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HomeMy WebLinkAbout20 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045573 Brenovil, Zulia DOH Rent/ Florence Byrd, 312 N 772.00 DOH Rent/ Juanita Wiggins, 312 772.00 CHECK TOTAL: 1,544.00 !0045575 Clarke, Dawn DOH Rent/ Omekia Burks, 1011 N 875.00 !0045577 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 655.00 !0045580 Johnson, Germaine R DOH Rent/ Francoise Jean, 2711 1,151.00 !0045582 Matthews, Dena K DOH Rent/ Julia Jones, 3602 Av 1,337.00 !0045583 Morris, Wanda Morris/Kissimmee/FLGISA 2022 W 46.00 !0045584 Obando, Dinorath C Obando/Local Travel 41.18 !0045585 Ritter, Robin K Closed Captioning Services 1,674.24 Closed Captioning Services 1,306.20 CHECK TOTAL: 2,980.44 !0045586 Rouer, Brandon T DOH Rent/ Adam Wheeler, 1135 1 773.00 !0045587 Salt, Abbie R DOH Rent/ Mwanza Burgess, 2513 586.00 !0045590 South, Richard South/ Local Travel 15.33 !0045591 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 897.00 !0045592 1 Stop Process Service Inc Process Service 65.00 Process Service 65.00 Process Service 65.00 Process Service 65.00 Process Service 65.00 Process Service 75.00 Process Service 81.20 Process Service 41.20 CHECK TOTAL: 522.40 !0045593 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 808.00 !0045596 Alturna-Tech Quantum Scaler Tape Drive Supp 3,701.00 !0045598 Bank of America IB Tallahassee LLC 506.00 Home Depot 52.45 Amazon.com Inc 35.96 Office Depot Business Services 36.52 1 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Amazon.com Inc 210.00 Amazon.com Inc 212.37 Southwest Airlines Co 217.96 Southwest Airlines Co 217.96 Southwest Airlines Co 217.96 Southwest Airlines Co 217.96 Amazon.com Inc 280.26 Amazon.com Inc 359.99 Ron Turley Associates Inc 500.00 Amazon.com Inc 529.94 Amazon.com Inc 695.37 DMI Dell 980.00 Pico Services of Martin County 40.66 Pico Services of Martin County 185.00 Pico Services of Martin County 579.00 Trane U.S. Inc 862.99 Dude Solutions Inc 1,795.00 Tiresoles of Broward Inc 126.50 Apple Industrial Supply Co 169.40 Superior Sharpening Services I 45.00 Worldwide Sales Management Cor 3,773.10 IB Tallahassee LLC 67.02- Bank of America 623.02 Amazon.com Inc 20.38 Staples Inc 1.26 Staples Inc 58.91 City of Fort Pierce 150.00 Sewell Hardware Company Inc 510.00 Florida Dept of Financial Serv 701.25 Dollar Tree Stores Inc 12.00 Amazon.com Inc 14.31 Staples Inc 5.62 A & T Printing Inc 9.00 Office Max 18.64 Office Depot Business Services 19.35 National Institute of Governme 370.00 A & T Printing Inc 581.50 Apple Industrial Supply Co 19.83 Meltra Boat Trailer Sales Inc 49.95 Chandler Equipment Co Inc 53.38 St Lucie Battery & Tire Compan 82.50 Tesco South Incorporated 142.40 EFE Inc 214.32 Chandler Equipment Co Inc 221.71 Tesco South Incorporated 257.96 Amazon.com Inc 22.99 2 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Amazon.com Inc 28.96 Amazon.com Inc 29.52 Amazon.com Inc 33.54 Amazon.com Inc 33.93 Amazon.com Inc 37.99 Amazon.com Inc 56.88 Amazon.com Inc 189.99 Amazon.com Inc 14.76 Amazon.com Inc 17.10 Amazon.com Inc 17.69 Amazon.com Inc 17.99 Amazon.com Inc 18.00 Amazon.com Inc 18.25 Amazon.com Inc 25.98 Amazon.com Inc 33.24 Amazon.com Inc 40.16 Amazon.com Inc 59.29 Amazon.com Inc 78.19 Amazon.com Inc 83.93 Amazon.com Inc 107.90 Fla Library Assn 112.00 Amazon.com Inc 120.44 Amazon.com Inc 132.49 Tesco South Incorporated 270.89 Tesco South Incorporated 536.56 Home Depot 20.04 Tractor Supply Company 21.98 Home Depot 198.69 LARS LLC 544.46 LARS LLC 1,219.00 Pico Services of Martin County 174.27 Trane U.S. Inc 265.47 Chem Aqua Inc 907.61 Diversified Fluid Controls Inc 1,632.00 Gardner Bros Auto Lock & Key 37.95 Staples Contract & Commercial 325.99- Scripps NP Operating LLC 9.99 Amazon.com Inc 24.99 Amazon.com Inc 36.99 Eventmakers Food Service 75.00 Crystal Clear Pool 80.00 Crystal Clear Pool 80.00 Crystal Clear Pool 80.00 Atlantic Garage Doors Inc 98.00 Amazon.com Inc 135.83 Fla Library Assn 144.00 3 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Dollar Tree Stores Inc 173.99 Amazon.com Inc 179.96 Amazon.com Inc 255.90 Amazon.com Inc 615.58 Amazon.com Inc 633.44 Fla Library Assn 84.00 International City/County Mana 59.00 Home Depot 118.87 Melrose Supply & Sales Corp 24.20 Melrose Supply & Sales Corp 68.36 Melrose Supply & Sales Corp 74.25 Tractor Supply Company 139.94 Core & Main LP 154.00 Home Depot 259.98 Core & Main LP 322.00 Office Depot Business Services 23.16 Office Depot Business Services 24.60 Office Depot Business Services 27.78 Office Depot Business Services 32.24 Office Depot Business Services 32.46 Office Depot Business Services 34.46 Office Depot Business Services 40.20 Office Depot Business Services 44.98 CFS Products 54.04 Office Depot Business Services 80.40 Office Depot Business Services 94.53 Office Depot Business Services 100.50 Office Depot Business Services 135.00 Aplpd Holdco Inc 249.00 Atlantic Garage Doors Inc 764.00 John To Go Inc 1,995.00 Crislip Glass Inc 625.00 Marathon Gas 23.11 Marathon Gas 24.15 Cumberland Farms Inc 38.76 Marathon Gas 39.15 Cumberland Farms Inc 39.39 Marathon Gas 42.05 Exxon/GECC 46.24 Aloft Tallahassee 161.25 Florida Association of Profess 185.00 Governors Club Inc 186.39 Zoom Video Communications Inc 449.70 Home Depot 7.38 Delta Air Lines Inc 404.21 Society for Human Resource Man 1,595.00 4 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Home Depot 14.49 Home Depot 14.92 Home Depot 17.62 HD Supply Construction Supply 73.25 W W Grainger Inc 193.14 Office Depot Business Services 5.92 Office Depot Business Services 10.38 Office Depot Business Services 18.34 Office Depot Business Services 23.99 Office Depot Business Services 27.99 Office Depot Business Services 28.30 Amazon.com Inc 40.43 Office Depot Business Services 43.90 Publix 46.98 Office Depot Business Services 72.29 SHI International Corp 137.90 Home Depot 6.72 Home Depot 10.91 Home Depot 15.00- Home Depot 15.00- Home Depot 21.35 Home Depot 37.00 Home Depot 41.68 Home Depot 44.82 Decks & Docks Lumber Company I 47.40 Home Depot 61.91 Home Depot 196.44 Home Depot 196.44 Home Depot 448.92 Home Depot 479.88 Network Solutions LLC 50.00 Wal-Mart #0973 24.62 KC West Investments LLC 1,773.00 Suncoast Sprayer & Equipment C 76.28 Home Depot 79.94 Sewell Hardware Company Inc 88.85 All Area Roofing & Constructio 959.00 DMI Dell 255.00 Tri-County Animal Hospital 65.15 Strategic Government Resources 139.00 Office Depot Business Services 190.52 National Business Furniture LL 402.00 PayPal Inc 210.00 Fla Library Assn 84.00 Fort Pierce Alternator and Sta 510.00 St Lucie Battery & Tire Compan 21.25 5 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Home Depot 29.53 Home Depot 32.74 Home Depot 79.94 City Electric Supply Company 86.90 Lowe's of Ft Pierce 90.94 Home Depot 98.75 Home Depot 127.78 Home Depot 262.55 Chem Aqua Inc 907.61 SWE Inc 946.56 Home Depot 15.00- Lowe's of Ft Pierce 15.92 Home Depot 15.96 Home Depot 21.00 O'Reilly Automotive Stores Inc 85.97 Wal-Mart #0973 87.19 Home Depot 94.35 Home Depot 108.56 Tiresoles of Broward Inc 176.88 Pills, Potions & Lotions Inc 55.11 Pills, Potions & Lotions Inc 87.32 Home Depot 7.54 Bank of America 0.99 GoDaddy.com, Inc. 9.03 GoDaddy.com, Inc. 9.03 GoDaddy.com, Inc. 9.03 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Facebook Inc 20.00 B&H Foto & Electronics Corp 52.42 Bank of America 99.00 Bank of America 195.00 Adobe Inc 509.93 Staples Inc 31.74 Home Depot 25.20 All County Lock & Key 27.70 Home Depot 29.97 Lowe's of Ft Pierce 32.48 Home Depot 33.33 Home Depot 47.63 All County Lock & Key 79.90 Apple Industrial Supply Co 81.78 Home Depot 128.16 Home Depot 244.78 Home Depot 249.88 Home Depot 250.42 6 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued All County Lock & Key 351.28 Dude Solutions Inc 1,795.00 Amazon.com Inc 59.49 Amazon.com Inc 59.49- Amazon.com Inc 62.99 Bond Plumbing Supply, Inc. 13.45 Bond Plumbing Supply, Inc. 41.41 Home Depot 62.17 Bond Plumbing Supply, Inc. 69.53 Bond Plumbing Supply, Inc. 90.32 Home Depot 99.97 Home Depot 148.67 Bond Plumbing Supply, Inc. 180.05 Home Depot 189.00 Bond Plumbing Supply, Inc. 190.38 Bond Plumbing Supply, Inc. 218.86 Bond Plumbing Supply, Inc. 280.42 Bond Plumbing Supply, Inc. 305.53 Bond Plumbing Supply, Inc. 361.04 Bond Plumbing Supply, Inc. 492.17 Bond Plumbing Supply, Inc. 210.16 Bond Plumbing Supply, Inc. 297.76 7 Eleven 20.00 Aloft Tallahassee 24.00 Staples Inc 32.93 Chevron USA Inc 53.85 Florida Association of Profess 165.00 Aloft Tallahassee 807.00 Staples Inc 32.44 Staples Inc 34.18 Thor Guard Inc 143.24 Publix 7.66 Palm Beach Skate Zone 2012 LLC 24.00 Fla Dept Of Transportation 27.24 Fla Dept Of Transportation 30.00 6759 Limited 63.00 Staples Contract & Commercial 70.49 Target 187.93 Palm Beach Skate Zone 2012 LLC 228.00 Target 520.71 Office Max 13.19 Amazon.com Inc 13.49 Office Max 41.05 Amazon.com Inc 68.99 Office Max 72.73 Office Max 6.20 7 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Staples Inc 80.77 Staples Inc 80.77 D & D Garage Doors of Port St 225.00 Atlantic Pumps & Equipment LLC 935.00 SWE Inc 946.56 James E Matula Electrical Cont 1,175.00 Amazon.com Inc 159.99 Amazon.com Inc 249.99 Target 200.00 Dude Solutions Inc 1,795.00 SHI International Corp 96.87 Home Depot 26.50 All County Lock & Key 26.50 A Great Fence LLC 50.00 St Lucie Battery & Tire Compan 63.75 City Electric Supply Company 91.04 City Electric Supply Company 170.85 Fla Library Assn 112.00 Fla Library Assn 84.00 Fla Library Assn 112.00 Home Depot 10.47 Ty Parker & Son Inc 2,308.48 Bank of America 1.00- SCP Distributors LLC 13.04 SCP Distributors LLC 21.63 SCP Distributors LLC 72.19 Staples Inc 103.28 Amazon.com Inc 119.00 Office Max 132.63 Staples Inc 3.33 Amazon.com Inc 6.99 Amazon.com Inc 7.16 Amazon.com Inc 9.99 Amazon.com Inc 10.98 Amazon.com Inc 14.79 Amazon.com Inc 14.98 Amazon.com Inc 21.96 Amazon.com Inc 23.99 Staples Inc 28.74 Amazon.com Inc 17.94 Amazon.com Inc 11.99 Amazon.com Inc 29.99 Amazon.com Inc 31.98 Amazon.com Inc 37.83 Amazon.com Inc 37.84 Amazon.com Inc 37.99 8 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Amazon.com Inc 43.88 Office Depot Business Services 44.90 Amazon.com Inc 45.06 Amazon.com Inc 57.90 Amazon.com Inc 59.98 Design A Sign Inc 115.00 Wildflower Seed and Plant Grow 27.50 The Rocket Science Group