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HomeMy WebLinkAbout24 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045971 Bartz, Linda Bartz/ Local Travel 79.68 Bartz/Local Travel 82.25 Bartz/ Local Travel 52.71 CHECK TOTAL: 214.64 !0045972 Brenovil, Zulia DOH Rent/ Juanita Wiggins, 312 772.00 DOH Rent/ Florence Byrd, 312 N 772.00 CHECK TOTAL: 1,544.00 !0045974 Dzadovsky, Christopher P Dzadovsky/Sebastian/IRL Counci 43.23 Dzadovsky/IRL Council Board of 43.23 CHECK TOTAL: 86.46 !0045975 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 655.00 !0045976 Jeffers, Jean Plan and conduct Education Pro 87.50 !0045977 Johnson, Germaine R DOH Rent/ Francoise Jean, 2711 1,236.00 !0045978 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 Support & implement St. Lucie 192.00 CHECK TOTAL: 384.00 !0045980 Matthews, Dena K DOH Rent/ Julia Jones, 3602 Av 1,337.00 !0045982 Obando, Dinorath C Obando/ Local Travel 51.01 !0045983 Rouer, Brandon T DOH Rent/ Adam Wheeler, 1135 1 773.00 !0045984 Salt, Abbie R DOH Rent/ Mwanza Burgess, 2513 586.00 !0045989 South, Richard South/ Local Travel 15.33 !0045990 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 897.00 !0045991 1 Stop Process Service Inc Process Service 40.00 !0045992 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 808.00 !0045993 AATC Inc Direct Connect Trips 2,039.48 !0045997 Bank of America Home Depot 17.56 Home Depot 32.67 Home Depot 120.48 Rosen Materials LLC 829.50 St Lucie Express Car Wash LLC 20.00 1 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Office Depot Business Services 34.99 Amazon.com Inc 39.20 Office Depot Business Services 49.65 Amazon.com Inc 152.34 SHI International Corp 251.90 Dude Solutions Inc 1,496.00- Apple Industrial Supply Co 5.50 Home Depot 88.20 Amazon.com Inc 93.40 Amazon.com Inc 98.94 Amazon.com Inc 141.48 Amazon.com Inc 147.56 Amazon.com Inc 226.51 Amazon.com Inc 699.00 Amazon.com Inc 699.00 Hill Manufacturing Company Inc 1,488.30 HD Supply Construction Supply 3.21 Home Depot 33.40 Home Depot 42.38 Home Depot 44.00 Home Depot 47.61 Home Depot 68.61 Home Depot 75.74 Home Depot 99.00 Home Depot 100.29 Home Depot 126.11 HD Supply Construction Supply 160.02 Home Depot 615.86 DMI Dell 27.00 Office Depot Business Services 27.92 Amazon.com Inc 47.97 Office Depot Business Services 61.98 Office Depot Business Services 95.32 Zoom Video Communications Inc 149.90 St Lucie County Chamber of Com 350.00 Glue Products Plus LLC 199.44 Amazon.com Inc 10.97 Amazon.com Inc 11.95 Amazon.com Inc 13.99- Amazon.com Inc 16.89 Amazon.com Inc 19.58 Bank of America 114.00 CDW Government Inc 121.78 Amazon.com Inc 123.82 SHI International Corp 412.84 Wal-Mart #0973 39.18 2 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Puka Creations LLC 283.08 Puka Creations LLC 346.14 Timothy Cross 738.96 DMI Dell 490.00 Amazon.com Inc 11.10 Amazon.com Inc 15.00- Amazon.com Inc 85.65 Staples Inc 37.97 Rosen Materials LLC 374.50 Scripps NP Operating LLC 9.99 Amazon.com Inc 13.99 Amazon.com Inc 19.79 Amazon.com Inc 21.76 Amazon.com Inc 21.90 Amazon.com Inc 29.68 Amazon.com Inc 33.95 Amazon.com Inc 38.48 Amazon.com Inc 48.86 Amazon.com Inc 67.46 Aplpd Holdco Inc 79.00 Forbes Cleaners Inc 10.15 DISH DBS Corporation 80.06 Amazon.com Inc 8.27 Amazon.com Inc 71.95 Amazon.com Inc 407.88 Nalu Aio Inc 15.00 Amazon.com Inc 94.39 JYD BBQ LLC 2,000.00 Office Depot Business Services 4.28 Office Depot Business Services 25.98 Office Depot Business Services 162.74 PB Parent Holdco LP 205.50 PB Parent Holdco LP 1,102.80 Dollar Tree Stores Inc 26.25 Wal-Mart #0973 22.27 Wal-Mart #0973 50.00 Richmond Hydraulics Inc. 644.99 Online Stores LLC 83.64 Amazon.com Inc 99.49 Amazon.com Inc 156.37 Amazon.com Inc 179.18 Amazon.com Inc 180.41 Bank of America 192.19 Amazon.com Inc 223.89 CDW Government Inc 473.11 Amazon.com Inc 496.64 3 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Eventmakers Food Service 691.88 Scripps NP Operating LLC 22.00 Apple Industrial Supply Co 39.40 Staples Contract & Commercial 57.75 Amazon.com Inc 529.98 All County Lock & Key 2,239.94 City Electric Supply Company 2,460.00 Aloft Tallahassee 11.25- Bank of America 25.17 Bank of America 26.06 Bank of America 37.95 Cumberland Farms Inc 40.13 Tractor Supply Company 5.49 Gardner Bros Auto Lock & Key 40.00 Apple Industrial Supply Co 59.84 All County Lock & Key 85.50 SignEdge Graphics Inc 566.00 Amazon.com Inc 16.90 Amazon.com Inc 16.90- Home Depot 46.70 Home Depot 53.88 Publix 56.29 Bank of America 40.32 Bank of America 42.37 Cumberland Farms Inc 44.01 Governors Club Inc 640.19 All County Lock & Key 20.00 Home Depot 35.74 Home Depot 47.55 HD Supply Construction Supply 105.96 Florida Recreation & Park Asso 40.00 Amazon.com Inc 9.99 Amazon.com Inc 18.93 Amazon.com Inc 39.78 Amazon.com Inc 175.95 PB Parent Holdco LP 219.50 Amazon.com Inc 41.38 Amazon.com Inc 66.96 Lowe's of Ft Pierce 149.66 Fla Library Assn 84.00 Staples Inc 71.74 Melissa & Doug LLC 586.47 Home Depot 26.42 Home Depot 32.72 Home Depot 57.60 Home Depot 79.88 4 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Home Depot 938.00 Home Depot 79.94 Home Depot 232.00 Apple Industrial Supply Co 715.09 Tractor Supply Company 93.06 Publix 97.96 Home Depot 180.74 Tractor Supply Company 201.23 Home Depot 240.79 Home Depot 17.94 SBL Freightliner LLC 321.62 SBL Freightliner LLC 353.04 Bond Plumbing Supply, Inc. 7.79 SCP Distributors LLC 12.90 Florida Department of Health 25.00 Home Depot 35.23 HD Supply Construction Supply 39.40 Bond Plumbing Supply, Inc. 60.42 Bond Plumbing Supply, Inc. 74.37 Bond Plumbing Supply, Inc. 104.53 Office Depot Business Services 3.61 Office Depot Business Services 4.89 Office Depot Business Services 9.82 Office Depot Business Services 14.69 Bank of America 15.00 Office Depot Business Services 18.74- Office Depot Business Services 29.59 Home Depot 105.74 SBL Freightliner LLC 151.77 Active Mobility & Design Inc 229.95 Bond Plumbing Supply, Inc. 349.64 Bond Plumbing Supply, Inc. 504.23 Home Depot 42.29 Home Depot 52.73 Home Depot 53.43 Home Depot 212.97 SWE Inc 534.69 SWE Inc 1,917.90 All Contractor Services Inc 4,565.78 Home Depot 10.98 Home Depot 29.97 St Lucie Battery & Tire Compan 40.00 Home Depot 40.94 SBL Freightliner LLC 56.50 Home Depot 76.80 Lowe's of Ft Pierce 98.94 5 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued All County Lock & Key 137.82 Apple Industrial Supply Co 148.38 Office Depot Business Services 66.33 Forbes Cleaners Inc 10.15 Amazon.com Inc 20.69 Amazon.com Inc 21.84 Amazon.com Inc 36.77 StormSource LLC 39.20 Office Depot Business Services 49.25 Amazon.com Inc 55.71 Amazon.com Inc 89.26 Office Depot Business Services 92.32 Pico Services of Martin County 43.34 Pico Services of Martin County 53.49 Home Depot 61.94 Pico Services of Martin County 111.76 United Refrigeration Inc of Pe 117.04 Alro Steel Corporation 1,371.41 Home Depot 64.89 Yavorsky's Truck Service Inc 325.28 Wal-Mart #0973 24.68 Bank of America 30.00 Bank of America 516.60 Harbor Freight Tools USA Inc 155.34 Home Depot 216.46 Home Depot 269.00 Staples Contract & Commercial 239.96 Dude Solutions Inc 1,496.00- Amazon.com Inc 29.99 Diversified Fluid Controls Inc 30.61 E M Corsons & Associates Inc 364.00 Amazon.com Inc 49.99 Staples Inc 21.16 Staples Inc 18.44 Staples Inc 12.07 Staples Inc 58.89 Staples Inc 344.91 SHI International Corp 412.84 Amazon.com Inc 69.73 Amazon.com Inc 150.66 Amazon.com Inc 236.44 Bank of America 350.00 Dude Solutions Inc 1,496.00- East Coast Lumber & Supply Co 3.99 East Coast Lumber & Supply Co 7.98 East Coast Lumber & Supply Co 15.77 6 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Design A Sign Inc 25.00 Bank of America 15.00 Sunrise Paint & Wallcovering I 894.75 Amazon.com Inc 7.35 Amazon.com Inc 8.02 Amazon.com Inc 9.99 Amazon.com Inc 11.99 Amazon.com Inc 12.96 Amazon.com Inc 13.39 Amazon.com Inc 15.99 Embassy Suites 20.00- Amazon.com Inc 22.69 Embassy Suites 27.25 Amazon.com Inc 79.99 Amazon.com Inc 97.61 Amazon.com Inc 169.80 Amazon.com Inc 196.56 Amazon.com Inc 205.99 BlueJeans Network Inc 215.78 Amazon.com Inc 258.18 Bank of America 1,990.00 Tallahassee AC Hotel Owner LLC 95.26- Tallahassee AC Hotel Owner LLC 866.99 Mountain West Hay and Feed Inc 64.00 Art-Kraft Sign Co Inc 1,375.00 Art-Kraft Sign Co Inc 1,375.00 Art-Kraft Sign Co Inc 2,750.00 Art-Kraft Sign Co Inc 2,750.00- The Rocket Science Group LLC 87.99 Canvas of the Wild LLC 255.00 Fla Library Assn 144.00 Winfield Solutions LLC 1,910.15 Winfield Solutions LLC 3,228.80 Napa Auto Parts 18.24 Chandler Equipment Co Inc 19.09 EFE Inc 39.66 EFE Inc 50.00- Fort Pierce Alternator and Sta 214.50 St Lucie Battery & Tire Compan 327.47 Napa Auto Parts 487.33 Tesco South Incorporated 497.49 EFE Inc 657.73 Florida Coast Equipment Inc 1,739.30 PowerHouse Supply South LLC 69.86 City Electric Supply Company 109.99 Home Depot 83.11 7 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Home Depot 54.98 Amazon.com Inc 16.09 Amazon.com Inc 16.99 Amazon.com Inc 19.99 Amazon.com Inc 20.49 Amazon.com Inc 20.97 Amazon.com Inc 21.21 Amazon.com Inc 21.90 Amazon.com Inc 23.70 Amazon.com Inc 23.90 Amazon.com Inc 23.98 Amazon.com Inc 23.99 Amazon.com Inc 24.95 Amazon.com Inc 28.41 Amazon.com Inc 28.89 Amazon.com Inc 30.79 Amazon.com Inc 33.73 Amazon.com Inc 33.98 Amazon.com Inc 35.45 Amazon.com Inc 35.45 Amazon.com Inc 38.80 Amazon.com Inc 50.32 Amazon.com Inc 54.64 Amazon.com Inc 99.95 Amazon.com Inc 115.85 Tractor Supply Company 76.35 Tractor Supply Company 94.75 Amazon.com Inc 175.49 SBL Freightliner LLC 8.00 Home Depot 15.14 Rosen Materials LLC 15.50 Home Depot 22.85 Home Depot 25.57 Home Depot 32.46 Home Depot 60.95 Home Depot 63.96 Home Depot 83.88 W W Grainger Inc 108.98 Home Depot 123.19 Home Depot 126.68 Sunrise Paint & Wallcovering I 174.95 Home Depot 190.43 Sunrise Paint & Wallcovering I 193.94 Home Depot 283.98 Home Depot 309.45 Home Depot 400.97 8 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Sunrise Paint & Wallcovering I 874.27 Dude Solutions Inc 1,795.00 City Electric Supply Company 165.00 Home Depot 159.76 Home Depot 17.92 City Electric Supply Company 241.00 Home Depot 15.96 Tropic Supply Inc 22.10 Goodman Air Conditioning & Hea 25.73 Trane U.S. Inc 33.95 Pico Services of Martin County 38.17 Pico Services of Martin County 53.52 Pico Services of Martin County 63.36 Home Depot 89.97 Pico Services of Martin County 99.97- Pico Services of Martin County 123.31 Pico Services of Martin County 129.69 Tropic Supply Inc 168.23 Amazon.com Inc 176.49 Amazon.com Inc 191.82 Amazon.com Inc 200.55 Amazon.com Inc 210.60 Amazon.com Inc 246.40 Home Depot 29.02 Rosen Materials LLC 54.00- Home Depot 65.64 Home Depot 98.87 Rosen Materials LLC 297.05 Home Depot 332.05 Rosen Materials LLC 579.35 Rosen Materials LLC 667.00 Florida Notary Association Inc 114.00 All County Lock & Key 16.50 All County Lock & Key 16.50 W W Grainger Inc 72.36 W W Grainger Inc 75.88 W W Grainger Inc 120.70 W W Grainger Inc 664.62 All County Lock & Key 1,435.40 Home Depot 4.56 Gardner Bros Auto Lock & Key 24.00 Gardner Bros Auto Lock & Key 36.00 Home Depot 116.64 Apple Industrial Supply Co 134.62 W W Grainger Inc 297.61 C Stewart & Associates Inc 786.00 9 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Pico Services of Martin County 1,632.40 PetSmart Inc 87.56 PetSmart Inc 139.99 Home Depot 61.52 