Loading...
HomeMy WebLinkAbout28 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046379 Epsky, Thomas D Reimbursement for Notary Publi 106.00 !0046380 Hutchinson, Frances A Hutchinson/ Local Travel 208.44 !0046381 Santana, Denise DOH Rent/ Lillie Burgess, 1212 650.00 !0046382 Townsend, Cathy Townsend/ Local Travel 44.46 Townsend/ Local Travel 177.26 Townsend/ Local Travel 218.09 CHECK TOTAL: 439.81 !0046387 Alfred Benesch & Company Professional Services 12/18/21 1,213.70 !0046388 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 437.50 SWIMMING POOL CHEMICAL TREAMEN 750.00 SWIMMING POOL CHEMICAL TREAMEN 475.00 CHECK TOTAL: 1,662.50 !0046390 Bank of America Home Depot 13.98 Home Depot 19.56 Home Depot 30.23 Apple Machine & Supply Co 50.96 Apple Machine & Supply Co 63.75 Apple Industrial Supply Co 80.00 Apple Industrial Supply Co 88.75 Home Depot 120.90 Home Depot 148.18 Home Depot 167.76 Apple Industrial Supply Co 250.00 Home Depot 373.20 Home Depot 106.80 PayPal Inc 750.00 East Coast Lumber & Supply Co 31.98 Day Dreams Uniforms Inc 52.00 Electronic Maintenance & Commu 62.50 Wal-Mart #0973 136.03 Atlantic Jolyn Inc 300.00 Amazon.com Inc 47.40 Amazon.com Inc 51.98 Tractor Supply Company 54.99 Metro Fire Protection Services 206.90 Suncoast Sprayer & Equipment C 1,950.00 Tesco South Incorporated 188.76 Home Depot 472.64 Simple Communications Technolo 1,761.94 Office Depot Business Services 7.99 1 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Office Depot Business Services 8.67 Office Depot Business Services 8.67- Office Depot Business Services 20.84 Office Depot Business Services 33.22 Office Depot Business Services 66.41 Amazon.com Inc 6.99 Amazon.com Inc 8.99 StormSource LLC 16.70 Amazon.com Inc 19.96 Amazon.com Inc 26.99 Amazon.com Inc 28.85 Office Depot Business Services 32.07 Amazon.com Inc 61.39 Amazon.com Inc 77.66 Amazon.com Inc 95.00 Amazon.com Inc 146.92 The Rocket Science Group LLC 97.99 Print Bear LLC 134.00 A & T Printing Inc 715.00 Town Square Publications LLC 1,500.00 Home Depot 30.44 Home Depot 12.47 Home Depot 143.42 City Electric Supply Company 246.52 City Electric Supply Company 301.78 City Electric Supply Company 315.65 City Electric Supply Company 370.88 City Electric Supply Company 464.72 Home Depot 48.43 Apple Industrial Supply Co 121.05 Lowe's of Ft Pierce 175.98 Home Depot 227.38 Sewell Hardware Company Inc 431.00 Florida Golf Service Unlimited 1,542.00 Amazon.com Inc 4.54 Amazon.com Inc 9.50 Amazon.com Inc 9.99 Staples Inc 50.39 A & T Printing Inc 162.50 A & T Printing Inc 406.50 Amazon.com Inc 33.78 Home Depot 115.97 LARS LLC 218.16 Office Depot Business Services 44.42 Office Depot Business Services 67.50 Office Depot Business Services 80.40 2 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Office Depot Business Services 12.99 Office Depot Business Services 42.05 Chisholm Corporation of Vero 84.00 CDA Solutions Inc 170.00 PB Parent Holdco LP 330.50 Office Depot Business Services 379.13 PB Parent Holdco LP 787.00 Amazon.com Inc 13.90 Amazon.com Inc 54.99 St Lucie County Human Resource 70.00 Amazon.com Inc 100.67 Amazon.com Inc 115.88 Motion Industries Inc 203.82 Tri-Dim Filter Corporation 298.35 Tri-Dim Filter Corporation 299.40 Motion Industries Inc 367.84 W W Grainger Inc 69.60 Design A Sign Inc 136.00 W W Grainger Inc 172.58 All County Lock & Key 175.64 Harbor Freight Tools USA Inc 253.73 W W Grainger Inc 289.45 Decks & Docks Lumber Company I 344.40 Design A Sign Inc 490.00 All County Lock & Key 607.32 Design A Sign Inc 640.00 W W Grainger Inc 669.60 W W Grainger Inc 752.10 Design A Sign Inc 1,280.00 Bond Plumbing Supply, Inc. 2,023.00 Amazon.com Inc 9.99 TechSoup Global 480.00 Amazon.com Inc 69.98 Inkhead Graphics LLC 3,430.13 Office Depot Business Services 40.46 Uline Inc 112.98 Florida Department of State 150.00 CDW Government Inc 481.80 Metro Fire Protection Services 1,095.75 Amazon.com Inc 10.95 Amazon.com Inc 12.36 Amazon.com Inc 12.82 Amazon.com Inc 13.29 Amazon.com Inc 14.91 Amazon.com Inc 15.56 Amazon.com Inc 15.83 3 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Amazon.com Inc 16.19 Staples Inc 18.49 Amazon.com Inc 19.60 Amazon.com Inc 19.91 Amazon.com Inc 19.94 Amazon.com Inc 19.99 Amazon.com Inc 19.99 Amazon.com Inc 20.00 Amazon.com Inc 21.19 Amazon.com Inc 22.74 Amazon.com Inc 23.98 Amazon.com Inc 25.00 Amazon.com Inc 25.30 Amazon.com Inc 29.62 Amazon.com Inc 29.88 Amazon.com Inc 29.92 Amazon.com Inc 30.34 GoDaddy.com, Inc. 9.03 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 18.06 GoDaddy.com, Inc. 18.06 B&H Foto & Electronics Corp 26.23 GoDaddy.com, Inc. 28.05 B&H Foto & Electronics Corp 119.90 National Association of County 225.00 Adobe Inc 509.93 B&H Foto & Electronics Corp 1,114.88 Home Depot 20.09 Home Depot 143.79 Home Depot 11.10 Home Depot 19.33 Decks & Docks Lumber Company I 91.24 Decks & Docks Lumber Company I 106.60 Decks & Docks Lumber Company I 116.40 Home Depot 35.39 Home Depot 64.80 Sherwin-Williams 29.22 Sherwin-Williams 58.83 Home Depot 101.71 All County Lock & Key 107.82 All County Lock & Key 46.95 All County Lock & Key 89.95 Home Depot 194.43 City Electric Supply Company 5.57 4 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued City Electric Supply Company 14.87 City Electric Supply Company 16.18 City Electric Supply Company 18.04 City Electric Supply Company 18.77 City Electric Supply Company 22.59 City Electric Supply Company 57.87 United Parcel Service of Ameri 60.60 City Electric Supply Company 86.21 City Electric Supply Company 116.08 City Electric Supply Company 142.05 City Electric Supply Company 156.49 City Electric Supply Company 195.84 City Electric Supply Company 195.84 City Electric Supply Company 217.78 LARS LLC 213.50 LARS LLC 259.75 LARS LLC 291.08 LARS LLC 706.94 Design A Sign Inc 25.00 Wipeout Services LLC 195.00 CDA Solutions Inc 125.00 Party City 43.65 BNP Media 108.00 Staples Inc 9.95 Fla Dept Of Transportation 20.00 Office Max 26.48 Office Max 19.98 Office Max 10.00 Exxon/GECC 44.80 Office Max 45.14 Office Max 25.08 Office Max 36.47 Staples Inc 108.44 Staples Inc 309.99 Staples Inc 3.79 Amazon.com Inc 6.95 Amazon.com Inc 9.98 Staples Inc 14.29 Amazon.com Inc 14.61 Staples Inc 17.04 Amazon.com Inc 22.34 Amazon.com Inc 26.91 Office Depot Business Services 31.57 Amazon.com Inc 32.03 Amazon.com Inc 50.42 Demco Inc 50.92 5 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Decks & Docks Lumber Company I 116.40 Decks & Docks Lumber Company I 116.40 Decks & Docks Lumber Company I 116.40 Home Depot 117.39 SBL Freightliner LLC 131.60 Fort Pierce Alternator and Sta 159.60 Decks & Docks Lumber Company I 166.50 Decks & Docks Lumber Company I 228.96 Decks & Docks Lumber Company I 305.30 Nustart Battery 403.65 Home Depot 610.47 Tesco South Incorporated 29.99 Tesco South Incorporated 38.36 Meltra Boat Trailer Sales Inc 77.85 Tesco South Incorporated 169.37 Tesco South Incorporated 174.23 Brian Thompson Tractor Co Inc 194.78 Chandler Equipment Co Inc 197.69 Brian Thompson Tractor Co Inc 285.56 Florida Coast Equipment Inc 379.56 Florida Coast Equipment Inc 406.13- R. Gilbert Inc 556.65 Office Depot Business Services 85.48 Office Max 93.76 Amazon.com Inc 239.99 Amazon.com Inc 30.75 Amazon.com Inc 30.86 Amazon.com Inc 32.69 Amazon.com Inc 32.86 Amazon.com Inc 35.30 Amazon.com Inc 35.97 Amazon.com Inc 36.08 Amazon.com Inc 40.48 Amazon.com Inc 40.78 Amazon.com Inc 44.56 Amazon.com Inc 44.89 Staples Inc 47.59 Amazon.com Inc 56.00 Amazon.com Inc 58.64 Amazon.com Inc 64.26 Amazon.com Inc 95.92 Amazon.com Inc 100.94 Amazon.com Inc 114.70 Amazon.com Inc 117.77 Amazon.com Inc 128.01 Amazon.com Inc 128.02 6 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Amazon.com Inc 156.68 Amazon.com Inc 195.67 Amazon.com Inc 206.08 Amazon.com Inc 19.95 Amazon.com Inc 88.85 Amazon.com Inc 109.89 Amazon.com Inc 115.00 Staples Inc 110.76 Staples Inc 4.26 Amazon.com Inc 125.38 Amazon.com Inc 4.77 Amazon.com Inc 16.19 Amazon.com Inc 78.18 Amazon.com Inc 11.98 Amazon.com Inc 29.02 CMS Communications Inc 199.84 Amazon.com Inc 74.46 Amazon.com Inc 73.77 Amazon.com Inc 70.13 Staples Inc 220.84 Staples Inc 10.86 Staples Inc 260.29 WhenToWork Inc 330.00 Info USA Marketing Inc 1,260.00 Home Depot 38.70 Pico Services of Martin County 28.39 Pico Services of Martin County 77.26 Apple Machine & Supply Co 96.80 Trane U.S. Inc 98.49 St Lucie Battery & Tire Compan 761.08 Paradise Car Wash LLC 25.49 Amazon.com Inc 119.97 Amazon.com Inc 74.97 Goodman Air Conditioning & Hea 4.39 Pico Services of Martin County 13.85 Goodman Air Conditioning & Hea 39.50 SBL Freightliner LLC 52.00 Apple Industrial Supply Co 60.34 Pico Services of Martin County 68.52 Motion Industries Inc 82.95 Motion Industries Inc 90.90 PowerHouse Supply South LLC 147.48 Pico Services of Martin County 177.13 Tri-Dim Filter Corporation 183.90 Nicholas O'Brien 2,780.00 Staples Inc 31.98 7 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Staples Inc 96.41 Home Depot 83.50 Rosen Materials LLC 109.25 Home Depot 114.00 Home Depot 163.86 Amazon.com Inc 17.76 Amazon.com Inc 119.88 Florida Recreation & Park Asso 134.00 Amazon.com Inc 193.50 Amazon.com Inc 21.91 Amazon.com Inc 199.98 Home Depot 15.97 Home Depot 24.97 Home Depot 