LLC 87.99 William Rose 180.00 University Of Florida 330.00 Indian River Magazine 650.00 Yard Improvements LLC 690.00 Midway Scape Supply LLC 212.99 Midway Scape Supply LLC 305.00 Rainbow Group LLC 2,184.00 Winfield Solutions LLC 3,228.80 Meltra Boat Trailer Sales Inc 10.95 Advance Stores Company Incorpo 104.67 Tractor Supply Company 212.51 Tesco South Incorporated 225.01 Tesco South Incorporated 329.28 Tesco South Incorporated 390.77 SCP Distributors LLC 173.37 American Red Cross 200.00 Resort Inns of America Inc 203.40 Home Depot 199.00 Home Depot 22.97 Bank of America 569.00 American Red Cross 1,250.00 Amazon.com Inc 69.45 Amazon.com Inc 49.19 Amazon.com Inc 24.31 Amazon.com Inc 78.70 Fla Library Assn 84.00 Amazon.com Inc 19.98 Amazon.com Inc 6.27 Amazon.com Inc 69.75 Office Depot Business Services 124.41 Amazon.com Inc 42.48 Amazon.com Inc 90.88 Amazon.com Inc 28.67 Amazon.com Inc 137.22 Amazon.com Inc 73.72 Staples Inc 360.61 Fla Library Assn 112.00 EFE Inc 15.00 9 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued EFE Inc 55.16 Home Depot 73.71 Home Depot 106.23 EFE Inc 117.41 EFE Inc 387.09 EFE Inc 478.87 Home Depot 6.47 Home Depot 8.97 All County Lock & Key 18.00 Bank of America 18.06 Napa Auto Parts 20.07 Pico Services of Martin County 25.30 Bank of America 52.41 Pico Services of Martin County 56.99 Home Depot 26.73 Home Depot 28.16 Home Depot 122.78 Home Depot 49.18 Crislip Glass Inc 693.00 Goodman Air Conditioning & Hea 4.96 Home Depot 15.85 Pico Services of Martin County 81.04 Pico Services of Martin County 83.87 Tropic Supply Inc 87.54 Pico Services of Martin County 275.30 Fla Library Assn 112.00 EFE Inc 23.29 Advance Stores Company Incorpo 30.02 Home Depot 56.42 Home Depot 58.34 Chandler Equipment Co Inc 62.07 Home Depot 78.11 Tractor Supply Company 83.42 Fort Pierce Alternator and Sta 84.00 Bank of America 85.52 Bank of America 135.41 Bank of America 137.69 Tropic Supply Inc 307.87 Bank of America 401.44 Amazon.com Inc 24.99- Strategic Government Resources 139.00 Tractor Supply Company 89.98 Chandler Equipment Co Inc 150.72 Home Depot 196.44- Faitella Enterprises Inc 1,595.00 The Supply Cache Inc 2,421.00 10 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Richmond Hydraulics Inc. 2,495.39 Bank of America 1.00- Bank of America 1.00 Amazon.com Inc 47.96 A Affordable Bee Removal Servi 500.00 Home Depot 17.98 Amazon.com Inc 102.92 Home Depot 466.78 Skyway Supply Inc 896.00 Fla Library Assn 112.00 Amazon.com Inc 99.59 Amazon.com Inc 15.58 Amazon.com Inc 17.99 Amazon.com Inc 28.99 Amazon.com Inc 34.93 Amazon.com Inc 21.49 Amazon.com Inc 24.97 Amazon.com Inc 59.99 Amazon.com Inc 228.00 Amazon.com Inc 238.70 Marriott International Inc 387.00 Bank of America 15.00 Bank of America 39.00 Florida City & County Manageme 336.00 American Planning Association 746.00 Fla Library Assn 84.00 Tractor Supply Company 64.47 Tractor Supply Company 137.92 Office Depot Business Services 17.40 Office Depot Business Services 38.11 Amazon.com Inc 45.40 Amazon.com Inc 111.23 Massey Services Inc 239.00 Amazon.com Inc 27.62 St Lucie Battery & Tire Compan 1.49- St Lucie Battery & Tire Compan 1.77- Amazon.com Inc 8.88 Amazon.com Inc 26.25 Wal-Mart #0973 69.44 Steven Lewers 135.00 Active Mobility & Design Inc 595.65 Amazon.com Inc 40.98 Bank of America 80.06 Laserfiche 510.00 Laserfiche 510.00 Laserfiche 510.00 11 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Lowe's of Ft Pierce 2.07- W W Grainger Inc 8.49 Lowe's of Ft Pierce 13.98 All County Lock & Key 16.00 Lowe's of Ft Pierce 23.71 Lowe's of Ft Pierce 31.57 Sunrise Paint & Wallcovering I 35.88 Home Depot 39.00 Home Depot 84.40 Home Depot 93.24 W W Grainger Inc 113.89 Lowe's of Ft Pierce 149.48 Sunrise Paint & Wallcovering I 179.94 W W Grainger Inc 661.57 Amazon.com Inc 1,055.94 Home Depot 1,311.24 L & W Supply Corportation 1,340.15 Home Depot 16.98 Home Depot 38.44 W W Grainger Inc 61.26 Home Depot 89.94 W W Grainger Inc 226.20 Chandler Equipment Co Inc 389.99 Faitella Enterprises Inc 495.09 American Library Association 75.00 Home Depot 79.84 Tiresoles of Broward Inc 624.89 Safety & Boot Center Inc 1,022.35 McCain Sales of Florida Inc 3,280.00 Graybar Electric Company Inc 1.32 SBL Freightliner LLC 24.10 Tri-Dim Filter Corporation 24.40 Tri-Dim Filter Corporation 44.30 Home Depot 47.66 Tri-Dim Filter Corporation 105.00 Tri-Dim Filter Corporation 225.60 Tropic Supply Inc 279.50 Tri-Dim Filter Corporation 960.00 Chandler Equipment Co Inc 11.99 Gardner Bros Auto Lock & Key 38.00 Melrose Supply & Sales Corp 49.32 Gardner Bros Auto Lock & Key 75.00 East Coast Lumber & Supply Co 47.46 All County Lock & Key 72.50 McCain Sales of Florida Inc 357.50 Michelle R Miller, Clerk of Ci 414.00- 12 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Meltra Boat Trailer Sales Inc 79.95 7 Eleven 8.30 Yani Enterprises LLC 15.05 Home Depot 18.68 Volgistics Inc 40.00 Home Depot 41.36 US Postal Service 100.00 Staples Contract & Commercial 134.65 Home Depot 36.00 Aloft Tallahassee 554.00 Amazon.com Inc 13.99 Amazon.com Inc 93.94 W W Grainger Inc 178.97 W W Grainger Inc 247.47 W W Grainger Inc 260.30 W W Grainger Inc 285.42 W W Grainger Inc 293.90 W W Grainger Inc 669.31 W W Grainger Inc 2,603.00 City Electric Supply Company 6.87 Graybar Electric Company Inc 13.94 City Electric Supply Company 14.40 City Electric Supply Company 27.79 Michelle R Miller, Clerk of Ci 414.00 Michelle R Miller, Clerk of Ci 439.88 Michelle R Miller, Clerk of Ci 455.40 Michelle R Miller, Clerk of Ci 504.56 Wal-Mart #0973 39.88 Amazon.com Inc 6.48 Amazon.com Inc 7.48 OTC Brands Inc 54.99 PB Parent Holdco LP 55.00 Apple Industrial Supply Co 12.00 Home Depot 16.44 SCP Distributors LLC 16.72 SCP Distributors LLC 15.09 SCP Distributors LLC 21.45 PowerHouse Supply South LLC 70.93 Home Depot 568.83 East Coast Lumber & Supply Co 14.99 Lowe's of Ft Pierce 37.96 Office Depot Business Services 110.57 Office Depot Business Services 112.91 DMI Dell 255.00 LobbyTools Inc 50.00 Florida Association of Profess 195.00 13 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued SurveyMonkey Inc 1,428.00 Home Depot 43.81 Home Depot 45.25 Home Depot 52.47 City Electric Supply Company 73.89 City Electric Supply Company 97.59- City Electric Supply Company 167.57 StormSource LLC 8.00 Home Depot 55.92 American Planning Association 65.00 Amazon.com Inc 7.79 Amazon.com Inc 22.90 Office Depot Business Services 29.00 Amazon.com Inc 63.34 Office Depot Business Services 10.49 Office Depot Business Services 199.24 CHECK TOTAL: 123,430.14 !0045600 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 32,950.00 !0045609 CleanPro Services LLC Other Contractual Services -S 2,130.00 !0045611 CPZ Architects Inc Maintenance Improvement - 14,315.00 !0045619 Fort Pierce Utility Authority Acct #93000281-230713 IT 1,480.58 Acct #93000374-235064 IT 502.29 Acct #93000032-221458 IT 4,755.96 Acct #93000223-246592 IT 519.47 Acct #93000232-230712 IT 418.58 CHECK TOTAL: 7,676.88 !0045621 Georgia King LLC DOH Rent/ Lawanda Dawson, 2001 748.00 DOH Rent/ Arick Brown, 2001 Ge 765.00 DOH Rent/ Jean Jean-Pierre, 20 775.00 CHECK TOTAL: 2,288.00 !0045623 Hi Life Property Management LL DOH Rent/ Takelia McClain, 570 1,144.00 DOH Rent/ Rosemie St Julien, 2 1,250.00 DOH Rent/ Ranesha Blue, 1801 N 1,400.00 CHECK TOTAL: 3,794.00 !0045627 KAM Powersports LLC ATV 7,918.49 !0045635 Manny's Lawn Services Inc Ground Maintenance at RPS Divi 250.00 !0045638 Michelle R Miller Clerk of Ci Agency Activity 01/01/2022 to 61.00 14 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045638 -Continued Agency Activity 01/01/2022 to 316.00 Agency Activity 01/01/2022 to 18.50 CHECK TOTAL: 395.50 !0045641 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 1,160.80 !0045642 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 115.50 !0045644 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux, 230 6 748.00 !0045645 OMR Corp Parts 356.00 !0045646 One Florida Realty DOH Rent/ Jeff Sikes, 2560 NE 725.00 !0045649 Plug & Pay Technologies Mo. Credit Card Fees -SLCC 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 22.12 CREDIT CARD PROCESSING FEES 15.00 Credit Card Processing Fee 32.10 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: 189.22 !0045653 Ricoh USA Inc Equipment Service Plan 12.70 Additional Copies 70.95 Copies 2,737.71 Copier Rental-Kelly Lang's Of 229.40 Copies 22.64 Copier Rental-Commissioners 292.88 Copier Rental/Lease 152.00 CHECK TOTAL: 3,518.28 !0045658 St Lucie County School Board Sheltering Cost for Hurricane 163,874.40 !0045663 Thorn Run Partners LLC Federal Lobbying-Health & Huma 833.33 Federal Lobbying-Energy, Envir 2,000.00 CHECK TOTAL: 2,833.33 !0045664 Toshiba America Business Solut Toshiba Customer #2000388369 287.73 Cooies -Full service maintena 94.23 Toshiba E-3515AC Digital Copie 268.76 CHECK TOTAL: 650.72 15 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045666 Treasure Coast Courier Service Courier Services 400.00 !0045667 Treasure Coast Homeless Servic DOH Rent/ Daryl Maxwell, 7706 456.00 !0045675 Yarron John Benmoshe DOH Rent/ Elishia Washington, 1,150.00 09849513 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 319.00 09849515 BCAG LLC DOH Rent/ Lakeshia Sanders, 59 819.00 DOH Rent/ Artemus Strachan, 13 524.00 DOH Rent/ Daisy White, 599 Ohi 875.00 CHECK TOTAL: 2,218.00 09849518 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00 09849520 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301em 659.00 09849521 Flagstar Bank DOH Mortgage/ Acct #504811792, 636.54 09849523 Florida Power & Light Company Acct #33067-44370 Tourism 29.37 Acct #92466-03378 Tourism 18.60 Acct #15346-00240 Parks 31.40 CHECK TOTAL: 79.37 09849527 FPL Care to Share FPL Care to Share Program 112.06 FPL Care to Share Program 260.44 FPL Care to Share Program 214.98 FPL Care to Share Program 500.00 FPL Care to Share Program 63.21 FPL Care to Share Program 139.41 FPL Care to Share Program 403.14 FPL Care to Share Program 118.46 FPL Care to Share Program 75.76 FPL Care to Share Program 500.00 FPL Care to Share Program 296.59 FPL Care to Share Program 500.00 FPL Care to Share Program 110.75 FPL Care to Share Program 251.24 CHECK TOTAL: 3,546.04 09849528 Gale Group Books for Library 26.39 Books for Library 119.96 Books for Library 22.39 Books for Library 1,005.39 Books for Library 54.38 Books for