.00 Lowe's of Ft Pierce 49.98 Amazon.com Inc 5.68 Amazon.com Inc 6.82 Amazon.com Inc 7.22 Amazon.com Inc 7.42 Amazon.com Inc 17.88 Amazon.com Inc 19.79 Amazon.com Inc 29.98 Advance Stores Company Incorpo 32.89 Amazon.com Inc 34.48 Harbor Freight Tools USA Inc 40.98 Amazon.com Inc 15.93 Amazon.com Inc 33.73 Carlon Inc 60.00 Amazon.com Inc 68.80 Amazon.com Inc 85.36 Amazon.com Inc 92.24 Amazon.com Inc 92.24 Home Depot 81.48 Home Depot 14.97 Home Depot 99.85 Napa Auto Parts 110.96 Home Depot 35.94 Home Depot 64.36 Amazon.com Inc 29.09 Amazon.com Inc 12.72 Amazon.com Inc 117.17 Amazon.com Inc 138.63 Amazon.com Inc 21.97 Amazon.com Inc 15.99 Home Depot 99.96 Amazon.com Inc 199.90 Home Depot 206.74 Home Depot 47.74 Home Depot 89.00 Home Depot 74.90 Bank of America 222.89 Home Depot 15.76 Home Depot 282.77 Amazon.com Inc 96.95 Amazon.com Inc 29.99 Amazon.com Inc 96.95 Amazon.com Inc 96.95 78 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0045106 -Continued Amazon.com Inc 33.09 Amazon.com Inc 9.89 Amazon.com Inc 20.37 Bank of America 409.00 Home Depot 463.66 Home Depot 54.97 Home Depot 61.95 Napa Auto Parts 1,014.09 CHECK TOTAL: 5,589.07 !0045123 ENCO Utility Services Florida Mailing Services (Including Co 40.30 Mailing Services (Including Co 538.36 Mailing Services (Including Co 1,089.71 Mailing Services (Including Co 513.00 CHECK TOTAL: 2,181.37 !0045136 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.82 !0045154 Southern Janitor Supply Inc Janitorial & Field Supplies 373.03 W/WWT Chemicals 106.20 W/WWT Chemicals 106.20 CHECK TOTAL: 585.43 09849258 A+ PROPERTY MGMT UTILITY DEPOSIT REFUND 85.00 09849259 ADAMS HOMES OF NORTHWEST FL UTILITY DEPOSIT REFUND 80.82 09849260 ADAMS HOMES OF NORTHWEST FL UTILITY DEPOSIT REFUND 85.00 09849261 ADAMS HOMES OF NORTHWEST FL UTILITY DEPOSIT REFUND 174.00 09849262 ADAMS HOMES OF NORTHWEST FL UTILITY DEPOSIT REFUND 163.82 09849263 ADAMS HOMES OF NORTHWEST FL UTILITY DEPOSIT REFUND 155.92 09849264 ADAMS HOMES OF NORTHWEST FL UTILITY DEPOSIT REFUND 41.34 09849265 ADAMS HOMES OF NORTHWEST FL UTILITY DEPOSIT REFUND 54.78 09849266 ALI CONSULTING 401K PLAN-ROTH UTILITY DEPOSIT REFUND 102.97 09849267 BRETON WAVERLY CORPORATION UTILITY DEPOSIT REFUND 30.00 09849268 BRIAN SCHMIDT UTILITY DEPOSIT REFUND 47.09 09849271 CHRISTOPHER GARDELL UTILITY DEPOSIT REFUND 57.57 79 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09849274 D.R. HORTON UTILITY DEPOSIT REFUND 134.94 09849275 DALE OSBORN UTILITY DEPOSIT REFUND 79.23 09849276 DARIEN JENSEN UTILITY DEPOSIT REFUND 242.76 09849277 ELIZABETH HEDRICK UTILITY DEPOSIT REFUND 132.67 09849284 FRANK CRAWFORD UTILITY DEPOSIT REFUND 123.90 09849286 GEENA MALACHI UTILITY DEPOSIT REFUND 67.59 09849287 GHO GRBK HOMES, LLC UTILITY DEPOSIT REFUND 48.83 09849288 GRACE PLACE CARE CTR, INC UTILITY DEPOSIT REFUND 50.01 09849289 Graybar Electric Company Inc Electrical Supplies 28.79 09849290 Harrison, Timothy D Service & Repairs 858.00 09849292 INDRIO CROSSING SC, LLC UTILITY DEPOSIT REFUND 296.37 09849293 INDRIO CROSSING SC, LLC UTILITY DEPOSIT REFUND 316.84 