Loading...
HomeMy WebLinkAbout46 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048190 Brenovil, Zulia DOH Rent/ Client #7512, 312 No 772.00 DOH Rent/ Client #8175, 312 No 772.00 CHECK TOTAL: 1,544.00 !0048192 Esperence, Greta DOH Rent/ Client #8885, 4786 3 655.00 !0048194 Hutchinson, Frances A Hutchinson/Orlando/53rd Annual 198.38 Hutchinson/Orlando/FL Airports 16.70 CHECK TOTAL: 215.08 !0048195 Johnson, Germaine R DOH Rent/ Client #15607, 2711 1,236.00 !0048196 Lilley, Sr, Robert B Support & implement St. Lucie 150.00 !0048197 Matthews, Dena K DOH Rent/ Client #10020, 3602 1,337.00 !0048199 Morris, Wanda Morris/Hollywood/FLGISA Annual 101.00 !0048201 Rouer, Brandon T DOH Rent/ Client #15546, 2206 1,355.00 DOH Rent/ Client #15384, 1135 773.00 CHECK TOTAL: 2,128.00 !0048202 Salt, Abbie R DOH Rent/ Client #9979, 2513 W 584.00 !0048206 Toussaint, Jean W DOH Rent/ Client #15227, 515 S 897.00 !0048207 A Plus Property Management Inc DOH Rent/ Client #9551, 1777 H 808.00 !0048208 AAA Concrete Cutting & Drillin Maintenance Improvement 600.00 !0048209 AATC Inc Direct Connect Trips 4,331.05 Direct Connect Trips 1,910.00 CHECK TOTAL: 6,241.05 !0048215 Bank of America Wal-Mart #0973 50.00 Active Mobility & Design Inc 85.00 Amazon.com Inc 8.59 W W Grainger Inc 154.80 Horizon Distributors Inc 4.30 Home Depot 8.87 Home Depot 16.94 Bank of America 1,834.42- Bank of America 1,859.42 Hyatt Corporation 180.79 Tropic Supply Inc 17.90 Goodman Air Conditioning & Hea 18.86 1 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued East Coast Lumber & Supply Co 28.78 Tropic Supply Inc 40.67 Home Depot 50.91 Motion Industries Inc 57.78 Tropic Supply Inc 63.46 Pico Services of Martin County 66.36 Tropic Supply Inc 83.16 Tropic Supply Inc 118.57 Motion Industries Inc 148.66 Napa Auto Parts 119.92 Home Depot 12.70 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Universal City Development Par 59.00 S & S Worldwide Inc 102.20 6759 Limited 164.50 Wal-Mart #0973 178.92 Cinemaworld of Florida Inc 216.00 Party City 259.64 Skate Solutions Inc 288.00 Cinemaworld of Florida Inc 324.00 Melrose Supply & Sales Corp 31.66 Home Depot 67.94 Horizon Distributors Inc 73.41 Melrose Supply & Sales Corp 83.39 Core & Main LP 164.94 Home Depot 207.56 Melrose Supply & Sales Corp 230.04 Home Depot 74.97 Home Depot 249.00 Horizon Distributors Inc 659.90 Pitney Bowes Inc 299.90 A & T Printing Inc 330.00 Metalcraft Inc 339.05 City Electric Supply Company 10.01 United Parcel Service of Ameri 22.25 Amazon.com Inc 9.13 Siemens Industry Inc 281.00 Siemens Industry Inc 508.26 A Affordable Bee Removal Servi 700.00 Siemens Industry Inc 729.60 Home Depot 15.70 Florida Water and Pollution Co 30.00 SBL Freightliner LLC 37.98 Home Depot 65.87 Florida Water and Pollution Co 85.00 2 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Thomas E Richmond Electric Inc 120.00 Rosen Materials LLC 195.80 Amazon.com Inc 199.80 Rosen Materials LLC 1,032.42 Carpets Etc Inc 1,920.54 W W Grainger Inc 13.56 W W Grainger Inc 34.66 W W Grainger Inc 37.92 W W Grainger Inc 83.63 Wal-Mart #0973 336.51 Publix 451.73 Brevard Zoo 499.20 Sea World Parks and Entertainm 763.84 Sea World Parks and Entertainm 1,359.70 Universal City Development Par 4,788.00 Office Depot Business Services 12.58 Office Depot Business Services 14.39 Amazon.com Inc 34.99 Office Depot Business Services 40.99 Office Depot Business Services 97.23 DMI Dell 1,120.00 Home Depot 8.96 Brian Thompson Tractor Co Inc 109.08 Fort Pierce Alternator and Sta 10.90 Graybar Electric Company Inc 88.54 Graybar Electric Company Inc 122.10 City Electric Supply Company 132.72 City Electric Supply Company 239.64 Home Depot 23.76 Home Depot 76.30 Home Depot 166.91 Home Depot 714.18 Home Depot 11.94 EFE Inc 25.00 St Lucie Battery & Tire Compan 38.00 CDA Solutions Inc 1,821.13 Home Depot 119.94 Amazon.com Inc 125.98 Volgistics Inc 40.00 Lancaster Archery Supply Inc 65.48 Home Depot 68.56 Amazon.com Inc 112.99 Lowe's of Ft Pierce 127.90 Atlantic Garage Doors Inc 264.00 SignUpGenius Inc 269.89 Leave No Trace Center For Outd 300.00 3 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Lancaster Archery Supply Inc 350.46 Amazon.com Inc 369.00 Fit Communities Inc 2,770.00 Staples Contract & Commercial 59.88 Hyatt Corporation 180.79 AmeriGas Propane LP 890.75 Florida Dept Environmental Pro 50.00 Amazon.com Inc 97.98 Amazon.com Inc 97.98- The Rocket Science Group LLC 97.99 Chemical Containers Inc 315.14 Florida Recreation & Park Asso 425.00 Sam's Club 437.03 Coffey Brothers Inc 645.50 Wal-Mart #0973 47.17 Tesco South Incorporated 204.19 EFE Inc 290.61 St Lucie Battery & Tire Compan 345.42 Tesco South Incorporated 573.13 St Lucie Battery & Tire Compan 626.11 Amazon.com Inc 33.96 Amazon.com Inc 51.69 Crystal Clear Pool 100.00 Amazon.com Inc 149.97 Winfield Solutions LLC 1,072.00 Winfield Solutions LLC 1,072.00 Beacon Athletics LLC 1,130.44 Winfield Solutions LLC 2,144.00 Holmes Stamp Co 26.81 Meeks Plumbing Inc 400.00 Marketing Tools LLC 48.26 FGFOA 50.00 Amazon.com Inc 12.98 Office Depot Business Services 21.24 Amazon.com Inc 22.98 Amazon.com Inc 30.98 DMI Dell 35.00 Amazon.com Inc 98.38 Office Depot Business Services 149.36 Office Depot Business Services 168.60 Office Depot Business Services 174.23 Zoom Video Communications Inc 219.31 Office Depot Business Services 233.94 Florida Association of Countie 250.00 Florida Association of Countie 250.00 Amazon.com Inc 319.90 4 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Office Depot Business Services 416.67 National Business Furniture LL 1,167.00 East Coast Lumber & Supply Co 13.93 East Coast Lumber & Supply Co 60.41 Home Depot 10.18 Home Depot 18.97 Home Depot 41.09 Home Depot 56.32 Home Depot 154.70 Home Depot 185.64 Home Depot 206.80 Formstack LLC 7,023.75 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 18.06 GoDaddy.com, Inc. 24.34 St Lucie Battery & Tire Compan 177.18 Amazon.com Inc 11.77 Amazon.com Inc 16.92 Amazon.com Inc 19.99 Amazon.com Inc 24.25 Amazon.com Inc 28.54 Amazon.com Inc 36.99 Amazon.com Inc 38.48 Amazon.com Inc 39.99 Coffey Brothers Inc 42.80 St Lucie County Human Resource 50.00 Amazon.com Inc 59.96 CDW Government Inc 184.67 Rosen Centre Inc 543.00 Canadian Outback Adventure Com 620.00 Toastmasters International 1,260.00 Bank of America 450.00 Pico Services of Martin County 17.68 Pico Services of Martin County 25.08 Tropic Supply Inc 38.08 Tropic Supply Inc 120.04 Pico Services of Martin County 231.00 Amazon.com Inc 48.95 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 GoDaddy.com, Inc. 24.34 Staples Contract & Commercial 29.99 5 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued MobStac Inc 180.00 Adobe Inc 539.93 TeamViewer 1,173.00 Apple Industrial Supply Co 2.44 SBL Freightliner LLC 9.60 Tractor Supply Company 21.48 Advance Stores Company Incorpo 35.78 Chandler Equipment Co Inc 59.78 St Lucie Battery & Tire Compan 8.35- Napa Auto Parts 22.68 Chandler Equipment Co Inc 58.19 Fort Pierce Alternator and Sta 93.80 Apple Industrial Supply Co 129.40 Ditch Witch Sales Inc 131.41 Brian Thompson Tractor Co Inc 131.98 Napa Auto Parts 135.76 Fort Pierce Alternator and Sta 145.00 PB Parent Holdco LP 136.70 Apple Industrial Supply Co 6.24 Chandler Equipment Co Inc 43.08 Home Depot 54.94 Horizon Distributors Inc 65.00 Home Depot 328.28 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Amazon.com Inc 326.48 Florida Dept Environmental Pro 100.00 Florida Dept Environmental Pro 25.00 Florida Dept