Library 57.58 CHECK TOTAL: 1,286.09 16 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09849532 Ixoria LLC DOH Rent/ Mary Napper, 608 Ixo 669.00 09849534 Land Trust Service Corp DOH Rent/ Jackie Bradham, 2801 791.00 09849540 Silver Orange LLC DOH Rent/ Tasha Rains, 932 E M 751.00 09849543 SREIT Lexington Club LLC DOH Rent/ Myrtle Etta Cox, 685 771.00 09849544 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 629.00 09849545 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 91 597.00 C0027112 Anderson Rentals Inc Portable Toilets 94.75 C0027115 AT&T Acct #831-000-5249 156 1,792.45 Acct #831-000-5249 163 5,539.14 Acct #831-000-7294 969 982.64 CHECK TOTAL: 8,314.23 C0027116 AT&T Acct #772 V98-6028 028 82.64 Acct #772 V30-2091 091 3,628.62 Acct #772 V41-0430 247 152.89 Acct #772 V41-1824 824 60.08 Acct #772 V41-6175 175 454.04 Acct #772 871-5302 300 1,907.59 Acct #772 337-5626 950 941.93 CHECK TOTAL: 7,227.79 C0027117 AT&T Mobility Acct #287309535518 247.35 Acct #287306772694 165.64 Acct #287311289090 85.44 Acct #287306759533 215.87 Acct #287309951724 46.58 Acct #287311421624 30.68 Acct #287310359846 45.22 Acct #287310467883 40.22 Acct #287307564074 45.22 Acct #287311401038 88.65 Acct #287310116450 92.66 Acct #287307035895 292.92 Acct #287312453254 19.78 Acct #287308956177 240.63 CHECK TOTAL: 1,656.86 C0027119 Bluetriton Brands Inc Bottle Water -Supplies 74.87 Water Delivery C16-12-691 31.94 17 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027119 -Continued Cooler Rent -Contract C16-12-6 1.99 Water 11.98 Cool Rental at Regional Parks 1.99 Water Delivery to Regional Par 5.99 CHECK TOTAL: 128.76 C0027120 Brodart Company Books for Library 48.68 Books for Library 51.21 Books for Library 593.60 Books for Library 1,651.43 Books for Library 37.47 Books for Library 1,510.52 Books for Library 2,248.16 Books for Library 566.73 CHECK TOTAL: 6,707.80 C0027122 Carlon Inc CO2 TANK & BACKUP TANK RENTAL/ 78.00 CO2 TANK & BACKUP TANK RENTAL/ 78.00 CHECK TOTAL: 156.00 C0027124 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.65 Acct #0874055205957/1664 SE Wa 506.52 Acct #0759464079545/2410 SE Mo 466.71 Acct #0759464079546/2410-IM SE 50.19 Acct #0759464044881/180 SW Pri 75.01 CHECK TOTAL: 1,110.08 C0027125 Comcast Internet services for security 259.98 Internet services for security 70.67 Internet services for security 291.85 Acct #8535 11 512 0456986 297.82 CHECK TOTAL: 920.32 C0027126 Constangy Brooks & Smith LLP C09-09-339 PROF. LEGAL SERVICE 574.60 C0027132 Greenberg Traurig PA Professional Legal Services 1,007.50 C0027134 Horizon Distributors Inc Irrigation Systems, Supplies, 354.56 C0027135 Ingram Library Services Inc Non-Return Credit 9.77- Non-Return Credit 12.59- Books for Library 106.32 Books for Library 12.19 Books for Library 41.36 CHECK TOTAL: 137.51 C0027138 JDS Graphics Design Inc MURAL PANEL REPAIRS -ADAMS AR 1,825.22 18 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027139 Konica Minolta Business System Copies pay per print 6.52 Copier Lease 101 N Rock Road 90.72 Copier Rental/Lease 106.50 Copies 9.32 CHECK TOTAL: 213.06 C0027142 Meeks Plumbing Inc SURGE TANK MAINTENANCE AND REP 50.00 SURGE TANK MAINTENANCE AND REP 100.00 CHECK TOTAL: 150.00 C0027143 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 179.65 C0027147 nexAir LLC Equipment Rental -Lawnwood Eq 102.64 C0027157 The ADT Security Corporation Security Cameras Annual Mainte 120.00 Security Cameras Annual Mainte 98.00 Security Cameras Annual Mainte 58.00 Security Cameras Annual Mainte 64.00 Security Cameras Annual Mainte 78.00 Security Cameras Annual Mainte 92.00 CHECK TOTAL: 510.00 C0027161 Toshiba Business Solutions (US Toshiba E-2515AC Digital Copie 258.72 Color and B&W copy charges 96.71 Color copier E Studio 3055C Ki 191.39 Copy charges per contract 239.53 CHECK TOTAL: 786.35 C0027163 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50 Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 85.50 C0027164 Verizon Wireless Services LLC Acct #642100400-00017 20.62 Acct #642100400-00032 30.36 Acct #642100400-00009 35.01 Acct #642100400-00027 36.07 Acct #642100400-00012 60.72 Acct #642100400-00020 105.06 Acct #642100400-00021 72.14 Acct #642100400-00008 288.56 CHECK TOTAL: 648.54 V0018405 AT&T Acct #772 429-5307 001 0451 3,523.65 V0018407 AT&T Acct #70964303-00001 27.74 19 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018408 AT&T Acct #030 360 5406 001 86.88 V0018409 AT&T Acct #561 N04-0007 007 1,154.70 V0018416 DLT Solutions LLC Toad for Oracle Base Edition S 1,300.02 V0018418 Directv Inc Acct #029832592 29.99 V0018419 EFE Inc Equipment <5,000 426.58 V0018420 Federal Express Corporation Acct #6448-5479-5 8.97 Acct #6448-5479-5 7.69 CHECK TOTAL: 16.66 V0018421 Crouch, Jake T Petravice Preserve Concrete Wo 22,350.00 V0018426 United Laboratories Inc Operating Supplies 2,236.72 V0018427 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00 V0018430 Verizon Wireless Services LLC Acct #642100400-00005 36.07 V0018431 Verizon Wireless Services LLC Acct #642100400-00018 36.07 V0018433 Verizon Wireless Services LLC Acct #642100400-00029 73.39 Acct #642100400-00029 38.12- CHECK TOTAL: 35.27 V0018434 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0018436 Verizon Wireless Services LLC Acct #642100400-00039 52.20 V0018437 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0018439 Bibliotheca LLC Annual Subscription Renewal 1,234.66 V0018442 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00 V0018445 Federal Express Corporation Acct #6448-5479-5 30.75 V0018446 Verizon Wireless Services LLC Acct #642100400-00024 180.35 V0018448 Town Square Publications LLC Publication Advertisement Ad 2,000.00 FUND TOTAL: 469,745.82 20 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Rosen Materials LLC 7.35- Home Depot 16.94 Rosen Materials LLC 112.35 Home Depot 25.93 Pico Services of Martin County 43.00 Tropic Supply Inc 45.14 Home Depot 54.77 Tractor Supply Company 54.99 Home Depot 77.41 Pico Services of Martin County 119.19 Pico Services of Martin County 124.77 Pico Services of Martin County 134.77 Pico Services of Martin County 232.40 Pico Services of Martin County 236.09 Pico Services of Martin County 241.81 Pico Services of Martin County 293.94 Sea Coast Air Conditioning & S 392.00 Pico Services of Martin County 966.78 City of Fort Pierce 558.90 Sewell Hardware Company Inc 605.00 Sunrise Paint & Wallcovering I 87.31 Tropic Supply Inc 38.46 Tropic Supply Inc 45.05 Tropic Supply Inc 45.05- Tropic Supply Inc 679.69 Apple Machine & Supply Co 328.40 Home Depot 109.24 Amazon.com Inc 606.50 Sunrise Paint & Wallcovering I 647.69 City Electric Supply Company 5.91 City Electric Supply Company 5.99 City Electric Supply Company 19.51 City Electric Supply Company 51.79 Graybar Electric Company Inc 109.68 City Electric Supply Company 134.92 City Electric Supply Company 196.69 City Electric Supply Company 271.28 City Electric Supply Company 285.29 City Electric Supply Company 326.82 City Electric Supply Company 540.51 City Electric Supply Company 8.82 Pico Services of Martin County 11.88 Home Depot 17.93 Home Depot 20.45 CHECK TOTAL: 8,833.59 C0027114 Ardaman & Associates Inc Engineering 4,500.00 21 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL V0018424 Sea Coast Air Conditioning & S Traffic Operations Offices & S 16,993.00 FUND TOTAL: 30,326.59 22 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Home Depot 7.69- FUND TOTAL: 7.69- 23 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America The Pep Boys-Manny Moe & Jack 925.17 Bridgestone Retail Operations 814.76 Fam Auto Truck & Tire Service 992.21 Amazon.com Inc 18.88 Amazon.com Inc 19.00 Amazon.com Inc 25.99 Amazon.com Inc 26.49 Amazon.com Inc 77.92 Amazon.com Inc 182.49 Office Depot Business Services 211.45 CHECK TOTAL: 3,294.36 FUND TOTAL: 3,294.36 24 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Log Me In Inc 59.00 Lowe's of Ft Pierce 71.92 All Contractor Services Inc 304.10 CHECK TOTAL: 435.02 09849523 Florida Power & Light Company Acct #33975-58358 TPO 168.68 FUND TOTAL: 603.70 25 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0045561 Oquendo, Jessie Rent Asst for Shirley Pullins 4,050.00 !0045631 Langton Associates Inc ERAP Consulting Services Third 6,496.00 C0027167 Xerox Corporation Copier Rental 205.72 Copier Rental 205.72 CHECK TOTAL: 411.44 FUND TOTAL: 10,957.44 26 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0045631 Langton Associates Inc ERAP Consulting Services Third 16,412.00 C0027167 Xerox Corporation Copier Supplies 210.83 Copier Supplies 120.83 CHECK TOTAL: 331.66 FUND TOTAL: 16,743.66 27 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL 09849525 Fort Pierce Off Duty Detail As Security 1,000.00 FUND TOTAL: 1,000.00 28 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0045556 Bailey, Stephen Rent Asst for Signora Taylor 4,800.00 !0045557 Cordova, Francisco Rent Asst for Danielle Varrial 13,600.00 !0045558 Duran, Carolina Rent Asst for Ana Gonzales 10,700.00 !0045559 Gardner, Sandra Rent Asst for Celires Jules 5,850.00 !0045560 Matthews, Dena K Rent Asst for Jonathan Bryant 4,225.00 !0045562 Perez, Lazaro Rent Asst for Chelsea Andrade 3,500.00 !0045563 Philip, Tony Rent Asst for Adrina Seay 6,080.06 !0045564 Zych, John Rent Asst for Walter Fears 4,200.00 !0045565 Country Cove LLC Rent Asst for Kelly Mason 3,505.00 Rent Asst for Bret Murphy 3,458.35 CHECK TOTAL: 6,963.35 !0045566 Fort Pierce Utility Authority Utility Asst for Eileen Cuevas 540.72 Utility Asst for Irene Fortuna 136.47 Utility Asst for Signora Taylo 223.52 Utility Asst for Krystal Allen 107.11 Utility Asst for Bret Murphy # 56.53 Utility Asst for Jonathan Brya 158.90 Utility Asst for Marquisia Guy 390.66 Utility Asst for Walter Fears 362.21 CHECK TOTAL: 1,976.12 !0045567 Georgia King LLC Rent Asst for Shanquise Parks 6,880.00 !0045568 Madison Cay LTD Rent Asst for Krystal Allen Ap 2,698.00 Rent Asst for Nichole Reynolds 3,655.00 CHECK TOTAL: 6,353.00 !0045569 Nancy A Grieco Rent Asst for Eileen Cuevas 5,125.00 !0045598 Bank of America The Rocket Science Group LLC 30.99 09849501 BR St Lucie LLC Rent Asst for Erin Gibson 3,518.57 09849502 Florida Power & Light Company Utility Asst for Bernell Adams 562.40 Utility Asst for Erin Gibson # 284.49 Utility Asst for Leianna Mudge 257.84 Utility Asst for