SBL Freightliner LLC 91.78 Home Depot 92.21 Home Depot 120.73 Home Depot 127.34 Sigma Consulting and Training 150.00 Total Truck Parts Inc 231.70 Chandler Equipment Co Inc 238.85 Decks & Docks Lumber Company I 353.70 Tractor Supply Company 430.97 Yavorsky's Truck Service Inc 4,402.80 Amazon.com Inc 143.98 All County Lock & Key 205.50 Melrose Supply & Sales Corp 16.06 Melrose Supply & Sales Corp 20.43 Melrose Supply & Sales Corp 50.09 Melrose Supply & Sales Corp 122.21 Melrose Supply & Sales Corp 157.62 Skyway Supply Inc 145.87 Skyway Supply Inc 145.87 Home Depot 185.18 Publix 5.00 Publix 7.99 Amazon.com Inc 12.99 Amazon.com Inc 18.79 Volgistics Inc 40.00 James Strange 42.86 James N Byers 65.96 East Coast Lumber & Supply Co 9.98 East Coast Lumber & Supply Co 19.76 Home Depot 48.15 Home Depot 55.99 All County Lock & Key 117.75 Office Depot Business Services 14.32 Florida Department of State 20.00 Amazon.com Inc 78.30 Amazon.com Inc 189.99 The Florida Legislature 540.00 LARS LLC 293.11 LARS LLC 436.32 LARS LLC 1,238.20 LARS LLC 1,428.70 St Lucie County Tax Collector 68.70 10 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Office Depot Business Services 5.46 Office Depot Business Services 26.88 Office Depot Business Services 38.06 Office Depot Business Services 51.85 Office Depot Business Services 67.50 CFS Products 69.03 Office Depot Business Services 94.16 Office Depot Business Services 111.51 Office Depot Business Services 149.70 Amazon.com Inc 104.49 Amazon.com Inc 490.00 Amazon.com Inc 51.12 Amazon.com Inc 18.95- Chandler Equipment Co Inc 64.38 Amazon.com Inc 100.93 Staples Contract & Commercial 110.36 Amazon.com Inc 113.97 Bank of America 116.00 Amazon.com Inc 136.77 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Facebook Inc 20.00 B&H Foto & Electronics Corp 119.14 American Advertising Federatio 250.00 B&H Foto & Electronics Corp 349.64 B&H Foto & Electronics Corp 493.54 Adobe Inc 509.93 Bank of America 716.00 Staples Inc 63.39 PB Parent Holdco LP 186.50 Michaels Stores Inc 52.98- Michaels Stores Inc 89.13 S & S Worldwide Inc 199.50 Michaels Stores Inc 419.86 Hobby Lobby Stores Inc 430.97 Jo-Ann Stores Holdings Inc 640.33 Michaels Stores Inc 1,138.80 James E Matula Electrical Cont 313.75 Home Depot 370.17 Home Depot 416.99 Engraving & Awards of NE Inc 702.19 James E Matula Electrical Cont 733.55 Goodman Air Conditioning & Hea 16.67 Tri-Dim Filter Corporation 30.95 Home Depot 38.91 Tri-Dim Filter Corporation 51.60 11 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Tropic Supply Inc 88.02 Graybar Electric Company Inc 95.45 Pico Services of Martin County 157.98 Trane U.S. Inc 1,169.55 Tri-Dim Filter Corporation 2,415.80 W W Grainger Inc 192.69 W W Grainger Inc 192.69 W W Grainger Inc 210.05 Design A Sign Inc 301.00 Design A Sign Inc 129.00 Office Max 4.13 Fla Dept Of Transportation 20.00 Staples Inc 55.60 Office Depot Business Services 65.98 National Association of County 75.00 Staples Inc 84.81 Staples Inc 84.81 Office Max 16.54 Office Max 70.50 Home Depot 90.90 Staples Inc 105.69 Office Max 114.89 Office Max 203.78 Staples Inc 210.98 Staples Inc 313.92 Amazon.com Inc 4.98 Amazon.com Inc 5.29 Amazon.com Inc 5.79 Amazon.com Inc 6.57 Amazon.com Inc 6.99 Amazon.com Inc 8.99 Amazon.com Inc 9.99 Amazon.com Inc 10.69 Staples Inc 11.08 Amazon.com Inc 11.66 Amazon.com Inc 11.83 Amazon.com Inc 12.69 Amazon.com Inc 13.12 Amazon.com Inc 14.84 Amazon.com Inc 14.97 Amazon.com Inc 16.24 Amazon.com Inc 19.87 Staples Inc 21.48 Amazon.com Inc 22.92 Amazon.com Inc 25.95 Amazon.com Inc 33.98 12 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Amazon.com Inc 36.84 Amazon.com Inc 39.37 Amazon.com Inc 39.84 Amazon.com Inc 56.78- Staples Inc 65.78 Office Depot Business Services 68.24 Amazon.com Inc 69.99 Amazon.com Inc 89.02 Amazon.com Inc 92.35 Amazon.com Inc 93.98 Amazon.com Inc 106.32 Amazon.com Inc 7.55 Quadient Leasing USA Inc 140.00 City Electric Supply Company 81.81 Graybar Electric Company Inc 83.99 City Electric Supply Company 193.70 City Electric Supply Company 260.64 Amazon.com Inc 39.90 Office Max 51.18 Office Max 92.22 Home Depot 99.90 Environmental Systems Research 100.00 SHI International Corp 126.39 NNA Services LLC 239.08 Amazon.com Inc 143.97 American Library Association 150.00 Amazon.com Inc 122.61 Amazon.com Inc 17.99 Amazon.com Inc 31.49 Staples Inc 215.50 Office Depot Business Services 16.59 Office Depot Business Services 247.14 Amazon.com Inc 269.75 Staples Inc 378.64 Staples Inc 8.24 Amazon.com Inc 259.12 Amazon.com Inc 182.21 Amazon.com Inc 124.99 Amazon.com Inc 1,601.39 Home Depot 73.70 Home Depot 164.69 Home Depot 3.97 Home Depot 10.98- Home Depot 13.96 Home Depot 14.30 Home Depot 31.31 13 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Goodman Air Conditioning & Hea 7.95 Home Depot 9.88 Goodman Air Conditioning & Hea 10.00 Pico Services of Martin County 15.23- Home Depot 15.96 Pico Services of Martin County 19.53 Tropic Supply Inc 21.78 Pico Services of Martin County 23.11 Pico Services of Martin County 26.23 Pico Services of Martin County 32.82 Bank of America 35.42 Pico Services of Martin County 51.17 Home Depot 64.00 Pico Services of Martin County 75.65 Pico Services of Martin County 89.01 Goodman Air Conditioning & Hea 104.77 Home Depot 238.79 Tri-Dim Filter Corporation 590.80 Tri-Dim Filter Corporation 621.54 Tri-Dim Filter Corporation 766.75 Tri-Dim Filter Corporation 866.35 Tropic Supply Inc 1,029.00 Tri-Dim Filter Corporation 1,249.20 United Refrigeration Inc of Pe 1,350.00 Pico Services of Martin County 1,421.62 PB Parent Holdco LP 40.67 Florida Recreation & Park Asso 570.00 W W Grainger Inc 578.90 City Electric Supply Company 2,792.00 Graybar Electric Company Inc 11.88 City Electric Supply Company 14.67 City Electric Supply Company 29.70 Graybar Electric Company Inc 35.99 Graybar Electric Company Inc 50.04 Home Depot 62.45 City Electric Supply Company 68.20 Office Depot Business Services 10.19 Office Depot Business Services 22.28 Office Depot Business Services 29.09 Office Depot Business Services 41.49 St Lucie County Fire District 50.00 Amazon.com Inc 52.97 Amazon.com Inc 14.40 Amazon.com Inc 16.27- Amazon.com Inc 18.51 Office Depot Business Services 25.00 14 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued PayPal Inc 30.00 Office Depot Business Services 38.99 Amazon.com Inc 84.56 Office Depot Business Services 99.80 Indian River State College 35.00 Amazon.com Inc 18.99 Amazon.com Inc 24.99 Amazon.com Inc 32.98 Amazon.com Inc 44.40 Amazon.com Inc 45.65 Amazon.com Inc 49.87 Amazon.com Inc 65.10 Amazon.com Inc 104.49 Scripps NP Operating LLC 31.07 Supplies Shops Onc 1,130.40 JupiterBounce.com LLC 1,874.00 Apple Industrial Supply Co 23.34 Chandler Equipment Co Inc 42.38 Sunrise Paint & Wallcovering I 13.15 Apple Industrial Supply Co 20.89 Home Depot 29.97 Sunrise Paint & Wallcovering I 65.49 East Coast Lumber & Supply Co 80.36 Home Depot 387.00 Network Solutions LLC 5.99 Maui Rippers 623.70 Tesco South Incorporated 85.81 Chandler Equipment Co Inc 86.79 Tesco South Incorporated 310.20 Florida Coast Equipment Inc 406.13 Tesco South Incorporated 1,728.65 Amazon.com Inc 19.45 Sunrise Paint & Wallcovering I 20.00 Amazon.com Inc 23.30 Amazon.com Inc 24.68 Amazon.com Inc 37.10 Amazon.com Inc 54.88 LARS LLC 109.08 Home Depot 167.51 Home Depot 11.34 Lowe's of Ft Pierce 16.76 Bank of America 18.14 Home Depot 30.61 City Electric Supply Company 59.95 Home Depot 76.54 Home Depot 120.47 15 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Lowe's of Ft Pierce 151.94 Economy Chemical Company Inc 583.40 CHECK TOTAL: 134,637.24 !0045998 BCAG LLC DOH Rent/ Lakeshia Sanders, 59 819.00 DOH Rent/ Daisy White, 599 Ohi 875.00 DOH Rent/ Artemus Strachan,131 524.00 CHECK TOTAL: 2,218.00 !0045999 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 14,000.00 !0046012 CleanPro Services LLC Other Contractual Services -R 340.00 Other Contractual Services -R 340.00 CHECK TOTAL: 680.00 !0046015 Correctional Risk Services Inc Inmate Medical Expenses C17-10 9,741.79 !0046019 Day Dreams Uniforms Inc Lands Uniforms As per Quote 11 175.70 !0046022 Dwyer Environmental Services L Lawn Services -Various Surplu 70.00 !0046028 Famoso Inc Laborers (Common Labor) 677.34 Laborers (Common Labor) 68.16 Contract Labor 1,334.40 Contract Labor 767.28 CHECK TOTAL: 2,847.18 !0046032 Georgia King LLC DOH Rent/ Colletha Lee, 961 Ki 706.00 DOH Rent/ Arick Brown, 2001 Ge 765.00 DOH Rent/ Lawanda Dawson, 2001 748.00 DOH Rent/ Jean Jean-Pierre, 20 775.00 CHECK TOTAL: 2,994.00 !0046033 Glover Oil Co Inc Petroleum and Fuel (Storage an 30,402.87 !0046034 GrayRobinson PA Federal Lobbying-Aviation 2,083.33 Federal Lobbying -Maritime 2,083.33 CHECK TOTAL: 4,166.66 !0046036 Hi Life Property Management LL DOH Rent/ Ranesha Blue, 1801 N 1,400.00 DOH Rent/ Rosemie St Julien, 2 1,250.00 DOH Rent/ Takelia McClain, 570 1,125.00 CHECK TOTAL: 3,775.00 !0046044 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 196.81 !0046045 Manny's Lawn Services Inc Ground Maintenance at RPS Divi 250.00 16 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046047 Michelle R Miller Clerk of Ci Agency Activity 02/01/2022 to 18.50 Agency Activity 02/01/2022 to 35.50 Agency Activity 02/01/2022 to 27.00 Agency Activity 02/01/2022 to 18.50 Agency Activity 02/01/2022 to 18.50 Agency Activity 02/01/2022 to 27.00 CHECK TOTAL: 145.00 !0046050 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 12,399.09 !0046052 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux, 230 6 748.00 !0046053 One Florida Realty DOH Rent/ Jeff Sikes, 2560 Dix 725.00 !0046054 P5 Group LLC Legislative Consulting Service 4,166.67 !0046056 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00 Mo. Credit Card Fees -SLCC 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 21.97 CREDIT CARD PROCESSING FEES 15.00 Credit Card Processing Fee 39.15 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: 211.12 !0046060 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 90.00 Elevator Telephone Monitoring 60.