38.15 Sunrise Paint & Wallcovering I 58.26 Home Depot 86.96 Tractor Supply Company 169.99 Sunrise Paint & Wallcovering I 357.88 National Association of County 695.00 Amazon.com Inc 216.25 Staples Inc 219.75 Amazon.com Inc 228.23 Staples Inc 427.96 Amazon.com Inc 473.87 Rosen Materials LLC 17.50 Home Depot 25.12- Home Depot 31.40 Rosen Materials LLC 94.75 Sunbelt Rentals Inc 295.00 Home Depot 19.88 Home Depot 25.96 Home Depot 4.18 Bank of America 18.14 Home Depot 25.84 Home Depot 122.15 Home Depot 93.66 Home Depot 248.43 A & T Printing Inc 466.00 Faitella Enterprises Inc 58.00 Apple Industrial Supply Co 84.00 Faitella Enterprises Inc 197.73 Apple Industrial Supply Co 248.14 Amazon.com Inc 7.49 Scripps NP Operating LLC 9.99 Amazon.com Inc 15.99 Amazon.com Inc 32.99 8 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued SWE Inc 1,257.78 Amazon.com Inc 28.96 University Of Florida 105.95 Amazon.com Inc 127.95 Florida Department of Agricult 153.75 Sigma Consulting and Training 750.00 Horizon Distributors Inc 35.25 Graybar Electric Company Inc 65.13 Core & Main LP 252.20 LUV Car Wash Group LLC 20.00 Home Depot 9.24 Home Depot 19.98 Home Depot 22.15 Home Depot 25.94 Home Depot 36.72 Home Depot 56.16 HD Supply Construction Supply 109.10 HD Supply Construction Supply 161.55 Home Depot 189.00 Home Depot 200.02 Horizon Distributors Inc 317.40 Home Depot 468.32 HD Supply Construction Supply 473.13 NNA Services LLC 54.37 Amazon.com Inc 58.32 Amazon.com Inc 60.11 Amazon.com Inc 67.46- Crystal Clear Pool 80.00 Amazon.com Inc 156.42 Amazon.com Inc 174.80 JYD BBQ LLC 210.00 Amazon.com Inc 225.03 Amazon.com Inc 291.89 Amazon.com Inc 531.78 PB Parent Holdco LP 723.90 Amazon.com Inc 12.33 Amazon.com Inc 171.04 Demco Inc 181.76 Web Commerce Partners Inc 323.10 The Library Store Inc 521.16 Tropic Supply Inc 31.07 Home Depot 79.47 Siemens Industry Inc 212.22 HD Supply Construction Supply 552.28 HD Supply Construction Supply 842.62 W W Grainger Inc 962.44 9 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Office Depot Business Services 26.99 Office Depot Business Services 47.29 Zoom Video Communications Inc 50.11 Office Depot Business Services 54.41 Florida Association of Countie 400.00 Florida City & County Manageme 610.00 Amazon.com Inc 749.70 Zoom Video Communications Inc 149.90 Office Depot Business Services 24.18 Office Depot Business Services 29.42 SHI International Corp 412.84 LUV Car Wash Group LLC 20.00 Staples Inc 80.00 Trio Systems LLC 1,495.00 Amazon.com Inc 5.59 Amazon.com Inc 16.50 Uber Technologies Inc 12.56 Marathon Gas 34.40 Marathon Gas 41.01 Cumberland Farms Inc 41.09 Governors Club Inc 220.79 James E Matula Electrical Cont 1,472.30 Siemens Industry Inc 2,101.25 Trane U.S. Inc 2,116.80 Amazon.com Inc 12.79 Amazon.com Inc 29.99 Amazon.com Inc 65.30 Office Depot Business Services 88.43 CDW Government Inc 450.24 Tractor Supply Company 79.98 Home Depot 497.28 Amazon.com Inc 83.55 DMI Dell 175.00 Amazon.com Inc 33.87 DMI Dell 570.00 Otter Products LLC 347.48 Otter Products LLC 347.49 Lowe's of Ft Pierce 27.98 Staples Inc 29.95 HD Supply Construction Supply 55.56 Home Depot 61.95 Home Depot 69.31 All County Lock & Key 115.95 All County Lock & Key 250.00 Tesco South Incorporated 11.61 Tesco South Incorporated 94.22 10 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Napa Auto Parts 193.44 St Lucie Battery & Tire Compan 367.90 Tesco South Incorporated 433.58 Napa Auto Parts 527.68 Amazon.com Inc 32.42- Amazon.com Inc 59.58 Bank of America 101.65 Amazon.com Inc 115.14 Amazon.com Inc 126.85 Amazon.com Inc 175.00- Amazon.com Inc 434.98 Office Depot Business Services 40.51 Bayshore Equipment Distributio 86.38 GFOA 150.00 Bank of America 8.00 LUV Car Wash Group LLC 20.00 LUV Car Wash Group LLC 20.00 DISH DBS Corporation 80.06 Amazon.com Inc 199.99 Amazon.com Inc 1,353.66 Coffey Brothers Inc 35.75 Advanced Training Source Inc 805.50 Apple Industrial Supply Co 54.00 Lowe's of Ft Pierce 239.68 Sunrise Paint & Wallcovering I 59.98 St Lucie County Human Resource 25.00 St Lucie County Human Resource 75.00 Michelle R Miller, Clerk of Ci 434.70 Bank of America 3.58 Bank of America 53.86 Amanda Paxton 75.00 Bank of America 84.15 Home Depot 29.91 Home Depot 33.97 Home Depot 121.52 East Coast Lumber & Supply Co 72.51 Home Depot 50.12 Home Depot 177.00 Tropic Supply Inc 38.29 Motion Industries Inc 1,857.42 Home Depot 44.69 Staples Inc 106.83 Bank of America 1.20 Home Depot 7.12 Home Depot 103.09 Bank of America 120.00 11 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Home Depot 238.56 Tiresoles of Broward Inc 577.00 Home Depot 597.00 Apple Industrial Supply Co 10.75 Home Depot 35.95 Home Depot 35.97 Bond Plumbing Supply, Inc. 50.40 Home Depot 51.18 Bond Plumbing Supply, Inc. 60.97 Bond Plumbing Supply, Inc. 73.13 Bond Plumbing Supply, Inc. 96.90 Bond Plumbing Supply, Inc. 123.35 Home Depot 127.79 Bond Plumbing Supply, Inc. 139.10 Bond Plumbing Supply, Inc. 319.41 Bond Plumbing Supply, Inc. 504.23 City Electric Supply Company 6.49- City Electric Supply Company 47.04 Home Depot 57.66 All County Lock & Key 137.00 All County Lock & Key 205.50 All County Lock & Key 424.00 Dollar Tree Stores Inc 16.95 Fla Library Assn 195.00 Fla Library Assn 195.00 Amazon.com Inc 8.63 Amazon.com Inc 33.99 Amazon.com Inc 77.88 Bank of America 315.00 Staples Inc 29.28 Fun Stuff Inc 281.98 Playcore Wisconsin Inc 970.68 Amazon.com Inc 5.74 Amazon.com Inc 7.99 Embassy Suites 27.25- Amazon.com Inc 27.47 Amazon.com Inc 31.35 Amazon.com Inc 34.45 X Fund Properties LLC 932.00 Bank of America 1,075.00 Amazon.com Inc 1,353.66 CDW Government Inc 473.11 Tractor Supply Company 37.58 Tractor Supply Company 39.48 Tractor Supply Company 86.45 Tractor Supply Company 91.45 12 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued SBL Freightliner LLC 3.12 SBL Freightliner LLC 11.00 Home Depot 18.45 Home Depot 32.22 Sunrise Paint & Wallcovering I 38.98 Home Depot 71.61 Amazon.com Inc 86.70 Home Depot 93.82 Amazon.com Inc 123.20 PB Parent Holdco LP 153.00 Lowe's of Ft Pierce 168.67 Pico Services of Martin County 196.00 Amazon.com Inc 678.35 Amazon.com Inc 699.95 W W Grainger Inc 1,354.56 Brightly Software Inc 1,795.00- W W Grainger Inc 60.30 W W Grainger Inc 60.30- W W Grainger Inc 93.78 Home Depot 139.88 Home Depot 149.00 W W Grainger Inc 346.00 Amazon.com Inc 11.49 Amazon.com Inc 39.99 Amazon.com Inc 59.98 Apple Industrial Supply Co 78.80 Home Depot 85.82 Amazon.com Inc 102.84 Florida Department of Agricult 153.75 Home Depot 119.88 Home Depot 51.88 Amazon.com Inc 237.99 Total Truck Parts Inc 240.70 Amazon.com Inc 89.75 Amazon.com Inc 239.94 Amazon.com Inc 11.69 Volgistics Inc 40.00 Lowe's of Ft Pierce 86.62 SignEdge Graphics Inc 300.00 SurveyMonkey Inc 384.00 All County Lock & Key 3.00 East Coast Lumber & Supply Co 20.97 All County Lock & Key 149.95 Home Depot 7.33- Home Depot 9.59- Home Depot 13.17- 13 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Home Depot 18.88 Decks & Docks Lumber Company I 25.42 Home Depot 34.48 Home Depot 79.74 Decks & Docks Lumber Company I 94.80 Home Depot 112.05 Home Depot 157.11 Home Depot 195.08 Home Depot 215.85 Decks & Docks Lumber Company I 375.00 Office Max 14.52 The Florida Legislature 20.00 Office Depot Business Services 32.05 Amazon.com Inc 43.87 Office Depot Business Services 112.91 Office Depot Business Services 112.91 Amazon.com Inc 155.32 CHECK TOTAL: 113,518.48 !0046391 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 7,350.00 !0046392 Brian Thompson Tractor Co Inc Heavy Equipment Maint. Items & 1,180.00 !0046393 Caldwell Pacetti Edwards Schoe C10-04-144 PROF. LEGAL SERVICE 850.00 !0046396 CDA Solutions Inc Labor and parts to inspect/fix 487.02 Labor and parts to inspect/fix 1,726.44 CHECK TOTAL: 2,213.46 !0046398 Children's Home Society of Flo MANDATED COSTS 7,250.00 !0046399 Correctional Risk Services Inc Inmate Medical Expenses C17-10 261,644.40 !0046406 Famoso Inc Temporary/Non-Clerical Positio 1,271.20 Temporary/Non-Clerical Positio 566.04 Temporary/Non-Clerical Positio 1,211.70 Temporary/Non-Clerical Positio 341.76 CHECK TOTAL: 3,390.70 !0046408 Fort Pierce Utility Authority Acct #10005367-225716 Communit 596.74 Acct #74143900-232794 Parks 6.99 Acct #10003433-233211 Parks/Fe 14,126.46 Acct #10003433-233211 Parks/Fe 282.16 Acct #63859070-221458 IT 487.96 Acct #10006240-228422 ERD 18.84 Acct #52462000-228422 ERD 388.31 14 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046408 -Continued Acct #52462000-228422 ERD 347.48 Acct #63853000-166018 AGR 90.22 Acct #93000281-230713 IT 1,480.58 Acct #93000223-246592 IT 519.47 Acct #93000032-221458 IT 4,755.96 Acct #93000374-235064 IT 502.29 Acct #14000001-150572 Faciliti 35,410.09 Acct #14000004-150738 Library 10,487.66 Acct #14000007-156990 Parks-S 18,295.60 Acct #14000007-156990 Parks-S 747.34 Acct #14000008-150588 Parks RP 558.11 Acct #14000008-150588 Parks RP 24,172.53 Acct #14000013-225615 Parks - 1,014.18 Acct #93000232-230712 IT 1,023.23 CHECK TOTAL: 115,312.20 !0046412 Glover Oil Co Inc Petroleum and Fuel (Storage an 30,610.53 !0046413 GrayRobinson PA Additional State Lobbying Reta 12,250.00 !0046422 Lavargna Law PLLC Professional Services for Valu 8,962.50 !0046432 Renaissance Business Park