Shanquise Par 149.00 CHECK TOTAL: 1,253.73 29 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL 09849503 Forrest, Link Rent Asst for Danielle Rameczk 3,900.40 09849504 KMJ Apartments LLC Rent Asst for Ryheeme Gordon 9,652.92 09849505 Landings Fort Pierce LLC Rent Asst for Marquisia Guyton 5,828.00 09849506 Landings Fort Pierce LLC Rent Asst for Everton Vernon 3,820.00 09849507 Rich Properties LLC Rent Asst for Jason Lundy 5,916.00 09849508 SFR Investment V REIT Rent Asst for Leianna Mudge 8,682.80 09849509 SP Sands LLC Rent Asst for Quiana Nixon 3,111.00 09849510 Treasure Cay Properties LLC Rent Asst for Lashanda ONeal 4,422.00 09849511 Wink, William J Rent Asst for Irene Fortunato 7,350.00 09849512 Yu Enterprises LLC Rent Asst for Bernell Adamson 1,177.53 FUND TOTAL: 138,916.47 30 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001633-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0045572 Belvilus, Marie SPCG/Rent-Smith, Collen 1107 C 779.00 !0045576 Eloizin, Jean SPCG/Rent-Joseph, Minocles 124 637.00 !0045579 Jhagroo, Andre SPCG/Rent-Auguste, Micheline 1 925.00 !0045581 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 714.00 !0045593 A Plus Property Management Inc SPCG/Rent-Blue, Delores 2550 4 959.00 !0045621 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Kin 672.00 !0045632 M.E. Good Realty Inc SPCG/Rent-Doiron, Daniel 805 R 875.00 !0045647 Orchard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 18 491.00 !0045667 Treasure Coast Homeless Servic SPCG/Rent-Bates, Michael 905 A 650.00 !0045672 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 S 1,323.00 09849533 Jennings, Stanley L SPCG/Rent-Smith, Chris 8658 64 769.00 09849536 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 38 648.00 09849543 SREIT Lexington Club LLC SPCG/Rent-McGriff, Tyetta 6885 632.00 SPCG/Rent-Rhodes, Alissa 6885 732.00 CHECK TOTAL: 1,364.00 09849547 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 664.00 FUND TOTAL: 11,470.00 31 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0045570 Abdul-Samad, Husam SPCG/Rent-Martin, Lindsay 100 1,375.00 !0045571 Alvarez Jr, Cesar SPCG/Rent-Williams, Judy 2813 1,065.00 !0045578 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 S 496.00 !0045624 Holmes Realty Ventures LLC SPCG/Rent-Little, Barbara 506 725.00 !0045625 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 O 639.00 !0045626 JLAS LLC SPCG/Rent-Beauregard, Kevin 60 1,000.00 !0045634 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, Lau 539.00 !0045662 The Amherst Group LLC SPCG/Rent-Dixon, Shereka 846 S 1,332.00 !0045667 Treasure Coast Homeless Servic SPCG/Rent-Lifhred, Tammie 202 679.00 !0045674 Whitfield Investments LLC SPCG/Rent-Chavez, Vanessa 1825 1,214.00 !0045675 Yarron John Benmoshe SPCG/Rent-Watts, Cardazya 2000 1,600.00 09849516 Carone, Paul F SPCG/Rent-Stern, Benjamin 1956 899.00 SPCG/Rent-Scott, Michael 692 8 1,067.00 CHECK TOTAL: 1,966.00 09849537 Love Loaf Charities Inc SPCG/Rent-Papp, Jeffery 940 Su 704.00 09849539 Pemberly Palms HH LLC SPCG/Rent-Cabral, Russell 525 466.00 09849542 Sosa, Sonia S SPCG/Rent-Hanna, Martha 1926 1 881.00 FUND TOTAL: 14,681.00 32 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0045589 Smith, Bruce D SPCG/Rent-Hicks, Raymond 3147 468.00 !0045593 A Plus Property Management Inc SPCG/Rent-Jenkins, Jerald 1665 925.00 !0045616 Eric Solomon SPCG/Rent-Deal, Tina 510 Texas 703.00 !0045621 Georgia King LLC SPCG/Rent-Shiver, Michael 953 786.00 !0045625 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 Or 603.00 !0045640 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 SE 890.00 09849533 Jennings, Stanley L SPCG/Rent-Wells, Latrice 8655 1,016.00 09849537 Love Loaf Charities Inc SPCG/Rent-Gourley, Lynn 604 Pa 708.00 09849543 SREIT Lexington Club LLC SPCG/Rent-Boncek, Pauline 6885 632.00 FUND TOTAL: 6,731.00 33 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Florida Prosperity Partnership 150.00 !0045636 Martin County Board of County Family And Social Services 5,397.69 !0045643 Okeechobee Board Of County Com Family And Social Services 2,128.21 FUND TOTAL: 7,675.90 34 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 172.34 Amazon.com Inc 179.97 CDW Government Inc 288.90 Bank of America 400.00 Hilton Hotel 267.81 Amazon.com Inc 7.79 Staples Contract & Commercial 27.96 Amazon.com Inc 44.95 Amazon.com Inc 89.91 Amazon.com Inc 89.91- Amazon.com Inc 127.45 CDW Government Inc 163.76 Motorola Solutions Inc 170.82 CHECK TOTAL: 1,851.75 FUND TOTAL: 1,851.75 35 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Florida Department of Economic 25.00 Amazon.com Inc 150.95 The Food Corridor Inc 179.10 Adobe Inc 203.88 The Food Corridor Inc 208.05 Log Me In Inc 330.60 CHECK TOTAL: 1,097.58 FUND TOTAL: 1,097.58 36 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Staples Contract & Commercial 25.99 Florida Coast Equipment Inc 223.62- Napa Auto Parts 228.60 Rechtien International Trucks 329.70 Tiresoles of Broward Inc 525.94 Brian Thompson Tractor Co Inc 764.80 Amazon.com Inc 19.99 Staples Contract & Commercial 49.90 Amazon.com Inc 66.58 Amazon.com Inc 76.60 Aplpd Holdco Inc 229.00 DMI Dell 350.00 Safety Products Inc 452.40 DMI Dell 950.00 DMI Dell 1,175.00 Ferguson Enterprises LLC 2,200.80 Ferguson Enterprises LLC 2,520.00 Florida Coast Equipment Inc 2,356.85 Florida Coast Equipment Inc 4,677.73 St Lucie County Tax Collector 34.49 Office Depot Business Services 9.27 Hertz Corporation 101.03 Office Depot Business Services 18.42 Office Depot Business Services 23.98 Office Depot Business Services 41.03 Office Depot Business Services 169.54 Lengemann Corporation 2,143.00 Hendry Brothers Inc 67.01 Staples Contract & Commercial 38.98 McCain Sales of Florida Inc 200.00 Comfort Suites 266.56 Delta Air Lines Inc 349.20 Staples Contract & Commercial 27.99 SBL Freightliner LLC 86.00 St Lucie Battery & Tire Compan 257.23 Amazon.com Inc 379.99 Apple Industrial Supply Co 32.72 Home Depot 73.87 Ferguson Enterprises LLC 30.00 SBL Freightliner LLC 29.76 Pierce AFL VF LLC 203.50 EFE Inc 374.24 OMR Corp 12.00 Tiresoles of Broward Inc 23.25 OMR Corp 70.00 Treasure Coast Tools LLC 198.95 37 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued EFE Inc 529.72 Chandler Equipment Co Inc 339.98 Home Depot 38.91 Home Depot 21.97 Amazon.com Inc 4.08 Amazon.com Inc 20.40 Amazon.com Inc 29.33 CHECK TOTAL: 23,022.66 !0045657 Southeast Highway Guardrail & Guardrail maintenance and repa 3,025.00 Guardrail maintenance and repa 3,175.00 Guardrail maintenance and repa 3,175.00 Guardrail maintenance and repa 1,406.25 Guardrail maintenance and repa 5,696.25 CHECK TOTAL: 16,477.50 09849524 Florida Power & Light Company Acct #32796-85253 R&B 10,590.61 Acct #68446-36206 R&B 1,494.79 CHECK TOTAL: 12,085.40 09849538 North St Lucie River Water Con Engineering 672.40 C0027114 Ardaman & Associates Inc Engineering 1,200.00 C0027117 AT&T Mobility Acct #287309424323 943.69 Acct #287309946177 385.61 CHECK TOTAL: 1,329.30 C0027121 Brooker Construction LLC Tree Trimming / Removal 1,650.00 Tree Trimming / Removal 2,887.50 CHECK TOTAL: 4,537.50 C0027123 Cintas Corporation No 2 Rental Uniforms 45.43 C0027131 Gerelco Traffic Controls Inc Signal Maintenance 31,842.90 C0027146 Nature's Keeper Inc Sod 126.00 C0027152 Safety & Boot Center Inc Engineering 173.70 C0027158 The Irrigation Wizards Irrigation repair services 80.00 Irrigation repair services 391.85 CHECK TOTAL: 471.85 C0027160 Tiresoles of Broward Inc Tires 3,156.58 Tires 1,044.84 CHECK TOTAL: 4,201.42 38 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0027161 Toshiba Business Solutions (US Engineering 182.54 Engineering 259.22 CHECK TOTAL: 441.76 C0027162 Total Truck Parts Inc Equipment repairs / parts 82.08 C0027163 UniFirst Corporation Rental of rags 33.50 C0027164 Verizon Wireless Services LLC Acct #642100400-00006 1,682.08 FUND TOTAL: 98,425.48 39 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0045638 Michelle R Miller Clerk of Ci Agency Activity 01/01/2022 to 78.00 FUND TOTAL: 78.00 40 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Fla Association of Code Enforc 70.00 Fla Association of Code Enforc 70.00 Amazon.com Inc 11.99 Amazon.com Inc 15.13 Amazon.com Inc 42.19 Amazon.com Inc 45.51 Amazon.com Inc 59.95 Office Depot Business Services 61.30 Amazon.com Inc 100.04 American Planning Association 90.00 Economic Development Council o 100.00 Amazon.com Inc 175.67 Staples Contract & Commercial 205.04 Office Depot Business Services 103.10 Amazon.com Inc 113.87 Office Depot Business Services 116.90 Office Depot Business Services 164.40 Office Depot Business Services 267.50 Office Depot Business Services 380.88 American Planning Association 64.20 Home Depot 54.97 Home Depot 214.66 Staples Inc 514.56 Staples Inc 617.99 DMI Dell 350.00 LUV Car Wash Group LLC 8.00 Fla Association of Code Enforc 70.00 Amazon.com Inc 92.86 Amazon.com Inc 127.07 Amazon.com Inc 335.66 Bank of America 24.95 Fla Association of Code Enforc 70.00 American Planning Association 65.00 CHECK TOTAL: 4,803.39 !0045603 Calvin Giordano & Associates I C20-01-124 WA # 6 7,500.00 !0045628 Kimley Horn and Associates Inc C20-01-222 WA # 3 4,882.06 !0045638 Michelle R Miller Clerk of Ci Agency Activity 01/01/2022 to 95.00 Agency Activity 01/01/2022 to 18.50 Agency Activity 01/01/2022 to 60.00 Agency Activity 01/01/2022 to 69.50 Agency Activity 01/01/2022 to 61.00 Agency Activity 01/01/2022 to 52.50 Agency Activity 01/01/2022 to 44.00 41 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0045638 -Continued Agency Activity 01/01/2022 to 69.50 Agency Activity 01/01/2022 to 61.00 Agency Activity 01/01/2022 to 291.00 CHECK TOTAL: 822.00 09849514 Banana Fields Inc Overpayment due to incorrect a 203.10 09849519 D.R. Horton No work was done. Permit from 4.90 09849548 Total Home Properties Inc Permit is not required 0.40 C0027117 AT&T Mobility Acct #287311240935 246.76 Acct #287307024967 210.50 CHECK TOTAL: 457.26 C0027161 Toshiba Business Solutions (US KDCA C15-213 COPIER LEASE 253.14 COPIES 113.62 CHECK TOTAL: 366.76 C0027164 Verizon Wireless Services LLC Acct #642100400-00028 216.42 V0018442 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50 V0018447 Verizon Wireless Services LLC Acct #642100400-00025 36.07 FUND TOTAL: 19,554.86 42 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Home Depot 