Environmental Pro 25.00 Florida Dept Environmental Pro 25.00 Florida Dept Environmental Pro 50.00 Hyatt Corporation 542.37 Marriott Hotel Services Inc 1,106.70 Amazon.com Inc 33.99 FGFOA 50.00 FGFOA 50.00 Office Depot Business Services 265.04 Apple Industrial Supply Co 9.27 Home Depot 9.94 St Lucie Battery & Tire Compan 23.80 Home Depot 63.68 Home Depot 67.86 City Electric Supply Company 160.50 Home Depot 169.96 6 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Yampa Hotel Owner LLC 6.00 Hyatt Corporation 145.71- Hyatt Corporation 170.04- Chandler Equipment Co Inc 240.21 Florida Coast Equipment Inc 285.76 Apple Industrial Supply Co 318.52 St Lucie Battery & Tire Compan 406.00 Brian Thompson Tractor Co Inc 667.26 Florida Coast Equipment Inc 682.72 Bank of America 400.00 Bay County SHRM Inc 750.00 St Lucie Co Board Of Commissio 11.70 W W Grainger Inc 106.32 W W Grainger Inc 110.28 W W Grainger Inc 114.34 W W Grainger Inc 142.71 W W Grainger Inc 267.71 Staples Contract & Commercial 310.12 St Lucie Co Board Of Commissio 470.08 W W Grainger Inc 2,636.78 Bond Plumbing Supply, Inc. 2,713.30 Treetop Products Inc 2,790.33 Amazon.com Inc 35.00 Amazon.com Inc 42.49 Adobe Inc 359.88 Amazon.com Inc 7.99 Amazon.com Inc 9.89 Amazon.com Inc 20.99 Amazon.com Inc 21.88 Amazon.com Inc 27.68 Amazon.com Inc 43.30 Amazon.com Inc 49.48 Amazon.com Inc 45.64 Amazon.com Inc 10.74 DISH DBS Corporation 81.06 Amazon.com Inc 149.99 Amazon.com Inc 89.98 Amazon.com Inc 95.00 Hilton Hotel 555.00 Choice Computer Center Inc 1,833.00 St Lucie Battery & Tire Compan 24.92 St Lucie County Fire District 145.00 St Lucie Co Board Of Commissio 1,000.63 Human Resource Certification I 169.00 Yampa Hotel Owner LLC 218.77 Yampa Hotel Owner LLC 914.48 7 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued United Refrigeration Inc of Pe 12.38 Tropic Supply Inc 61.96 United Refrigeration Inc of Pe 62.27 SBL Freightliner LLC 86.10 Tri-Dim Filter Corporation 217.60 Tri-Dim Filter Corporation 351.60 Home Depot 576.81 Wal-Mart Stores East Inc 24.08 Tracy Weathers 20.00 Home Depot 127.80 Tracy Weathers 840.00 CDW Government Inc 185.53 DMI Dell 245.00 DMI Dell 840.00 Home Depot 12.37 Home Depot 86.69 Crown Awards Inc 250.00 Bank of America 300.00 Bank of America 300.00 Florida Coast Equipment Inc 14.68 Sunrise Paint & Wallcovering I 21.78 Sunrise Paint & Wallcovering I 32.99 Home Depot 59.94 Home Depot 72.92 Sunrise Paint & Wallcovering I 124.95 Hyatt Corporation 180.79 Bank of America 4.58 Amazon.com Inc 19.99 Amazon.com Inc 23.99 Publix 76.79 Moonswiners Bar B Q LLC 144.50 Amazon.com Inc 169.99 Remarkable AS 457.96 Amazon.com Inc 36.74 Home Depot 43.92 Print Bear LLC 81.00 Publix 107.21 Amazon.com Inc 57.46 The Grill Refill Inc 114.11 Suncoast Sprayer & Equipment C 479.88 Home Depot 31.97 Home Depot 59.88 Home Depot 226.94 James E Matula Electrical Cont 337.50 James E Matula Electrical Cont 449.45 Constant Contact Inc 2,646.00 8 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued DMI Dell 1,210.62 DMI Dell 3,990.00 Sunrise Paint & Wallcovering I 269.90 Crislip Glass Inc 921.00 Home Depot 6.78 Home Depot 7.28 Home Depot 8.46 Home Depot 8.55 Chemical Containers Inc 26.39 Home Depot 41.52 Home Depot 113.07 Apple Industrial Supply Co 121.54 Home Depot 15.96 Home Depot 20.81 Home Depot 20.94 Home Depot 26.47 Home Depot 35.97 Home Depot 47.95 Home Depot 55.00 Home Depot 87.94 Home Depot 99.00- Home Depot 99.00 Home Depot 399.00 Home Depot 598.99 Office Depot Business Services 8.69 Office Depot Business Services 8.69- Tractor Supply Company 15.98 Home Depot 26.46 Home Depot 31.70 Home Depot 34.57 St Lucie Battery & Tire Compan 79.50 Tractor Supply Company 86.92 Rentokil North America Inc 121.79 Home Depot 151.38 East Coast Lumber & Supply Co 9.99 Office Depot Business Services 21.78 Amazon.com Inc 29.85 Office Depot Business Services 156.33 Amazon.com Inc 12.98 Amazon.com Inc 13.49 Office Max 17.16 Amazon.com Inc 17.54 Fla Dept Of Transportation 23.10 Office Max 31.44 Staples Contract & Commercial 31.96 Office Max 9.77 9 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Office Max 45.92 Staples Contract & Commercial 76.06 Amazon.com Inc 100.00 Office Max 212.15 Advance Stores Company Incorpo 242.84 Venetian Hotel Holdings LLC 420.00 Venetian Hotel Holdings LLC 466.20- Venetian Hotel Holdings LLC 466.20 Sunrise Paint & Wallcovering I 263.90 Home Depot 12.76 W W Grainger Inc 26.14 W W Grainger Inc 31.94 W W Grainger Inc 39.25 Home Depot 48.98 All County Lock & Key 112.45 Amazon.com Inc 28.16 Amazon.com Inc 43.73 STOPware Inc 450.00 Amazon.com Inc 149.26 Home Depot 12.97 East Coast Lumber & Supply Co 14.63 Apple Industrial Supply Co 15.79 East Coast Lumber & Supply Co 25.20 Airoso Cleaners Inc 28.88 Amazon.com Inc 29.99 Amazon.com Inc 31.65 Amazon.com Inc 42.03 Amazon.com Inc 134.56 Amazon.com Inc 6.69 Amazon.com Inc 226.41 Scripps NP Operating LLC 664.85 All County Lock & Key 819.85 Scripps NP Operating LLC 926.20- Home Depot 10.97 Bond Plumbing Supply, Inc. 18.16 Home Depot 20.98 Florida Department of Health 25.00 Home Depot 35.94 Home Depot 48.85 Bond Plumbing Supply, Inc. 11.72 Bond Plumbing Supply, Inc. 44.36 Home Depot 80.24 Bond Plumbing Supply, Inc. 101.92 HD Supply Construction Supply 112.84 HD Supply Construction Supply 123.76 Bond Plumbing Supply, Inc. 32.21 10 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Bond Plumbing Supply, Inc. 138.39 Bond Plumbing Supply, Inc. 206.48 Bond Plumbing Supply, Inc. 228.65 Bond Plumbing Supply, Inc. 291.19 Sunrise Paint & Wallcovering I 37.99 Home Depot 41.13 Home Depot 82.72 Home Depot 6.98 Home Depot 9.94 Lowe's of Ft Pierce 12.80 Home Depot 26.25 City Electric Supply Company 65.64 Home Depot 71.81 City Electric Supply Company 89.00 Home Depot 95.74 City Electric Supply Company 111.22 Office Depot Business Services 244.36 Amazon.com Inc 9.50 Amazon.com Inc 9.99 Amazon.com Inc 10.48 Amazon.com Inc 10.77 Amazon.com Inc 10.95 Amazon.com Inc 10.98 Amazon.com Inc 11.14 Amazon.com Inc 11.16 Amazon.com Inc 11.98 Amazon.com Inc 13.99 Amazon.com Inc 14.99 Amazon.com Inc 15.27 Amazon.com Inc 15.93 Amazon.com Inc 15.95 Amazon.com Inc 15.98 Amazon.com Inc 16.51 Amazon.com Inc 16.58 Amazon.com Inc 17.20 Amazon.com Inc 17.55 Amazon.com Inc 17.99 Amazon.com Inc 18.99 Amazon.com Inc 19.47 Amazon.com Inc 19.49 Amazon.com Inc 19.92 HD Supply Construction Supply 348.36 Bond Plumbing Supply, Inc. 507.89 Bond Plumbing Supply, Inc. 734.77 Bond Plumbing Supply, Inc. 773.49 Yampa Hotel Owner LLC 6.00 11 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Marriott Hotel Services Inc 8.00 United Air Lines 10.00 Marriott Hotel Services Inc 14.00 United Air Lines 35.00 United Air Lines 35.00 Bank of America 65.00 Yampa Hotel Owner LLC 1,093.85 Core & Main LP 188.14 Horizon Distributors Inc 585.60 All County Lock & Key 14.95 Home Depot 37.35 Home Depot 37.80 Design A Sign Inc 39.00 Design A Sign Inc 39.00 A-1 Construction Co Inc 52.20 W W Grainger Inc 55.09 PowerHouse Supply South LLC 45.99 St Lucie Battery & Tire Compan 185.24 Core & Main LP 1,444.52 Scripps NP Operating LLC 9.99 Amazon.com Inc 20.51- Amazon.com Inc 53.61 National Association of Enviro 75.00 National Association of Enviro 175.00 Amazon.com Inc 191.15- Atlantic Garage Doors Inc 195.00 Day Dreams Uniforms Inc 22.00 Amazon.com Inc 19.98 Amazon.com Inc 22.97 Amazon.com Inc 23.24 Amazon.com Inc 24.10 Amazon.com Inc 24.23 Amazon.com Inc 24.99 Amazon.com Inc 27.10 Amazon.com Inc 29.15 Amazon.com Inc 