LLC Rent Bays 49-52 & 64-66 for Su 19,771.07 Rent Bays 62-63 for Supervisor 5,152.04 CHECK TOTAL: 24,923.11 !0046433 Ricoh USA Inc Copies 383.11 Copies 2,072.42 Equipment Service Plan 11.56 CHECK TOTAL: 2,467.09 !0046435 Scoreboards of South Florida I Repair Scoreboards and Sound 2,625.00 !0046438 Southern Janitor Supply Inc Janitorial Supplies 43.56 Janitorial Supplies 1,717.04 Janitorial Operating Supplies 255.92 CHECK TOTAL: 2,016.52 !0046440 Tesco South Incorporated Equipment Under $5,000.00 -Le 4,750.00 !0046444 Treasure Coast Courier Service Courier Services 400.00 !0046445 Treasure Coast Homeless Servic Continued support of housing h 9,120.00 09849909 AC Construction LLC DOH Rent/ Shelley Burnside, 22 870.00 09849912 AmeriGas Propane LP Propane fuel Fenn Center/Speci 2,702.66 15 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09849913 Cardinal Realty Company DOH Rent/ David Williams, 4466 963.00 09849918 Florida Power & Light Company Acct #10239-29589 Parks 39.37 Acct #92466-03378 Tourism 18.14 Acct #33067-44370 Tourism 30.52 Acct #10199-20584 Parks 26.37 CHECK TOTAL: 114.40 09849922 Ixoria LLC DOH Rent/ Martell Johnson, 606 2,700.00 09849923 Johnson Mirmiran & Thompson I CEI Services for Indian River 32,467.50 09849924 Lincoln Park Recreation Of Ft. Annual Land lease payment Linc 75.00 09849926 Panoramic VetPro Inc Computer -Software 7,200.00 09849928 Professional Development Acade NACo High Performance Leadersh 1,645.00 09849929 Ricoh USA Inc Copier Rental/Lease 1,278.93 Copies 249.42 Copies 102.63 Copier Rental/Lease 1,278.93 Copier Rental/Lease 1,278.93 Copies 96.24 Copier Rental/Lease 1,278.93 Copies 87.59 CHECK TOTAL: 5,651.60 09849933 TimeLooper Inc Create App and content to view 13,163.00 09849934 Tradition Commercial Associati Qtrly Assessment for Adie R Co 4,649.21 09849936 Verola Studio LLC Video Advertising Materials 800.00 C0027545 Anderson Rentals Inc Portable Toilets 94.75 C0027547 AT&T Acct #831-000-5249 156 1,792.45 Acct #831-000-5249 163 5,548.86 Acct #831-000-7294 969 982.64 CHECK TOTAL: 8,323.95 C0027548 AT&T Acct #772 871-5302 300 1,909.04 Acct #772 337-5626 950 942.38 CHECK TOTAL: 2,851.42 C0027549 AT&T Mobility Acct #287310116450 93.16 16 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027549 -Continued Acct #287312453254 43.58 Acct #287311401038 128.35 Acct #287306759533 215.87 Acct #287306772694 229.60 Acct #287313331740 111.86 Acct #287310359846 45.22 Acct #287309951724 46.58 Acct #287307564074 45.22 Acct #287311421624 42.22 Acct #287313332021 71.97 Acct #287309535518 266.11 Acct #287310467883 55.42 Acct #287311289090 90.44 Acct #287307035895 431.74 Acct #287308956177 160.42 CHECK TOTAL: 2,077.76 C0027550 Baker & Taylor Inc Books for Library 14.79 Books for Library 25.20 Books for Library 201.14 Books for Library 15.89 Books for Library 124.75 CHECK TOTAL: 381.77 C0027552 Bluetriton Brands Inc Water Delivery C16-12-691 44.93 C0027553 Brink's Inc Armored Car Services -Finance 364.32 C0027554 Brodart Company Books for Library 15.34 Books for Library 70.62 Books for Library 217.69 CHECK TOTAL: 303.65 C0027557 City Electric Supply Company Building Maintainance 33.93 C0027561 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Joh 750.00 C0027563 Horizon Distributors Inc Irrigation Systems, Supplies, 157.62 Irrigation Systems, Supplies, 423.89 CHECK TOTAL: 581.51 C0027564 Ingram Library Services Inc Books for Library 17.49 C0027566 J W Automotive Inc Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 46.09 Light Fleet Parts & Repairs 393.76 17 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027566 -Continued Light Fleet Parts & Repairs 380.60 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 110.50 Light Fleet Parts & Repairs 212.76 CHECK TOTAL: 1,228.28 C0027568 Kauff's of Ft Pierce Inc Other Contractual Services 191.00 Other Contractual Services 155.00 Other Contractual Services 155.00 Other Contractual Services 155.00 CHECK TOTAL: 656.00 C0027569 Konica Minolta Business System Copier Rental/Lease 106.50 Copies 14.99 Copies 95.41 CHECK TOTAL: 216.90 C0027573 nexAir LLC Equipment Rental -Lawnwood Eq 108.61 C0027575 Sarah's Memorial Chapel Payment for Disposition of Kat 750.00 C0027578 The ADT Security Corporation Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 Security Cameras Annual Mainte 120.00 Security Cameras Annual Mainte 98.00 Security Cameras Annual Mainte 58.00 Security Cameras Annual Mainte 64.00 Security Cameras Annual Mainte 78.00 Security Cameras Annual Mainte 92.00 CHECK TOTAL: 759.00 C0027582 Toshiba Business Solutions (US copies 32.02 Copy Machine Rentals 164.68 copies 34.08 Copy Machine Rentals 164.68 COPIER RENTAL/LEASE 96.07 COPIES $.0104 PER COPY 7.53 CHECK TOTAL: 499.06 C0027584 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 FLOOR MATS CLEANING SERVICE 28.50 CHECK TOTAL: 57.00 C0027585 Verizon Wireless Services LLC Acct #642100400-00009 35.01 Acct #642100400-00017 20.62 Acct #642100400-00032 30.36 CHECK TOTAL: 85.99 18 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027587 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00 V0018610 EFE Inc Misc. Hardware Supplies 263.96 V0018648 AT&T Acct #772-V98-6028 82.88 V0018650 AT&T Acct #030 360 5406 001 94.11 V0018652 Comcast Acct #8535 11 512 0458313 152.03 V0018653 Directv Inc Cable Television 125.16 V0018654 Dell Marketing LP Laptop & Dock 950.00 Laptop & Dock 255.00 CHECK TOTAL: 1,205.00 V0018657 T-Mobile USA Inc Acct #971450704 4,248.14 V0018658 Ballyhou Inc. 5/8 " Silk Screen Lanyard/Badg 1,070.98 V0018661 Bibliotheca LLC Annual Subscription Renewal 1,061.93 V0018662 Comcast Acct #8535 11 512 0456986 297.82 V0018664 Federal Express Corporation Acct #6448-5479-5 8.59 V0018665 Federal Express Corporation Acct #6448-5479-5 49.08 V0018666 Federal Express Corporation Acct #6448-5479-5 30.75 V0018667 Jaco of America Inc Magnet Tiles Novelties 699.87 V0018671 Pioneer Manufacturing Company Grounds Maintenance -All Athl 3,708.60 V0018672 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00 V0018673 Reed Elsevier Inc License for Public Record Sear 199.00 V0018674 Verizon Wireless Services LLC Acct #642100400-00008 288.56 FUND TOTAL: 722,777.59 19 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0046407 Fort Pierce Utility Authority Maintenance Improvement - 34,338.25 09849932 TekPartners Solutions LLC Contract Labor for ERP Project 2,175.00 Contract Labor for ERP Project 1,875.00 CHECK TOTAL: 4,050.00 FUND TOTAL: 38,388.25 20 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0046449 Via Transportation Inc Marketing Materials 1,900.00 FUND TOTAL: 1,900.00 21 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 45.42 Amazon.com Inc 53.98 Amazon.com Inc 569.80 Adobe Inc 119.88 Amazon.com Inc 230.97 CHECK TOTAL: 1,020.05 FUND TOTAL: 1,020.05 22 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America St Lucie Battery & Tire Compan 475.95 Bridgestone Retail Operations 841.48 Bridgestone Americas Inc 854.43 CHECK TOTAL: 2,171.86 !0046445 Treasure Coast Homeless Servic Family And Social Services 5,760.00 FUND TOTAL: 7,931.86 23 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Log Me In Inc 59.00 09849918 Florida Power & Light Company Acct #33975-58358 TPO 249.29 FUND TOTAL: 308.29 24 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Staples Inc 1.90 Amazon.com Inc 6.79 Staples Inc 8.87 Amazon.com Inc 31.57 Amazon.com Inc 70.90 Amazon.com Inc 109.96 Office Max 169.66 4MD Medical Solutions LLC 48.38 4MD Medical Solutions LLC 140.29 Staples Inc 208.77 Amazon.com Inc 235.00 Office Max 299.42 Bank of America 574.00 Amazon.com Inc 1,088.54 Tiger Supplies Inc 2,383.13 Tiger Supplies Inc 1,478.19 CHECK TOTAL: 6,855.37 !0046445 Treasure Coast Homeless Servic Family And Social Services 2,708.33 C0027549 AT&T Mobility Acct #287308956177 80.21 C0027585 Verizon Wireless Services LLC Acct #642100400-00041 52.83 V0018668 Hopkins Uniform Company Supplies for Covid, Vaccinatio 657.80 FUND TOTAL: 10,354.54 25 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0046368 Blackwood, Jacqueline Rent Asst for Alisha Flemming 3,750.00 !0046369 Richardson, Calvin C Rent Asst for Regina Haynes-Os 2,400.00 !0046370 Zerwal, Paul Rent Asst for Oneida White 3,585.00 !0046371 1606 Avenue D LLC Rent Asst for Jentinia Daleus 3,600.00 !0046372 Alonzo Law Offices P.A. Rent Asst for Earl James 5,000.00 !0046373 Fort Pierce Utility Authority Utility Asst for Loise Ogwin # 126.89 Utility Asst for Oneida White 946.85 Utility Asst for Earl James #7 556.89 Utility Asst for Teresa Dawson 578.47 Utility Asst Cypriana Robinson 294.60 CHECK TOTAL: 2,503.70 !0046374 Nancy A Grieco Rent Asst for Teresa Dawson 2,700.00 !0046375 Richard A Godfrey Rent Asst for Kayla Verdadero 3,000.00 !0046376 SGHK Forgione Holdings LLC Rent Asst for Dwayneka Bryant 3,525.00 !0046377 Ultimate Property Management L Rent Asst for Moiya Nelson 3,300.00 !0046378 Unlimited US Services Corp Rent Asst for Cypriana Robinso 1,700.00 !0046390 Bank of America The Rocket Science Group LLC 34.00 09849907 Cardinal Realty Company Rent Asst for Michael Polidoro 2,688.00 09849908 Landings Fort Pierce LLC Rent Asst for Loise Ogwin 4,215.00 FUND TOTAL: 42,000.70 26 