76.39 Amazon.com Inc 68.88 Flowers Chemical Laboratories 150.00 Home Depot 17.02 Home Depot 33.97 Tractor Supply Company 42.99 Home Depot 64.97 Home Depot 473.54 CHECK TOTAL: 927.76 !0045615 Environmental Land Development Swale Maintenance 40,359.50 Swale Maintenance 6,229.00 Swale Maintenance 6,229.00 CHECK TOTAL: 52,817.50 !0045668 Underwater Engineering Service Engineering 1,950.00 C0027117 AT&T Mobility Acct #287313396528 38.09 C0027164 Verizon Wireless Services LLC Acct #642100400-00007 108.23 FUND TOTAL: 55,841.58 43 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Pills, Potions & Lotions Inc 80.28 Jackson Drugs 184.54 CHECK TOTAL: 264.82 09849530 Hopen Properties LLC TBRA for Delphine Musgrove 300.00 FUND TOTAL: 564.82 44 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Bank of America 888.14 Bank of America 8.87 Home Depot 154.51 Home Depot 330.71 Harbor Freight Tools USA Inc 349.99 Home Depot 83.96 Home Depot 92.15 Office Max 39.98- Home Depot 5.48 HD Supply Construction Supply 34.66 Home Depot 45.86 W W Grainger Inc 30.40 W W Grainger Inc 163.63 HD Supply Construction Supply 49.22 HD Supply Construction Supply 93.05 All County Lock & Key 250.45 Assa Abloy Entrance Systems US 791.20 Office Max 41.87 Pemica Inc 850.00 PB Parent Holdco LP 220.00 United Refrigeration Inc of Pe 55.00 Tropic Supply Inc 58.87 Home Depot 9.96 Amazon.com Inc 55.56 Amazon.com Inc 279.92 Amazon.com Inc 338.00 Harbor Freight Tools USA Inc 384.74 Amazon.com Inc 10.46 Fla Dept Of Transportation 14.70 Amazon.com Inc 24.99 Amazon.com Inc 32.69 Fourceez Direct Inc 81.87 Amazon.com Inc 124.97 Amazon.com Inc 98.91 Gloves.com Inc 305.98- City Electric Supply Company 18.20 Home Depot 128.84 Staples Contract & Commercial 132.44 Home Depot 190.50 Florida Industrial Super Clean 925.00 Tri-Dim Filter Corporation 9.60 East Coast Lumber & Supply Co 17.99 Tri-Dim Filter Corporation 2,056.65 City Electric Supply Company 18.80 City Electric Supply Company 27.85 City Electric Supply Company 64.12 CHECK TOTAL: 9,298.82 45 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0045639 Microgenics Corp Reagents for Drug Screening 11,157.81 Reagents for Drug Screening 1,198.28 CHECK TOTAL: 12,356.09 !0045651 Public Defender 19th Judicial County Obligations for the Pub 980.86 County Obligations for the Pub 128.26 County Obligations for the Pub 4.22 CHECK TOTAL: 1,113.34 !0045659 State Attorney 19th County Acc County Obligations for the Sta 9.64 C0027109 All Contractor Services Inc Building Maintenance 498.75 C0027117 AT&T Mobility Acct #287311234639 180.88 Acct #287307565026 698.70 CHECK TOTAL: 879.58 C0027139 Konica Minolta Business System Copies 4.49 Copier Rental/Lease 117.80 CHECK TOTAL: 122.29 C0027141 Medtox Laboratories Inc. Drug Screening Services -FTP 153.03 C0027164 Verizon Wireless Services LLC Acct #642100400-00021 72.14 Acct #642100400-00004 505.12 CHECK TOTAL: 577.26 V0018415 Dell Marketing LP Monitor -Drug Lab 285.00 Monitor -Drug Lab 27.00 CHECK TOTAL: 312.00 V0018423 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 569.86 FUND TOTAL: 25,890.66 46 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 CHECK TOTAL: 300.00 C0027116 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 29,300.00 47 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Info USA Marketing Inc 540.00 FUND TOTAL: 540.00 48 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0027115 AT&T Acct #831-000-7294 969 1,412.68 C0027116 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 4,112.68 49 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0045606 CDW Government Inc Misc. Computer Supplies 247.36 !0045651 Public Defender 19th Judicial County Obligations for the Pub 6,276.54 !0045659 State Attorney 19th County Acc County Obligations for the Sta 53,748.45 County Obligations for the Sta 36.37- CHECK TOTAL: 53,712.08 !0045664 Toshiba America Business Solut Maintenance & Copies .0065 per 2.20 Copier Rental/Lease 114.55 Copier Rental 114.55 Maintenance & Copies .0065/per 52.60 CHECK TOTAL: 283.90 C0027161 Toshiba Business Solutions (US Maintenance & Supplies 3.49 Copier Rental 138.53 Copies 82.47 Copier Rental 138.53 Maintenance & Copies .0065/pe 14.10 Copier Rental 138.53 Maintenance & Copies .0065/per 13.45 Copier Rental 138.53 Copies 36.47 Maintenance & copies BW.0065/c 21.98 Copier Rental 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 27.22 Copies 30.00 Copier Rental 138.53 Copier Rental 138.53 Copies 24.74 Maintenance & Copies .0065/per 41.12 Copier Rental 133.45 Copier Rental 138.53 Maintenance & Copies 44.50 Copies 31.95 Copier Rental/Lease 138.53 Copier Rental 138.53 Maintenance & Copies B&W .006 30.44 Copier Rental 138.53 Maintenance & Copies .0065/pe 43.71 Copy Rental 138.53 Copies 52.75 Copier Rental 138.53 Copies 58.05 Copier Rental 138.53 50 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0027161 -Continued Maintenance & Copies .0065/pe 6.78 CHECK TOTAL: 2,774.62 V0018443 Securitas Electronic Security Freight & Handling 159.66 SES Fellowes 100% Jam Proof St 2,845.07 SES RF Ideas PIV Wedge 880.14 CHECK TOTAL: 3,884.87 FUND TOTAL: 67,179.37 51 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0018411 Barth Associates LLC Consulting Services for 10-yea 1,495.00 FUND TOTAL: 1,495.00 52 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 1,111.36 Amazon.com Inc 55.38 SurveyMonkey Inc 384.00 CHECK TOTAL: 1,550.74 FUND TOTAL: 1,550.74 53 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Kauff's of Ft Pierce Inc 125.00 FUND TOTAL: 125.00 54 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 20.49 Staples Inc 29.99 Staples Inc 30.44 Amazon.com Inc 43.85 Amazon.com Inc 118.75 Amazon.com Inc 197.11 Home Depot 29.47 Home Depot 25.97 CHECK TOTAL: 496.07 C0027107 1st Fire & Security Inc Equipment Maintenance 461.50 C0027110 Allen Enterprises Inc Grounds Maintenance 5,792.80 V0018435 Verizon Wireless Services LLC Acct #642100400-00037 144.28 FUND TOTAL: 6,894.65 55 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Office Depot Business Services 9.39 Adobe Inc 14.99 Office Depot Business Services 19.29 Intuit Incorporated 25.00 Office Depot Business Services 26.26 CHECK TOTAL: 94.93 FUND TOTAL: 94.93 56 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 140412-FDOT Terminal Imp. Utility Loop CHECK VENDOR PURPOSE TOTAL !0045594 ADG Engineering LLC Electrical Materials for Port 57,585.73 FUND TOTAL: 57,585.73 57 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America St Lucie Battery & Tire Compan 22.50 Fort Pierce Alternator and Sta 119.70 BioQuip 163.14 Napa Auto Parts 219.96 Napa Auto Parts 77.98 Napa Auto Parts 266.88 Home Depot 12.58 Home Depot 17.09 Home Depot 21.38 Home Depot 23.46 Home Depot 67.66 The Grill Refill Inc 149.04 St Lucie Battery & Tire Compan 37.82 SBL Freightliner LLC 42.04 Home Depot 111.08 St Lucie Battery & Tire Compan 235.28 The Grill Refill Inc 168.91 Melrose Supply & Sales Corp 190.55 The Grill Refill Inc 244.57 Sigma Consulting and Training 500.00 Sigma Consulting and Training 500.00 Office Depot Business Services 19.38 Amazon.com Inc 27.00 Amazon.com Inc 29.99 Amazon.com Inc 38.90 Amazon.com Inc 44.60 Office Depot Business Services 4.68 Office Depot Business Services 4.94 Office Depot Business Services 49.56 Trilogy MedWaste Southeast LLC 70.80 Office Depot Business Services 73.49 Office Depot Business Services 100.41 Clarke Mosquito Control Produc 119.80 Amazon.com Inc 148.14 Amazon.com Inc 518.44 Florida Mosquito Control Assoc 1,050.00 Florida Mosquito Control Assoc 700.00 Adapco Inc 355.74 CHECK TOTAL: 6,547.49 C0027123 Cintas Corporation No 2 Uniform Rental 51.67 Uniform Rental 82.80 CHECK TOTAL: 134.47 C0027147 nexAir LLC Co2 tanks & refill for Inspect 178.98 Co2 tanks & refill for Inspect 204.59 58 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0027147 -Continued Mo. rental of tanks & refills 73.32 CHECK TOTAL: 456.89 C0027150 Quikrete Holdings Inc 18', 22' A2000 pipe 6,137.56 C0027164 Verizon Wireless Services LLC Acct #642100400-00003 613.21 Acct #642100400-00003 360.70 CHECK TOTAL: 973.91 FUND TOTAL: 14,250.32 59 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 7.22 Amazon.com Inc 19.09 Amazon.com Inc 84.98 CMS Communications Inc 356.50 CHECK TOTAL: 467.79 !0045641 Nabors Giblin & Nickerson PA Consultant-Impact Fee Study & 12,216.91 TSS -Traffic Study for Midway 29,400.00 CHECK TOTAL: 41,616.91 !0045654 S&ME Inc Transportation Model Review 4,605.00 FUND TOTAL: 46,689.70 60 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 6.48 Publix 27.60 Coastal Selph Enterprises Inc 86.88 PayPal Inc 100.00 PayPal Inc 100.00 Bank of America 1,032.50 Bank of America 1,032.50 Bank of America 1,032.50- CHECK TOTAL: 1,353.46 !0045655 Sheriff St Lucie County Security for a Practice Radiol 1,283.80 C0027117 AT&T Mobility Acct #287307533005 124.40 V0018406 AT&T Acct #772 462-2305 001 0450 680.22 FUND TOTAL: 3,441.88 61 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0045617 Famoso Inc Temp Services 386.08 !0045618 Florida Dept Of Law Enforcemen Annual retention fee for backg 24.00 C0027125 Comcast Acct #8535 11 93 0069865 412.65 C0027136 Interstate Express Courier Services for 19th Judi 309.75 V0018410 AT&T Mobility Acct #287017339064 2,046.00 FUND TOTAL: 3,178.48 62 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0045607 City of Fort Pierce Monthly Rent 3,750.00 C0027144 Morivalous Cleaning Inc Special Cleaning/Incidentals p 95.00 Cleaning Services for Guardian 560.00 CHECK TOTAL: 655.00 FUND TOTAL: 4,405.00 63 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0045665 Tradewinds Enrichment Solution Outpatient Treatment 130.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 190.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 140.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 85.00 Outpatient Treatment 50.00 Outpatient Treatment 85.