29.97 Amazon.com Inc 31.20 Amazon.com Inc 31.49 Amazon.com Inc 34.62 Amazon.com Inc 34.94 Amazon.com Inc 40.00 Amazon.com Inc 42.89 Amazon.com Inc 43.98 Amazon.com Inc 45.42 Amazon.com Inc 52.97 Amazon.com Inc 53.72 12 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Amazon.com Inc 57.21 Staples Contract & Commercial 82.42 Amazon.com Inc 126.17 Amazon.com Inc 135.21 Amazon.com Inc 155.71 W W Grainger Inc 75.29 Home Depot 85.82 City Electric Supply Company 185.10 All Area Roofing & Constructio 615.95 James E Matula Electrical Cont 740.00 Apex Pressure Cleaning LLC 901.60 All Area Roofing & Constructio 1,995.69 Amazon.com Inc 156.89 CDW Government Inc 157.30 Tractor Supply Company 93.55 Tractor Supply Company 125.93 Society for Human Resource Man 200.00- Bank of America 228.62- Amazon.com Inc 38.99 Aquatic Technology Inc 84.75 Aquatic Technology Inc 89.49 Amazon.com Inc 112.76 Maui Rippers 234.50 Wal-Mart #0973 316.86 Amazon.com Inc 22.95 Amazon.com Inc 24.96 Amazon.com Inc 24.96- Florida Recreation & Park Asso 27.00 Office Depot Business Services 30.39 DMI Dell 175.00 Florida Recreation & Park Asso 180.00 Yampa Hotel Owner LLC 2.00 Marriott Hotel Services Inc 8.00 Marriott Hotel Services Inc 8.00 United Air Lines 10.00 Bank of America 83.57 Governors Club Inc 150.00 Avis Rent A Car 623.27 Yampa Hotel Owner LLC 1,137.92 Amazon.com Inc 186.50 Amazon.com Inc 270.42 Amazon.com Inc 287.04 Staples Contract & Commercial 411.06 Amazon.com Inc 495.08 Wal-Mart #0973 31.44 Staples Contract & Commercial 49.70 13 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Hyatt Corporation 180.79 Office Depot Business Services 20.80 Office Depot Business Services 28.51 Office Depot Business Services 29.16 CFS Products 56.47 Office Depot Business Services 126.25 Office Depot Business Services 163.44 Office Depot Business Services 531.30 Amazon.com Inc 114.00 American Red Cross 246.00 Aquatic Technology Inc 268.40 Amazon.com Inc 57.50 Amazon.com Inc 83.96 Amazon.com Inc 124.95 Amazon.com Inc 154.95 Amazon.com Inc 675.00 National Forum for Black Publi 225.00 Suncrest Supply Inc 54.00- LARS LLC 173.47 LARS LLC 201.00 LARS LLC 239.00 Glue Products Plus LLC 245.60 LARS LLC 693.84 LARS LLC 2,697.50 Rosen Materials LLC 19.95 Home Depot 29.10 Rosen Materials LLC 87.50 Rosen Materials LLC 107.50 Rosen Materials LLC 382.50 Home Depot 29.10 Rosen Materials LLC 107.50 Rosen Materials LLC 382.50 Rosen Materials LLC 427.50 Billing Solutions Inc 20.00- St Lucie County Human Resource 50.00 St Lucie County Human Resource 50.00 United Air Lines 104.00 Hyatt Corporation 662.37 National Association of Counti 720.00 United Air Lines 784.55 CHECK TOTAL: 138,081.99 !0048216 BCAG LLC DOH Rent/ Client #15535, 1311 382.00 !0048221 Bryant Miller & Olive PA C14-08-330 PROF. LEGAL SERVICE 371.00 !0048222 Calvin Giordano & Associates I Monthly invoice July-Sept 2,925.00 14 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048224 Carpets Etc Inc Maintenance Improvement 9,400.00 !0048226 CDA Solutions Inc Maintenance Improvement - 12,361.08 !0048229 Children's Home Society of Flo MANDATED COSTS 6,250.00 !0048232 Correctional Risk Services Inc Inmate Medical Expenses C17-10 227,863.93 !0048240 Famoso Inc Laborers (Common Labor) 68.16 Temporary/Non-Clerical Positio 447.30 Temporary/Non-Clerical Positio 1,063.36 Laborers (Common Labor) 1,226.88 NON-CLERICAL STAFFING 119.28 NON-CLERICAL STAFFING FOR EVEN 758.28 NON-CLERICAL STAFFING FOR EVEN 545.28 CHECK TOTAL: 4,228.54 !0048243 Fort Pierce Utility Authority Acct #10003433-233211/Parks-Fe 282.16 Acct #10003433-233211/Parks-Fe 23,601.52 Acct #14000001-150572/Faciliti 52,950.73 Acct #14000004-150738/Library 10,595.63 Acct #14000007-156990/Parks 28,860.13 Acct #14000007-156990/Parks 747.34 Acct #14000008-150588/Parks RP 23,887.08 Acct #14000008-150588/Parks RP 558.11 Acct #14000013-225615/Parks-Co 728.60 CHECK TOTAL: 142,211.30 !0048246 Georgia King LLC DOH Rent/ Client #8973, 961 Ki 706.00 DOH Rent/ Client #15844, 977 K 716.00 DOH Rent/ Client #8482, 2000 H 850.00 DOH Rent/ Client #15401, 2001 765.00 CHECK TOTAL: 3,037.00 !0048247 Glover Oil Co Inc Petroleum and Fuel (Storage an 4,518.82 Petroleum and Fuel (Storage an 21,083.77 CHECK TOTAL: 25,602.59 !0048248 Graybar Electric Company Inc Building Maintenance 360.08 !0048250 Hi Life Property Management LL DOH Rent/ Client #10563, 1801 1,400.00 DOH Rent/ Client #10390, 2107 1,250.00 DOH Rent/ Client #15292, 5706 1,275.00 CHECK TOTAL: 3,925.00 !0048255 Ixoria RE LLC DOH Rent/ Client #7582, 608 Ix 669.00 15 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048262 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 137.50 !0048264 Okeechobee Partners LLC DOH Rent/ Client #8177, 230 6t 748.00 !0048265 PFM Financial Advisors LLC Professional Services 6,000.00 !0048270 Renaissance Business Park LLC Rent Bays 62-63 for Supervisor 5,306.60 Rent Bays 49-52 & 64-66 for Su 19,771.07 CHECK TOTAL: 25,077.67 !0048271 Ricoh USA Inc Equipment Service Plan 11.12 Copies 237.28 Copies 17.95 Copies 192.81 Copier Rental/Lease 187.69 Copies 21.83 Plotter Rental/Lease 208.00 Copies 74.31 Copier Rental/Lease 187.69 CHECK TOTAL: 1,138.68 !0048272 Salas O'Brien Florida Inc Buildings - 1,500.00 Buildings - 1,500.00 CHECK TOTAL: 3,000.00 !0048273 Scoreboards of South Florida I Repair Scoreboards and Sound 4,980.00 !0048274 Senior Resource Association In Advantage Ride Trips 33,553.95 !0048276 Southern Janitor Supply Inc JANITORIAL SUPPLIES 113.78 JANITORIAL SUPPLIES 69.54 JANITORIAL SUPPLIES 411.25 CHECK TOTAL: 594.57 !0048277 Sparkle M&M LLC Equipment Maintenance -Region 22.99 !0048284 The Pitney Bowes Bank Inc Replenishment Reserve/ HR 20,000.00 !0048286 Toshiba America Business Solut Staples 15.00 Copies 159.57 Copy Machine Rentals 128.83 copies 21.60 Copy Machine Rentals 128.83 CHECK TOTAL: 453.83 !0048287 Treasure Coast Courier Service Courier Services 400.00 16 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048293 Yarron John Benmoshe DOH Rent/ Client #15333, 3101 1,400.00 09850800 AC Construction LLC DOH Rent/ Client #7593, 2207 S 419.00 DOH Rent/ Client #8261, 2207 S 650.00 DOH Rent/ Client #7684, 2209 S 508.00 CHECK TOTAL: 1,577.00 09850802 Cenlar FSB DOH Mortgage/ Client #15711 Ac 332.87 09850804 Coalition for Attainable Homes DOH Rent/ Client #15367, 7706 468.00 09850805 Colonial Savings F.A. DOH/Acct #0045027884/3601 SW R 1,161.97 09850806 Copeland, Barbara J DOH Rent/ Client #10165, 117 S 925.00 09850807 Crown Castle Fiber LLC Internet Access Circuit 5,119.32 09850808 E-2 Walls Inc Maintenance Improvement - 38,100.00 09850810 Emerald 14 LLC DOH Rent/ Client #10053, 1301 659.00 09850814 Florida Department of Economic Resolution No. 17-044 25,000.00 09850815 Florida Power & Light Company Acct #52416-07026 ERD 418.24 Acct #33067-44370 Tourism 32.37 Acct #92466-03378 Tourism 27.15 Acct #15346-00240/Parks 33.17 Bluefield Preserve meter & pol 879.50 CHECK TOTAL: 1,390.43 09850817 GJO Riverwatch LLC DOH Rent/ Client #10290, 2560 933.00 09850819 Herpetorama Reservation #4006 Deposit Refu 100.00 09850832 Land Trust Service Corp DOH Rent/ Client #15520, 2801 791.00 09850837 Private National Mortgage Acce DOH/Loan #8199399409/751 SE Vo 1,736.52 09850838 Pure Vibes International Sound RSV #4369 Event Deposit Refund 100.00 09850844 Sole Sisters Shoes LLC Shoes/Boots, Safety 175.00 09850845 SREIT Lexington Club LLC DOH Rent/ Client #8702, 6855 2 771.00 09850849 Summerland Apartments of Stuar DOH Rent/ Client #9307, 