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Florida Association for Commun 650.00 !0046429 Okeechobee Board Of County Com Family And Social Services 2,745.63 FUND TOTAL: 3,395.63 27 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 47.99- Governor's Hurricane Conferenc 135.00 Office Max 444.90 Wal-Mart #0973 13.88 Bank of America 18.63- Amazon.com Inc 1,995.00 CHECK TOTAL: 2,522.16 FUND TOTAL: 2,522.16 28 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 6.39- Amazon.com Inc 55.60 Verti-Gro Inc 78.76 Amazon.com Inc 97.99 Amazon.com Inc 97.99- Amazon.com Inc 129.96 Grammarly Inc 139.95 The Food Corridor Inc 179.10 Amazon.com Inc 215.96 The Food Corridor Inc 221.64 Amazon.com Inc 1,429.61- Amazon.com Inc 2,339.92 CHECK TOTAL: 1,924.89 !0046404 Economic Development Partners TCERDA Professional Consultant 4,000.00 !0046408 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 1,199.68 !0046441 Toshiba America Business Solut Copier Rental/Lease 189.37 Copies 24.29 CHECK TOTAL: 213.66 C0027584 UniFirst Corporation Rug cleaning services 28.50 FUND TOTAL: 7,366.73 29 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Home Depot 14.92 !0046403 Dredging & Marine Consultants Engineering 5,370.00 C0027549 AT&T Mobility Acct #287313642066 1.68 FUND TOTAL: 5,386.60 30 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Office Depot Business Services 26.68 Walgreens 2.99 Bank of America 71.01 Sam's Club 89.75 Publix 347.40 Michaels Stores Inc 34.22- CHECK TOTAL: 503.61 FUND TOTAL: 503.61 31 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Home Depot 18.34 Home Depot 19.97 Gardner Bros Auto Lock & Key 78.00 K & K Glass Inc 250.00 Total Truck Parts Inc 290.52 Rechtien International Trucks 329.70 Richmond Hydraulics Inc. 385.00 Total Truck Parts Inc 3,840.72 SHS Altamonte Springs LTD 616.00 South Florida Water Management 625.00- South Florida Water Management 625.00 Office Max 11.16 Office Depot Business Services 14.99 Office Depot Business Services 14.99 Office Depot Business Services 31.56 Office Depot Business Services 32.14 Office Depot Business Services 59.96 Ricoh USA Inc 350.00 Home Depot 5.54- Home Depot 7.94 Napa Auto Parts 13.35 Tractor Supply Company 76.47 Home Depot 37.94 Home Depot 159.00 Home Depot 45.93 Home Depot 54.45 Home Depot 37.47 Home Depot 82.94 Florida Golf Service Unlimited 1,863.00 Home Depot 6.32 Home Depot 8.88 Home Depot 39.98 Advance Stores Company Incorpo 86.96 Yavorsky's Truck Service Inc 58.62 Apple Industrial Supply Co 61.28 Apple Industrial Supply Co 90.47 Apple Industrial Supply Co 152.81 Gardner Bros Auto Lock & Key 12.00 Home Depot 21.94 Chandler Equipment Co Inc 239.95 Chandler Equipment Co Inc 45.98 Chandler Equipment Co Inc 388.28 Amazon.com Inc 6.99 Amazon.com Inc 11.01 Amazon.com Inc 11.99 Amazon.com Inc 18.95 32 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Amazon.com Inc 19.99 Amazon.com Inc 23.74 Amazon.com Inc 39.98 Amazon.com Inc 59.97 Aplpd Holdco Inc 229.00 DMI Dell 255.00 DMI Dell 255.00 Amazon.com Inc 275.49 Americas Office Source Inc 1,699.47 Ferguson Enterprises LLC 2,200.80 Sparkle M&M LLC 59.87 Amazon.com Inc 16.90 Amazon.com Inc 16.90 Amazon.com Inc 16.90- Amazon.com Inc 95.58 SHI International Corp 520.23 CHECK TOTAL: 15,729.43 !0046401 Day Dreams Uniforms Inc Supervisor Uniforms 1,021.61 Field Staff Uniforms 4,788.42 CHECK TOTAL: 5,810.03 !0046408 Fort Pierce Utility Authority Acct #89000001-162643 R&B 446.54 Acct #14000010-162643 R&B 1,197.34 CHECK TOTAL: 1,643.88 !0046431 Ranger Construction Industries Asphalt 216.81 Asphalt 234.33 CHECK TOTAL: 451.14 !0046438 Southern Janitor Supply Inc Janitorial Supplies 44.40 !0046446 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33 09849912 AmeriGas Propane LP Fuel Recovery Refund Ref #6972 6.78- 09849918 Florida Power & Light Company Acct #88175-41280 Road & Bridg 21.91 09849931 Sole Sisters Shoes LLC Engineering 689.99 C0027549 AT&T Mobility Acct #287309424323 959.50 Acct #287309946177 939.25 CHECK TOTAL: 1,898.75 C0027559 Fort Pierce Alternator and Sta Alternators and batteries 168.00 C0027568 Kauff's of Ft Pierce Inc Towing 225.00 33 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0027576 SSES Inc Equipment repairs / parts 304.00 C0027579 The Irrigation Wizards Irrigation repair services 1,098.34 Irrigation repair services 80.00 CHECK TOTAL: 1,178.34 C0027584 UniFirst Corporation Rental of rags 33.50 FUND TOTAL: 33,953.92 34 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America American Planning Association 100.00 BlueJeans Network Inc 215.78 MRSB LLC 12.00 Fort Pierce Alternator and Sta 113.55 Walgreens 6.49 LUV Car Wash Group LLC 8.00 LUV Car Wash Group LLC 8.00 NNA Services LLC 16.50- DMI Dell 35.00 Amazon.com Inc 41.88 Amazon.com Inc 49.96 Amazon.com Inc 140.60 Environmental Systems Research 275.00 Amazon.com Inc 387.50 Amazon.com Inc 445.96 American Planning Association 487.00 Staples Inc 542.91 Amazon.com Inc 8.08 Amazon.com Inc 10.35 Amazon.com Inc 17.49 Amazon.com Inc 53.45 Amazon.com Inc 81.91 Amazon.com Inc 86.90 Amazon.com Inc 99.99 Amazon.com Inc 132.39 Florida Department of Health 145.00 Amazon.com Inc 182.89 PB Parent Holdco LP 274.45 Amazon.com Inc 385.77 Staples Inc 44.98 Amazon.com Inc 274.88 Amazon.com Inc 23.59 Amazon.com Inc 50.41 Amazon.com Inc 24.95 Amazon.com Inc 94.76 Dollar Tree Stores Inc 30.00 Home Depot 41.54 Wal-Mart #0973 61.35 Tractor Supply Company 69.96 Home Depot 73.35 Home Depot 76.73 Home Depot 95.66 Home Depot 98.97 Home Depot 100.26- Bank of America 109.98 Debra A. Morris 120.00 35 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Wal-Mart #0973 136.94 DMI Dell 207.00 Staples Inc 209.90 Home Depot 236.21 Amazon.com Inc 236.97 Lowe's Home Center Inc 291.94 Amazon.com Inc 317.40 Home Depot 347.42 Bank of America 417.00 Bank of America 417.00 Home Depot 712.54 DMI Dell 35.00 CHECK TOTAL: 9,087.97 !0046406 Famoso Inc C18-04-309 166.80 C0027549 AT&T Mobility Acct #287313453522 162.97 Acct #287313135299 44.39 Acct #287307024967 265.40 Acct #287311240935 320.84 CHECK TOTAL: 793.60 V0018672 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50 FUND TOTAL: 10,310.87 36 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Home Depot 9.96 Rocky's Hardware Inc. 45.53 Home Depot 9.96 Home Depot 16.37 Home Depot 19.96 CHECK TOTAL: 101.78 !0046415 Halley Engineering Contractors Engineering 17,935.00 C0027549 AT&T Mobility Acct #287311396528 42.22 FUND TOTAL: 18,079.00 37 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 105209-State Aid to Libraries Grant FY2022 CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 604.49 School Outfitters LLC 2,936.14 CHECK TOTAL: 3,540.63 FUND TOTAL: 3,540.63 38 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046385 Advanced Computer Technologies 3rd party billing for Microgen 1,245.81 !0046390 Bank of America Protegis LLC 204.50 Home Depot 51.92 Home Depot 159.00 Home Depot 308.23 Apple Machine & Supply Co 391.28 Motion Industries Inc 316.50 Tri-Dim Filter Corporation 419.00 Metro Fire Protection Services 935.40 1st Fire & Security Inc 2,790.00 Home Depot 10.01 Home Depot 13.56- Home Depot 17.53 Home Depot 33.53 Apple Industrial Supply Co 170.10 Apple Industrial Supply Co 4.06 Home Depot 39.89 Harbor Freight Tools USA Inc 234.44 Home Depot 1,164.69 Apple Industrial Supply Co 45.77 Home Depot 58.69 Home Depot 66.47 W W Grainger Inc 174.71 Motion Industries Inc 291.91 Pico Services of Martin County 10.38 Tropic Supply Inc 41.17 Amazon.com Inc 43.82 Florida 911 Coordinators Assoc 30.00 APCO International 30.00 APCO International 30.00 Staples Inc 48.49 CDA Solutions Inc 400.00 CDA Solutions Inc 487.10 Pemica Inc 750.00 W W Grainger Inc 239.68 Home Depot 29.73 Home Depot 125.57 D & D Garage Doors of Port St 217.50 Sunrise Paint & Wallcovering I 427.43 Pico Services of Martin County 75.53 W W Grainger Inc 311.48 Graybar Electric Company Inc 6.12 Home Depot 47.38 Amazon.com Inc 52.86 Amazon.com Inc 118.88 39 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued City Electric Supply Company 583.99 Graybar Electric Company Inc 709.80 Home Depot 45.35 Amazon.com Inc 47.92 Amazon.com Inc 51.96 Amazon.com Inc 67.92 Home Depot 71.52 Home Depot 222.91 Amazon.com Inc 247.92 Amazon.com Inc 856.00 Daigle Industries Inc 925.60 The Electric Heater Company 1,185.60 A-Tech Welding LLC 1,975.00 Hill Manufacturing Company Inc 2,100.85 All County Lock & Key 99.45 Tropic Supply Inc 295.66 Home Depot 41.26 St Lucie Battery & Tire Compan 42.50 Home Depot 53.88 Pico Services of Martin County 54.36 All County Lock & Key 256.11 Amazon.com Inc 33.98 Staples Inc 44.90 Amazon.com Inc 47.52 Home Depot 63.94 St Lucie Battery & Tire Compan 104.00 Home Depot 110.46 Home Depot 145.29 CHECK TOTAL: 21,882.84 !0046408 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 40,565.96 Acct #14000012-224476 Faciliti 1,711.13 Acct #14000012-224476 Faciliti 3,464.29 Acct #14000014-253290 Faciliti 3,337.21 Acct #14000014-253290 Faciliti 43,360.23 CHECK TOTAL: 92,438.82 !0046417 Indian River State College Victim Services/Sexual Assault 13,253.75 !0046430 Public Defender 19th Judicial Country Obligations for the Pu 980.86 Country Obligations for the Pu 121.82 Country Obligations for the Pu 963.49 Country