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 105.00 Outpatient Treatment 50.00 Outpatient Treatment 205.00 Outpatient Treatment 70.00 Outpatient Treatment 105.00 Outpatient Treatment 70.00 Outpatient Treatment 50.00 Outpatient Treatment 155.00 Outpatient Treatment 190.00 CHECK TOTAL: 2,550.00 FUND TOTAL: 2,550.00 64 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America DMI Dell 255.00 C0027117 AT&T Mobility Acct #287310660489 34.99 FUND TOTAL: 289.99 65 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 187801-N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE TOTAL !0045612 Dredging & Marine Consultants Professional & Engineering Ser 3,405.00 FUND TOTAL: 3,405.00 66 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL 09849530 Hopen Properties LLC TBRA for Delphine Musgrove 10,181.00 FUND TOTAL: 10,181.00 67 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09849546 TALX Corporation Ancillary Fees 14.99 FUND TOTAL: 14.99 68 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Home Depot 11.54 City Electric Supply Company 20.58 Home Depot 105.82 Sherwin-Williams 442.33 Home Depot 603.52 Sherwin-Williams 817.57 Staples Contract & Commercial 161.96 SBL Freightliner LLC 600.19 C&H Baseball Inc 1,845.72 Winfield Solutions LLC 2,215.00 Napa Auto Parts 48.97 Tesco South Incorporated 124.62 Tesco South Incorporated 128.00 St Lucie Battery & Tire Compan 144.49 St Lucie Battery & Tire Compan 434.97 SiteOne Landscape Supply Holdi 1,499.96 Cintas Corporation No 2 119.88 Hartline Company 195.00 JRL Safe Clean LLC 250.00 Metro Fire Protection Services 863.12 Metro Fire Protection Services 993.91 Spectrum Screen Printing Inc 2,006.25 JRL Safe Clean LLC 2,480.30 Lowe's of Ft Pierce 74.50 Home Depot 98.32 Home Depot 115.62 Home Depot 144.23 Custom Welding 190.00 CHECK TOTAL: 16,736.37 !0045669 United Refrigeration Inc of Pe Cover Park 32.59 Cover Park 260.59 CHECK TOTAL: 293.18 09849522 Florida City Gas Co Acct #1126391/ Meter #2609094 34.86 Acct #1128142/ Meter #3203724 135.13 CHECK TOTAL: 169.99 C0027166 Winfield Solutions LLC Clover Park 9,204.25 FUND TOTAL: 26,403.79 69 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0045638 Michelle R Miller Clerk of Ci Agency Activity 01/01/2022 to 10.00 FUND TOTAL: 10.00 70 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0027135 Ingram Library Services Inc Books for Library 619.31 Books for Library 463.91 CHECK TOTAL: 1,083.22 FUND TOTAL: 1,083.22 71 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 8.93 Amazon.com Inc 15.98 Amazon.com Inc 23.18 Amazon.com Inc 29.31- Peak Media Properties LLC 29.95 Amazon.com Inc 37.36 Amazon.com Inc 39.30 Amazon.com Inc 46.96 Amazon.com Inc 58.56 CHECK TOTAL: 230.91 FUND TOTAL: 230.91 72 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0045574 Burke, Jed K Grinding, Tree Stumps 700.00 Grinding, Tree Stumps 300.00 CHECK TOTAL: 1,000.00 !0045598 Bank of America City Electric Supply Company 253.75 !0045602 Bowman Consulting Group Ltd In Professional & Engineering Ser 560.00 !0045614 Engineering Design & Construct Provide Professional Civil Ser 420.00 FUND TOTAL: 2,233.75 73 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0045597 Asphalt Paving Systems Inc Annual Chip Seal Program 10,045.44 09849549 TRP Construction Group LLC Striping of School zones 6,648.15 FUND TOTAL: 16,693.59 74 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0045610 Consor Engineers LLC Engineering 25,575.00 Professional Services 31,810.00 CHECK TOTAL: 57,385.00 !0045629 Kisinger Campo & Associates Co Engineering 2,165.90 !0045671 Vecellio & Grogan Inc Engineering 124,437.58 Retainage 6,221.88- CHECK TOTAL: 118,215.70 09849538 North St Lucie River Water Con Engineering 4,268.90 FUND TOTAL: 182,035.50 75 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 319200-FDEP Melville Rd. S. Water Imp Ph 1 CHECK VENDOR PURPOSE TOTAL !0045650 PRP Construction Group LLC Pond Construction -Grant 171,634.00 Retainage 8,581.70- CHECK TOTAL: 163,052.30 FUND TOTAL: 163,052.30 76 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Apple Industrial Supply Co 3.06 Amazon.com Inc 10.48 Napa Auto Parts 32.84 Home Depot 34.97 Home Depot 10.27 Home Depot 29.94 Amazon.com Inc 49.90 Home Depot 62.23 Home Depot 116.20 W W Grainger Inc 142.86 Napa Auto Parts 143.76 W W Grainger Inc 185.88 W W Grainger Inc 251.96 Home Depot 299.00 Home Depot 844.80 St Lucie County Tax Collector 82.75 St Lucie County Tax Collector 79.64 Amazon.com Inc 23.00 Amazon.com Inc 109.99 Amazon.com Inc 143.99 Rechtien International Trucks 1,467.94 W W Grainger Inc 2,243.21 Amazon.com Inc 14.05- Home Depot 17.68 Amazon.com Inc 19.20 Amazon.com Inc 20.04 Amazon.com Inc 20.59- Harbor Freight Tools USA Inc 22.06 Amazon.com Inc 28.95- W W Grainger Inc 32.47 Amazon.com Inc 32.97 Amazon.com Inc 35.94 Rechtien International Trucks 36.64 Amazon.com Inc 37.89 Steel City Supply 42.45 Amazon.com Inc 43.00 Amazon.com Inc 45.00 Amazon.com Inc 52.93 Amazon.com Inc 56.38 Amazon.com Inc 65.00 Amazon.com Inc 69.95 Amazon.com Inc 78.16 Amazon.com Inc 86.90 Amazon.com Inc 89.99 Amazon.com Inc 93.99 W W Grainger Inc 97.14 77 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Amazon.com Inc 114.10- Amazon.com Inc 62.99 Amazon.com Inc 65.97 Apple Industrial Supply Co 131.75 W W Grainger Inc 133.60 Amazon.com Inc 20.59 Amazon.com Inc 114.10 W W Grainger Inc 141.40 Fort Pierce Alternator and Sta 147.15 Amazon.com Inc 166.57 Home Depot 192.00 W W Grainger Inc 213.76 Home Depot 240.95 Amazon.com Inc 271.96 Amazon.com Inc 380.00 A Affordable Bee Removal Servi 400.00 Napa Auto Parts 494.84 Napa Auto Parts 520.14- Napa Auto Parts 525.14 W W Grainger Inc 1,136.72 Amazon.com Inc 38.61 Staples Inc 59.88 Staples Inc 69.96 LUV Car Wash Group LLC 8.00 Florida Dept Environmental Pro 200.00 Call2Recycle Inc 300.00 PayPal Inc 945.00 St Lucie Cultural Alliance 125.00 CHECK TOTAL: 13,332.56 !0045601 BMG Conveyor Services of Flori belts at SS 1,949.01 belts at SS 2,015.39 belts at SS 4,533.14 CHECK TOTAL: 8,497.54 !0045608 City Of Port St Lucie Monthly Revenue sharing Per Th 100,000.00 !0045620 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,541.78 contracted skilled labor @ Sin 43,027.52 CHECK TOTAL: 48,569.30 !0045633 Machinex Technologies Inc parts & labor as needed 693.60 parts & labor as needed 1,884.23 parts & labor as needed 1,897.70 parts & labor as needed 15,999.82 CHECK TOTAL: 20,475.35 78 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045638 Michelle R Miller Clerk of Ci Agency Activity 01/01/2022 to 35.50 Agency Activity 01/01/2022 to 71.00 Agency Activity 01/01/2022 to 35.50 Agency Activity 01/01/2022 to 35.50 CHECK TOTAL: 177.50 !0045656 Sierra International Machinery parts & labor as needed 31,064.48 !0045673 Waste Pro of Florida Inc curbside exclusive 363,017.93 09849517 Caterpillar Financial Services 966 MXE LEASE C20-10-796 $7,0 7,485.84 745-04 LEASE C-20-10-795 $12,6 12,639.65 745C LEASE C19-10-988 $11,621 11,621.83 CHECK TOTAL: 31,747.32 09849523 Florida Power & Light Company Accr #57961-98165 Solid Waste 12.22 Acct #19022-36023 Solid Waste 15.88 CHECK TOTAL: 28.10 09849526 Fort Pierce Utility Authority deep well O&M 222.00 C0027108 A-1 Metal Supply Corporation Steel needed for misc repairs 38.00 Steel needed for misc repairs 4,109.91 Steel needed for misc repairs 134.79 CHECK TOTAL: 4,282.70 C0027117 AT&T Mobility Acct #287309401010 978.30 C0027123 Cintas Corporation No 2 rugs/amts 235.78 rugs/amts 226.33 operations uniforms 405.24 recycling uniforms 193.60 CHECK TOTAL: 1,060.95 C0027129 Ferrellgas LP propane as needed 103.68 propane as needed 1,997.28 propane as needed 406.17 CHECK TOTAL: 2,507.13 C0027147 nexAir LLC GASSES AS NEEDED 555.13 C0027148 Pace Analytical Services Inc c20-01-263 water quality monit 22.50 C0027149 Palmdale Oil Company Inc Bulk Fluids for use on operati 95.20 C0027153 Shenandoah General Constructio Cleaning of trenches on bailin 1,237.50 79 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0027153 -Continued Cleaning of trenches on bailin 1,787.50 CHECK TOTAL: 3,025.00 C0027155 SSES Inc Vac truck repairs as needed 4,981.22 C0027159 Thomas E Richmond Electric Inc electrician at operations 1,417.00 electrician at operations 314.00 CHECK TOTAL: 1,731.00 C0027160 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED @ SS 30.00 PARTS & REPAIRS AS NEEDED C18- 624.55 PARTS & REPAIRS AS NEEDED C18- 4,768.80 PARTS & REPAIRS AS NEEDED @ SS 359.72 PARTS & REPAIRS AS NEEDED C18- 482.53 CHECK TOTAL: 6,265.60 C0027162 Total Truck Parts Inc Parts and repairs for heavy eq 63.48 Parts and repairs for heavy eq 577.19 Parts and repairs for heavy eq 5,877.03 Parts and repairs for heavy eq 126.96 Parts and repairs for heavy eq 105.95 parts and repairs for heavy eq 45.20 parts and repairs for heavy eq 95.00 CHECK TOTAL: 6,890.81 V0018414 Conveyor Consulting and Rubber belt quote 3792 7,509.90 V0018438 Abercrombie's Land Services LL loading and hauling of fill di 35,113.50 FUND TOTAL: 692,151.02 80 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Home Depot 5.97 Home Depot 40.45 St Lucie Battery & Tire Compan 22.90 Amazon.com Inc 41.27 Home Depot 7.31 Home Depot 5.96 Home Depot 28.17 Amazon.com Inc 59.99- Amazon.com Inc 59.99- Home Depot 70.70 Amazon.com Inc 269.69 Shafii's Inc 1,797.00 CHECK TOTAL: 2,169.44 09849550 Wilson Sporting Goods Company Golf Course General Ledger Nov 98.98 V0018404 Acushnet Company Golf Course General Ledger Nov 239.26 FUND TOTAL: 2,507.68 81 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0045595 Alacriti Payments LLC Portal Services 631.35 !0045598 Bank of America Pico Services of Martin County 143.88 Home Depot 17.94 Amazon.com Inc 22.76 Napa Auto Parts 30.26 Amazon.com Inc 31.85 Advance Stores Company Incorpo 34.75 Home Depot 48.96 Amazon.com Inc 56.68 Amazon.com Inc 59.99 Amazon.com Inc 29.89 Amazon.com Inc 32.99 Home Depot 79.00 Amazon.com Inc 81.99 Amazon.com Inc 5.65 Home Depot 16.86 Amazon.com Inc 16.99 Amazon.com Inc 19.35 Home Depot 27.97 Amazon.com Inc 45.65 Amazon.com Inc 17.94 Amazon.com Inc 52.42 Staples Inc 19.89 Staples Inc 21.99 Staples Inc 38.49 Amazon.com Inc 89.22- Staples Inc 171.00 Home Depot 99.00 Harbor Freight Tools USA Inc 101.96 Home Depot 24.97 Home Depot 103.93 Bank of America 171.00 Amazon.com Inc 196.14 Home Depot 127.22 Home Depot 71.97 Amazon.com Inc 206.30 Amazon.com Inc 272.00 Home Depot 290.95 Home Depot 32.94 Anderson Bolds Inc 332.95 Home Depot 121.82 Home Depot 219.00 W W Grainger Inc 369.20 W W Grainger Inc 394.30 Amazon.com Inc 431.92 82 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0045598 -Continued Amazon.com Inc 558.00- Master International Corporati 612.29 W W Grainger Inc 1,494.19 Napa Auto Parts 88.66 Amazon.com Inc 97.29 Home Depot 79.84 Home Depot 29.80 Faitella Enterprises Inc 148.50 