4630 S 629.00 09850850 Swinskey, Tracy DOH Rent/ Client #7837, 910 Ci 597.00 17 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028487 AT&T Acct #81-000-7294-969 982.64 Acct #831-000-5249 156 1,792.45 Acct #831-000-5249 163 5,786.24 CHECK TOTAL: 8,561.33 C0028488 AT&T Acct # 772 337-5626 950 980.52 Acct #772 V16-6606 001 22,929.14 Acct #772 871-5302 300 2,023.42 Acct #772 V41-0430 247 167.58 Acct #772 V41-6175 175 514.28 Acct #772 V41-1824 824 62.30 Acct #772 V30-2091 091 3,666.54 CHECK TOTAL: 30,343.78 C0028489 AT&T Mobility Acct #287306759533 216.11 Acct #287307035895 432.22 Acct #287308956177 160.54 Acct #287310359846 90.56 Acct #287316003091 169.92 Acct #287306772694 87.54 Acct #287311401038 158.56 Acct #287311289090 90.56 Acct #287313901004 90.56 Acct #287309535518 261.39 Acct #287313331740 512.95 Acct #287310467883 987.81 Acct #287314365932 428.30 Acct #287313332021 393.85 Acct #287314366299 150.76 Acct #287315612065 54.99 Acct #287309951724 46.67 Acct #287311421624 45.28 Acct #287312453254 46.67 Acct #287310116450 140.01 CHECK TOTAL: 4,565.25 C0028491 Bluetriton Brands Inc Cooler Rental 2.99 Bottled water 27.96 Water Delivery C16-12-691 58.91 CHECK TOTAL: 89.86 C0028495 City of Port St Lucie Acct #0759464079545/2410 SE Mo 170.12 Acct #0759464079546/2410 IM SE 50.19 Acct #0874055205957/1664 SE Wa 557.24 Acct #0874055027122/500 SE Pri 11.65 Acct # 0874055044879/ 380 SW R 580.42 18 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028495 -Continued Acct #0759464044881/ 180 SW Pr 75.01 Acct #0874055100636/5400 NE St 166.01 Acct #0874055287868/500 SE Pri 20.95 Acct #0874055307541/400 SW Rav 368.26 CHECK TOTAL: 1,999.85 C0028497 Comcast Internet services for security 70.68 Internet services for security 259.99 CHECK TOTAL: 330.67 C0028504 Florida Golf Service Unlimited Additional Grading of various 1,722.50 C0028506 Greenberg Traurig PA Professional Legal Services 130.00 C0028507 Guardian Alarm of Florida LLC FIRE/BUGLAR ALARM MAINTENANCE 180.00 FIRE/BUGLAR ALARM MAINTENANCE 20.00 CHECK TOTAL: 200.00 C0028512 Konica Minolta Business System Copies 16.92 Copier Rental/Lease 192.98 Copies pay per print 1.14 Copier Lease 101 N Rock Road 90.72 CHECK TOTAL: 301.76 C0028516 Meeks Plumbing Inc Pepper Park 50.00 Stan Blum Boat Ramp Park 50.00 Pepper Park 50.00 Pepper Park 50.00 Stan Blum Boat Ramp Park 50.00 Dollman Beach Park 50.00 Pepper Park 50.00 Pepper Park 50.00 CHECK TOTAL: 400.00 C0028517 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 960.61 C0028519 nexAir LLC Equipment Rental -Lawnwood Eq 108.61 C0028521 Pierce AFL VF LLC Collision repair 2021 Transit 2,521.50 C0028529 TAW Power Systems Inc Generator Maintenance & Inspec 325.00 Generator Maintenance & Inspec 375.00 Generator Maintenance & Inspec 250.00 Generator Maintenance & Inspec 250.00 CHECK TOTAL: 1,200.00 C0028532 Toshiba Business Solutions (US Copies 10.17 19 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028532 -Continued Copier Rental/Lease 107.98 CHECK TOTAL: 118.15 C0028534 Trane U.S. Inc Chiller Maintenance 8,752.00 C0028535 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 FLOOR MATS CLEANING SERVICE 28.50 CHECK TOTAL: 57.00 C0028536 United Laboratories Inc Operating Supplies 1,091.21 C0028537 Verizon Wireless Services LLC Acct #642100400-00008 288.56 Acct #642100400-00009 35.01 Acct #642100400-00012 80.86 Acct #642100400-0017 20.62 Acct #642100400-0020 105.06 Acct #642100400-00021 72.14 Acct #642100400-0024 324.63 Acct #642100400-0027 256.85 Acct #642100400-00029 68.03 Acct #642100400-00030 765.71 Acct #642100400-00031 283.01 Acct #642100400-00032 40.43 Acct #642100400-00034 116.93 Acct #642100400-00039 112.29 Acct #642100400-00042 36.11 Acct #642100400-00023 1,896.50 CHECK TOTAL: 4,502.74 C0028538 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 H0004433 Florida Department of Revenue 06/22 Sales Tax 6.82 06/22 Sales Tax 1,999.62 06/22 Sales Tax 2,692.66 06/22 Sales Tax 803.60 06/22 Sales Tax 120.00 06/22 Sales Tax 183.05 06/22 Sales Tax 96.92 06/22 Sales Tax 14.88 CHECK TOTAL: 5,917.55 V0019286 AT&T Acct #030 360 5406 001 112.27 V0019290 CDW Government Inc APC Back-UPS 850 VA 6,400.00 V0019292 Comcast Acct #8535 11 512 0456986 297.82 20 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019295 EFE Inc Misc. Hardware Supplies 496.24 V0019296 J.A.P. Publishing Inc Notice of Referendum posted in 250.00 V0019298 Fort Pierce Utility Authority Acct #10006240-228422 ERD 41.98 V0019301 Fort Pierce Utility Authority Acct #10005367-225716 Communit 851.04 V0019303 Fort Pierce Utility Authority Acct #63853000-166018 AGRI 83.34 V0019304 Fort Pierce Utility Authority Acct #74143900-232794 PARKS 7.29 V0019307 Fort Pierce Utility Authority Acct #63859070-221458 IT 520.83 V0019308 Fort Pierce Utility Authority Acct #93000223-246592 IT 519.47 V0019309 Fort Pierce Utility Authority Acct #93000232-230712 IT 523.23 V0019310 Fort Pierce Utility Authority Acct #93000281-230713 IT 1,480.58 V0019311 Fort Pierce Utility Authority Acct #93000374-235064 IT 502.29 V0019312 Rearden Steel Manufacturing LL Equipment Maintenance -Lawnwo 3,530.00 V0019313 Sea Coast Air Conditioning & S 3010 Langston Dr. FP -M. Smit 885.00 V0019314 T-Mobile USA Inc Acct #971450704 2,755.43 V0019316 Verizon Wireless Services LLC Acct #642100400-00018 72.14 V0019317 Verizon Wireless Services LLC Acct #642100400-00033 40.43 V0019318 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0019320 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0019323 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 6,618.50 V0019324 AT&T Acct #772 v98-6028 028 82.80 V0019325 AT&T Acct #772 V98-6028 028 90.08 V0019326 JusTranzit School Bus Inc Direct Connect Trips 2,579.10 Direct Connect Trips 2,510.75 CHECK TOTAL: 5,089.85 FUND TOTAL: 877,735.06 21 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0048241 Ferreira Construction Southern Engineering 49,327.27 Retainage 2,466.36- CHECK TOTAL: 46,860.91 !0048266 Plante & Moran PLLC Professional Services for ERP 11,504.88 Professional Services for ERP 11,357.00 CHECK TOTAL: 22,861.88 09850827 Johnson Mirmiran & Thompson I CEI Services 9,720.00 FUND TOTAL: 79,442.79 22 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0048290 Via Transportation Inc Marketing Materials 1,900.00 FUND TOTAL: 1,900.00 23 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Layna's Used Tires and Repair 252.78 FUND TOTAL: 252.78 24 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL C0028489 AT&T Mobility Acct #287308956177 80.27 V0019319 Verizon Wireless Services LLC Acct #642100400-00041 36.07 FUND TOTAL: 116.34 25 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0048182 Keaton, Randy J Rent Assist for Melissa Mount 4,200.00 !0048183 Matthews, Dena K Rent Assist for Jonathan Bryan 3,150.00 !0048184 BCAG LLC Rent Assist for Danielle Murra 3,150.00 !0048185 Car Gail 3 LLC Rent Assist for Shanice Porter 2,550.00 !0048186 Fort Pierce Utility Authority Utility Assist Lashanda ONeal 241.81 Utility Assist Marquisia Guyto 467.90 Utility Assist Danielle Murray 679.47 CHECK TOTAL: 1,389.18 !0048215 Bank of America The Rocket Science Group LLC 34.00 !0048240 Famoso Inc ERAP #2 Contract Labor 1,109.22 09850796 Florida Power & Light Company Utility Assist Shanice Porter 179.61 09850797 FPL Care to Share Utility Assist Danisha Paul #5 228.58 09850798 Landings Fort Pierce LLC Rent Assist for Marquisia Guyt 5,101.00 09850799 McNichols, Clinton Rent Assist Clinton McNichols 2,100.00 FUND