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 17 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046060 -Continued Elevator Monitoring 60.00 Fire Alarm Monitoring & Inspec 45.00 Service Tech Regular 50.00 Service Tech Regular 50.00 Service Tech Regular 50.00 Service Tech Regular 50.00 Fire Alarm Monitoring & Inspec 60.00 Fire Alarm Monitoring & Inspec 75.00 Elevator Monitoring 30.00 Service Tech Regular 100.00 Service Tech Regular 100.00 Service Tech Regular 150.00 CHECK TOTAL: 1,750.00 !0046061 Renaissance Business Park LLC Rent Bays 62-63 for Supervisor 5,152.04 Rent Bays 49-52 & 64-66 for Su 19,771.07 Rent Bays 49-52 & 64-66 for Su 19,771.07 Rent Bays 62-63 for Supervisor 5,152.04 CHECK TOTAL: 49,846.22 !0046062 Ricoh USA Inc Copies 254.94 Copies 22.12 Copies 30.51 Plotter Rental/Lease 208.00 Plotter Rental/Lease 208.00 Copier Rental/Lease 187.69 Copier Rental/Lease 187.69 Copier Rental-Kelly Lang's Of 229.40 Copier Rental/Lease 152.00 Copier Rental-Commissioners 292.88 CHECK TOTAL: 1,773.23 !0046065 Simon and Schmidt PA Professional Services for Valu 468.75 !0046066 Southern Janitor Supply Inc Janitorial Supplies 271.90 Janitorial Supplies 109.01 Operating Supplies -RPS Janit 1,299.10 Coastal Parks 22.66 CHECK TOTAL: 1,702.67 !0046068 St Lucie County Health Departm Funding for FY 22 67,564.75 !0046074 Thorn Run Partners LLC Federal Lobbying-Health & Huma 833.33 Federal Lobbying-Energy, Envir 2,000.00 CHECK TOTAL: 2,833.33 !0046075 Toshiba America Business Solut Copier Rental/Lease 189.37 18 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046076 Treasure Coast Courier Service Courier Services 400.00 !0046077 Treasure Coast Homeless Servic Administrative Support Service 7,849.98 Continued support of housing h 10,848.00 DOH Rent/ Daryl Maxwell, 7706 456.00 CHECK TOTAL: 19,153.98 !0046078 Tri-Brothers Tree & Landscapin Tree And Shrub Removal Service 1,000.00 Tree And Shrub Removal Service 200.00 CHECK TOTAL: 1,200.00 !0046082 Yarron John Benmoshe DOH Rent/ Elishia Washington, 1,400.00 09849704 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 319.00 DOH Rent/ Maryann Kelly, 2207 650.00 CHECK TOTAL: 969.00 09849710 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00 09849714 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301 E 659.00 09849716 Florida Power & Light Company Acct #10199-20584 Parks 24.31 Acct #31275-62381 Parks 25.15 Acct #10239-29589 Parks 39.37 Acct #33067-44370 Tourism 29.24 Acct #92466-03378 Tourism 17.89 CHECK TOTAL: 135.96 09849717 FYR SFR Purchaser LLC DOH Rent/ Angelia Beauford, 57 1,820.00 09849718 Gale Group Books for Library 28.79 09849720 Goren Cherof Doody & Ezrol C22-02-112 Prof. Legal Service 3,281.25 09849725 Ixoria LLC DOH Rent/ Mary Napper, 608 Ixo 669.00 09849732 Land Trust Service Corp DOH Rent/Jackie Bradham, 2801 791.00 09849735 MET Systems Ent Inc Emergency Battery Backup Testi 4,900.00 09849736 Neill, Stephen G VAB Special Magistrate Service 5,265.00 09849737 Office Depot Business Services Supplies Acct #28647438 18.74 09849742 SREIT Lexington Club LLC DOH Rent/ Myrtle Etta Cox, 685 771.00 09849746 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 629.00 19 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09849748 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 9 597.00 C0027340 1st Fire & Security Inc Security System Monitoring -L 292.50 C0027342 Altec Industries Inc Heavy Equipment Maint. Items & 3,582.02 C0027344 Americas Office Source Inc Office Supplies 359.90 C0027345 Anderson Rentals Inc Portable Toilets 94.75 C0027348 AT&T Acct #831-000-5249 163 5,541.33 Acct #831-000-5249 156 1,792.45 Acct #831-000-6594 504 4,540.12 CHECK TOTAL: 11,873.90 C0027349 AT&T Acct #772 429-5307 001 0451 3,541.60 Acct #772 462-1600 600 7,184.33 Acct #772 V16-6606 001 13,958.54 Acct #772 871-5302 300 1,909.04 Acct #772 337-5626 950 942.38 Acct #772 V30-2091 091 3,632.10 Acct #772 V41-0430 247 153.74 Acct #772 V41-6175 175 460.24 Acct #772 V41-1824 824 60.14 CHECK TOTAL: 31,842.11 C0027350 AT&T Mobility Acct #287307035895 392.89 Acct #287306759533 215.87 Acct #287306772694 165.64 Acct #287310116450 93.16 Acct #287311401038 90.66 Acct #287311289090 87.94 Acct #287309951724 46.58 Acct #287310359846 45.22 Acct #287307564074 45.22 Acct #287310467883 42.72 Acct #287312453254 41.58 Acct #287311421624 40.22 Acct #287313331740 1.25 Acct #287313332021 4.04 CHECK TOTAL: 1,312.99 C0027351 Bluetriton Brands Inc Bottled water 13.98 Cooler Rental 2.99 Water Delivery to Regional Par 6.99 Cool Rental at Regional Parks 2.99 20 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027351 -Continued Cooler Rent -Contract C16-12-6 1.99 Water 76.89 Cooler Rent-Contract C16-12-69 3.98 Water 17.97 Water Delivery Service C16-12- 14.97 5-5GALLON BOTTLED WATER 41.94 CHECK TOTAL: 184.69 C0027353 Carlon Inc CO2 GAS BULK-RWP,LPP 178.00 CO2 GAS BULK-RWP,LPP 216.00 CHECK TOTAL: 394.00 C0027355 City of Port St Lucie Acct #0759464079546/2410 IM SE 50.19 Acct #0759464079545/2410 SE Mo 508.98 CHECK TOTAL: 559.17 C0027357 Comcast Internet services for security 291.85 Internet services for security 70.67 Internet services for security 259.98 CHECK TOTAL: 622.50 C0027358 Comcast Ethernet Service Transmitting 867.86 C0027359 Constangy Brooks & Smith LLP C09-09-339 PROF. LEGAL SERVICE 304.20 C09-09-339 PROF. LEGAL SERVICE 2,636.40 CHECK TOTAL: 2,940.60 C0027368 Greenberg Traurig PA Professional Legal Services 487.50 C0027370 Horizon Distributors Inc Misc. Small Tools 99.24 Irrigation Systems, Supplies, 26.00 Irrigation Systems, Supplies, 80.10 CHECK TOTAL: 205.34 C0027371 Ingram Library Services Inc Books for Library 20.68 Books for Library 11.50 CHECK TOTAL: 32.18 C0027374 Konica Minolta Business System Copier Rental/Lease 192.98 Copies 24.17 Copies pay per print 5.82 Copier Lease 101 N Rock Road 90.72 CHECK TOTAL: 313.69 C0027375 Leitenbauer Eye Care PA Eye Glasses -Rx Safety Glasse 100.00 Eye Glasses -Rx Safety Glasse 100.00 CHECK TOTAL: 200.00 21 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027379 Melrose Supply & Sales Corp Hand Tools 107.28 Irrigation Systems, Supplies, 87.72 CHECK TOTAL: 195.00 C0027383 nexAir LLC Equipment Rental -Lawnwood Eq 92.71 C0027390 The ADT Security Corporation Zorc Monitoring as per C17-08- 33.95 Becker Monitoring C16-12-697 33.95 Platts Monitoring C16-12-698 33.95 Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 Security Door Badge Access Mai 1,483.00 CHECK TOTAL: 1,833.85 C0027395 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50 C0027396 Verizon Wireless Services LLC Acct #642100400-00008 288.56 Acct #642100400-00009 35.01 Acct #642100400-00017 20.62 Acct #642100400-00021 14.00 Acct #642100400-00029 96.44 Acct #642100400-00032 30.36 CHECK TOTAL: 484.99 C0027398 Winfield Solutions LLC Chemicals and Fertilizers -RP 3,629.70 C0027399 Yates Funeral Home LLC Payment for Disposition of Tan 750.00 H0004361 Florida Department of Revenue February 2022 Medicaid Program 397,860.00 V0018525 AT&T Acct #70964303-00001 20.92 V0018526 AT&T Acct #030 360 5406 001 82.29 V0018528 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 170.00 V0018530 City of Port St Lucie Acct #0178395222062/2950 SW Ro 104.55 V0018532 Directv Inc Cable Television 125.16 V0018537 Federal Express Corporation Acct #6448-5479-5 78.29 V0018540 JusTranzit School Bus Inc Direct Connect Trips 125.00 V0018541 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00 V0018544 Verizon Wireless Services LLC Acct #642100400-00012 60.97 22 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018545 Verizon Wireless Services LLC Acct #642100400-00020 105.06 V0018546 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0018550 AT&T Acct #561 N04-0007 007 1,154.70 V0018551 Bibliotheca LLC Annual Subscription Renewal 4,461.63 V0018552 Comcast Acct #8535 11 512 0458313 152.03 V0018554 JusTranzit School Bus Inc Direct Connect Trips 2,853.33 V0018558 The New York Times Subscriptions (Library) 4,695.60 V0018559 Verizon Wireless Services LLC Acct #642100400-00018 36.07 V0018561 Verizon Wireless Services LLC Acct #642100400-00027 36.07 V0018562 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0018567 Deere & Company Zero-Turn Mower 10,543.74 Zero-Turn Mower 22,017.84 CHECK TOTAL: 32,561.58 FUND TOTAL: 913,507.43 23 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America SBL Freightliner LLC 136.50 Home Depot 57.32 Pico Services of Martin County 232.40- Amazon.com Inc 705.20 Goodman Air Conditioning & Hea 14.68 Tropic Supply Inc 165.89 Tropic Supply Inc 232.84 City Electric Supply Company 78.51- Graybar Electric Company Inc 99.15 Graybar Electric Company Inc 107.27 Graybar Electric Company Inc 157.09 Pico Services of Martin County 102.00 Graybar Electric Company Inc 5.46 City Electric Supply Company 13.12 Graybar Electric Company Inc 43.16 City Electric Supply Company 55.17 Graybar Electric Company Inc 68.12 City Electric Supply Company 78.02 City Electric Supply Company 78.51 CHECK TOTAL: 1,808.59 !0046001 Bowman Consulting Group Ltd In Infrastructure - 75.00 !0046013 Compuquip Technologies LLC Check Point 6700 Base Applianc 159,433.96 Check Point Smart-1 600 M Base 34,452.00 Check Point 6600 Base Applianc 108,353.78 Check Point 6600 Base Applianc 54,176.89 Check Point Smart-1 600 M Gen- 34,452.00 Freight 1,457.65 Check Point 6600 Base Applianc 108,353.78 CHECK TOTAL: 500,680.06 !0046017 Culpepper & Terpening Inc Boundary Survey for C21-07-862 4,500.00 FUND TOTAL: 507,063.65 24 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0046004 CAPTEC Engineering Inc Professional Stormwater Manage 6,910.00 FUND TOTAL: 6,910.00 25 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0045986 Schorr, Ashley Create and deliver virtual Ed 515.00 !0045997 Bank of America Wb Promos LLC 793.45 FUND TOTAL: 1,308.45 26 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0045973 Durham, Edith A CSBG Rent Nesby, Allana 771 NE 2,000.00 !0045997 Bank of America LexisNexis VitalChek Network I 56.95 St Lucie Battery & Tire Compan 799.65 St Lucie Battery & Tire Compan 901.89 St Lucie County Health Departm 17.00 The Pep Boys-Manny Moe & Jack 626.90 CHECK TOTAL: 2,402.39 !0046077 Treasure Coast Homeless Servic Family And Social Services 5,760.00 FUND TOTAL: 10,162.39 27 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Scripps NP Operating LLC 69.00 Bank of America 139.00 CHECK TOTAL: 208.00 09849716 Florida Power & Light Company Acct #52190-90148 Engineering 183.52 Acct #33975-58358 TPO 201.48 CHECK TOTAL: 385.00 FUND TOTAL: 593.00 28 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0046085 Treasure Coast Homeless Servic Eviction Diversion ERA1 (SLC) 138,000.00 FUND TOTAL: 138,000.00 29 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0046085 Treasure Coast Homeless Servic Eviction Diversion ERA1 (PSL) 62,000.00 FUND TOTAL: 62,000.00 30 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0046077 Treasure Coast Homeless Servic Family And Social Services 2,708.33 FUND TOTAL: 2,708.33 31 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0045963 Hagewood, Billy W Rent Asst. for Exzimar St. Lou 4,200.00 !0045964 Poole, William C Rent Asst. for Steve Caswell 4,650.00 !0045965 Tommie, Sherrita L Rent Asst. for Lykeya Moxey 5,500.00 !0045966 Country Cove LLC Rent Asst. for Sabrina Perkins 1,580.00 Rent Asst. for Kristen Fumo 2,160.00 CHECK TOTAL: 3,740.00 !0045967 Fort Pierce Utility Authority Utility Asst for Katrina Bryan 81.96 Utility Asst for Duliana Edmon 294.48 Utility Asst for Kristen Fumo 148.01 Utility Asst for Nina Hunt #10 336.25 Utility Asst for Brandy Jean # 200.09 Utility Asst for Lykeya Moxey 244.70 Utility Asst for Exzimar St Lo 214.78 CHECK TOTAL: 1,520.27 !0045968 Madison Cay LTD Rent Asst. for Judith Richards 3,743.00 !0045969 Precision 2020 Designs LLC Rent Asst. for Justin Farrara 15,000.00 !0045970 Telco Investments LLC Rent Asst. for Nina Hunt 5,250.00 !0045997 Bank of America The Rocket Science Group LLC 30.99 Office Depot Business Services 21.94 CHECK TOTAL: 52.93 !0046028 Famoso Inc ERAP #2 Contract Labor 1,334.40 09849699 Davis, Terrance Rent Asst. for Brandy Jean 5,850.00 09849700 Housing Authority of the City Rent Asst. for Duliana Edmond 468.00 09849701 Sabal Chase Harmony Housing LL Rent Asst. for Felicia Belizai 1,598.00 09849702 SP Pine Creek Village LP Rent Asst. for Katrina Bryant 453.00 FUND TOTAL: 53,359.60 32 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0046046 Martin County Board of County Family And Social Services 6,782.65 FUND TOTAL: 6,782.65 33 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Amazon.com Inc 311.87 Hampton Inn 436.51 Governor's