Faitella Enterprises Inc 299.22 Midway Scape Supply LLC 455.00 Pierce AFL VF LLC 4,059.42 American Water Works Associati 259.00 Amazon.com Inc 5.44- Amazon.com Inc 5.44 Amazon.com Inc 16.16 Staples Contract & Commercial 104.99 Amazon.com Inc 179.99 St Lucie Cultural Alliance 125.00 SHI International Corp 825.68 CHECK TOTAL: 12,920.52 !0045604 CDM Smith Inc Professional Engineering Servi 18,576.00 !0045605 CDM Smith Inc Professional Engineering Servi 9,383.75 !0045613 ENCO Utility Services Florida Mailing Services (Including Co 29.90 Mailing Services (Including Co 554.68 CHECK TOTAL: 584.58 !0045619 Fort Pierce Utility Authority Acct #63530915-165809 Utilitie 16,048.13 Acct #63530915-165809 Utilitie 16,919.96 CHECK TOTAL: 32,968.09 !0045622 Hansen Technologies North Amer BannerCX HIF Component -Kiosk 405.00 !0045630 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72 !0045638 Michelle R Miller Clerk of Ci Agency Activity 01/01/2022 to 10.00 !0045660 Sunshine State One Call of Flo Monthly Assessment Billing Tic 173.75 09849529 Hach Company SERVICES -LABCAL = 3,708.00 C0027111 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 137.82 83 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0027113 Apple Industrial Supply Co Equipment Maintenance 77.18 Equipment Maintenance 7.88 Equipment Maintenance 46.04 Equipment Maintenance 10.53 CHECK TOTAL: 141.63 C0027116 AT&T Acct #772 V10-2140 140 202.45 C0027117 AT&T Mobility Acct #287310521637 51.61 C0027123 Cintas Corporation No 2 Uniform Rentals 79.15 Uniform Rentals 158.42 Uniform Rentals 79.15 Uniform Rentals 158.42 CHECK TOTAL: 475.14 C0027127 Core & Main LP Maintenance-Utilities Fieldwor 20.00 C0027130 Flowers Chemical Laboratories Testing Services 8,408.00 C0027133 HD Supply Facilities Maintenan Supplies & Equipment 234.72 C0027134 Horizon Distributors Inc Irrigation Parts 191.91 Irrigation Parts 148.93 CHECK TOTAL: 340.84 C0027137 J W Automotive Inc 2014 F150 VIN: EKG41849 471.94 C0027142 Meeks Plumbing Inc Underground Services 480.00 Underground Services 1,120.00 Underground Services 640.00 Underground Services 640.00 CHECK TOTAL: 2,880.00 C0027160 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 128.00 Tire, Repairs, Parts and Servi 621.16 CHECK TOTAL: 749.16 C0027161 Toshiba Business Solutions (US Copies 2.38 Copier Rental/Lease 103.65 Copier Rental/Lease 103.65 Copies 5.37 CHECK TOTAL: 215.05 C0027164 Verizon Wireless Services LLC Acct #642100400-00026 252.49 C0027165 Vero Chemical Dist Inc Chemicals 720.00 84 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0027165 -Continued Chemicals 1,575.00 Chemicals 1,260.00 Chemicals 540.00 CHECK TOTAL: 4,095.00 V0018412 Comcast Acct #8535 11 514 0502397 303.35 V0018422 Marinco Bioassay Laboratory In Lab Services per Quote #1528 3,440.00 V0018440 Classic Car Coating Inc Collision Repairs -F150 1,000.00 V0018441 Crystal Water Systems Inc Water Softener 275.00 FUND TOTAL: 104,603.96 85 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0027128 Ferguson Enterprises LLC ARV Project 2,809.60 C0027145 Motion Industries Inc KA57 R37 AM56 HELICAL-BEVEL GE 3,439.95 Industrial Bearings & Gear Dri 243.14 CHECK TOTAL: 3,683.09 V0018444 A Great Fence LLC Install new entrance slide gat 5,960.00 FUND TOTAL: 12,452.69 86 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 215.98 !0045605 CDM Smith Inc Professional Services for Regi 315,421.22 !0045637 Masteller & Moler Inc Professional Engineering Servi 390.00 Engineering Services related L 22,502.00 CHECK TOTAL: 22,892.00 FUND TOTAL: 338,529.20 87 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0045588 Schwalls, Delton S Elevation Certificate Review- 218.75 !0045598 Bank of America Amazon.com Inc 131.43 Bank of America 150.00 Notary Public Underwriters Inc 151.80 Fla Dept Of Transportation 0.80 Fla Dept Of Transportation 14.18 Staples Contract & Commercial 118.99 CMS Communications Inc 200.77 CDW Government Inc 473.11 Sparkle M&M LLC 23.63 Association of State Floodplai 165.00 Paradise Car Wash LLC 35.49 National Fire Protection Assoc 175.00 International Code Council Inc 298.00 National Fire Protection Assoc 1,345.50 Building Officials Association 1,500.00 Strategic Government Resources 139.00 DialogTech Inc 323.68 CHECK TOTAL: 5,246.38 09849519 D.R. Horton No work was done. Permit from 2,009.57 09849548 Total Home Properties Inc Permit is not required 157.35 C0027117 AT&T Mobility Acct #287307049464 698.59 C0027118 Baldrige Group LLC C20-01-056 264.00 C0027161 Toshiba Business Solutions (US Copies 15.57 COPIER LEASE 181.36 CHECK TOTAL: 196.93 C0027164 Verizon Wireless Services LLC Acct #542100400-00014 396.77 Acct #642100400-00002 468.91 CHECK TOTAL: 865.68 V0018428 Visual Edge Inc PLOTTER HP 73500 364.00 V0018429 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 FUND TOTAL: 10,385.25 88 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 73.08 Amazon.com Inc 104.83 Amazon.com Inc 113.98 Amazon.com Inc 127.49 Amazon.com Inc 164.44 CHECK TOTAL: 583.82 !0045599 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,766.96 C0027119 Bluetriton Brands Inc Water Delivery for CareHere Em 17.97 C0027124 City of Port St Lucie Acct #0180292212428/1680 SE Ly 1,122.99 Acct #0180292212433/1682 SE Ly 362.42 CHECK TOTAL: 1,485.41 C0027125 Comcast Cable TV for CareHere Employee 84.90 C0027140 McKesson Medical-Surgical Inc Medical Supplies for CareHere 31.44 Medical Supplies for CareHere 409.17 Medical Supplies for CareHere 6.05 Medical Supplies for CareHere 25.29 Medical Supplies for CareHere 58.85 CHECK TOTAL: 530.80 FUND TOTAL: 5,469.86 89 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 10.80 Amazon.com Inc 29.52 Amazon.com Inc 29.90 Amazon.com Inc 181.35 CHECK TOTAL: 251.57 !0045652 Relation Insurance Services of 2022-2023 Airport Bond Renewal 400.00 C0027117 AT&T Mobility Acct #287310470171 62.66 H0004347 Florida Unemployment Comp Fund Reemployment Tax for 3rd Qtr 2 2,924.53 V0018432 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 3,674.83 90 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 611 -Tourist Development Trust-AdvFund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Scripps NP Operating LLC 4.99 Bank of America 12.00 Adobe Inc 52.99 Office Depot Business Services 54.54 Office Depot Business Services 88.99 Facebook Inc 296.38 CHECK TOTAL: 509.89 FUND TOTAL: 509.89 91 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL 09849535 LEAF Capital Funding LLC LEAF Copystar Systems February 287.05 V0018413 Comcast Acct #8535 11 485 1197984 194.25 FUND TOTAL: 481.30 92 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 5.99- Amazon.com Inc 5.99 Scripps NP Operating LLC 9.99 St Lucie County Tax Collector 12.50 US Postal Service 12.80 Amazon.com Inc 22.66 Vogler Equipment Co Inc 40.63 Amazon.com Inc 57.98 Staples Inc 76.51 Bank of America 110.00 Treasure Coast Lift Systems In 163.01 Bank of America 355.00 Bank of America 414.00 Tyco Fire and Security Managme 2,590.75 CHECK TOTAL: 3,865.83 C0027117 AT&T Mobility Acct #287310937765 124.74 C0027151 Radiation Detection Co Radiation Monitoring 20.00 C0027154 Southland Medical LLC Morgue Supplies 1,044.03 C0027156 Steward Rockledge Hospital Inc Steward Ref. Lab Services 18,596.69 V0018417 DS Services of America Inc Water Service 62.90 V0018425 Tri-Tech Forensics Inc DNA Collection Kit 2,030.00 FUND TOTAL: 25,744.19 93 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0045598 Bank of America Amazon.com Inc 25.50 Amazon.com Inc 59.42 CHECK TOTAL: 84.92 FUND TOTAL: 84.92 94 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0045648 Payden & Rygel Investment Advisory Services 0 6,054.00 !0045661 Teamsters Local Union #769 February 2022 Union Dues 3,507.00 !0045670 United Way of St Lucie County United Way 2,111.75 !0045676 HealthEquity Inc Flexible Spending and Dep Care 859.97 Flexible Spending and Dep Care 13,402.82 CHECK TOTAL: 14,262.79 09849531 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09849541 Social Security Administration L. Orianville #591509358199512 10.00 H0004348 Florida Department of State State of Florida Child Support 30.00 State of Florida Child Support 4,973.34 CHECK TOTAL: 5,003.34 FUND TOTAL: 31,029.38 95 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,687.20 11102 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,762.40 11103 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,327.20 11104 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,678.40 11105 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,257.60 1210 512000 Salaries 120000 30,280.31 514000 Overtime 120000 54.41 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 16,724.00 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 21,285.60 1320 512000 Salaries 130000 7,421.60 1330 512000 Salaries 130000 18,800.54 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,935.14 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 51,250.53 1420 512000 Salaries 140000 3,300.80 1510 512000 Salaries 150000 2,503.92 1920 512000 Salaries 190000 2,579.20 1925 512000 Salaries 190000 21,537.65 514000 Overtime 190000 418.00 1926 512000 Salaries 190000 12,918.00 513000 Salaries-Part Time W/Benefits 190000 8,780.24 1930 512000 Salaries 190000 21,273.05 514000 Overtime 190000 381.78 19301 512000 Salaries 190000 16,085.60 1955 512000 Salaries 190000 97,550.34 514000 Overtime 190000 1,782.66 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 30,683.38 2510 512000 Salaries 250000 7,945.94 2920 512000 Salaries 290000 10,039.20 513000 Salaries-Part Time W/Benefits 290000 1,930.40 514000 Overtime 290000 1,241.52 3715 512000 Salaries 370000 17,868.80 513000 Salaries-Part Time W/Benefits 370000 1,074.64 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 14,983.00 514000 Overtime 370000 384.27 96 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 370000 14,804.00 5310 512000 Salaries 530000 14,395.05 513000 Salaries-Part Time W/Benefits 530000 3,281.75 5420 512000 Salaries 540000 1,033.56 6420 512000 Salaries 640000 12,973.60 7110 512000 Salaries 710000 102,723.64 513000 Salaries-Part Time W/Benefits 710000 1,714.03 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 44,520.22 513000 Salaries-Part Time W/Benefits 7102 1,634.70 513000 Salaries-Part Time W/Benefits 720000 3,048.44 514000 Overtime 7102 117.42 514000 Overtime 720000 1,229.94 