TOTAL: 23,191.59 26 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Layna's Used Tires and Repair 678.52 LexisNexis VitalChek Network I 55.95 St Lucie County Health Departm 17.00 St Lucie Battery & Tire Compan 749.03 CHECK TOTAL: 1,500.50 !0048259 Martin County Board of County Family And Social Services 7,758.73 !0048263 Okeechobee Board Of County Com Family And Social Services 2,581.96 FUND TOTAL: 11,841.19 27 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL 09850811 Emergency Response Training As CERT Basic Training 1,650.00 FUND TOTAL: 1,650.00 28 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001640-USHHS HOME American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0048214 Baker Tilly US LLP Planning and Consultation Serv 13,677.50 FUND TOTAL: 13,677.50 29 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America LogMeIn USA Inc 59.00 Staples Contract & Commercial 65.76 CHECK TOTAL: 124.76 !0048271 Ricoh USA Inc Operating Supplies 163.32 09850815 Florida Power & Light Company Acct #33975-58358 TPO 348.46 FUND TOTAL: 636.54 30 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0048198 McCants, Regina McCants/Local Travel 43.79 !0048215 Bank of America Amazon.com Inc 8.97 Amazon.com Inc 54.49 Amazon.com Inc 64.99 Amazon.com Inc 70.51 SurveyMonkey Inc 99.00 The Food Corridor Inc 179.10 National Forum for Black Publi 225.00 The Food Corridor Inc 253.78 Lowe's of Ft Pierce 332.08 Amazon.com Inc 441.60 Du-All Sewer and Drain Service 1,380.20 CHECK TOTAL: 3,109.72 !0048231 CivilSurv Design Group Inc TCERDA Quad 1 Plat 801.04 TCERDA Quad 1 Plat 1,644.24 CHECK TOTAL: 2,445.28 !0048240 Famoso Inc Contract worker at the Sunshin 788.10 !0048245 Fuller Armfield Wagner Apprais TCERDA Quad 1A fair market val 2,700.00 !0048286 Toshiba America Business Solut Copies 23.72 Copier Rental/Lease 189.37 CHECK TOTAL: 213.09 C0028493 Callaway & Price Inc TCERDA fair market value of Qu 1,900.00 H0004433 Florida Department of Revenue 06/22 Sales Tax 877.08 FUND TOTAL: 12,077.06 31 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America A & T Printing Inc 219.00 C0028489 AT&T Mobility Acct #287313642066 12.66 FUND TOTAL: 231.66 32 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL V0019288 Coxaj, Jorge C Translate Upward Mobility Over 1,106.23 FUND TOTAL: 1,106.23 33 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Advance Stores Company Incorpo 25.75 Advance Stores Company Incorpo 39.57 Napa Auto Parts 42.60 Apple Industrial Supply Co 54.08 GS Equipment Inc. 203.93 Tractor Supply Company 236.46 H D Industries Inc 254.37 Florida Golf Service Unlimited 4,988.00 Staples Contract & Commercial 32.47 H D Industries Inc 316.00 Linder Industrial Machinery Co 390.45 EFE Inc 458.92 H D Industries Inc 1,214.95 Amazon.com Inc 64.99 W W Grainger Inc 49.90 Midway Scape Supply LLC 704.70 SBL Freightliner LLC 49.41 SBL Freightliner LLC 229.00 DMI Dell 35.00 DMI Dell 175.00 Apple Industrial Supply Co 111.28 Tiresoles of Broward Inc 22.00 Staples Contract & Commercial 46.48 Napa Auto Parts 48.76 Total Truck Parts Inc 75.38 Total Truck Parts Inc 75.38- Total Truck Parts Inc 278.95- Total Truck Parts Inc 75.38 Total Truck Parts Inc 278.95 Faitella Enterprises Inc 2.60 Faitella Enterprises Inc 8.80 Faitella Enterprises Inc 11.20 Wilson's Petroleum Equipment I 32.75 Faitella Enterprises Inc 68.67 Office Max 3.98 Office Depot Business Services 10.99 Office Depot Business Services 12.19 Lengemann Corporation 94.00 Lengemann Corporation 121.50 Office Depot Business Services 174.01 Lengemann Corporation 351.31 Home Depot 19.98 Amazon.com Inc 17.09 DMI Dell 35.00 Amazon.com Inc 37.88 Amazon.com Inc 53.15 34 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Amazon.com Inc 162.84 Amazon.com Inc 475.00 DMI Dell 570.00 Duval Asphalt Products Inc 1,551.12 Ferguson Enterprises LLC 2,200.80 Ferguson Enterprises LLC 2,200.80 W W Grainger Inc 58.60 Tractor Supply Company 24.99 Tractor Supply Company 11.49 Tractor Supply Company 144.47 Gardner Bros Auto Lock & Key 93.00 Gardner Bros Auto Lock & Key 120.00 Tractor Supply Company 42.99 Tractor Supply Company 116.96 Home Depot 178.97 Apple Industrial Supply Co 196.59 Amazon.com Inc 14.99 Amazon.com Inc 29.99 Amazon.com Inc 207.99 CHECK TOTAL: 19,326.14 !0048234 Day Dreams Uniforms Inc Uniforms for Robert Byers 282.70 !0048240 Famoso Inc Temp labor 2,482.16 !0048243 Fort Pierce Utility Authority Acct #14000010-162643/R&B 1,474.01 !0048249 Great Southern Equipment LLC Equipment repairs / parts 162.79 !0048268 Ranger Construction Industries Asphalt 78.11 !0048269 Rechtien International Trucks Equipment repairs / parts 106.73 !0048282 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 Median Mowing -South Zone 3,400.00 CHECK TOTAL: 6,400.00 09850848 Stewart Materials LLC Road Materials 2,296.20 C0028489 AT&T Mobility Acct #287309946177 1,088.26 Acct #287309424323 989.99 CHECK TOTAL: 2,078.25 C0028494 Cintas Corporation No 2 Rental Uniforms 38.60 C0028505 Gerelco Traffic Controls Inc Signal Maintenance 1,750.00 35 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0028505 -Continued Signal Maintenance 20,572.50 Signal Maintenance 13,750.00 CHECK TOTAL: 36,072.50 C0028511 Kauff's of Ft Pierce Inc Towing 175.00 C0028531 Tiresoles of Broward Inc Tires 1,138.28 Tires 1,138.28 Tires 260.00 CHECK TOTAL: 2,536.56 C0028532 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73 C0028533 Total Truck Parts Inc Equipment repairs / parts 73.45 C0028535 UniFirst Corporation Rental of rags 33.50 C0028537 Verizon Wireless Services LLC Acct #642100400-00006 1,695.77 V0019293 EFE Inc Equipment parts and repairs 3,383.26 V0019305 Fort Pierce Utility Authority Acct #89000001-162643 R&B 605.20 FUND TOTAL: 79,336.66 36 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Holiday Inn 216.60 Forestry Suppliers Inc 200.73 Publix 28.56 Go Budget Inc 33.00 Amazon.com Inc 521.34 Bank of America 14.99 National Animal Care and Contr 25.00 Home Depot 63.17 Barsalou Ventures LLC 79.00- Wal-Mart #0973 134.73 Florida Animal Control Associa 140.00 Reservation Counter LLC 143.78- Reservation Counter LLC 143.78- Bank of America 164.00 Bank of America 164.00 Reservation Counter LLC 189.37 American Planning Association 64.20 Reservation Counter LLC 189.37- Barsalou Ventures LLC 297.18 Bank of America 318.00 Bank of America 318.00 Bank of America 346.87 4imprint Inc 406.71 4imprint Inc 687.41 Amazon.com Inc 15.56 Amazon.com Inc 29.22 Amazon.com Inc 395.70 Derek Dimmett 951.50 Derek Dimmett 974.00 Amazon.com Inc 14.95 Amazon.com Inc 111.62 CMS Communications Inc 414.00 SHI International Corp 495.18 Amazon.com Inc 545.85 Amazon.com Inc 1,187.49 CHECK TOTAL: 8,913.00 !0048286 Toshiba America Business Solut Copier Rental/Lease 223.74 09850844 Sole Sisters Shoes LLC BOOTS FOR CODE OFFICERS 131.99 C0028489 AT&T Mobility Acct #287307024967 296.38 Acct #287313453522 271.68 Acct #287313135299 230.52 Acct #28731240935 326.29 CHECK TOTAL: 1,124.87 37 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0028500 Electronic Maintenance & Commu Radio Repairs 2,825.00 C0028502 Federal Express Corporation Acct #6448-5479-5 9.84 C0028523 Scripps NP Operating LLC St Lucie Cty Growth Mgmt #3331 258.21 C0028537 Verizon Wireless Services LLC Acct #642100400-00025 216.42 Acct #642100400-0028 252.49 CHECK TOTAL: 468.91 H0004433 Florida Department of Revenue 06/22 Sales Tax 374.89 V0019297 Faith Animal Hospital Community Cat TNVR Program 70.00 Community Cat TNVR Program 70.00 