Hurricane Conferenc 285.00 Bank of America 1.31 Bank of America 5.07- Bank of America 15.00 Bank of America 18.63 Bank of America 19.07 Bank of America 22.35 Bank of America 25.00 Bank of America 40.00 Bank of America 166.88 Bank of America 166.88 Bank of America 578.12 Bank of America 578.12 Amazon.com Inc 9.91 Hampton Inn 48.51- Meeks Plumbing Inc 50.00 Office Depot Business Services 71.24 Amazon.com Inc 129.99 Amazon.com Inc 48.56 Amazon.com Inc 124.99 Governor's Hurricane Conferenc 285.00 CHECK TOTAL: 3,330.85 FUND TOTAL: 3,330.85 34 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Amazon.com Inc 11.79 Amazon.com Inc 19.99 Gardner Bros Auto Lock & Key 20.00 Amazon.com Inc 28.94 The Webstaurant Store Inc 32.13 Amazon.com Inc 47.50 Amazon.com Inc 47.63 Amazon.com Inc 69.54 The Webstaurant Store Inc 104.49 Amazon.com Inc 110.14 The Food Corridor Inc 179.10 The Food Corridor Inc 228.78 Amazon.com Inc 287.44 The Webstaurant Store Inc 302.03 The Webstaurant Store Inc 738.72 The Webstaurant Store Inc 1,288.83 Amazon.com Inc 1,436.00 CHECK TOTAL: 4,953.05 !0046022 Dwyer Environmental Services L Ground maintenance at the Rese 1,600.00 09849716 Florida Power & Light Company Acct #43684-74575 TCERDA 12.85 Acct #38860-51279 TCERDA 41.15 Acct #58870-61314 TCERDA 123.28 Acct #14678-41316 TCERDA 466.12 Acct #92754-31311 TCERDA 193.48 Acct #71788-10102 TCERDA 879.20 CHECK TOTAL: 1,716.08 C0027395 UniFirst Corporation Rug cleaning services 28.50 FUND TOTAL: 8,297.63 35 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Amazon.com Inc 144.13 Walgreens 12.99 Publix 347.40 Catering & Concession LLC 650.00 Michaels Stores Inc 531.93 CHECK TOTAL: 1,686.45 FUND TOTAL: 1,686.45 36 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Fort Pierce Alternator and Sta 120.00 Brian Thompson Tractor Co Inc 126.81 Rechtien International Trucks 2,571.50 SBL Freightliner LLC 4,452.33 SBL Freightliner LLC 4.00 Napa Auto Parts 6.24 EFE Inc 13.27 Total Truck Parts Inc 55.20 Total Truck Parts Inc 87.36 SBL Freightliner LLC 191.35 H D Industries Inc 206.11 SBL Freightliner LLC 206.24 Treasure Coast Tools LLC 145.47 Treasure Coast Tools LLC 76.38 International Municipal Signal 340.00 Pacifica Daytona LLC 378.00 Pacifica Daytona LLC 378.00 Grimco Inc 1,325.85 Total Truck Parts Inc 7.61 Total Truck Parts Inc 11.85 Napa Auto Parts 24.95 Home Depot 66.59 Home Depot 49.88 Treasure Coast Tools LLC 368.28 R. Gilbert Inc 606.51 Amazon.com Inc 13.99 Amazon.com Inc 128.25 Lengemann Corporation 302.22 Home Depot 24.77 Home Depot 72.58 South Florida Water Management 250.00 South Florida Water Management 625.00 Home Depot 27.94 Home Depot 39.96 Home Depot 43.94 Chandler Equipment Co Inc 52.49 Chandler Equipment Co Inc 87.78 Chandler Equipment Co Inc 263.45 Chandler Equipment Co Inc 269.99 Chandler Equipment Co Inc 402.37 Chandler Equipment Co Inc 512.77 NNA Services LLC 137.00 Florida Engineering Society In 190.00 Home Depot 40.91 SBL Freightliner LLC 470.67 Pro Chem Inc 559.80 37 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Office Depot Business Services 25.86 Office Depot Business Services 15.19 Office Depot Business Services 20.29 Office Depot Business Services 39.98 Office Depot Business Services 47.57 Office Depot Business Services 58.29 Office Depot Business Services 60.07 Amazon.com Inc 69.93 Office Depot Business Services 77.89 Office Depot Business Services 106.99 Office Depot Business Services 131.99 Florida Level & Transit Co Inc 165.00 Office Depot Business Services 169.48 Office Depot Business Services 217.68 Office Depot Business Services 224.44 Office Depot Business Services 453.96 International Municipal Signal 40.00 Athens Technical Specialists I 684.21 Amazon.com Inc 8.77 Amazon.com Inc 11.59- Amazon.com Inc 14.99 Amazon.com Inc 20.98 Amazon.com Inc 71.58 Amazon.com Inc 99.99 Safety Products Inc 176.40 Aplpd Holdco Inc 229.00 Amazon.com Inc 232.50 Ferguson Enterprises LLC 2,200.80 Ferguson Enterprises LLC 2,520.00- CHECK TOTAL: 19,467.90 !0046028 Famoso Inc Temp labor 1,567.68 !0046047 Michelle R Miller Clerk of Ci Agency Activity 02/01/2022 to 52.50 !0046049 Mow 4 Less LLC Subdivision 3 Mowing 11,840.00 !0046058 Ranger Construction Industries Asphalt 194.81 Asphalt 233.31 Asphalt 198.66 CHECK TOTAL: 626.78 !0046059 Rechtien International Trucks Equipment repairs / parts 96.79 !0046072 The Peterbilt Store South Flor Equipment parts and repairs 987.28 09849739 Richmond Hydraulics Inc. Equipment repair / parts 263.65 38 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0027350 AT&T Mobility Acct #287309424323 943.69 Acct #287309946177 527.40 CHECK TOTAL: 1,471.09 C0027352 Brooker Construction LLC Tree Trimming / Removal 1,762.50 C0027365 Gerelco Traffic Controls Inc Signal Maintenance 19,972.50 C0027392 Toshiba Business Solutions (US Engineering 259.22 Engineering 126.10 CHECK TOTAL: 385.32 C0027395 UniFirst Corporation Rental of rags 33.50 Rental of rags 33.50 CHECK TOTAL: 67.00 C0027396 Verizon Wireless Services LLC Acct #642100400-00006 1,695.57 V0018535 EFE Inc Equipment parts and repairs 513.92 Equipment parts and repairs 282.49 Equipment parts and repairs 762.95 Equipment parts and repairs 43.01 CHECK TOTAL: 1,602.37 FUND TOTAL: 61,858.93 39 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0046003 Bryant Miller & Olive PA legal Services 212.00 !0046047 Michelle R Miller Clerk of Ci Agency Activity 02/01/2022 to 103.50 Agency Activity 02/01/2022 to 95.00 Agency Activity 02/01/2022 to 103.50 Agency Activity 02/01/2022 to 78.00 CHECK TOTAL: 380.00 FUND TOTAL: 592.00 40 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0045985 Sanchez, Jennifer C Sea Turtle Education Programs 195.00 Sea Turtle Education Programs 315.00 CHECK TOTAL: 510.00 !0045997 Bank of America Amazon.com Inc 45.02 Amazon.com Inc 64.33 DMI Dell 255.00 Amazon.com Inc 334.94 Amazon.com Inc 88.46 Amazon.com Inc 120.00 Amazon.com Inc 362.12 Home Depot 16.97- DMI Dell 39.00 Home Depot 60.96 Staples Contract & Commercial 53.44 Staples Contract & Commercial 28.13 Staples Contract & Commercial 99.98- Home Depot 154.38 CMS Communications Inc 379.01 Xpressmyself.com LLC 420.72 Staples Contract & Commercial 501.87 Staples Inc 506.97 Wal-Mart #0973 588.00 Staples Inc 727.62 MRSB LLC 14.00 Bank of America 15.00 Fla Dept Of Transportation 15.80 Amazon.com Inc 58.97 Amazon.com Inc 119.92 Staples Contract & Commercial 124.95 Amazon.com Inc 135.96 Amazon.com Inc 162.72 Staples Contract & Commercial 323.80 Amazon.com Inc 339.67 Amazon.com Inc 30.48 Amazon.com Inc 33.59 Amazon.com Inc 59.97 Atlantic Garage Doors Inc 197.00 DMI Dell 255.00 DMI Dell 285.00 DMI Dell 285.00 Staples Contract & Commercial 340.84 Staples Contract & Commercial 610.67 Amazon.com Inc 89.99 Amazon.com Inc 269.99 Amazon.com Inc 1,336.24 41 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Home Depot 63.57 Outdoor World 309.96 Staples Contract & Commercial 493.94 CHECK TOTAL: 10,585.05 !0046019 Day Dreams Uniforms Inc Regulations Uniforms as per Qu 148.50 !0046028 Famoso Inc C18-04-309 625.50 !0046047 Michelle R Miller Clerk of Ci Agency Activity 02/01/2022 to 7.50 Agency Activity 02/01/2022 to 106.50 Agency Activity 02/01/2022 to 69.50 Agency Activity 02/01/2022 to 389.00 Agency Activity 02/01/2022 to 61.00 Agency Activity 02/01/2022 to 13.00 Agency Activity 02/01/2022 to 78.00 Agency Activity 02/01/2022 to 35.50 CHECK TOTAL: 760.00 !0046064 Shubin & Bass P.A. C18-12-787 135.00 C0027350 AT&T Mobility Acct #287311240935 293.42 Acct #287307024967 218.70 Acct #287313135299 15.74 CHECK TOTAL: 527.86 C0027386 Scripps NP Operating LLC St Lucie County Growth Managem 315.00 C0027387 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 260.00 Spay/Neuter Assistance Program 55.00 CHECK TOTAL: 315.00 C0027396 Verizon Wireless Services LLC Acct #642100400-00028 216.42 V0018538 Federal Express Corporation Acct #6448-5479-5 37.79 V0018541 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50 FUND TOTAL: 14,438.62 42 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0045996 Aquatic Vegetation Control Inc Aquatic Vegetation spraying an 19,651.96 !0045997 Bank of America SBL Freightliner LLC 6.99 Ferguson Enterprises LLC 23.00 Home Depot 40.37 SBL Freightliner LLC 45.05 Home Depot 45.96 Ferguson Enterprises LLC 104.87 EFE Inc 118.27 Diamond R Fertilizer Co Inc 214.50 Chandler Equipment Co Inc 849.46 CMS Communications Inc 289.14 Flowers Chemical Laboratories 115.00 Uline Inc 751.74 Bank of America 779.20 Bank of America 816.75 CHECK TOTAL: 4,200.30 !0046027 Environmental Land Development Drainage/ Road Right-of-way Ma 12,132.97 Drainage/ Road Right-of-way Ma 29,888.34 CHECK TOTAL: 42,021.31 !0046035 Halley Engineering Contractors Picos Road Emergency Culvert R 194,113.00 Retainage 9,705.65- CHECK TOTAL: 184,407.35 !0046039 Inwood Consulting Engineers In Engineering 3,298.50 C0027347 Ardaman & Associates Inc Compaction Testing 163.50 C0027350 AT&T Mobility Acct #287311396528 40.22 C0027382 Nature's Keeper Inc SOD 666.00 SOD 499.50 CHECK TOTAL: 1,165.50 C0027389 Sunbelt Rentals Inc Small Equipment Rental 465.00 Small Equipment Rental 535.00 CHECK TOTAL: 1,000.00 V0018543 Verizon Wireless Services LLC Acct #642100400-00007 108.25 V0018553 GFA International Inc Engineering 1,301.75 FUND TOTAL: 257,358.64 43 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 105208-State Aid to Libraries FY2021 CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Scholastic Inc 1,816.00 FUND TOTAL: 1,816.00 44 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Office Depot Business Services 152.10 Apple Industrial Supply Co 9.16 Amazon.com Inc 11.87 Amazon.com Inc 15.78 Apple Industrial Supply Co 27.68 Amazon.com Inc 57.25 Amazon.com Inc 118.00 St Lucie Battery & Tire Compan 121.45 Amazon.com Inc 235.10 Home Depot 77.21 Home Depot 123.71 Home Depot 250.42 St Lucie Battery & Tire Compan 542.80 Home Depot 25.97 1st Fire & Security Inc 135.00 Home Depot 176.00 1st Fire & Security Inc 405.00 Harbor Freight Tools USA Inc 709.98 The Electric Heater Company 4,992.47 Sunrise Paint & Wallcovering I 47.99 Sunrise Paint & Wallcovering I 125.69 Sunrise Paint & Wallcovering I 174.45 JAK Inc 750.00 City Electric Supply Company 1,185.55 Home Depot 45.54 Bond Plumbing Supply, Inc. 47.54 W W Grainger Inc 57.59 Home Depot 98.84 All County Lock & Key 102.75 W W Grainger Inc 123.77 All Contractor Services Inc 145.00 All Contractor Services Inc 285.00 W W Grainger Inc 356.08 Home Depot 348.00 Straight Oak LLC 243.00 A-Tech Welding LLC 300.00 A-Tech Welding LLC 3,185.00 A-Tech Welding LLC 3,485.00 A-Tech Welding LLC 3,485.00- Amazon.com Inc 59.40 Fourceez Direct Inc 145.84 Amazon.com Inc 238.90 Bank of America 267.00 Amazon.com Inc 369.76 Pico Services of Martin County 15.78 Office Max 37.91 45 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Sam Hammoud 512.65 Pico Services of Martin County 1,323.33 Pico Services of Martin County 1,348.29 All County Lock & Key 7.50 East Coast Lumber & Supply Co 24.00 Home Depot 47.91 Home Depot 71.71 Tri-Dim Filter Corporation 16.50 Tri-Dim Filter Corporation 368.30 Tri-Dim Filter Corporation 514.10 City Electric Supply Company 227.43 City Electric Supply Company 452.68 PB Parent Holdco LP 40.66 Graybar Electric Company Inc 31.44 Apple Industrial Supply Co 9.76 Graybar Electric Company Inc 11.46 Apple Industrial