Obligations for the Pu 8.43 CHECK TOTAL: 2,074.60 !0046434 Satellite Tracking of People L Global Positioning Satellite E 17,105.10 40 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046439 State Attorney 19th County Acc County Obligations for State A 141.56 C0027549 AT&T Mobility Acct #287313331865 13.74 Acct #287311234639 135.66 Acct #287313452405 3.02 Acct #287307565026 698.70 CHECK TOTAL: 851.12 V0018649 AT&T Acct #N25-0036 04/22 269.79 V0018653 Directv Inc Cable Television 125.16 V0018656 Oracle Elevator Holdco Inc Elevator Service Calls as Need 1,071.13 FUND TOTAL: 150,459.68 41 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Association of Public Safety C 200.00 Association of Public Safety C 200.00 Association of Public Safety C 200.00 CHECK TOTAL: 600.00 !0046418 Intrado Life & Safety Inc March 1-March 31 2022 Local S 9,419.48 V0018669 Motorola Solutions Inc Labor Costs 15,000.00 FUND TOTAL: 25,019.48 42 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0046418 Intrado Life & Safety Inc March 1-March 31 2022 Local S 3,500.00 FUND TOTAL: 3,500.00 43 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Outdoor World 157.97 C0027547 AT&T Acct #831-000-7294 969 1,412.68 V0018670 Motorola Solutions Inc PSIC and Convention Equip 3,337.45 FUND TOTAL: 4,908.10 44 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0046423 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,315.91 FUND TOTAL: 10,315.91 45 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America DMI Dell 38.00 !0046397 CDW Government Inc Cisco SMARTnet Software Suppor 138.00 Cisco FirePower Management Cen 359.00 Subscription License 19,430.00 CHECK TOTAL: 19,927.00 !0046430 Public Defender 19th Judicial Country Obligations for the Pu 20,597.73 !0046439 State Attorney 19th County Acc County Obligations for State A 36.37- County Obligations for State A 26,066.07 CHECK TOTAL: 26,029.70 09849911 Amazon Web Services Inc Overage Storage charges 109.13 FUND TOTAL: 66,701.56 46 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America St Lucie County Tax Collector 361.47 Amazon.com Inc 17.69 Amazon.com Inc 142.44 Amazon.com Inc 11.18 Amazon.com Inc 13.99 Amazon.com Inc 62.64 Amazon.com Inc 148.06 CHECK TOTAL: 757.47 FUND TOTAL: 757.47 47 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0046383 Adams Remco Inc Operating Supplies 109.56 !0046390 Bank of America Amazon.com Inc 23.28 Amazon.com Inc 124.95 Amazon.com Inc 921.80 Amazon.com Inc 82.48 Home Depot 14.98 Apple Industrial Supply Co 91.29 Home Depot 26.91 Home Depot 119.00 EFE Inc 209.98 Apple Industrial Supply Co 211.95 Apple Industrial Supply Co 908.69 Aspire Sales LLC 1,069.92 Coldwater Car Wash Partners LL 8.00 Reflective Inc 18.62- Reflective Inc 284.60 Edmo Distributors Inc 1,362.30 CHECK TOTAL: 5,441.51 !0046408 Fort Pierce Utility Authority Acct #14000000-205652 Airport 935.02 Acct #14000000-205652 Airport 9,568.85 CHECK TOTAL: 10,503.87 09849931 Sole Sisters Shoes LLC Uniforms 171.99 C0027544 Allen Enterprises Inc Grounds Maintenance 6,776.00 C0027549 AT&T Mobility Acct #287313233817 227.03 C0027552 Bluetriton Brands Inc Equipment Rental 3.98 C0027556 Cintas Corporation No 2 Operating Supplies 48.89 FUND TOTAL: 23,282.83 48 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Adobe Inc 14.99 Intuit Incorporated 25.00 CHECK TOTAL: 39.99 !0046408 Fort Pierce Utility Authority Acct #10005921-232794 Port 29.00 !0046411 Fuller Armfield Wagner Apprais Appraisal RE Destin Beach 11,000.00 09849927 Parrish & Edwards Inc Appraisal RE Destin Beach 7,500.00 Appraisal RE Destin Beach 5,800.00 CHECK TOTAL: 13,300.00 09849937 Vocelle & Berg LLP Legal Fees RE Bell 6,387.50 FUND TOTAL: 30,756.49 49 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 140412-FDOT Terminal Imp. Utility Loop CHECK VENDOR PURPOSE TOTAL !0046384 ADG Engineering LLC Electrical Materials for Port 14,204.85 Electrical Materials for Port 13,053.43 CHECK TOTAL: 27,258.28 FUND TOTAL: 27,258.28 50 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0046383 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections 7.90 Copier Rental/Lease -Administ 151.80 Color Copies 38.16 CHECK TOTAL: 283.56 !0046390 Bank of America Amazon.com Inc 6.89 Office Depot Business Services 17.95 Amazon.com Inc 17.99 Amazon.com Inc 21.99 Amazon.com Inc 31.45 Office Depot Business Services 32.62 Amazon.com Inc 41.80 Amazon.com Inc 67.38 Amazon.com Inc 69.99 Trilogy MedWaste Southeast LLC 70.80 DMI Dell 78.00 Uline Inc 78.54 Amazon.com Inc 89.94 Marine Connection Liquidators 50.00 Dive Odyssea Inc 128.98 SBL Freightliner LLC 166.98 Chandler Equipment Co Inc 189.16 SBL Freightliner LLC 193.68 Chandler Equipment Co Inc 248.30 Home Depot 295.44 Dave's Milton Ace Hardware Inc 499.90 Hyatt Corporation 904.36 Leading Edge Associates Inc 1,634.10 SBL Freightliner LLC 787.74 SBL Freightliner LLC 26.62 SBL Freightliner LLC 29.00 Home Depot 35.68 Exxon/GECC 41.50 Clarke Mosquito Control Produc 119.40 Gardner Bros Auto Lock & Key 6.00 Chandler Equipment Co Inc 11.99 Napa Auto Parts 108.56 Home Depot 114.44 Cemex 50.00 SBL Freightliner LLC 54.09 Home Depot 118.99 The Grill Refill Inc 167.00 The Grill Refill Inc 192.72 Hyatt Corporation 844.36 Home Depot 32.97 51 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued SBL Freightliner LLC 120.00 CHECK TOTAL: 7,797.30 !0046408 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 1,527.49 C0027549 AT&T Mobility Acct #287313488183 7.69 C0027551 Blanton Welding & Fabrication Mesh Box (Housing) for BG Trap 1,070.00 C0027556 Cintas Corporation No 2 Uniform Rental 48.83 Uniform Rental 95.64 CHECK TOTAL: 144.47 FUND TOTAL: 10,830.51 52 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Office Depot Business Services 8.69 Amazon.com Inc 9.76 Office Max 11.58 Office Depot Business Services 19.98 Office Depot Business Services 22.39 Office Depot Business Services 22.59 Office Depot Business Services 170.55 City Of Port St Lucie 282.90 Amazon.com Inc 395.37 CHECK TOTAL: 943.81 !0046428 Nabors Giblin & Nickerson PA Consultant-Impact Fee Study & 7,790.90 FUND TOTAL: 8,734.71 53 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 24.99 Staples Inc 29.79 Amazon.com Inc 49.58 Amazon.com Inc 177.93 National Radiological Emergenc 600.00 National Radiological Emergenc 600.00 Bank of America 796.76 DMI Dell 1,900.00 CHECK TOTAL: 4,179.05 C0027549 AT&T Mobility Acct #287307533005 129.40 V0018653 Directv Inc Cable Television 125.16 FUND TOTAL: 4,433.61 54 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0027558 Comcast Acct #8535 11 493 0069865 493.57 C0027565 Interstate Express Courier Services for 19th Judi 309.75 V0018649 AT&T Acct #N25-0036 04/22 269.79 V0018651 AT&T Mobility Acct #287017339064 1,947.22 FUND TOTAL: 3,020.33 55 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0046408 Fort Pierce Utility Authority Acct #10008510-221458 Guardian 4,719.76 FUND TOTAL: 4,719.76 56 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0046409 Foundations Wellness Center LL IOP PHP in Patient and Transit 10,300.00 !0046442 Tradewinds Enrichment Solution Outpatient Treatment 25.00 Outpatient Treatment 50.00 Outpatient Treatment 175.00 Outpatient Treatment 25.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 140.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 35.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 140.00 Outpatient Treatment 225.00 Outpatient Treatment 225.00 Outpatient Treatment 190.00 Outpatient Treatment 120.00 Outpatient Treatment 120.00 Outpatient Treatment 140.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 155.00 Outpatient Treatment 85.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 Outpatient Treatment 105.00 Outpatient Treatment 50.00 Outpatient Treatment 105.00 Outpatient Treatment 50.00 Outpatient Treatment 140.00 Outpatient Treatment 155.00 Outpatient Treatment 225.00 Outpatient Treatment 105.00 Outpatient Treatment 155.00 Outpatient Treatment 155.00 Outpatient Treatment 155.00 Outpatient Treatment 50.00 CHECK TOTAL: 4,710.00 57 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0046443 Treasure Coast Counseling Cent Outpatient Treatment 555.00 Outpatient Treatment 200.00 CHECK TOTAL: 755.00 FUND TOTAL: 15,765.00 58 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL C0027549 AT&T Mobility Acct #287310660489 34.99 FUND TOTAL: 34.99 59 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Superior Waterway Services Inc 4,900.00 FUND TOTAL: 4,900.00 60 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 30.58 Home Depot 37.91 Home Depot 45.74 Amazon.com Inc 63.98 Home Depot 72.78 Lowe's of Ft Pierce 80.94 Lowe's of Ft Pierce 100.33 Home Depot 196.59 Home Depot 482.32 Stevenson & Stevenson LLC 514.36 Home Depot 606.90 Baker Distributing Company LLC 1,032.88 United Laboratories Inc 1,668.76 Home Depot 8.40 Sea-Land Distributors LLC 26.28- Lowe's of Ft Pierce 26.40 Apple Industrial Supply Co 27.92 Midwest Motor Supply Co Inc 28.06 Tesco South Incorporated 31.02 Tesco South Incorporated 45.63 Napa Auto Parts 47.52 Napa Auto Parts 76.03 Northern Tool & Equipment Cata 98.00 Tesco South Incorporated 100.94 St Lucie Battery & Tire Compan 253.16 Hill Manufacturing Company Inc 260.17 Northern Tool & Equipment Cata 389.98 Tesco South Incorporated 414.18 City Electric Supply Company 548.80 SiteOne Landscape Supply Holdi 1,121.40 Lowe's of Ft Pierce 12.62 Home Depot 13.68 City Electric Supply Company 99.55 Home Depot 32.74 Home Depot 39.97 Home Depot 59.01 C&H Baseball Inc 1,480.48 Lowe's of Ft Pierce 9.06 Home Depot 24.68 Bond Plumbing Supply, Inc. 83.89 HD Supply Construction Supply 225.24 Bond Plumbing Supply, Inc. 397.08 Home Depot 31.76 Baker Distributing Company LLC 97.62 Hartline Company 105.00 Cintas Corporation No 2 105.28 61 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Lowe's of Ft Pierce 114.90 Sherwin-Williams 239.65 W W Grainger Inc 265.59 Tri-Dim Filter Corporation 370.35 Custom Welding 3,848.50 CHECK TOTAL: 16,042.05 !0046400 Damian's Lawn Maintenance Inc Clover Park 2,095.00 09849917 Florida City Gas Co Acct #1126391/ Meter #2609094 34.86 Acct #1128142/ Meter #3203724 248.03 CHECK TOTAL: 282.89 C0027549 AT&T Mobility Acct #287313437744 2.68 C0027557 City Electric Supply Company METS -electrical parts 39.99 C0027572 Morivalous Cleaning Inc Clover Park 399.50 V0018655 Elite Clean Inc Clover Park 1,992.32 Clover Park 3,984.64 CHECK TOTAL: 5,976.96 FUND TOTAL: 24,839.07 62 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0046436 Solar and Energy Loan Fund of Self FEES-Arline, Michael 1,313.45 Self Fees -Varney, Brandon 865.05 CHECK TOTAL: 2,178.50 !0046437 Solar and Energy Loan Fund of Self-PayContractor-Arline, M 20,600.00 Self-PayContractor-Varney, B 11,450.00 CHECK TOTAL: 32,050.00 FUND TOTAL: 34,228.50 63 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0046427 Midwest Tape LLC AV for Library 49.98 AV for Library 194.95 AV for Library 90.22 AV for Library 34.99 AV for Library 29.99 AV for Library 104.95 AV for Library 522.67 CHECK TOTAL: 1,027.75 09849920 Gale Group Books for Library 35.20 Books for Library 62.38 Books for Library 24.80 CHECK TOTAL: 122.38 C0027550 Baker & Taylor Inc Books for Library 217.41 Books for Library 372.46 Books for Library 440.54 CHECK TOTAL: 1,030.41 C0027554 Brodart Company Books for Library 1,924.53 Books for Library 387.21 CHECK TOTAL: 2,311.74 C0027564 Ingram Library Services Inc Books for Library 19.14 FUND TOTAL: 4,511.42 64 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0046427 Midwest Tape LLC AV for Library 24.99 AV for Library 269.93 AV for Library 90.22 AV for Library 59.98 AV Processing 33.09 AV for Library 83.96 AV Processing 174.45 AV for Library 643.02 CHECK TOTAL: 1,379.64 C0027550 Baker & Taylor Inc VAS Processing 3.45 VAS Processing 49.70 VAS Processing 7.10 VAS Processing 110.05 VAS Processing 49.70 VAS Processing 3.45 VAS Processing 120.70 VAS Processing 28.40 CHECK TOTAL: 372.55 C0027564 Ingram Library Services Inc Books for Library 673.54 FUND TOTAL: 2,425.73 65 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 282.24 W0001164 Michelle R Miller Clerk of Ci Foreclosure Auction Case #2021 2,294,996.70 FUND TOTAL: 2,295,278.94 66 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 310100-Oleander Avenue Sidewalk CHECK VENDOR PURPOSE TOTAL !0046402 DP Development LLC Engineering 85,676.57 Retainage 4,283.82- Engineering 27,751.96 Retainage 1,387.60- CHECK TOTAL: 107,757.11 FUND TOTAL: 107,757.11 67 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0046389 Asphalt Paving Systems Inc Annual Resurfacing Program 331,771.65 !0046420 Kimley Horn and Associates Inc Engineering 2,415.00 09849925 North St Lucie River Water Con Engineering 1,030.00 C0027560 Gerelco Traffic Controls Inc School Zone upgrade 51,097.50 FUND TOTAL: 386,314.15 68 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America American Portable Toilets Inc 74.26 American Portable Toilets Inc 74.26 Ferguson Enterprises LLC 47.25 Ferguson Enterprises LLC 86.80 Ferguson Enterprises LLC 1,980.00 Bank of America 2,473.00 CHECK TOTAL: 4,735.57 FUND TOTAL: 4,735.57 69 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Spectrum Screen Printing Inc 4,800.00 FUND TOTAL: 4,800.00 70 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 23.32 Amazon.com Inc 51.47 Amazon.com Inc 59.99 Apple Industrial Supply Co 64.90 Amazon.com Inc 45.96 Amazon.com Inc 23.84 Amazon.com Inc 50.40 Amazon.com Inc 27.88 Apple Industrial Supply Co 91.21 Amazon.com Inc 110.99 W W Grainger Inc 128.49 Amazon.com Inc 129.90 Imperial Supplies Holdings Inc 131.94 Amazon.com Inc 69.95 Amazon.com Inc 63.85 Amazon.com Inc 189.97 Amazon.com Inc 216.24 Amazon.com Inc 27.00 Amazon.com Inc 154.96 Amazon.com Inc 113.07 Amazon.com Inc 183.54 Amazon.com Inc 113.97 A Affordable Bee Removal Servi 450.00 Amazon.com Inc 345.00 Amazon.com Inc 52.98 Amazon.com Inc 98.88 Home Depot 499.00- Home Depot 560.91 Home Depot 607.94 CSA Technical Solutions LLC 709.06 Chandler Equipment Co Inc 789.98 Amazon.com Inc 9.99 Amazon.com Inc 11.69 Amazon.com Inc 11.89 Amazon.com Inc 11.99 Amazon.com Inc 14.49 Amazon.com Inc 109.99 Home Depot 111.90 Amazon.com Inc 164.90 Home Depot 230.75 Home Depot 232.31 Safety & Boot Center Inc 270.27 Home Depot 239.00 Home Depot 164.85 Amazon.com Inc 458.64 St Lucie County Tax Collector 140.99 71 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Amazon.com Inc 27.40 Amazon.com Inc 57.88 Amazon.com Inc 91.31 Amazon.com Inc 126.89 Amazon.com Inc 134.99 Staples Inc 159.96 Staples Inc 21.21 Amazon.com Inc 229.78 Amazon.com Inc 637.34 W W Grainger Inc 249.34 Florida Dept Environmental Pro 250.00 Amazon.com Inc 17.29 Amazon.com Inc 19.98 Amazon.com Inc 28.61 Amazon.com Inc 220.12 Amazon.com Inc 349.98 LUV Car Wash Group LLC 12.00 VistaPrint USA, Inc 3.36- VistaPrint USA, Inc 51.39 The Institute of Electrical & 124.00 Home Depot 2.97 Amazon.com Inc 9.99 Amazon.com Inc 10.98 Home Depot 11.47 Amazon.com Inc 11.99 Amazon.com Inc 14.25 Amazon.com Inc 14.36 Home Depot 14.96 Home Depot 16.08 Home Depot 18.18 Amazon.com Inc 21.98 Home Depot 22.97 Home Depot 23.98 Amazon.com Inc 24.76 Amazon.com Inc 25.48 Home Depot 29.90 Amazon.com Inc 34.77 Apple Industrial Supply Co 38.40 Home Depot 46.14 Construction Hydraulics Inc 47.03 Home Depot 52.02 Home Depot 103.23 W W Grainger Inc 155.34 W W Grainger Inc 940.98 W W Grainger Inc 1,899.04 CHECK TOTAL: 13,769.60 72 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046395 Carolina Software Inc ANNUAL LEASE OF WASTE WORKS 700.00 !0046410 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,474.29 contracted skilled labor @ Sin 48,138.93 CHECK TOTAL: 53,613.22 !0046414 Hall Metal Corp Metal used for equipment and r 5,432.75 !0046419 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 2,602.21 !0046424 Life Safety Systems Inc of the ALARM & FIRE ALARM @ SS C21-06 104.85 ALARM & FIRE ALARM SERVICES @ 104.85 CHECK TOTAL: 209.70 !0046450 Waste Pro of Florida Inc curbside exclusive 366,189.74 09849914 Caterpillar Financial Services 745-04 LEASE C-20-10-795 $12,6 12,639.65 D6-20VP lease 8,242.97 966 MXE LEASE C20-10-796 $7,0 7,485.84 745C LEASE C19-10-988 $11,621 11,621.83 CHECK TOTAL: 39,990.29 C0027549 AT&T Mobility Acct #287309401010 948.08 C0027553 Brink's Inc Armored Car Services -Solid W 1,090.27 C0027567 K & K Glass Inc WINSHIELD REPAIRS AS NEEDED FO 150.00 C0027570 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 2,021.60 C0027573 nexAir LLC TANK RENTAL 196.37 C0027581 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 206.95 C0027583 Total Truck Parts Inc Parts and repairs for heavy eq 549.29 Parts and repairs for heavy eq 1,138.80 Parts and repairs for heavy eq 91.06 CHECK TOTAL: 1,779.15 FUND TOTAL: 488,899.93 73 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America United Parcel Service of Ameri 27.01 United Parcel Service of Ameri 156.52 Amazon.com Inc 50.50 Home Depot 20.96 Home Depot 76.88 Amazon.com Inc 131.30- Amazon.com Inc 197.97 Amazon.com Inc 9.99 CHECK TOTAL: 408.53 !0046408 Fort Pierce Utility Authority Acct #14000003-206590 Golf Cou 347.00 Acct #14000003-206590 Golf Cou 6,260.83 CHECK TOTAL: 6,607.83 C0027552 Bluetriton Brands Inc Drinking water 41.94 Cooler rental 2.99 CHECK TOTAL: 44.93 FUND TOTAL: 7,061.29 74 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046386 Alacriti Payments LLC Portal Services 765.24 !0046390 Bank of America Home Depot 5.51 Amazon.com Inc 20.89 Amazon.com Inc 22.99 Florida Water and Pollution Co 30.00 Home Depot 30.41- Home Depot 34.40 Home Depot 39.97- Home Depot 40.36 Amazon.com Inc 48.89 Home Depot 59.98 Advance Stores Company Incorpo 54.41 Advance Stores Company Incorpo 9.64 Amazon.com Inc 69.30 Amazon.com Inc 85.98 Amazon.com Inc 105.15 Amazon.com Inc 127.64 Home Depot 135.87 St Lucie Battery & Tire Compan 140.54 Home Depot 45.92 Home Depot 109.95 Home Depot 138.68 Home Depot 30.94 Harbor Freight Tools USA Inc 232.98 Amazon.com Inc 249.00 Amazon.com Inc 9.69 Amazon.com Inc 269.00 Home Depot 289.64 Home Depot 295.92 Aspire Sales LLC 317.02 Amazon.com Inc 450.75 Amazon.com Inc 471.40 Engineer Supply LLC 619.00 Amazon.com Inc 1,030.00 MP Electronics, Inc. 2,284.48 Budget Nortary Services 1.05- Staples Inc 107.23 Amazon.com Inc 132.79 CMS Communications Inc 199.84 Amazon.com Inc 26.06- Home Depot 34.56 Tractor Supply Company 49.98 Andrew Langello 53.85 Amazon.com Inc 63.09- Amazon.com Inc 64.99 75 