72101 512000 Salaries 720000 8,375.20 514000 Overtime 720000 83.03 7215 512000 Salaries 7106 3,342.40 512000 Salaries 720000 38,717.97 512000 Salaries 7220 4,552.80 512000 Salaries 7420 6,680.57 512000 Salaries 7510 5,630.40 512000 Salaries 7511 13,696.13 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,551.36 513000 Salaries-Part Time W/Benefits 7914 2,114.70 514000 Overtime 7106 13.67 514000 Overtime 720000 1,764.47 514000 Overtime 7420 3,477.45 514000 Overtime 7510 199.98 514000 Overtime 7511 12.33 7912 512000 Salaries 790000 8,097.20 FUND TOTAL: 775,057.23 97 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 389.70 FUND TOTAL: 389.70 98 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 259.78 FUND TOTAL: 259.78 99 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 100 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 656.90 FUND TOTAL: 656.90 101 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 188.80 512000 Salaries 540000 650.76 FUND TOTAL: 839.56 102 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 5,870.89 FUND TOTAL: 5,870.89 103 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,809.38 FUND TOTAL: 6,809.38 104 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,976.40 FUND TOTAL: 1,976.40 105 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 515.84 512000 Salaries 6916 755.20 FUND TOTAL: 1,271.04 106 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,549.60 FUND TOTAL: 2,549.60 107 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 108 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 755.20 512000 Salaries 6916 1,494.89 FUND TOTAL: 2,250.09 109 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,927.55 FUND TOTAL: 3,927.55 110 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 111 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 112 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 87,319.33 514000 Overtime 410000 775.68 4115 512000 Salaries 410000 50,911.66 4117 512000 Salaries 410000 7,129.33 515000 Special Pay 410000 291.00 FUND TOTAL: 146,427.00 113 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,455.50 515000 Special Pay 410000 9.00 FUND TOTAL: 1,464.50 114 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 24,126.13 15101 512000 Salaries 150000 26,632.50 2415 512000 Salaries 240000 17,527.24 514000 Overtime 240000 941.47 3922 512000 Salaries 370000 9,484.00 6240 512000 Salaries 240000 8,081.91 514000 Overtime 240000 122.65 FUND TOTAL: 86,915.90 115 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 26,259.92 514000 Overtime 370000 855.36 4117 512000 Salaries 410000 4,819.20 7912 512000 Salaries 790000 998.00 FUND TOTAL: 34,895.68 116 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 15,562.40 514000 Overtime 190000 272.19 2120 512000 Salaries 210000 129,425.98 513000 Salaries-Part Time W/Benefits 210000 3,165.47 514000 Overtime 210000 18,949.35 2360 512000 Salaries 2053 7,998.40 512000 Salaries 230000 33,865.60 513000 Salaries-Part Time W/Benefits 2053 2,504.02 513000 Salaries-Part Time W/Benefits 2054 2,676.68 712 512000 Salaries 712 1,552.00 514000 Overtime 712 291.00 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 9,204.24 FUND TOTAL: 230,436.93 117 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 9,926.21 513000 Salaries-Part Time W/Benefits 210000 351.72 514000 Overtime 210000 1,979.68 FUND TOTAL: 12,257.61 118 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.48 514000 Overtime 210000 125.73 FUND TOTAL: 1,854.21 119 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,858.66 FUND TOTAL: 16,858.66 120 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,899.20 FUND TOTAL: 1,899.20 121 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 6,224.89 FUND TOTAL: 6,224.89 122 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,546.36 FUND TOTAL: 4,546.36 123 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 20,712.81 514000 Overtime 420000 7.28 515000 Special Pay 420000 150.00 FUND TOTAL: 20,870.09 124 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 515000 Special Pay 430000 150.00 FUND TOTAL: 6,310.00 125 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,715.21 6233 512000 Salaries 620000 12,047.20 514000 Overtime 620000 6.66 6234 512000 Salaries 620000 15,103.20 FUND TOTAL: 37,872.27 126 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 4,828.00 FUND TOTAL: 4,828.00 127 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,554.26 FUND TOTAL: 4,554.26 128 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 129 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,282.40 FUND TOTAL: 4,282.40 130 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 188.80 512000 Salaries 540000 3,326.12 512000 Salaries 540000 6,272.71 FUND TOTAL: 9,787.63 131 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 24,882.80 514000 Overtime 75201 2,004.67 FUND TOTAL: 26,887.47 132 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 83,658.45 512000 Salaries 39011 33,987.47 513100 Salaries-Temporary Employees 340000 300.00 514000 Overtime 340000 3,004.90 514000 Overtime 39011 1,230.80 FUND TOTAL: 122,181.62 133 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,878.39 513000 Salaries-Part Time W/Benefits 720000 2,552.49 FUND TOTAL: 8,430.88 134 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 30,598.45 514000 Overtime 360000 1,246.07 3604 512000 Salaries 360000 29,853.64 514000 Overtime 360000 239.36 FUND TOTAL: 61,937.52 135 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 2,683.20 FUND TOTAL: 2,683.20 136 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 85,262.04 514000 Overtime 240000 4,945.98 FUND TOTAL: 90,208.02 137 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,520.79 515000 Special Pay 190000 30.00 FUND TOTAL: 5,550.79 138 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 139 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 16,850.45 FUND TOTAL: 16,850.45 140 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 47,438.80 FUND TOTAL: 47,438.80 141 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 469,745.82 775,057.23 001009 Gen-One Time Funding 30,326.59 0.00 001481 FDOT FLEX ROUTE SFY2019 0.00 389.70 001482 FDOT 25th St Route SFY2019 0.00 259.78 001493 FDEM EMPA GRANT FY2021-2022 0.00 1,884.00 001494 FCTD Trans. Plan. Grant FY21-22 0.00 656.90 001599 US HUD Small Cities CDBG 0.00 839.56 001620 NOAA NAAEE Watershed Ed. Grant 7.69- 0.00 001621 HHS/FDEO CSBG FFY2020 3,294.36 0.00 001623 FHA Section 112/MPO/FHWA Planning 603.70 5,870.89 001624 FHA Surface Transportation Block Gr 0.00 6,809.38 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,976.40 001628 U.S Treasury Emer. Rent Assistance 10,957.44 1,271.04 001629 US Treasury ERA City of PSL 16,743.66 0.00 001630 US Treasury American Rescue Plan 1,000.00 2,549.60 001631 FEMA Direct Administrative Costs 0.00 1,884.00 001632 US Treasury Emer. Rental Assist 2 138,916.47 2,250.09 001633 US HUD Continuum of Care-Veterans 11,470.00 0.00 001634 US HUD Continuum of Care Chronic 14,681.00 0.00 001635 US HUD Continuum of Care-Family 6,731.00 0.00 001636 US Dept. of HHS CSBG FY2021 7,675.90 3,927.55 001637 DHS/FDEM EMPG FY2021-2022 1,851.75 0.00 001834 TCERDA 1,097.58 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 101 Transportation Trust Fund 98,425.48 146,427.00 101001 Transportation Trust Interlocals 78.00 1,464.50 102 Unincorporated Services Fund 19,554.86 86,915.90 102001 Drainage Maintenance MSTU 55,841.58 34,895.68 104003 Hurricane Frances Donations 564.82 0.00 107 Fine & Forfeiture Fund 25,890.66 230,436.93 107001 Fine & Forfeiture Fund-Wireless Sur 29,300.00 12,257.61 107002 Fine & Forfeiture Fund-E911 Surchar 540.00 1,854.21 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,112.68 0.00 107006 F&F Fund-Court Related Technology 67,179.37 16,858.66 107009 F&F One-Time Funding 0.00 1,899.20 129 Parks MSTU Fund 1,495.00 0.00 130 SLC Public Transit MSTU 1,550.74 6,224.89 130136 FFY19 5307 Operating & Capital Assi 125.00 4,546.36 140 Airport Fund 6,894.65 20,870.09 140001 Port Fund 94.93 6,310.00 140412 FDOT Terminal Imp. Utility Loop 57,585.73 0.00 150 Impact Fee Collections 46,689.70 4,828.00 160 Plan Maintenance RAD Fund 3,441.88 4,554.26 183 Ct Administrator-19th Judicial Cir 3,178.48 5,217.07 183006 Guardian Ad Litem Fund 4,405.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 2,550.00 0.00 187801 N. Causeway Island Park Boat Ramp 3,405.00 0.00 189116 St. Lucie HOME Consortium FY 2019 10,181.00 0.00 142 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189117 HUD SLC HOME Consortium FY2020 14.99 9,787.63 190 Sports Complex Fund 26,403.79 26,887.47 191 SLC Sustainability District 10.00 0.00 310001 Impact Fees-Library 1,083.22 0.00 310007 Impact Fees-Library "B" 230.91 0.00 310008 Impact Fees-Parks "B" 2,233.75 0.00 316001 5th Cent Fuel-Capital 16,693.59 0.00 319 Infrastructure Surtax Capital 182,035.50 0.00 319200 FDEP Melville Rd. S. Water Imp Ph 1 163,052.30 0.00 401 Sanitary Landfill Fund 692,151.02 122,181.62 418 Golf Course Fund 2,507.68 8,430.88 471 Water & Sewer District Operations 104,603.96 61,937.52 478 Water & Sewer District R&R 12,452.69 0.00 479 Water & Sewer Dist.-Cap Facilities 338,529.20 2,683.20 491 Building Code Fund 10,385.25 90,208.02 505 Health Insurance Fund 5,469.86 5,550.79 505001 Risk Management Fund 3,674.83 6,246.56 611 Tourist Development Trust-Adv Fund 509.89 16,850.45 625 Law Library 481.30 0.00 630 Medical Examiner Agency Fund 25,744.19 47,438.80 650 Agency Fund 84.92 0.00 801 Bank Fund 31,029.38 0.00 GRAND TOTAL: 2,777,554.36 1,794,213.42 143 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,250.32 37,872.27 GRAND TOTAL: 14,250.32 37,872.27 144 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-12-FEB-2022 TO 18-FEB-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 289.99 4,282.40 GRAND TOTAL: 289.99 4,282.40 145 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 20-12-FEB-2022 TO 18-FEB-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL 09848913 Oquendo, Jessie 4,050.00 FUND TOTAL: 4,050.00 146 02/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 20-12-FEB-2022 TO 18-FEB-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL 09849480 Erin Lau 107.44 09849490 Leonor Barron 70.45 09849493 Michael Larson 130.83 09849497 Tiffany Beaulac 83.29 FUND TOTAL: 392.01 147