Supply Co 16.49 Graybar Electric Company Inc 28.20 Home Depot 42.86 Home Depot 46.94 Home Depot 57.92 Apple Machine & Supply Co 106.55 Suncoast Welding Supplies Inc 115.80 Suncoast Welding Supplies Inc 136.99 Apple Industrial Supply Co 144.38 Graybar Electric Company Inc 161.03 Bank of America 15.99 Amazon.com Inc 22.09 Amazon.com Inc 71.96 Crestline Specialties Inc 377.00 CHECK TOTAL: 23,295.25 !0046006 CDA Solutions Inc Building Maintenance 1,754.40 !0046038 Indian River State College Victim Services/Sexual Assault 13,253.75 Victim Services/Sexual Assault 13,253.75 CHECK TOTAL: 26,507.50 !0046044 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,590.60 !0046060 Reliant Fire Systems Inc Judicial Buildings- 60.00 Judicial Buildings- 75.00 Judicial Buildings 30.00 Judicial Buildings 90.00 Service Tech Regular 100.00 Fire Alarm Monitoring & Inspec 75.00 46 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046060 -Continued Fire Alarm Monitoring & Inspec 75.00 Service Tech Regular 849.28 Service Tech Regular 186.80 Fire Alarm Monitoring & Inspec 75.00 Service Tech Regular 170.00 Service Tech Regular 1,069.18 CHECK TOTAL: 2,855.26 !0046066 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 169.45 Janitorial Supplies/ Judicial 2,555.57 CHECK TOTAL: 2,725.02 C0027350 AT&T Mobility Acct #287307565026 698.70 Acct #287311234639 164.30 Acct #287313331865 1.25 CHECK TOTAL: 864.25 C0027381 Mowrey Elevator Company of Flo Invoice 776004: Completed quot 5,646.87 C0027394 Trane U.S. Inc Annual Maintenance & 7,474.00 C0027396 Verizon Wireless Services LLC Acct #642100400-00004 505.00 V0018527 AT&T Acct #561 N25-0036 036 269.79 V0018532 Directv Inc Cable Television 125.16 V0018548 W W Grainger Inc Operating Supplies 144.12 Operating Supplies 137.89 CHECK TOTAL: 282.01 FUND TOTAL: 73,895.11 47 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Office Max 11.09 APCO International 30.00 APCO International 30.00 Prometric Inc 75.00- National Emergency Number Asso 75.00 Prometric Inc 75.00 All Points Direct Corporation 435.00 Office Max 458.93 Office Max 99.89 Office Max 105.89 Office Max 317.67 CHECK TOTAL: 1,563.47 C0027349 AT&T Acct #772 V30-2091 091 29,000.00 V0018529 Biddle Consulting Group Inc Software License 3,651.00 FUND TOTAL: 34,214.47 48 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Office Max 330.35 Amazon.com Inc 17.79 CHECK TOTAL: 348.14 FUND TOTAL: 348.14 49 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0046006 CDA Solutions Inc Labor 623.08 C0027349 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 3,323.08 50 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0046043 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,315.91 Pro Bono Legal Aid 10,315.91 CHECK TOTAL: 20,631.82 FUND TOTAL: 20,631.82 51 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0046009 CDW Government Inc Dell CTO 12TB 7.2K SAS 12G 3.5 18,672.00 09849709 Citrix Systems Inc Citrix SD-WAN 1100-200 Standar 3,500.00 C0027366 Gerelcom Inc Cabling 725.00 C0027392 Toshiba Business Solutions (US Maintenance & Supplies 3.25 FUND TOTAL: 22,900.25 52 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09849716 Florida Power & Light Company Acct #44966-24554 Engineering 3,657.76 FUND TOTAL: 3,657.76 53 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09849716 Florida Power & Light Company Acct #44876-27517 Engineering 875.29 FUND TOTAL: 875.29 54 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09849716 Florida Power & Light Company Acct #44956-26527 Engineering 248.88 FUND TOTAL: 248.88 55 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09849716 Florida Power & Light Company Acct #44886-25544 Engineering 1,139.91 FUND TOTAL: 1,139.91 56 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0045993 AATC Inc Direct Connect Trips-Match 785.87 !0045997 Bank of America Aloft Tallahassee 374.00 DMI Dell 510.00 A & T Printing Inc 258.00 Amazon.com Inc 139.80 Imagine GPS Inc 2,218.11 CHECK TOTAL: 3,499.91 FUND TOTAL: 4,285.78 57 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL C0027340 1st Fire & Security Inc Intermodal Security Monitoring 75.00 FUND TOTAL: 75.00 58 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0045993 AATC Inc Direct Connect Trips-Grant 785.77 FUND TOTAL: 785.77 59 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09849716 Florida Power & Light Company Acct #54066-29575 Engineering 1,097.17 FUND TOTAL: 1,097.17 60 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0045994 Adams Remco Inc Operating Supplies 76.18 !0045997 Bank of America Staples Inc 5.73 Amazon.com Inc 39.98 Amazon.com Inc 315.13 Bank of America 106.19 Coldwater Car Wash Partners LL 8.00 American Association of Airpor 35.00 DNT Enterprises Inc 381.95 Wildlife Control Supplies LLC 60.00 Advance Stores Company Incorpo 65.73 Apple Industrial Supply Co 100.69 Apple Industrial Supply Co 185.10 EFE Inc 197.49 Wildlife Control Supplies LLC 327.80 Home Depot 19.93 Home Depot 801.00 Home Depot 23.46 Tiresoles of Broward Inc 1,215.00 CHECK TOTAL: 3,888.18 09849749 Treasure Coast Mowers LLC Equipment Maintenance 5,133.86 Equipment Maintenance 727.02 CHECK TOTAL: 5,860.88 C0027350 AT&T Mobility Acct #287313233817 27.84 C0027354 Cintas Corporation No 2 Uniforms 27.61 C0027396 Verizon Wireless Services LLC Acct #642100400-00037 144.28 V0018547 Weathertap Incorporated Annual Membership Dues 719.03 V0018563 Comcast Other Contractual 164.14 V0018564 Comcast Other Contractual 164.14 FUND TOTAL: 11,072.28 61 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Adobe Inc 14.99 Intuit Incorporated 25.00 Amazon.com Inc 51.30 Amazon.com Inc 85.56 The Railyard Hotel LLC 332.00 CHECK TOTAL: 508.85 !0046051 Nelson Mullins Riley & Scarbor Legal Fees 12,031.00 09849751 Vocelle & Berg LLP Legal Fees RE Bell 8,487.50 FUND TOTAL: 21,027.35 62 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 140142-FHA CARES Act Airport Grants Agreem CHECK VENDOR PURPOSE TOTAL !0046028 Famoso Inc Contract Labor 391.92 FUND TOTAL: 391.92 63 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 140412-FDOT Terminal Imp. Utility Loop CHECK VENDOR PURPOSE TOTAL !0045995 ADG Engineering LLC Electrical Materials for Port 29,526.96 FUND TOTAL: 29,526.96 64 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0045981 Mincey, Terrill Mincey/Jacksonville/American M 157.00 !0045994 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections 6.08 Color Copies 27.90 Copier Rental/Lease -Administ 151.80 CHECK TOTAL: 271.48 !0045997 Bank of America Home Depot 43.12 Napa Auto Parts 137.36 Napa Auto Parts 152.35- Gardner Bros Auto Lock & Key 260.00 Florida Coast Equipment Inc 13.10 Apple Industrial Supply Co 50.36 Home Depot 27.45 Home Depot 114.90 Dive Odyssea Inc 148.97 Chandler Equipment Co Inc 230.86 SBL Freightliner LLC 405.66 Home Depot 447.00 Chandler Equipment Co Inc 499.99 Adapco Inc 24.00 Apple Industrial Supply Co 2.00 Tractor Supply Company 11.98 Home Depot 19.65 Home Depot 19.73 Home Depot 34.91 Napa Auto Parts 39.95 Home Depot 46.05 Wal-Mart #0973 66.32 Apple Industrial Supply Co 74.62 Home Depot 78.88 The Grill Refill Inc 139.00 The Grill Refill Inc 228.74 The Grill Refill Inc 645.84 Amazon.com Inc 14.99 Amazon.com Inc 16.92 Amazon.com Inc 24.57 Amazon.com Inc 28.99 Amazon.com Inc 29.98 Amazon.com Inc 29.98 Office Depot Business Services 8.37 Office Depot Business Services 29.22 Amazon.com Inc 38.01 Trilogy MedWaste Southeast LLC 70.80 Pro Chem Inc 111.90 65 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Amazon.com Inc 157.94 Amazon.com Inc 245.00 Amazon.com Inc 254.95 Florida Mosquito Control Assoc 350.00 Amazon.com Inc 369.99 CHECK TOTAL: 5,439.70 C0027354 Cintas Corporation No 2 Uniform Rental 69.02 Uniform Rental 82.80 CHECK TOTAL: 151.82 C0027383 nexAir LLC Mo. rental of tanks & refills 66.22 Co2 tanks & refill for Inspect 204.59 Co2 tanks & refill for Inspect 157.48 CHECK TOTAL: 428.29 C0027396 Verizon Wireless Services LLC Acct #642100400-00003 613.27 Acct #642100400-00003 360.70 CHECK TOTAL: 973.97 V0018555 Sole Sisters Shoes LLC Safety Boots -Impoundments 175.00 FUND TOTAL: 7,597.26 66 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Office Depot Business Services 37.62 Amazon.com Inc 92.06 CHECK TOTAL: 129.68 !0046063 S&ME Inc Transportation Model Review 58,887.10 V0018566 Dell Marketing LP Dell 24" Monitor 245.00 Docking Station - E Port Repl 255.00 Keyboard & Mouse Dell 29.99 Laptop Dell Latitude 5520 i7 8 950.00 Dell 24" Monitor 245.00 Dell USB Soundbar 27.00 CHECK TOTAL: 1,751.99 FUND TOTAL: 60,768.77 67 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Publix 15.79 Amazon.com Inc 24.99 Office Max 29.58 Coastal Selph Enterprises Inc 51.80 PSL Eats LLC 1,032.50 PB Parent Holdco LP 40.67 CHECK TOTAL: 1,195.33 C0027349 AT&T Acct #772 462-2305 001 0450 687.26 C0027350 AT&T Mobility Acct #287307533005 126.90 V0018532 Directv Inc Cable Television 125.16 FUND TOTAL: 2,134.65 68 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0046029 Florida Dept Of Law Enforcemen Annual Retention Fee for Backg 6.00 C0027357 Comcast Acct #8535 11 493 0069865 470.47 C0027366 Gerelcom Inc Cabling 1,085.00 C0027373 Interstate Express Courier Services for 19th Judi 309.75 V0018527 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 2,141.01 69 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Office Depot Business Services 228.29 !0046010 City of Fort Pierce Monthly Rent 3,750.00 C0027351 Bluetriton Brands Inc Water Cooler Rental 1.99 Water Cooler Rental 1.99 CHECK TOTAL: 3.98 C0027380 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00 V0018556 Tyco Fire and Security Managme Annual Monitoring service of A 106.43 FUND TOTAL: 4,648.70 70 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Amazon.com Inc 73.52 Bank of America 20.02 Key Beach North LLC 582.00 CHECK TOTAL: 675.54 !0046073 The Transit Group Inc So. Cty. Sea Turtle Monitoring 1,195.98 C0027350 AT&T Mobility Acct #287310660489 34.99 FUND TOTAL: 1,906.51 71 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 184237-FDEP Ft. Pierce Shore Protect 21SL1 CHECK VENDOR PURPOSE TOTAL !0046024 Eastman Aggregate Enterprises SLC Fort Pierce Shore Protecti 15,162.50 FUND TOTAL: 15,162.50 72 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 187801-N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE TOTAL !0046021 Dredging & Marine Consultants Professional & Engineering Ser 1,940.00 FUND TOTAL: 1,940.00 73 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0045987 Seibring, Clyde Rent for Lenora Ajuder -April 1,792.20 !0045988 Smith, Lisa H Rent for Carolyn Theriault -A 268.50 !0046016 Creative Choice Homes XX LTD Rent for Mary Raymond -April 648.80 !0046071 The Cove at St Andrews Partner Rent for Donna Jones -April 2 554.10 09849711 David, Ingangi Rent for Gary & Joanne Malacho 511.25 09849722 Hopen Properties LLC TBRA for Delphine Musgrove -A 2,027.00 09849740 Sanctuary at Winterlakes LLC Rent for Gerald Malio -April 338.45 09849743 St Lucie Harmony Housing LLC Rent for Coreen Zeller -April 583.70 09849744 St Lucie Harmony Housing LLC Rent for James and Sharon Whit 464.30 FUND TOTAL: 7,188.30 74 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Ball Fabrics Inc 173.53 SBL Freightliner LLC 560.92 SBL Freightliner LLC 600.19- Winfield Solutions LLC 1,496.40 Winfield Solutions LLC 2,705.00 Winfield