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046390 -Continued Horizon Distributors Inc 84.08 Apple Industrial Supply Co 86.02 Home Depot 86.94 Amazon.com Inc 174.54 Home Depot 122.03 Home Depot 84.97 North South Supply Inc 210.99 Amazon.com Inc 221.74 Amazon.com Inc 249.67 Faitella Enterprises Inc 267.50 Harbor Freight Tools USA Inc 277.41 Florida Dept Environmental Pro 500.00 Uline Inc 578.50 Web 4 Half LLC 2,062.86 Napa Auto Parts 234.07 Napa Auto Parts 48.32 Amazon.com Inc 324.50 Apple Industrial Supply Co 372.50 OMR Corp 840.00 Home Depot 204.64 Home Depot 798.00 World Industrial Equipment Inc 1,430.12 Faitella Enterprises Inc 1,079.00 Faitella Enterprises Inc 365.85 Florida Water and Pollution Co 60.00 CHECK TOTAL: 19,082.83 !0046405 ENCO Utility Services Florida Mailing Services (Including Co 217.99 !0046408 Fort Pierce Utility Authority Acct #74559633-165809 Utilitie 220.98 Acct #74559350-165809 Utilitie 17.30 Acct #10006144-165809 Utilitie 998.27 Acct #10005580-165809 Utilitie 1,307.43 Acct #71239963-165809 Utilitie 1,257.41 Acct #71223190-165809 Utilitie 1,436.33 Acct #71040000-165809 Utilitie 53,944.38 Acct #71040005-165809 Utilitie 60,544.54 Acct #10003363-165809 Utilitie 9,532.46 Acct #10000199-165809 Utilitie 17.60 Acct #10003362-165809 Utilitie 23,736.72 Acct #71239983-165809 Utilitie 18,020.36 Acct #71239983-165809 Utilitie 17,091.83 Acct #63530915-165809 Utilitie 20,158.32 Acct #63530915-165809 Utilitie 21,253.44 CHECK TOTAL: 229,537.37 !0046416 Hansen Technologies North Amer BannerCX HIF Component -Kiosk 732.50 76 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046421 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72 !0046438 Southern Janitor Supply Inc Chemicals 175.50 Chemicals 117.00 Chemicals 117.00 CHECK TOTAL: 409.50 09849919 Florida Power & Light Company Customer #7000017578 4,394.67 09849931 Sole Sisters Shoes LLC Safety Shoes 164.99 09849935 Turner Industrial Supply Co Hoses & Parts 9.74 Hoses & Parts 7.30 CHECK TOTAL: 17.04 C0027546 Apple Industrial Supply Co Equipment Maintenance 32.88 Equipment Maintenance 26.60 Equipment Maintenance 37.02 CHECK TOTAL: 96.50 C0027549 AT&T Mobility Acct #287310521637 134.73 C0027553 Brink's Inc Armored Car Services -Utiliti 397.22 C0027555 Brooker Construction LLC Vegetation Removal 4,255.00 C0027556 Cintas Corporation No 2 Uniform Rentals 79.15 C0027562 HD Supply Facilities Maintenan Supplies & Equipment 162.45 C0027574 Safety & Boot Center Inc Safety Shoes 175.00 Safety Shoes 175.00 Safety Shoes 175.00 CHECK TOTAL: 525.00 C0027577 TAW Power Systems Inc Equipment Maintenance 40.00 Equipment Maintenance 125.00 CHECK TOTAL: 165.00 C0027580 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc 2,140.00 C0027585 Verizon Wireless Services LLC Acct #642100400-00026 288.56 C0027586 Vero Chemical Dist Inc Chemicals 975.00 Chemicals 590.00 CHECK TOTAL: 1,565.00 77 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0018663 Comcast Acct #8535 11 514 0502397 303.35 FUND TOTAL: 266,982.81 78 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America DialogTech Inc 323.68 International Code Council Inc 113.05 Association of State Floodplai 145.00- Bank of America 580.00 Association of State Floodplai 725.00 Amazon.com Inc 42.84 Amazon.com Inc 61.05 Environmental Systems Research 275.00 Association of State Floodplai 580.00 Sparkle M&M LLC 26.29 CHECK TOTAL: 2,581.91 !0046406 Famoso Inc C18-04-309 667.20 C18-04-309 834.00 CHECK TOTAL: 1,501.20 C0027549 AT&T Mobility Acct #287307049464 740.76 C0027553 Brink's Inc Armored Car Services -Plannin 397.22 C0027587 Visual Edge Inc Paper and Ink 76.32 V0018660 Dell Marketing LP Quote 253853 1,840.00 Quote 253853 640.00 CHECK TOTAL: 2,480.00 FUND TOTAL: 7,777.41 79 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0046394 CareHere LLC CareHere Monthly Program Fees 49,013.00 !0046408 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00 Acct #14000001-150572 Faciliti 632.04 CHECK TOTAL: 1,041.04 C0027552 Bluetriton Brands Inc Water Delivery for CareHere He 54.91 Water Delivery for CareHere Em 34.95 CHECK TOTAL: 89.86 C0027558 Comcast Cable TV for CareHere Employee 84.90 C0027571 McKesson Medical-Surgical Inc Medical Supplies for CareHere 58.85 Medical Supplies for CareHere 23.35 CHECK TOTAL: 82.20 FUND TOTAL: 50,311.00 80 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 30.49 Amazon.com Inc 64.20 CHECK TOTAL: 94.69 09849916 Digital Trusted Identity Servi Fingerprinting & Background Ch 526.00 C0027549 AT&T Mobility Acct #287310470171 90.44 C0027585 Verizon Wireless Services LLC Acct #642100400-00019 36.07 H0004373 Florida Unemployment Comp Fund Reemployment Tax for 4th Qtr 2 6,405.11 FUND TOTAL: 7,152.31 81 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Hutchinson Hotel Management Co 76.07- Bank of America 95.02 Hutchinson Hotel Management Co 134.00 Hutchinson Hotel Management Co 150.08- Hutchinson Hotel Management Co 256.80 Bank of America 270.00 Chucks Seafood 343.47 Hutchinson Hotel Management Co 405.32 Scripps NP Operating LLC 4.99 Bank of America 12.00 Adobe Inc 52.99 Wal-Mart #0973 79.37 Facebook Inc 104.50 Bank of America 152.25 PayPal Inc 200.00 CHECK TOTAL: 1,884.56 !0046425 Madden Preprint Media LLC Not to Exceed Media Costs - 4,861.36 Agency Creative Management Ser 2,500.00 CHECK TOTAL: 7,361.36 !0046426 Martin County Board of County 1/3 Registration for March 202 666.66 !0046447 Treasure Coast Sports Commissi Administration Costs C21-10-63 23,750.00 Bid Fees & Grants C21-10-635 40,000.00 CHECK TOTAL: 63,750.00 FUND TOTAL: 73,662.58 82 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0046390 Bank of America Amazon.com Inc 9.29 Scripps NP Operating LLC 9.99 Amazon.com Inc 10.99 Amazon.com Inc 12.99- Amazon.com Inc 15.99- Amazon.com Inc 18.95 Amazon.com Inc 25.98 Amazon.com Inc 29.99- Amazon.com Inc 36.95- Amazon.com Inc 38.94- Troy Fain Insurance 131.00 Amazon.com Inc 138.89 Christine Canard 165.00 Bank of America 166.00 Amazon.com Inc 170.38 Amazon.com Inc 258.44 Staples Inc 371.68 Staples Inc 371.68 Staples Inc 413.92 Amazon.com Inc 708.74 MSC Industrial Direct Co Inc 833.67 Amazon.com Inc 2,416.00 Cumberland Farms Inc 50.00 Bank of America 65.01 CHECK TOTAL: 6,200.75 09849915 Clark Hill PLC H-1B Engagement Retainer Fee-D 3,500.00 C0027549 AT&T Mobility Acct #287310937765 196.14 V0018659 DS Services of America Inc Water Service 17.50 FUND TOTAL: 9,914.39 83 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0046448 United Way of St Lucie County United Way 2,021.25 United Way 2,011.25 CHECK TOTAL: 4,032.50 !0046451 HealthEquity Inc Flexible Spending and Dep Care 13,216.40 Flexible Spending and Dep Care 915.53 CHECK TOTAL: 14,131.93 09849910 Adrienne Thompson FRS 229.16 09849921 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09849930 Social Security Administration L. Orianville #591509358199512 10.00 FUND TOTAL: 18,484.09 84 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-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 30,335.55 514000 Overtime 120000 182.20 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 16,724.00 514000 Overtime 120000 138.38 1301 512000 Salaries 130000 21,480.80 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 19,701.01 1350 512000 Salaries 130000 7,935.14 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 18,432.34 514000 Overtime 190000 935.95 1926 512000 Salaries 190000 15,263.21 513000 Salaries-Part Time W/Benefits 190000 7,816.94 1930 512000 Salaries 190000 22,519.07 514000 Overtime 190000 10.04 19301 512000 Salaries 190000 16,085.60 1955 512000 Salaries 190000 126,567.36 514000 Overtime 190000 1,854.91 2360 512000 Salaries 230000 6,063.28 2510 512000 Salaries 250000 7,383.67 2920 512000 Salaries 290000 10,212.00 513000 Salaries-Part Time W/Benefits 290000 2,145.44 514000 Overtime 290000 931.20 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 20,617.24 514000 Overtime 370000 436.51 3921 512000 Salaries 370000 14,804.00 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 13,017.51 513000 Salaries-Part Time W/Benefits 530000 3,730.11 85 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,033.56 6420 512000 Salaries 640000 12,973.60 7110 512000 Salaries 710000 105,333.25 513000 Salaries-Part Time W/Benefits 710000 1,919.60 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 48,164.12 513000 Salaries-Part Time W/Benefits 7102 1,477.99 513000 Salaries-Part Time W/Benefits 720000 3,075.69 514000 Overtime 7102 22.37 514000 Overtime 720000 1,654.17 72101 512000 Salaries 720000 6,244.00 7215 512000 Salaries 7106 3,342.40 512000 Salaries 720000 41,413.77 512000 Salaries 7220 4,552.80 512000 Salaries 7420 5,846.54 512000 Salaries 7510 5,759.68 512000 Salaries 7511 13,602.31 512000 Salaries 7910 1,468.01 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,543.28 513000 Salaries-Part Time W/Benefits 7914 2,114.70 513100 Salaries-Temporary Employees 7106 574.89 514000 Overtime 720000 339.34 514000 Overtime 7420 1,265.75 514000 Overtime 7510 330.60 514000 Overtime 7511 328.68 7912 512000 Salaries 790000 8,097.20 FUND TOTAL: 776,842.20 86 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 87 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 766.60 FUND TOTAL: 766.60 88 