Community Cat TNVR Program 60.00 Community Cat TNVR Program 70.00 Community Cat TNVR Program 70.00 Community Cat TNVR Program 60.00 CHECK TOTAL: 400.00 FUND TOTAL: 14,730.45 38 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0048211 Aquatic Vegetation Control Inc Aquatic Vegetation spraying an 14,825.16 !0048215 Bank of America Florida Dept Environmental Pro 75.00 Amazon.com Inc 99.47 CHECK TOTAL: 174.47 !0048280 Stephen Cooper P.E. & Associat Engineering 4,550.00 C0028489 AT&T Mobility Acct #28311396528 84.36 C0028537 Verizon Wireless Services LLC Acct #642100400-00007 143.24 FUND TOTAL: 19,777.23 39 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 600.56 FUND TOTAL: 600.56 40 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 105209-State Aid to Libraries Grant FY2022 CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 80.54- Amazon.com Inc 5.99 Amazon.com Inc 7.99 Amazon.com Inc 74.99 Amazon.com Inc 81.98 Amazon.com Inc 340.23 Amazon.com Inc 259.99 Amazon.com Inc 209.57 Specialty Store Services 638.98 CHECK TOTAL: 1,539.18 FUND TOTAL: 1,539.18 41 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0048193 Gray, Glen L Project Manager 3,750.00 Project Manager 1,100.00 Project Manager 900.00 CHECK TOTAL: 5,750.00 !0048215 Bank of America Tropic Supply Inc 14.86 Pico Services of Martin County 34.72 Motion Industries Inc 38.70 United Refrigeration Inc of Pe 48.90 Motion Industries Inc 80.79 Motion Industries Inc 152.72 Motion Industries Inc 180.90 Pico Services of Martin County 181.74 Motion Industries Inc 199.52 Motion Industries Inc 226.57 Motion Industries Inc 227.85 Amazon.com Inc 48.00 Staples Contract & Commercial 56.98 Home Depot 71.50 Amazon.com Inc 79.96 Amazon.com Inc 158.00 Amazon.com Inc 305.46 Amazon.com Inc 512.31 City Electric Supply Company 37.18 City Electric Supply Company 51.37 Graybar Electric Company Inc 86.60 Motion Industries Inc 287.78 W W Grainger Inc 118.62 James E Matula Electrical Cont 2,930.00 Trane U.S. Inc 3,854.00 Graybar Electric Company Inc 162.70 W W Grainger Inc 107.52 W W Grainger Inc 1,544.31 JRL Safe Clean LLC 239.75 All County Lock & Key 2.50 JRL Safe Clean LLC 3,026.00 East Coast Lumber & Supply Co 12.00 All County Lock & Key 25.00 All County Lock & Key 818.65 Pico Services of Martin County 22.63 Pico Services of Martin County 75.68 Pico Services of Martin County 85.27 Trane U.S. Inc 354.24 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 42 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Bank of America 360.00 Florida Dept Environmental Pro 50.00 Pico Services of Martin County 32.46 Tri-Dim Filter Corporation 105.60 Tropic Supply Inc 135.88 Tri-Dim Filter Corporation 264.00 Tri-Dim Filter Corporation 328.80 Tropic Supply Inc 772.63- Tropic Supply Inc 1,158.33 Tri-Dim Filter Corporation 1,171.80 Debra A. Morris 250.00 Apple Industrial Supply Co 4.53 Bisco of Florida Inc 26.76 Apple Machine & Supply Co 30.67 Bisco of Florida Inc 43.96 Home Depot 68.08 Treasure Coast Lock & Safe Inc 535.00 Sunrise Paint & Wallcovering I 569.90 Sunrise Paint & Wallcovering I 824.85 East Coast Lumber & Supply Co 15.98 Sunrise Paint & Wallcovering I 155.45 All County Lock & Key 169.95 All County Lock & Key 599.44 Home Depot 15.47 Home Depot 19.51 AmeriGas Propane LP 512.31 Crislip Glass Inc 698.00 Home Depot 69.56 Home Depot 96.47 Home Depot 161.33 Home Depot 184.36 43 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Home Depot 190.45 Amazon.com Inc 74.97 Home Depot 15.26 Bank of America 43.54 Tractor Supply Company 14.49 Home Depot 53.80 Tractor Supply Company 114.97 1st Fire & Security Inc 175.00 Hill Manufacturing Company Inc 1,422.23 Amazon.com Inc 54.99 Amazon.com Inc 231.16 Amazon.com Inc 379.98 CHECK TOTAL: 28,467.94 !0048234 Day Dreams Uniforms Inc Uniform Polo Shirts -Pretrial 348.00 !0048242 Florida Dept of Juvenile Justi County & State Juvenile Detent 149,846.00 !0048243 Fort Pierce Utility Authority Acct #14000001-150572/Faciliti 67,201.05 Acct #14000012-224476/Faciliti 3,502.32 Acct #14000012-224476/Faciliti 2,100.93 Acct #14000014-253290/Faciliti 61,799.02 Acct #14000014-253290/Faciliti 4,329.23 CHECK TOTAL: 138,932.55 !0048253 Indian River State College Victim Services/Sexual Assault 13,253.75 !0048288 Triad Security Group Maintenance Improvements - 39,489.00 C0028489 AT&T Mobility Acct #287311234639 181.12 Acct #287313452405 128.59 Acct #287307565026 712.92 Acct #287313331865 46.67 CHECK TOTAL: 1,069.30 C0028491 Bluetriton Brands Inc Cooler Rental 2.99 C0028497 Comcast Acct #8535 11 477 069496 198.76 C0028512 Konica Minolta Business System Copier Rental/Lease 117.80 Copies 3.62 Copier Rental/Lease 108.30 Copies 0.58 Copier Rental/Lease -Pretrial 134.02 Copies 112.34 CHECK TOTAL: 476.66 44 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0028515 Medtox Laboratories Inc. Drug Screening Services -FTP 230.05 C0028527 Sunbelt Rentals Inc Equipment Rental 555.00 C0028529 TAW Power Systems Inc Generator Service Calls -Judi 240.00 Generator Maintenance & Inspec 325.00 Generator Maintenance & Inspec 250.00 CHECK TOTAL: 815.00 C0028530 Technical Resource Management Drug Screening Services -Okee 17.25 Drug Screening Services -FTP 97.75 CHECK TOTAL: 115.00 C0028534 Trane U.S. Inc Chiller Maintenance 4,479.00 C0028536 United Laboratories Inc Operating Supplies 1,261.32 C0028537 Verizon Wireless Services LLC Acct #642100400-0004 559.96 Acct #642100400-00036 71.08 CHECK TOTAL: 631.04 V0019322 W W Grainger Inc Operating Supplies 444.37 FUND TOTAL: 386,365.73 45 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America APCO International 30.00 APCO International 30.00 APCO International 30.00 CHECK TOTAL: 90.00 09850821 Informer Systems LLC Scheduling for Call takers 8,486.40 C0028488 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 37,576.40 46 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Office Max 45.24- Amazon.com Inc 64.18 CHECK TOTAL: 18.94 FUND TOTAL: 18.94 47 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 32.95 Staples Contract & Commercial 36.24 Home Depot 59.94 HRO Inc 299.90 CHECK TOTAL: 429.03 C0028487 AT&T Acct #81-000-7294-969 1,412.68 C0028488 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 4,541.71 48 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0048257 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,315.91 FUND TOTAL: 10,315.91 49 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0048227 CDW Government Inc DLO Maintenance 3,370.00 C0028485 Americas Office Source Inc Misc Office Supplies -Compute 654.66 C0028532 Toshiba Business Solutions (US Copier Rental 133.45 Maintenance & Copies .0065/per 11.67 CHECK TOTAL: 145.12 C0028537 Verizon Wireless Services LLC Acct #642100400-00043 555.02 FUND TOTAL: 4,724.80 50 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107009-F&F One-Time Funding CHECK VENDOR PURPOSE TOTAL !0048288 Triad Security Group Courthouse Security Upgrade - 50,780.20 FUND TOTAL: 50,780.20 51 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0048213 Atlantic Roofing II of Vero Be Change Order No. 2 3,435.07 Fairwinds Club House Roof Repl 27,756.57 Change Order Number:01 10,604.50 Retainage 171.75- Retainage 1,387.83- Retainage 530.22- CHECK TOTAL: 39,706.34 !0048215 Bank of America Core & Main LP 499.56 C0028528 Symbiont Service Corp Pool Heat/Cool Units 52,256.00 Special Work And Repairing: Sp 2,537.00 CHECK TOTAL: 54,793.00 FUND TOTAL: 94,998.90 52 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 9.37 