Solutions LLC 2,705.00 Amazon.com Inc 10.74 Amazon.com Inc 45.17 City Electric Supply Company 48.98 Cintas Corporation No 2 97.98 Trane U.S. Inc 450.06 Sherwin-Williams 1,299.17 Suncoast Sprayer & Equipment C 1,805.28 PB Parent Holdco LP 2,617.20 Spectrum Screen Printing Inc 3,500.00 Home Depot 12.57 Home Depot 23.48 Horizon Distributors Inc 79.00 SiteOne Landscape Supply Holdi 202.85 Home Depot 235.44 Home Depot 367.59 Sea-Land Distributors LLC 401.60 City Electric Supply Company 548.80 SiteOne Landscape Supply Holdi 671.32 SiteOne Landscape Supply Holdi 1,132.58 Lowe's of Ft Pierce 62.82 Tri-Dim Filter Corporation 134.56 Home Depot 179.00 Lowe's of Ft Pierce 277.36 Home Depot 738.19 Home Depot 843.97 Sherwin-Williams 1,302.48 Sherwin-Williams 1,302.48 W W Grainger Inc 87.29 Bond Plumbing Supply, Inc. 2,004.60 Baker Distributing Company LLC 105.68 Baker Distributing Company LLC 285.14 Home Depot 395.40 City Electric Supply Company 96.64 City Electric Supply Company 275.30 CHECK TOTAL: 28,681.38 !0046018 Damian's Lawn Maintenance Inc Clover Park 1,795.00 !0046019 Day Dreams Uniforms Inc Clover Park 3,021.00 Clover Park 78.00 CHECK TOTAL: 3,099.00 75 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0046079 United Refrigeration Inc of Pe Cover Park 18.59 Cover Park 211.97 CHECK TOTAL: 230.56 !0046081 Wildar Inc Clover Park 30.42 C0027367 Golf Specialties Inc Clover Park 486.38 C0027398 Winfield Solutions LLC Clover Park 255.00 FUND TOTAL: 34,577.74 76 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0046048 Midwest Tape LLC AV for Library 615.93 AV for Library 13.99 AV for Library 13.99 CHECK TOTAL: 643.91 09849718 Gale Group Books for Library 139.95 Books for Library 79.17 CHECK TOTAL: 219.12 C0027371 Ingram Library Services Inc Books for Library 95.64 Books for Library 884.25 CHECK TOTAL: 979.89 FUND TOTAL: 1,842.92 77 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0046006 CDA Solutions Inc Security Camera System 4,168.70 Security Camera System 4,408.62 CHECK TOTAL: 8,577.32 FUND TOTAL: 8,577.32 78 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0046004 CAPTEC Engineering Inc Engineering 6,163.75 !0046039 Inwood Consulting Engineers In Engineering 24,534.36 Engineering 4,468.42 CHECK TOTAL: 29,002.78 FUND TOTAL: 35,166.53 79 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0046048 Midwest Tape LLC AV Processing 149.72 AV for Library 495.15 AV for Library 13.99 AV Processing 5.68 AV for Library 13.99 AV Processing 5.68 CHECK TOTAL: 684.21 C0027385 Rivistas LLC Magazine Subscriptions 681.54 FUND TOTAL: 1,365.75 80 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0046006 CDA Solutions Inc Security Camera System 1,042.18 Security Camera System 1,102.15 CHECK TOTAL: 2,144.33 FUND TOTAL: 2,144.33 81 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0046017 Culpepper & Terpening Inc Engineering 3,625.00 FUND TOTAL: 3,625.00 82 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Amazon.com Inc 233.65 !0046004 CAPTEC Engineering Inc Engineering 2,090.00 !0046011 City Of Port St Lucie Engineering 60,962.28 !0046014 Consor Engineers LLC Engineering 10,050.00 !0046039 Inwood Consulting Engineers In Engineering 23,049.17 Engineering 48,378.43 CHECK TOTAL: 71,427.60 !0046041 Kimley Horn and Associates Inc Engineering 8,635.00 C0027363 Florida Golf Service Unlimited Taylor Dairy Stockpile Milling 6,640.00 C0027365 Gerelco Traffic Controls Inc Signal Equipment upgrades 263,000.00 FUND TOTAL: 423,038.53 83 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 319200-FDEP Melville Rd. S. Water Imp Ph 1 CHECK VENDOR PURPOSE TOTAL !0046057 PRP Construction Group LLC Pond Construction -Grant 82,724.75 Retainage 4,136.24- CHECK TOTAL: 78,588.51 FUND TOTAL: 78,588.51 84 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0046070 Sterling Facility Services LLC Clover Park 74,850.00 SFS FUA Contract C16-11-693 14,450.00 SFS FUA Contract #C16-11-693 6,106.49 CHECK TOTAL: 95,406.49 FUND TOTAL: 95,406.49 85 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 364 -Sports Complex Addit'l Improvements CHECK VENDOR PURPOSE TOTAL !0046070 Sterling Facility Services LLC Clover Park-Facility Upgrade 26,463.59 FUND TOTAL: 26,463.59 86 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Amazon.com Inc 51.90 Amazon.com Inc 89.70 American Association of Notari 98.90 Amazon.com Inc 122.75 Amazon.com Inc 163.99 Staples Inc 613.98 Florida Dept Environmental Pro 50.00 Amazon.com Inc 9.99 Amazon.com Inc 11.99 Amazon.com Inc 16.97 Amazon.com Inc 23.09 Amazon.com Inc 23.98 Amazon.com Inc 25.99 Amazon.com Inc 27.99 Amazon.com Inc 39.99 Amazon.com Inc 66.99 Amazon.com Inc 74.99 Amazon.com Inc 94.84 Amazon.com Inc 94.84 American Association of Notari 123.90 Amazon.com Inc 349.98 Napa Auto Parts 6.24 Amazon.com Inc 9.98 Amazon.com Inc 10.22 Amazon.com Inc 13.95 Amazon.com Inc 15.98- Amazon.com Inc 23.68 Amazon.com Inc 31.98 Amazon.com Inc 32.50 Amazon.com Inc 33.56 Amazon.com Inc 36.50 Apple Industrial Supply Co 54.00 Amazon.com Inc 35.80 Amazon.com Inc 19.99 Amazon.com Inc 63.42 Amazon.com Inc 65.19 Amazon.com Inc 66.66 Apple Machine & Supply Co 68.50 Amazon.com Inc 69.99 Amazon.com Inc 72.00 Home Depot 1.54- Home Depot 5.36 Amazon.com Inc 7.95 Home Depot 13.82 Amazon.com Inc 17.97 Walgreens 23.39 87 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Home Depot 23.47 Amazon.com Inc 25.99 Home Depot 27.45 Home Depot 31.96 Home Depot 39.34 Amazon.com Inc 41.36 Napa Auto Parts 53.39 Home Depot 58.88 Home Depot 64.40 Amazon.com Inc 69.00 Home Depot 71.76 Home Depot 81.48 Home Depot 83.53 W W Grainger Inc 90.10 Amazon.com Inc 93.28 W W Grainger Inc 94.56 Amazon.com Inc 49.90 Amazon.com Inc 46.02 W W Grainger Inc 100.22 Apple Industrial Supply Co 130.85 Amazon.com Inc 134.15 Amazon.com Inc 59.96 Amazon.com Inc 79.32 Amazon.com Inc 135.35 Amazon.com Inc 4.55 Amazon.com Inc 152.88 Amazon.com Inc 159.80 Amazon.com Inc 159.89 Amazon.com Inc 167.77 Amazon.com Inc 176.65 Amazon.com Inc 86.19 Amazon.com Inc 107.18 W W Grainger Inc 202.84 W W Grainger Inc 217.00 Amazon.com Inc 217.98 Amazon.com Inc 239.70 Kamco Industrial Parts Inc 245.00 Amazon.com Inc 195.96 Amazon.com Inc 59.99 Apple Industrial Supply Co 310.50 Amazon.com Inc 85.47 Amazon.com Inc 266.73 Amazon.com Inc 356.06 Home Depot 89.00 Apple Industrial Supply Co 98.20 Home Depot 131.64 88 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Apple Industrial Supply Co 173.22 Napa Auto Parts 178.56 Safety & Boot Center Inc 179.55 Suncoast Welding Supplies Inc 181.80 Suncoast Welding Supplies Inc 210.10 Apple Industrial Supply Co 250.94 Amazon.com Inc 253.99 Home Depot 334.56 Home Depot 349.00 Ameri-Recreational Sports LLC 529.72 W W Grainger Inc 367.53 W W Grainger Inc 506.73 W W Grainger Inc 636.05 Amazon.com Inc 682.00 Amazon.com Inc 38.43 Amazon.com Inc 39.21 CHECK TOTAL: 13,269.97 !0046000 BMG Conveyor Services of Flori belts at SS 2,676.80 !0046006 CDA Solutions Inc camera repairs op 170.00 !0046007 CDM Smith Inc wa#17 recy data audit 4,110.00 !0046008 CDM Smith Inc wa#6 balance reamining 6,649.00 !0046031 FPR II LLC contracted skilled labor @ Sin 44,653.17 CONTRACTED SKILLED LABOR @ OPE 5,995.65 CHECK TOTAL: 50,648.82 !0046040 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 20,091.68 PARTS AND SERVICES FOR HEAVY E 10,212.34 PARTS AND SERVICES FOR HEAVY E 252.00 PARTS AND SERVICES FOR HEAVY E 1,292.31 PARTS AND SERVICES FOR HEAVY E 1,299.87 PARTS AND SERVICES FOR HEAVY E 4,854.79 PARTS AND SERVICES FOR HEAVY E 1,957.86 PARTS AND SERVICES FOR HEAVY E 243.65 PARTS AND SERVICES FOR HEAVY E 1,066.17 PARTS AND SERVICES FOR HEAVY E 76.55 CHECK TOTAL: 41,347.22 09849703 A-1 Metal Supply Corporation Steel needed for misc repairs 2,486.44 Steel needed for misc repairs 7,032.04 CHECK TOTAL: 9,518.48 09849716 Florida Power & Light Company Acct #95163-99335 Solid Waste 31.35 89 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0027341 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 CHECK TOTAL: 875.00 C0027343 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 305.36 C0027350 AT&T Mobility Acct #287309401010 970.78 C0027354 Cintas Corporation No 2 rugs/amts 235.78 rugs/amts 235.78 recycling uniforms 203.94 rugs/amts 226.33 operations uniforms 387.22 operations uniforms 387.22 rugs/amts 226.33 recycling uniforms 203.94 rugs/amts 235.78 CHECK TOTAL: 2,342.32 C0027355 City of Port St Lucie Acct #0874055080388/6120 Glade 386.05 Acct #0874055400277/6120 Glade 176.82 CHECK TOTAL: 562.87 C0027356 Coastal Wire Company baling wire 32,572.10 C0027364 Florida Industrial Scale Co quarterly scale calibrations 600.00 C0027376 Lighting Resources LLC Fluorescent bulb recycling 886.22 C0027382 Nature's Keeper Inc SUPPLY AND INSTALL SOD C20-12- 18,159.00 SUPPLY AND INSTALL SOD C20-12- 8,812.80 CHECK TOTAL: 26,971.80 C0027384 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 22,565.52 C0027391 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 47.82 C0027392 Toshiba Business Solutions (US copies 22.17 C0027393 Total Truck Parts Inc parts and repairs for heavy eq 24.96 parts and repairs for heavy eq 16.30 90 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0027393 -Continued Parts and repairs for heavy eq 177.14 Parts and repairs for heavy eq 59.36 CHECK TOTAL: 277.76 C0027394 Trane U.S. Inc lfg maint agreement 313.25 V0018534 EFE Inc PARTS AND SERVICES C21-08-581 1,053.77 FUND TOTAL: 218,788.38 91 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Sam's Club 25.44 Amazon.com Inc 29.52 Amazon.com Inc 91.20 Amazon.com Inc 122.20 Amazon.com Inc 74.84 Amazon.com Inc 64.95 Amazon.com Inc 22.68 Amazon.com Inc 131.30 Home Depot 175.50 Bond Plumbing Supply, Inc. 752.73 Bond Plumbing Supply, Inc. 900.17 CHECK TOTAL: 2,390.53 !0046002 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 68,271.78 !0046028 Famoso Inc Temporary Labor 324.77 Temporary Labor 324.77 CHECK TOTAL: 649.54 FUND TOTAL: 71,311.85 92 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America AutoZone Inc 5.99 Amazon.com Inc 10.60 Home Depot 35.74 Amazon.com Inc 39.90 Fred James 74.35 Amazon.com Inc 89.85 Active Mobility & Design Inc 121.95 Amazon.com Inc 126.07 Home Depot 159.00 Home Depot 199.95 Advance Stores Company Incorpo 200.85 Amazon.com Inc 359.98 Green Equipment Company 394.00 Vermeer Southeast Sales & Serv 595.65 Green Equipment Company 1,572.00 Amazon.com Inc 70.10 Amazon.com Inc 180.90 Amazon.com Inc 12.99 Amazon.com Inc 18.17 Bank of America 29.99 Amazon.com Inc 32.29 Amazon.com Inc 33.78 Amazon.com Inc 42.50 W W Grainger Inc 44.04 Napa Auto Parts 52.14 Napa Auto Parts 6.96 Amazon.com Inc 64.34 Harbor Freight Tools USA Inc 68.96 Home Depot 43.12 Home Depot 25.94 Home Depot 69.96 Advance Stores Company Incorpo 76.68 Amazon.com Inc 11.83 Amazon.com Inc 44.49 Amazon.com Inc 38.40 Napa Auto Parts 12.90 Napa Auto Parts 95.33 Amazon.com Inc 108.99 Bank of America 132.15 Amazon.com Inc 167.68 Amazon.com Inc 208.48 Home Depot 156.89 Home Depot 53.34 Home Depot 251.84 Amazon.com Inc 259.98 Amazon.com Inc 268.94 93 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0045997 -Continued Home Depot 241.71 Home Depot 58.88 Home Depot 308.18 Home Depot 334.39 Amazon.com Inc 375.60 Chemical Containers Inc 447.80 PSI Technologies Inc 550.00 Carlon Inc 1,020.00 W W Grainger Inc 1,494.19 SBL Freightliner LLC 43.35 Budget Nortary