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 822.00 512000 Salaries 540000 1,888.00 FUND TOTAL: 2,710.00 89 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 5,989.08 FUND TOTAL: 5,989.08 90 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,581.49 FUND TOTAL: 6,581.49 91 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,473.55 514000 Overtime 440000 27.98 FUND TOTAL: 1,501.53 92 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 93 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 94 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 2,107.33 FUND TOTAL: 2,107.33 95 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 263.30 FUND TOTAL: 263.30 96 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 263.30 FUND TOTAL: 263.30 97 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 184.10 FUND TOTAL: 184.10 98 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,308.70 FUND TOTAL: 3,308.70 99 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 100 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 101 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 95,959.72 514000 Overtime 410000 116.00 4115 512000 Salaries 410000 51,924.21 4117 512000 Salaries 410000 9,321.48 FUND TOTAL: 157,321.41 102 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.34 FUND TOTAL: 1,482.34 103 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,223.73 514000 Overtime 150000 28.19 15101 512000 Salaries 150000 5,987.75 2415 512000 Salaries 240000 18,726.76 514000 Overtime 240000 917.56 3922 512000 Salaries 370000 11,263.20 6240 512000 Salaries 240000 9,481.56 FUND TOTAL: 75,628.75 104 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 26,294.31 514000 Overtime 370000 1,302.48 7912 512000 Salaries 790000 998.00 FUND TOTAL: 30,557.99 105 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 15,562.40 514000 Overtime 190000 140.94 2120 512000 Salaries 210000 78,977.52 513000 Salaries-Part Time W/Benefits 210000 1,825.16 514000 Overtime 210000 20,133.54 2360 512000 Salaries 2053 6,578.88 512000 Salaries 2054 1,419.52 512000 Salaries 230000 52,788.25 513000 Salaries-Part Time W/Benefits 2053 3,304.86 513000 Salaries-Part Time W/Benefits 2054 835.19 712 512000 Salaries 712 1,707.20 514000 Overtime 712 568.18 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 9,550.49 514000 Overtime 719 12.18 FUND TOTAL: 198,373.91 106 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 9,872.14 513000 Salaries-Part Time W/Benefits 210000 202.79 514000 Overtime 210000 2,056.67 FUND TOTAL: 12,131.60 107 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.48 514000 Overtime 210000 180.75 FUND TOTAL: 1,909.23 108 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,858.66 FUND TOTAL: 16,858.66 109 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 110 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,115.94 FUND TOTAL: 3,115.94 111 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,400.82 514000 Overtime 440000 2.98 FUND TOTAL: 1,403.80 112 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,075.21 514000 Overtime 440000 2.61 FUND TOTAL: 3,077.82 113 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 550.08 514000 Overtime 440000 1.87 FUND TOTAL: 551.95 114 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,793.71 514000 Overtime 440000 1.87 FUND TOTAL: 1,795.58 115 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,619.91 514000 Overtime 420000 140.38 FUND TOTAL: 23,760.29 116 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 FUND TOTAL: 6,160.00 117 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,932.80 6233 512000 Salaries 620000 13,300.00 6234 512000 Salaries 620000 15,103.22 513000 Salaries-Part Time W/Benefits 620000 2,012.13 FUND TOTAL: 41,348.15 118 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,589.60 512000 Salaries 130000 4,828.00 FUND TOTAL: 6,417.60 119 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 514000 Overtime 250000 296.76 FUND TOTAL: 4,801.56 120 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,105.63 FUND TOTAL: 5,105.63 121 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,282.40 FUND TOTAL: 4,282.40 122 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,063.41 FUND TOTAL: 2,063.41 123 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 26,362.88 514000 Overtime 75201 13,463.71 FUND TOTAL: 39,826.59 124 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 93,144.38 512000 Salaries 39011 32,167.60 513100 Salaries-Temporary Employees 340000 100.00 514000 Overtime 340000 1,893.17 514000 Overtime 39011 1,616.35 FUND TOTAL: 128,921.50 125 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,878.40 513000 Salaries-Part Time W/Benefits 720000 2,909.93 FUND TOTAL: 8,788.33 126 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 31,571.19 514000 Overtime 360000 2,196.61 3604 512000 Salaries 360000 29,770.29 FUND TOTAL: 63,538.09 127 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 128 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 76,333.50 514000 Overtime 240000 6,298.67 FUND TOTAL: 82,632.17 129 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,125.11 FUND TOTAL: 5,125.11 130 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 131 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 6,244.00 FUND TOTAL: 6,244.00 132 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #28-09-APR-2022 TO 14-APR-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 50,360.55 FUND TOTAL: 50,360.55 133 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 722,777.59 776,842.20 001009 Gen-One Time Funding 38,388.25 0.00 001481 FDOT FLEX ROUTE SFY2019 1,900.00 0.00 001493 FDEM EMPA GRANT FY2021-2022 1,020.05 1,884.00 001494 FCTD Trans. Plan. Grant FY21-22 0.00 766.60 001599 US HUD Small Cities CDBG 0.00 2,710.00 001621 HHS/FDEO CSBG FFY2020 7,931.86 0.00 001623 FHA Section 112/MPO/FHWA Planning 308.29 5,989.08 001624 FHA Surface Transportation Block Gr 0.00 6,581.49 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,501.53 001630 US Treasury American Rescue Plan 10,354.54 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,884.00 001632 US Treasury Emer. Rental Assist 2 42,000.70 2,107.33 001633 US HUD Continuum of Care-Veterans 0.00 263.30 001634 US HUD Continuum of Care Chronic 0.00 263.30 001635 US HUD Continuum of Care-Family 0.00 184.10 001636 US Dept. of HHS CSBG FY2021 3,395.63 3,308.70 001637 DHS/FDEM EMPG FY2021-2022 2,522.16 0.00 001834 TCERDA 7,366.73 2,579.20 001835 Artificial Reef Program 5,386.60 2,244.80 001836 Urban Institute-Mobility Metrics BT 503.61 0.00 101 Transportation Trust Fund 33,953.92 157,321.41 101001 Transportation Trust Interlocals 0.00 1,482.34 102 Unincorporated Services Fund 10,310.87 75,628.75 102001 Drainage Maintenance MSTU 18,079.00 30,557.99 105209 State Aid to Libraries Grant FY2022 3,540.63 0.00 107 Fine & Forfeiture Fund 150,459.68 198,373.91 107001 Fine & Forfeiture Fund-Wireless Sur 25,019.48 12,131.60 107002 Fine & Forfeiture Fund-E911 Surchar 3,500.00 1,909.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,908.10 0.00 107005 F&F Fund-Legal Aid 10,315.91 0.00 107006 F&F Fund-Court Related Technology 66,701.56 16,858.66 107009 F&F One-Time Funding 0.00 1,994.40 130 SLC Public Transit MSTU 757.47 3,115.94 130133 FFY18 5307 Operating and Capital As 0.00 1,403.80 130136 FFY19 5307 Operating & Capital Assi 0.00 3,077.82 130137 FTA 5311 SFY2020 CARES Act 0.00 551.95 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,795.58 140 Airport Fund 23,282.83 23,760.29 140001 Port Fund 30,756.49 6,160.00 140412 FDOT Terminal Imp. Utility Loop 27,258.28 0.00 150 Impact Fee Collections 8,734.71 6,417.60 160 Plan Maintenance RAD Fund 4,433.61 4,801.56 183 Ct Administrator-19th Judicial Cir 3,020.33 5,105.63 183006 Guardian Ad Litem Fund 4,719.76 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 15,765.00 0.00 187 Boating Improvement Projects 4,900.00 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 2,063.41 134 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 24,839.07 39,826.59 191 SLC Sustainability District 34,228.50 0.00 310001 Impact Fees-Library 4,511.42 0.00 310007 Impact Fees-Library "B" 2,425.73 0.00 310008 Impact Fees-Parks "B" 2,295,278.94 0.00 310100 Oleander Avenue Sidewalk 107,757.11 0.00 316001 5th Cent Fuel-Capital 386,314.15 0.00 319 Infrastructure Surtax Capital 4,735.57 0.00 362 Sports Complex Improv Fund 4,800.00 0.00 401 Sanitary Landfill Fund 488,899.93 128,921.50 418 Golf Course Fund 7,061.29 8,788.33 471 Water & Sewer District Operations 266,982.81 63,538.09 479 Water & Sewer Dist.-Cap Facilities 0.00 5,684.80 491 Building Code Fund 7,777.41 82,632.17 505 Health Insurance Fund 50,311.00 5,125.11 505001 Risk Management Fund 7,152.31 6,246.56 611 Tourist Development Trust-Adv Fund 73,662.58 6,244.00 630 Medical Examiner Agency Fund 9,914.39 50,360.55 801 Bank Fund 18,484.09 0.00 GRAND TOTAL: 5,089,409.94 1,763,666.00 135 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,830.51 41,348.15 GRAND TOTAL: 10,830.51 41,348.15 136 04/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-09-APR-2022 TO 14-APR-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 34.99 4,282.40 GRAND TOTAL: 34.99 4,282.40 137