09849295 ISRAEL CRUZ UTILITY DEPOSIT REFUND 124.12 09849296 JANIE DETRAY UTILITY DEPOSIT REFUND 140.76 09849297 JILL LIDDER UTILITY DEPOSIT REFUND 47.87 09849299 KINH TAT UTILITY DEPOSIT REFUND 174.00 09849300 LAS + JB INC. UTILITY DEPOSIT REFUND 65.72 09849301 LAURA KROTT UTILITY DEPOSIT REFUND 1,294.41 09849303 MCGRAW ASSET MGMT, LLC UTILITY DEPOSIT REFUND 65.28 09849304 MELISSA PERRY UTILITY DEPOSIT REFUND 65.01 09849305 MICHELE MORGAN UTILITY DEPOSIT REFUND 19.85 09849306 NICK LERESCU UTILITY DEPOSIT REFUND 194.08 09849308 OCEAN PROPERTY HOLDINGS LLC UTILITY DEPOSIT REFUND 43.88 09849309 PATRICK GARDNER UTILITY DEPOSIT REFUND 40.71 80 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09849312 RUSSELL GENOVESE UTILITY DEPOSIT REFUND 52.39 09849313 SHARON LAYMAN UTILITY DEPOSIT REFUND 37.92 09849314 SOOKRAM HUBNATH UTILITY DEPOSIT REFUND 62.87 09849315 STEPHANIE OCONNOR UTILITY DEPOSIT REFUND 34.47 09849318 THOMAS DIPAOLA UTILITY DEPOSIT REFUND 31.05 09849321 VENETIAN ADMINISTRATION, LLC UTILITY DEPOSIT REFUND 476.18 09849322 WENDY MARKS UTILITY DEPOSIT REFUND 41.14 C0026859 Bluetriton Brands Inc Drinking Water, Delivered 29.95 Monthly Water Cooler Rental 1.99 CHECK TOTAL: 31.94 C0026861 Cintas Corporation No 2 Uniform Rentals 147.18 Uniform Rentals 79.15 CHECK TOTAL: 226.33 C0026866 Comcast Acct #535 11 514 0502397 303.35 C0026874 Guardian Alarm of Florida LLC ALARM SERVICES 30.00 C0026875 HD Supply Facilities Maintenan Supplies & Equipment 103.00 C0026876 Horizon Distributors Inc Irrigation Parts 178.50 C0026883 Meeks Plumbing Inc Underground Services 1,440.00 C0026892 TAW Power Systems Inc Equipment Maintenance 80.00 C0026895 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 127.50 C0026896 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 2.27 CHECK TOTAL: 105.92 V0018172 AT&T Mobility Acct #287304751585 962.51 FUND TOTAL: 19,963.69 81 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Apple Machine & Supply Co 30.63 Amazon.com Inc 35.63 Home Depot 49.90 Amazon.com Inc 67.96 Amazon.com Inc 78.67 Amazon.com Inc 123.99 Home Depot 50.94 Amazon.com Inc 18.50 Amazon.com Inc 145.96 Home Depot 91.26 Home Depot 263.19 Faitella Enterprises Inc 396.80 Home Depot 332.97 CHECK TOTAL: 1,686.40 C0026883 Meeks Plumbing Inc Underground Services 3,222.50 FUND TOTAL: 4,908.90 82 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Amazon.com Inc 117.84 Amazon.com Inc 195.75 Home Depot 139.00 Amazon.com Inc 794.44 CHECK TOTAL: 1,247.03 09849272 CityBase Inc CityBase Through Wall Model Ki 75,000.00 Kiosk Maintenance and Support 9,000.00 CHECK TOTAL: 84,000.00 C0026883 Meeks Plumbing Inc New Underground Service 5,385.00 FUND TOTAL: 90,632.03 83 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0045100 Active Mobility & Design Inc MOUNTS FOR iPads Quote 2122088 431.45 !0045106 Bank of America American Association of Notari 98.90 DialogTech Inc 323.68 St Lucie Co Building & Zoning 1.00 St Lucie Co Building & Zoning 1.00- Amazon.com Inc 119.88 Office Depot Business Services 162.95 Amazon.com Inc 195.35 Staples Contract & Commercial 528.63 Fla Association of Code Enforc 50.00 Construction Licensing Officia 300.00 Sparkle M&M LLC 24.15 Ashford TRS Pool A LLC 7.14- Ashford TRS Pool A LLC 7.14- US Green Building Council 104.00 Association of State Floodplai 165.00 Paradise Car Wash LLC 35.49 CHECK TOTAL: 2,093.75 C0026857 AT&T Mobility Acct #287307049464 699.03 V0018194 CDW Government Inc Quote 250458 656.18 V0018195 Dell Marketing LP QUOTE 249955 420.00 QUOTE 249955 9,225.00 CHECK TOTAL: 9,645.00 FUND TOTAL: 13,525.41 84 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0045103 Aetna Behavioral Health LLC Jan 22 EAP $2.74 2,879.74 !0045106 Bank of America Amazon.com Inc 104.83 !0045128 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 603.60 Acct #93000064-233955 Clinic 409.00 CHECK TOTAL: 1,012.60 !0045151 Regenerative Medical Group Flo Wellness Contract with RMG -C 64,883.00 !0045171 Blue Cross and Blue Shield of Group #68060 / Invoice #528649 2,697.03 09849317 The Hartford JAN 22 AD&D Insurance 2,876.48 C0026859 Bluetriton Brands Inc Water Delivery for CareHere He 40.10 C0026882 McKesson Medical-Surgical Inc Medical Supplies for CareHere 79.51 Medical Supplies for CareHere 153.59 Medical Supplies for CareHere 291.85 Medical Supplies for CareHere 87.64 Medical Supplies for CareHere 4.93 Medical Supplies for CareHere 164.83 CHECK TOTAL: 782.35 V0018188 Shred-it USA LLC Certified Mobil Destruction of 73.83 FUND TOTAL: 75,349.96 85 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0018188 Shred-it USA LLC Certified Mobile Destruction o 39.65 V0018191 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 75.72 86 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Union Bug United LLC 57.14 Bank of America 114.78 KG Restaurants LLC 170.00 Amazon.com Inc 295.44 Scripps NP Operating LLC 4.99 Bank of America 12.00 Facebook Inc 29.96 SG Hosting Inc 36.00 Adobe Inc 52.99 SG Hosting Inc 497.87 Facebook Inc 500.00 CHECK TOTAL: 1,771.17 V0018166 AT&T Mobility Acct #287290550734 115.20 FUND TOTAL: 1,886.37 87 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0045094 Mead, Nicole Mead/ Local Travel 45.81 !0045106 Bank of America Bank of America 355.00 Staples Inc 7.95 Staples Inc 8.58 Amazon.com Inc 8.99 Scripps NP Operating LLC 9.99 Amazon.com Inc 11.29 Amazon.com Inc 14.98 Staples Inc 24.59 Amazon.com Inc 33.05 Staples Inc 46.82 Shell Corp 55.49 Amazon.com Inc 75.00 Staples Inc 115.56 Amazon.com Inc 179.90 Hill Manufacturing Company Inc 335.30 DMI Dell 1,275.00 CHECK TOTAL: 2,557.49 V0018175 AT&T Acct #772 464-1738 455 0451 152.07 FUND TOTAL: 2,755.37 88 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0045106 Bank of America Publix 110.00 Walgreens 290.00 CHECK TOTAL: 400.00 FUND TOTAL: 400.00 89 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0045144 PFM Asset Management LLC Investment Advisory Services N 4,262.34 FUND TOTAL: 4,262.34 90 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 649,452.43 0.00 001009 Gen-One Time Funding 61,559.76 0.00 001492 FDEP Cypress Creek Rehydration 6,690.00 0.00 001620 NOAA NAAEE Watershed