Services 88.05 CMS Communications Inc 199.69 Amazon.com Inc 209.98 CHECK TOTAL: 12,041.80 !0046008 CDM Smith Inc Professional Engineering Servi 4,445.00 !0046025 ENCO Utility Services Florida Mailing Services (Including Co 39.00 !0046026 Environmental Financial Group Consulting 2022 Utilities Forc 6,000.00 !0046030 Fort Pierce Utility Authority Acct #10003363-165809 Utilitie 12,017.46 Acct #10003362-165809 Utilitie 20,769.63 Acct #71040000-165809 Utilitie 42,553.14 Acct #71040005-165809 Utilitie 48,800.43 Acct #71223190-165809 Utilitie 1,729.56 Acct #71239963-165809 Utilitie 1,148.07 Acct #10005580-165809 Utilitie 1,307.43 Acct #10006144-165809 Utilitie 998.27 Acct #10000199-165809 Utilitie 16.42 Acct #74559350-165809 Utilitie 19.51 Acct #74559633-165809 Utilitie 220.98 Acct #71239983-165809 Utilitie 13,414.03 Acct #71239983-165809 Utilitie 13,556.94 Acct #63530915-165809 Utilitie 15,148.56 Acct #63530915-165809 Utilitie 13,591.57 CHECK TOTAL: 185,292.00 !0046037 Hulett Environmental Services PEST CONTROL 18.00 !0046042 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72 !0046047 Michelle R Miller Clerk of Ci Agency Activity 02/01/2022 to 10.00 !0046066 Southern Janitor Supply Inc W/WWT Chemicals 106.20 W/WWT Chemicals 159.30 94 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046066 -Continued W/WWT Chemicals 159.30 CHECK TOTAL: 424.80 09849705 Ashokkumar. Lakewood Park Tire Utility Deposit Refund 7.93 09849706 Asphalt Paving Systems Utility Deposit Refund 263.23 09849707 Autumn Kutsner Utility Deposit Refund 47.94 09849708 Chris Block Utility Deposit Refund 18.61 09849712 Dorothy J. Luster Utility Deposit Refund 11.10 09849713 Edwin Geiger Utility Deposit Refund 24.95 09849715 Erin Pozner Utility Deposit Refund 142.37 09849716 Florida Power & Light Company Acct #42739-48408 Utilities 82.24 09849719 Gonzalo Girado Utility Deposit Refund 145.18 09849721 Harrison, Timothy D Service & Repairs 1,000.00 09849723 Indrio Crossing SC, LLC Utility Deposit Refund 133.75 09849726 Jaisheng Lai Utility Deposit Refund 24.10 09849727 Janet Jones Utility Deposit Refund 6.45 09849728 Jerelyn Green Utility Deposit Refund 32.72 09849729 Jessica Mowry Utility Deposit Refund 25.23 09849730 Jessica Van Strander Utility Deposit Refund 31.47 09849731 Joshua Hackett Utility Deposit Refund 48.95 09849733 Latoya Costilla Utility Deposit Refund 25.91 09849734 Mario Arbucci Utility Deposit Refund 49.34 09849738 Rafael Velasquez Utility Deposit Refund 115.00 09849745 Stacey Watson Utility Deposit Refund 21.61 09849747 Suzanne Babos Utility Deposit Refund 45.94 95 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09849750 Turner Industrial Supply Co Hoses & Parts 204.62 09849752 Zillow Homes Propert Trust Utility Deposit Refund 6.64 C0027346 Apple Industrial Supply Co Equipment Maintenance 38.00 Equipment Maintenance 129.74 Equipment Maintenance 113.48 CHECK TOTAL: 281.22 C0027349 AT&T Acct #772 V10-2140 140 205.20 C0027350 AT&T Mobility Acct #287310521637 114.31 C0027354 Cintas Corporation No 2 Uniform Rentals 132.13 Uniform Rentals 138.18 CHECK TOTAL: 270.31 C0027357 Comcast Acct #8535 11 514 0502397 303.35 C0027360 Core & Main LP Maintenance-Utilities Fieldwor 1,541.40 C0027368 Greenberg Traurig PA Legal Services 975.00 C0027369 HD Supply Facilities Maintenan Supplies & Equipment 38.95 C0027370 Horizon Distributors Inc Irrigation Parts 65.17 C0027372 Installation Station Inc Emergency Light Packages 3,685.38 C0027392 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 5.22 Copies 2.55 Copier Rental/Lease 103.65 CHECK TOTAL: 215.07 C0027396 Verizon Wireless Services LLC Acct #642100400-00026 321.14 C0027397 Vero Chemical Dist Inc Chemicals 585.00 Chemicals 780.00 Chemicals 585.00 CHECK TOTAL: 1,950.00 V0018549 Dell Marketing LP Docking Station -E-Port Repli 255.00 Dell 22" Monitor 350.00 Dell wired mouse and keyboard 29.99 Dell USB Soundbar 27.00 96 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0018549 -Continued Latitude 5520 i7 8g 256ssd 950.00 CHECK TOTAL: 1,611.99 FUND TOTAL: 223,913.09 97 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Green Equipment Company 829.00 Electric Motors of the Treasur 1,850.00 CHECK TOTAL: 2,679.00 !0046020 Deangelo Contracting Services Provide aquatic management ser 87.00 NHIWWTP Cylinder 426.00 CHECK TOTAL: 513.00 C0027361 Electric Motors of Palm Beach Pumps & Motors 3,282.44 C0027362 Ferguson Enterprises LLC Meters & Registers 3,572.46 Meters & Registers 3,440.80 CHECK TOTAL: 7,013.26 C0027378 Meeks Plumbing Inc Underground Services 160.01 V0018557 Tom Evans Environmental Inc Ebara pumps for lift stations 1,157.00 FUND TOTAL: 14,804.71 98 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Trane U.S. Inc 179.57 Tropic Supply Inc 2,219.00 CHECK TOTAL: 2,398.57 09849721 Harrison, Timothy D Install digital pH sensor 6,039.00 FUND TOTAL: 8,437.57 99 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Paradise Car Wash LLC 35.49 International Code Council Inc 1,542.08 DialogTech Inc 328.71 Bank of America 0.25 Bank of America 24.95 CHECK TOTAL: 1,931.48 C0027350 AT&T Mobility Acct #28307049464 669.34 C0027396 Verizon Wireless Services LLC Acct #642100400-00002 468.91 Acct #642100400-00014 396.77 CHECK TOTAL: 865.68 V0018539 GEO Jobe GIS Consulting QUOTE 2207 GEO JOBE GIS CONSUL 2,000.00 V0018565 Dell Marketing LP QUOTE 251404 168.00 QUOTE 251404 4,000.00 CHECK TOTAL: 4,168.00 FUND TOTAL: 9,634.50 100 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Amazon.com Inc 58.62 Amazon.com Inc 79.86 Amazon.com Inc 221.78 CHECK TOTAL: 360.26 !0046005 CareHere LLC Medical Supplies 2,650.95 Other Contractual Services 47,871.78 Professional Services for Care 108,325.02 CHECK TOTAL: 158,847.75 !0046084 RxBenefits Inc RX Benefits claims-02/16-02/28 75,143.51 C0027355 City of Port St Lucie Acct #0180292212428/1680 SE Ly 357.25 Acct #0180292212433/1682 SE Ly 425.82 CHECK TOTAL: 783.07 C0027357 Comcast Cable TV for CareHere Employee 84.90 Cable TV for CareHere Employee 16.11 CHECK TOTAL: 101.01 C0027377 McKesson Medical-Surgical Inc Medical Supplies for CareHere 15.47 H0004359 Internal Revenue Service USABLE-Employer portion of FIC 23.86 H0004360 Internal Revenue Service USABLE-Employer Portion of FIC 41.97 USABLE-Employer Portion of FIC 34.09 CHECK TOTAL: 76.06 FUND TOTAL: 235,350.99 101 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America St Lucie County Fire District 102.28 Amazon.com Inc 110.41 CHECK TOTAL: 212.69 C0027350 AT&T Mobility Acct #287310470171 85.44 V0018560 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 334.20 102 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America American Airlines 704.70 Delta Air Lines Inc 787.20 American Airlines 798.19 Bank of America 0.39 Scripps NP Operating LLC 4.99 Bank of America 12.00 Nalu Aio Inc 20.00 Bank of America 20.07 Bank of America 39.00 Publix 46.00- Adobe Inc 52.99 Wal-Mart #0973 150.93 Publix 179.71 Office Depot Business Services 202.27 Facebook Inc 303.01 Bank of America 311.27 Bank of America 464.22 Facebook Inc 500.00 Bank of America 632.50 Cumberland Farms Inc 6.40 American Airlines 29.36 Hutchinson Hotel Management Co 120.00 Hutchinson Hotel Management Co 134.00 Hutchinson Hotel Management Co 137.32- Hutchinson Hotel Management Co 150.08 Hutchinson Hotel Management Co 180.73 Hutchinson Hotel Management Co 268.00 Hutchinson Hotel Management Co 361.46- Hutchinson Hotel Management Co 448.73- Delta Air Lines Inc 491.20 JetBlue Airways 527.59 Delta Air Lines Inc 567.20 CHECK TOTAL: 6,664.49 V0018531 In-Ter-Space Services Inc Brochure Distribution at Airpo 727.68 V0018536 Federal Express Corporation Acct #6448-5479-5 27.07 FUND TOTAL: 7,419.24 103 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0045979 Loucks, Kimberly Loucks/ Local Travel 55.34 !0045997 Bank of America Amazon.com Inc 6.89 Scripps NP Operating LLC 9.99 Amazon.com Inc 11.60 Amazon.com Inc 13.98 Staples Inc 23.79 Florida Dept Of Law Enforcemen 24.00 Florida Dept Of Law Enforcemen 24.00 Francisco Silva 25.88 Florida Association of Medical 26.41 Amazon.com Inc 29.99 Wal-Mart #0973 36.16 Bank of America 44.10 Cumberland Farms Inc 50.00 Best Plumbing Specialties Inc 55.66 Amazon.com Inc 60.12 Amazon.com Inc 73.59 Amazon.com Inc 116.01 St Lucie County Tax Collector 128.18 Amazon.com Inc 195.50 Home Depot 198.72 Hill Manufacturing Company Inc 336.47 All Contractor Services Inc 895.00 Jetson TV & Appliance Centers 2,480.96 CHECK TOTAL: 4,867.00 !0046023 E.M. Adams Co Inc Body Bags 1,265.00 !0046066 Southern Janitor Supply Inc Morgue Cleaning Supplies 405.44 C0027350 AT&T Mobility Acct #287310937765 143.84 C0027388 Southland Medical LLC Morgue Supplies 551.82 Morgue Supplies 175.58 CHECK TOTAL: 727.40 V0018533 DS Services of America Inc Water Service 107.32 V0018542 Trilogy MedWaste Southeast LLC MedWaste Service 882.96 FUND TOTAL: 8,454.30 104 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0045997 Bank of America Wal-Mart #0973 31.48 Amazon.com Inc 54.88 CHECK TOTAL: 86.36 !0046067 St Lucie County Fire District January Impact Fees 12,909.30 January Impact Fees 15,367.68 February Impact Fees 3,327.57 February Impact Fees 8,964.48 CHECK TOTAL: 40,569.03 !0046069 St Lucie County School Board January Impact Fees 163,011.84 February Impact Fees 91,203.84 CHECK TOTAL: 254,215.68 FUND TOTAL: 294,871.07 105 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0046055 Payden & Rygel Investment Advisory Services 0 6,065.00 !0046080 United Way of St Lucie County United Way 1,988.25 !0046083 HealthEquity Inc Flexible Spending and Dep Care 859.97 Flexible Spending and Dep Care 13,197.42 CHECK TOTAL: 14,057.39 09849724 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09849741 Social Security Administration L.Orianville #5915093581995121 10.00 H0004362 Florida Department of State State of Florida Child Support 4,563.87 State of Florida Child Support 27.00 CHECK TOTAL: 4,590.87 FUND TOTAL: 26,792.01 106 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-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 30,212.81 514000 Overtime 120000 174.92 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 8,558.88 1330 512000 Salaries 130000 18,800.53 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,935.14 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 37,689.58 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 19,218.56 514000 Overtime 190000 130.95 1926 512000 Salaries 190000 13,468.00 513000 Salaries-Part Time W/Benefits 190000 8,010.80 514000 Overtime 190000 134.17 1930 512000 Salaries 190000 23,511.21 514000 Overtime 190000 186.47 19301 512000 Salaries 190000 16,085.61 1955 512000 Salaries 190000 94,005.42 514000 Overtime 190000 1,750.26 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 6,063.28 2510 512000 Salaries 250000 7,767.39 2920 512000 Salaries 290000 10,039.20 513000 Salaries-Part Time W/Benefits 290000 1,930.40 514000 Overtime 290000 1,164.00 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 15,029.80 107 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 370000 14,804.00 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 14,395.05 513000 Salaries-Part Time W/Benefits 530000 2,970.64 5420 512000 Salaries 540000 1,339.80 6420 512000 Salaries 640000 12,973.60 7110 512000 Salaries 710000 103,643.88 513000 Salaries-Part Time W/Benefits 