Amazon.com Inc 16.16 Amazon.com Inc 46.47 CHECK TOTAL: 72.00 !0048240 Famoso Inc Contract Labor 709.00 !0048291 Vision Management LLC Transportation Services 3,960.00 C0028524 Scripps NP Operating LLC SLC Community Services Legal A 472.51 H0004433 Florida Department of Revenue 06/22 Sales Tax 618.91 FUND TOTAL: 5,832.42 53 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 130128-FTA 5339 Bus Shelter Maint CHECK VENDOR PURPOSE TOTAL !0048223 CAPTEC Engineering Inc Professional Services 1,640.00 Professional Services 10,168.00 CHECK TOTAL: 11,808.00 FUND TOTAL: 11,808.00 54 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0048191 Dzadovsky, Christopher P Dzadovsky/Orlando/53rd Annual 242.83 !0048210 Adams Remco Inc Operating Supplies 71.55 !0048215 Bank of America Home Depot 23.67 St Lucie Battery & Tire Compan 57.99 Advance Stores Company Incorpo 99.65 Apple Industrial Supply Co 131.82 St Lucie Battery & Tire Compan 482.84 St Lucie Battery & Tire Compan 731.05 SSi Inc 250.75 National Fire Protection Assoc 264.99 American Association of Airpor 275.00 CHECK TOTAL: 2,317.76 !0048243 Fort Pierce Utility Authority Acct #14000000-205652/Airport 935.02 Acct #14000000-205652/Airport 15,315.54 CHECK TOTAL: 16,250.56 !0048252 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 !0048258 Life Safety Systems Inc of the Other Contractual Services 200.00 Other Contractual Services 200.00 CHECK TOTAL: 400.00 !0048275 Singlewire Software LLC Communications/Airport Crash L 3,445.00 C0028489 AT&T Mobility Acct #287313233817 471.65 C0028491 Bluetriton Brands Inc Equipment Rental 3.98 C0028494 Cintas Corporation No 2 Operating Supplies 50.26 Uniforms 24.94 Operating Supplies 50.26 CHECK TOTAL: 125.46 C0028537 Verizon Wireless Services LLC Acct #642100400-00037 33.77 H0004433 Florida Department of Revenue 06/22 Sales Tax 2,295.41 V0019291 Comcast Other Contractual 163.12 FUND TOTAL: 25,901.09 55 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Adobe Inc 14.99 Office Depot Business Services 27.46 Bank of America 235.13 CHECK TOTAL: 277.58 !0048240 Famoso Inc Temporary Clerical Svcs. 500.40 Temporary Clerical Svcs. 166.80 Temporary Clerical Svcs. 667.20 CHECK TOTAL: 1,334.40 C0028489 AT&T Mobility Acct #287315980189 83.34 C0028493 Callaway & Price Inc Appraisal Review 2,400.00 V0019299 Fort Pierce Utility Authority Acct #10005921-232794 PORT 31.00 FUND TOTAL: 4,126.32 56 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0048240 Famoso Inc Contract Labor 391.92 Contract Labor 391.92 CHECK TOTAL: 783.84 FUND TOTAL: 783.84 57 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 140402-FDOT Construction Phase RWY 14/32 M CHECK VENDOR PURPOSE TOTAL !0048268 Ranger Construction Industries Infrastructure -RWY 14/32 Reh 61,625.02 Retainage 3,081.25- Release Retainage 112,874.93 CHECK TOTAL: 171,418.70 FUND TOTAL: 171,418.70 58 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 140801-SFWMD/FIND Taylor Creek Restore CHECK VENDOR PURPOSE TOTAL !0048292 Waterfront Property Services L Engineering 445,476.60 Retainage 22,273.83- CHECK TOTAL: 423,202.77 FUND TOTAL: 423,202.77 59 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Advance Stores Company Incorpo 11.40 Amazon.com Inc 67.49 Amazon.com Inc 91.88 KLD Labs Inc 185.02 Flash Equipment Inc 395.49 Flash Equipment Inc 602.86 Flash Equipment Inc 805.58 SBL Freightliner LLC 49.50 Amazon.com Inc 418.05 Amazon.com Inc 556.97 Baker Distributing Company LLC 11.26 Baker Distributing Company LLC 22.52- Baker Distributing Company LLC 88.09 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Amazon.com Inc 7.99 Amazon.com Inc 10.99 Amazon.com Inc 16.48 Amazon.com Inc 39.90- Amazon.com Inc 48.95 Amazon.com Inc 51.94 Trilogy MedWaste Southeast LLC 74.80 Amazon.com Inc 79.98 Amazon.com Inc 85.56 Amazon.com Inc 108.00 Amazon.com Inc 147.33 Amazon.com Inc 206.50 Amazon.com Inc 218.88 Amazon.com Inc 225.93 PB Parent Holdco LP 229.00 Amazon.com Inc 271.30 DMI Dell 384.00 MCES, LLC 399.36 W W Grainger Inc 481.35 W W Grainger Inc 365.30 MCES, LLC 1,551.53 Wal-Mart #0973 11.28 Wal-Mart #0973 22.95 Gardner Bros Auto Lock & Key 24.72 Staples Contract & Commercial 31.99 Home Depot 99.98 Tractor Supply Company 120.44 Apple Industrial Supply Co 128.08 Tractor Supply Company 134.90 Fort Pierce Alternator and Sta 136.42 60 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued The Grill Refill Inc 152.15 The Grill Refill Inc 172.07 Tractor Supply Company 186.39 Fort Pierce Alternator and Sta 225.00 KLD Labs Inc 984.59 East Coast Lumber & Supply Co 10.00 SBL Freightliner LLC 19.50 Home Depot 23.94 Lowe's Home Center Inc 32.64 Lowe's of Ft Pierce 35.58 SBL Freightliner LLC 39.08 East Coast Lumber & Supply Co 52.48 Marine Connection Liquidators 62.14 City Electric Supply Company 64.44 Graybar Electric Company Inc 74.50 Lowe's of Ft Pierce 85.81 City Electric Supply Company 110.79 Brian Thompson Tractor Co Inc 139.68 Home Depot 224.51 Florida Coast Equipment Inc 252.96 Apple Machine & Supply Co 306.07 Apple Machine & Supply Co 355.97 EFE Inc 405.40 Chandler Equipment Co Inc 436.04 Newmans Power Systems Inc 587.93 CHECK TOTAL: 14,836.76 !0048234 Day Dreams Uniforms Inc Hats & Shirts for the Impoundm 81.00 Hats & tee shirts for Inspecti 49.00 Hats & tee shirts for Inspecti 39.00 CHECK TOTAL: 169.00 !0048243 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito 37,399.22 09850854 The Grill Refill Inc Propane for Mosquito Control I 100.38 Propane for Mosquito Control I 96.73 CHECK TOTAL: 197.11 C0028483 Adapco Inc Permasease 4-4 750.00 C0028489 AT&T Mobility Acct #287313488183 40.28 Acct #287313488183 135.84 CHECK TOTAL: 176.12 C0028494 Cintas Corporation No 2 Uniform Rental 60.13 Uniform Rental 79.29 CHECK TOTAL: 139.42 61 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0028499 East Coast Recycling Inc Rip Rap for Impoundments 8,800.00 Rip Rap for Impoundments 2,640.00 CHECK TOTAL: 11,440.00 C0028502 Federal Express Corporation Acct #6448-5479-5 11.40 Acct #6448-5479-5 11.40 CHECK TOTAL: 22.80 C0028519 nexAir LLC Co2 tanks & refill for Inspect 261.89 Mo. rental of tanks & refills 77.58 CHECK TOTAL: 339.47 C0028537 Verizon Wireless Services LLC Acct #642100400-0003 613.19 Acct #642100400-0003 360.70 CHECK TOTAL: 973.89 V0019285 All Area Roofing & Constructio Maintenance Improvement - 8,000.00 V0019294 EFE Inc Trimmerbikehand, Trimmer, Kit 1,169.17 V0019321 Howard, Kerri Aqua Zenivex E20 56,424.60 FUND TOTAL: 132,037.56 62 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0048251 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 6,077.50 FUND TOTAL: 6,077.50 63 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Office Max 12.77 Office Depot Business Services 17.18 Office Depot Business Services 45.98 Pitney Bowes Inc 49.99 Office Max 99.16 Office Depot Business Services 124.22 Pitney Bowes Inc 321.66 CHECK TOTAL: 670.96 !0048240 Famoso Inc 2022 Temp Staff Impact Fee 938.25 FUND TOTAL: 1,609.21 64 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 16.99 Amazon.com Inc 11.47 Florida Emergency Preparedness 150.00- CHECK TOTAL: 121.54- C0028489 AT&T Mobility Acct #287307533005 165.82 C0028502 Federal Express Corporation Acct #6448-5479-5 9.17 V0019287 AT&T Acct #78610097-00001 25.75 FUND TOTAL: 79.20 65 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0028497 Comcast Acct #8535 11 493 0069865 493.94 C0028510 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 309.75 CHECK TOTAL: 619.50 FUND TOTAL: 1,113.44 66 