Ed. Grant 4,137.23 0.00 001621 HHS/FDEO CSBG FFY2020 15,514.80 0.00 001623 FHA Section 112/MPO/FHWA Planning 532.32 0.00 001628 U.S Treasury Emer. Rent Assistance 494.14 0.00 001629 US Treasury ERA City of PSL 4,181.55 0.00 001630 US Treasury American Rescue Plan 3,417.23 0.00 001636 US Dept. of HHS CSBG FY2021 556.00 0.00 001637 DHS/FDEM EMPG FY2021-2022 2,770.38 0.00 001834 TCERDA 9,995.59 0.00 001835 Artificial Reef Program 621.80 0.00 001836 Urban Institute-Mobility Metrics BT 52.60 0.00 101 Transportation Trust Fund 30,519.69 0.00 102 Unincorporated Services Fund 13,231.35 0.00 102001 Drainage Maintenance MSTU 167,941.12 0.00 107 Fine & Forfeiture Fund 306,387.56 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,086.07 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,337.45 0.00 107006 F&F Fund-Court Related Technology 13,231.91 0.00 111 River Park I Fund 3,570.56 0.00 112 River Park II Fund 839.01 0.00 120 The Grove Fund 236.07 0.00 122 Indian River Estates Fund 1,123.92 0.00 126 Southern Oak Estates Lighting 178.04 0.00 130 SLC Public Transit MSTU 7,051.57 0.00 139 Palm Grove Fund 1,047.92 0.00 140 Airport Fund 28,104.74 0.00 140001 Port Fund 1,083.12 0.00 140142 FHA CARES Act Airport Grants Agreem 391.92 0.00 140409 FDOT Taxiway E Demolition 15,794.53 0.00 150 Impact Fee Collections 242.49 0.00 160 Plan Maintenance RAD Fund 956.88 0.00 183 Ct Administrator-19th Judicial Cir 5,268.89 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 2,810.00 0.00 184231 Fort Pierce IMP 18SL1 368,882.10 0.00 189117 HUD SLC HOME Consortium FY2020 14.99 0.00 190 Sports Complex Fund 65,159.95 0.00 191 SLC Sustainability District 137.19 0.00 310001 Impact Fees-Library 1,067.71 0.00 310002 Impact Fees-Parks 4,382.25 0.00 310006 Impact Fees-Transportation 22,569.50 0.00 310007 Impact Fees-Library "B" 1,544.64 0.00 310008 Impact Fees-Parks "B" 32,807.75 0.00 319 Infrastructure Surtax Capital 97,646.96 0.00 324 Cap Imp Rev Bond,2016A Construction 23,352.53 0.00 401 Sanitary Landfill Fund 668,180.31 0.00 91 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 10,333.20 0.00 471 Water & Sewer District Operations 19,963.69 0.00 478 Water & Sewer District R&R 4,908.90 0.00 479 Water & Sewer Dist.-Cap Facilities 90,632.03 0.00 491 Building Code Fund 13,525.41 0.00 505 Health Insurance Fund 75,349.96 0.00 505001 Risk Management Fund 75.72 0.00 611 Tourist Development Trust-Adv Fund 1,886.37 0.00 630 Medical Examiner Agency Fund 2,755.37 0.00 650 Agency Fund 400.00 0.00 801 Bank Fund 4,262.34 0.00 GRAND TOTAL: 2,875,249.51 0.00 92 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 9,413.87 0.00 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 9,463.87 0.00 93 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #15-08-JAN-2022 TO 14-JAN-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 383.99 0.00 GRAND TOTAL: 383.99 0.00 94 01/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 15-08-JAN-2022 TO 14-JAN-2022 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0044993 Fleurissaint, Belnye 11,150.00 FUND TOTAL: 11,150.00 95