710000 1,919.60 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 46,529.90 513000 Salaries-Part Time W/Benefits 7102 1,459.82 513000 Salaries-Part Time W/Benefits 720000 2,699.83 514000 Overtime 720000 4,294.75 72101 512000 Salaries 720000 8,559.20 514000 Overtime 720000 18.45 7215 512000 Salaries 7106 3,342.40 512000 Salaries 720000 41,071.85 512000 Salaries 7220 4,552.80 512000 Salaries 7420 6,305.76 512000 Salaries 7510 5,630.40 512000 Salaries 7511 13,696.15 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,543.28 513000 Salaries-Part Time W/Benefits 7914 2,016.12 514000 Overtime 7106 47.85 514000 Overtime 720000 835.35 514000 Overtime 7510 48.48 514000 Overtime 7511 6.64 7912 512000 Salaries 790000 8,097.20 FUND TOTAL: 738,725.44 108 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 551.32 FUND TOTAL: 551.32 109 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,872.23 FUND TOTAL: 1,872.23 110 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 371.19 FUND TOTAL: 371.19 111 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 169.90 512000 Salaries 540000 574.20 FUND TOTAL: 744.10 112 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,996.58 FUND TOTAL: 6,996.58 113 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 5,969.40 FUND TOTAL: 5,969.40 114 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 115 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 685.43 FUND TOTAL: 685.43 116 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 117 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 118 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 685.77 512000 Salaries 6916 1,341.77 FUND TOTAL: 2,027.54 119 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 384.00 FUND TOTAL: 384.00 120 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 384.00 FUND TOTAL: 384.00 121 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 168.00 FUND TOTAL: 168.00 122 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,083.05 FUND TOTAL: 3,083.05 123 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 124 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 125 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 87,450.51 514000 Overtime 410000 1,484.66 4115 512000 Salaries 410000 54,053.79 514000 Overtime 410000 210.69 4117 512000 Salaries 410000 7,801.17 FUND TOTAL: 151,000.82 126 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,466.19 FUND TOTAL: 1,466.19 127 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 26,298.92 15101 512000 Salaries 150000 6,245.44 2415 512000 Salaries 240000 18,067.73 514000 Overtime 240000 1,472.03 3922 512000 Salaries 370000 11,263.20 6240 512000 Salaries 240000 9,481.56 514000 Overtime 240000 1,546.10 FUND TOTAL: 74,374.98 128 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 25,563.51 4117 512000 Salaries 410000 481.92 7912 512000 Salaries 790000 998.00 FUND TOTAL: 29,006.63 129 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,311.64 2120 512000 Salaries 210000 77,532.90 513000 Salaries-Part Time W/Benefits 210000 3,477.68 514000 Overtime 210000 20,798.37 2360 512000 Salaries 2053 6,580.48 512000 Salaries 2054 1,417.92 512000 Salaries 230000 32,592.80 513000 Salaries-Part Time W/Benefits 2053 2,779.76 513000 Salaries-Part Time W/Benefits 2054 990.78 712 512000 Salaries 712 1,707.21 514000 Overtime 712 256.08 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 9,566.34 514000 Overtime 719 11.12 FUND TOTAL: 176,992.68 130 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 9,564.01 513000 Salaries-Part Time W/Benefits 210000 386.41 514000 Overtime 210000 2,242.48 FUND TOTAL: 12,192.90 131 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.48 514000 Overtime 210000 71.17 FUND TOTAL: 1,799.65 132 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,858.66 FUND TOTAL: 16,858.66 133 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 134 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,912.58 FUND TOTAL: 2,912.58 135 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,190.01 FUND TOTAL: 1,190.01 136 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,122.28 FUND TOTAL: 3,122.28 137 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 330.79 FUND TOTAL: 330.79 138 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,834.75 FUND TOTAL: 1,834.75 139 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 22,093.60 514000 Overtime 420000 14.55 515000 Special Pay 420000 150.00 FUND TOTAL: 22,258.15 140 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 515000 Special Pay 430000 150.00 FUND TOTAL: 6,310.00 141 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,715.21 6233 512000 Salaries 620000 14,036.02 6234 512000 Salaries 620000 15,103.21 FUND TOTAL: 39,854.44 142 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 4,828.00 FUND TOTAL: 4,828.00 143 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 144 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 3,786.03 FUND TOTAL: 3,786.03 145 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,282.40 FUND TOTAL: 4,282.40 146 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 515.84 FUND TOTAL: 515.84 147 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 346.90 512000 Salaries 540000 2,254.76 FUND TOTAL: 2,601.66 148 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 25,257.76 514000 Overtime 75201 6,911.28 FUND TOTAL: 32,169.04 149 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 88,896.79 512000 Salaries 39011 32,117.49 513100 Salaries-Temporary Employees 340000 300.00 514000 Overtime 340000 1,979.02 514000 Overtime 39011 385.08 FUND TOTAL: 123,678.38 150 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,878.39 513000 Salaries-Part Time W/Benefits 720000 2,663.97 FUND TOTAL: 8,542.36 151 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 30,803.78 514000 Overtime 360000 4,236.47 3604 512000 Salaries 360000 29,977.91 514000 Overtime 360000 32.69 FUND TOTAL: 65,050.85 152 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 153 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 73,993.66 514000 Overtime 240000 5,573.31 FUND TOTAL: 79,566.97 154 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 4,911.26 515000 Special Pay 190000 30.00 FUND TOTAL: 4,941.26 155 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 156 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 5,748.81 FUND TOTAL: 5,748.81 157 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR PAYROLL LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 49,621.35 FUND TOTAL: 49,621.35 158 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 913,507.43 738,725.44 001009 Gen-One Time Funding 507,063.65 0.00 001481 FDOT FLEX ROUTE SFY2019 0.00 551.32 001492 FDEP Cypress Creek Rehydration 6,910.00 0.00 001493 FDEM EMPA GRANT FY2021-2022 0.00 1,872.23 001494 FCTD Trans. Plan. Grant FY21-22 0.00 371.19 001599 US HUD Small Cities CDBG 0.00 744.10 001620 NOAA NAAEE Watershed Ed. Grant 1,308.45 0.00 001621 HHS/FDEO CSBG FFY2020 10,162.39 0.00 001623 FHA Section 112/MPO/FHWA Planning 593.00 6,996.58 001624 FHA Surface Transportation Block Gr 0.00 5,969.40 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001628 U.S Treasury Emer. Rent Assistance 138,000.00 685.43 001629 US Treasury ERA City of PSL 62,000.00 0.00 001630 US Treasury American Rescue Plan 2,708.33 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,884.00 001632 US Treasury Emer. Rental Assist 2 53,359.60 2,027.54 001633 US HUD Continuum of Care-Veterans 0.00 384.00 001634 US HUD Continuum of Care Chronic 0.00 384.00 001635 US HUD Continuum of Care-Family 0.00 168.00 001636 US Dept. of HHS CSBG FY2021 6,782.65 3,083.05 001637 DHS/FDEM EMPG FY2021-2022 3,330.85 0.00 001834 TCERDA 8,297.63 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 001836 Urban Institute-Mobility Metrics BT 1,686.45 0.00 101 Transportation Trust Fund 61,858.93 151,000.82 101001 Transportation Trust Interlocals 592.00 1,466.19 102 Unincorporated Services Fund 14,438.62 74,374.98 102001 Drainage Maintenance MSTU 257,358.64 29,006.63 105208 State Aid to Libraries FY2021 1,816.00 0.00 107 Fine & Forfeiture Fund 73,895.11 176,992.68 107001 Fine & Forfeiture Fund-Wireless Sur 34,214.47 12,192.90 107002 Fine & Forfeiture Fund-E911 Surchar 348.14 1,799.65 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,323.08 0.00 107005 F&F Fund-Legal Aid 20,631.82 0.00 107006 F&F Fund-Court Related Technology 22,900.25 16,858.66 107009 F&F One-Time Funding 0.00 1,994.40 111 River Park I Fund 3,657.76 0.00 112 River Park II Fund 875.29 0.00 120 The Grove Fund 248.88 0.00 122 Indian River Estates Fund 1,139.91 0.00 130 SLC Public Transit MSTU 4,285.78 2,912.58 130123 FTA 5307 2015 Transit System 75.00 0.00 130133 FFY18 5307 Operating and Capital As 0.00 1,190.01 130136 FFY19 5307 Operating & Capital Assi 0.00 3,122.28 130137 FTA 5311 SFY2020 CARES Act 0.00 330.79 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,834.75 130240 FDOT Block Grant FY 2020 785.77 0.00 159 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 139 Palm Grove Fund 1,097.17 0.00 140 Airport Fund 11,072.28 22,258.15 140001 Port Fund 21,027.35 6,310.00 140142 FHA CARES Act Airport Grants Agreem 391.92 0.00 140412 FDOT Terminal Imp. Utility Loop 29,526.96 0.00 150 Impact Fee Collections 60,768.77 4,828.00 160 Plan Maintenance RAD Fund 2,134.65 4,504.80 183 Ct Administrator-19th Judicial Cir 2,141.01 3,786.03 183006 Guardian Ad Litem Fund 4,648.70 0.00 184237 FDEP Ft. Pierce Shore Protect 21SL1 15,162.50 0.00 185021 FHFC SHIP FY2021-2022 0.00 515.84 187801 N. Causeway Island Park Boat Ramp 1,940.00 0.00 189116 St. Lucie HOME Consortium FY 2019 7,188.30 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 2,601.66 190 Sports Complex Fund 34,577.74 32,169.04 310001 Impact Fees-Library 1,842.92 0.00 310002 Impact Fees-Parks 8,577.32 0.00 310006 Impact Fees-Transportation 35,166.53 0.00 310007 Impact Fees-Library "B" 1,365.75 0.00 310008 Impact Fees-Parks "B" 2,144.33 0.00 318 County Capital-Transportation Bond 3,625.00 0.00 319 Infrastructure Surtax Capital 423,038.53 0.00 319200 FDEP Melville Rd. S. Water Imp Ph 1 78,588.51 0.00 363 Sports Complex Capital Project Fund 95,406.49 0.00 364 Sports Complex Addit'l Improvements 26,463.59 0.00 401 Sanitary Landfill Fund 218,788.38 123,678.38 418 Golf Course Fund 71,311.85 8,542.36 471 Water & Sewer District Operations 223,913.09 65,050.85 478 Water & Sewer District R&R 14,804.71 0.00 479 Water & Sewer Dist.-Cap Facilities 8,437.57 5,684.80 491 Building Code Fund 9,634.50 79,566.97 505 Health Insurance Fund 235,350.99 4,941.26 505001 Risk Management Fund 334.20 6,246.56 611 Tourist Development Trust-Adv Fund 7,419.24 5,748.81 630 Medical Examiner Agency Fund 8,454.30 49,621.35 650 Agency Fund 294,871.07 0.00 801 Bank Fund 26,792.01 0.00 GRAND TOTAL: 4,206,164.11 1,673,971.46 160 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 7,597.26 39,854.44 GRAND TOTAL: 7,597.26 39,854.44 161 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-12-MAR-2022 TO 18-MAR-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,906.51 4,282.40 GRAND TOTAL: 1,906.51 4,282.40 162 03/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 24-12-MAR-2022 TO 18-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09848752 FYR SFR Purchaser LLC 1,820.00 FUND TOTAL: 1,820.00 163