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0048230 City of Fort Pierce Monthly Rent 3,750.00 Monthly Rent 3,750.00 CHECK TOTAL: 7,500.00 C0028518 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00 V0019300 Fort Pierce Utility Authority Acct #10008510-221458 Guardian 347.48 FUND TOTAL: 8,407.48 67 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0048200 Parent, Wendy Parent/Nashville/NADCP Confere 978.78 !0048205 Tougas, Laura Tougus/Nashville/NADCP Confere 807.96 !0048267 Project LIFT Outpatient Services 60.00 FUND TOTAL: 1,846.74 68 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0048285 The Transit Group Inc Engineering 5,051.00 C0028489 AT&T Mobility Acct #287310660489 34.99 FUND TOTAL: 5,085.99 69 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 185021-FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Florida Community Development 395.00 Florida Community Development 395.00 CHECK TOTAL: 790.00 FUND TOTAL: 790.00 70 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 360.96- Amazon.com Inc 413.09 Amazon.com Inc 493.84 Amazon.com Inc 1,082.88 CHECK TOTAL: 1,628.85 C0028504 Florida Golf Service Unlimited Emergency removal of derelict 3,800.00 C0028522 Prison Rehabilitive Industries Freight Charges 550.00 Picnic Tables 2,939.04 Picnic Tables 2,387.88 Forklift Charge 75.00 CHECK TOTAL: 5,951.92 FUND TOTAL: 11,380.77 71 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 187801-N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE TOTAL !0048236 Dredging & Marine Consultants Professional & Engineering Ser 1,945.00 FUND TOTAL: 1,945.00 72 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0048203 Seibring, Clyde Rent for Lenora Ajuder Septeme 1,792.20 !0048204 Smith, Lisa H Rent for Carolyn Theriault Sep 268.50 !0048233 Creative Choice Homes XX LTD Rent for Mary Raymond Septembe 795.80 09850820 Hopen Properties LLC TBRA for Delphine Musgrove Sep 2,027.00 09850822 Ingangi, David Rent for Gary & Joanne Malacho 511.25 09850841 Sanctuary at Winterlakes LLC Rent for Gerald Malio Septembe 485.45 09850846 St Lucie Harmony Housing LLC Rent for James and Sharon Whit 464.30 09850847 St Lucie Harmony Housing LLC Rent for Coreen Zeller Septemb 667.70 09850853 The Cove at St Andrews Partner Rent for Donna Jones September 704.18 FUND TOTAL: 7,716.38 73 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Florida Community Development 395.00 Florida Community Development 395.00 CHECK TOTAL: 790.00 FUND TOTAL: 790.00 74 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Home Depot 99.80 Horizon Distributors Inc 151.52 Home Depot 215.36 Home Depot 279.41 Baker Distributing Company LLC 32.35 City Electric Supply Company 22.44 Home Depot 146.52 W W Grainger Inc 370.44 Victory Access Control LLC 500.36 United Laboratories Inc 1,444.77 Baker Distributing Company LLC 64.70- Amazon.com Inc 109.56 Cintas Corporation No 2 135.85 All Contractor Services Inc 487.33 Meeks Plumbing Inc 528.00 Applied Aquatic Technology 960.00 Applied Aquatic Technology 960.00 Applied Aquatic Technology 960.00- Applied Aquatic Technology 960.00- Breakers & Controls, New Jerse 1,694.86 Amazon.com Inc 18.03 Amazon.com Inc 47.45 Lowe's of Ft Pierce 119.84 Richmond Hydraulics Inc. 143.54 Scott's Automotive & Golf Car 240.00- Amazon.com Inc 251.98 Tesco South Incorporated 289.60 St Lucie Battery & Tire Compan 314.84 Home Depot 519.76 Amazon.com Inc 649.99 SiteOne Landscape Supply Holdi 1,264.00 Florida Fire and Backflow LLC 205.00 All County Lock & Key 575.00 HD Supply Construction Supply 6.92 City Electric Supply Company 402.03 CHECK TOTAL: 10,721.85 !0048235 Dennis Prinz Clover Park 3,975.00 !0048240 Famoso Inc Clover Field 488.13 Clover Field 484.22 CHECK TOTAL: 972.35 09850813 Florida City Gas Co Acct #1128142 / Meter #3203724 190.59 C0028489 AT&T Mobility Acct #287313437744 90.56 75 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0028534 Trane U.S. Inc US Communities Contract USC 15 27.22 C0028539 Winfield Solutions LLC Clover Park -Grounds Maintena 2,646.40 FUND TOTAL: 18,623.97 76 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL C0028502 Federal Express Corporation Acct #6448-5479-5 9.08 FUND TOTAL: 9.08 77 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004433 Florida Department of Revenue 06/22 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 78 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0028490 Baker & Taylor Inc Books for Library 16.59 Books for Library 124.70 Books for Library 217.17 Books for Library 50.87 Books for Library 226.25 Books for Library 24.23 Books for Library 44.13 Books for Library 12.11 Books for Library 55.63 Books for Library 33.58 Books for Library 1,384.66 Books for Library 53.66 CHECK TOTAL: 2,243.58 FUND TOTAL: 2,243.58 79 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0048223 CAPTEC Engineering Inc Engineering 2,100.00 !0048254 Inwood Consulting Engineers In Engineering 46,750.98 Engineering 18,302.18 CHECK TOTAL: 65,053.16 09850842 Singhofen & Associates Inc Lennard Rd. SLC Advisory 21,853.12 FUND TOTAL: 89,006.28 80 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL 09850816 Gale Group Books for Library 272.71 Books for Library 59.18 Books for Library 60.78 CHECK TOTAL: 392.67 C0028490 Baker & Taylor Inc VAS Processing 3.55 VAS Processing 21.30 VAS Processing 28.40 VAS Processing 1,153.75 Books for Library 4,385.77 VAS Processing 10.65 VAS Processing 53.25 VAS Processing 3.55 VAS Processing 7.10 Books for Library 312.62 VAS Processing 71.00 VAS Processing 3.55 VAS Processing 7.10 VAS Processing 3.55 VAS Processing 379.85 VAS Processing 17.75 CHECK TOTAL: 6,462.74 C0028492 Brodart Company Books for Library 469.20 Books for Library 575.66 Books for Library 426.13 Books for Library 1,571.80 Books for Library 2,293.93 Books for Library 90.20 Books for Library 412.19 CHECK TOTAL: 5,839.11 C0028509 Ingram Library Services Inc Books for Library 57.93 Books for Library 648.89 CHECK TOTAL: 706.82 FUND TOTAL: 13,401.34 81 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Wirenutz Inc 530.54 !0048217 BCI Burke Company LLC Palm Lake Park Playground 82,605.35 FUND TOTAL: 83,135.89 82 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0048237 Duval Motor Company 2022 Ford Transit T-350 45,797.00 !0048238 Duval Motor Company 2022 Ford Transit T-350 45,602.00 2022 Ford Transit T--350 45,816.00 CHECK TOTAL: 91,418.00 FUND TOTAL: 137,215.00 83 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL 09850855 TRP Construction Group LLC Striping 8,420.25 FUND TOTAL: 8,420.25 84 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0048212 Asphalt Paving Systems Inc Taylor Dairy Rd Stockpile 1,920.00 !0048215 Bank of America American Portable Toilets Inc 76.34 Fort Pierce Utility Authority 180.00 Home Depot 11.88 Home Depot 22.89 SBL Freightliner LLC 31.04 Home Depot 35.82 American Concrete Industries I 340.00 CHECK TOTAL: 697.97 !0048223 CAPTEC Engineering Inc Engineering 405.00 !0048280 Stephen Cooper P.E. & Associat Engineering 7,060.00 FUND TOTAL: 10,082.97 85 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0048272 Salas O'Brien Florida Inc Clover Park -St Lucie County 1,800.00 FUND TOTAL: 1,800.00 86 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 364 -Sports Complex Addit'l Improvements CHECK VENDOR PURPOSE TOTAL !0048281 Sterling Facility Services LLC SFS FUA Contract C16-11-693 1,772.80 FUND TOTAL: 1,772.80 87 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004433 Florida Department of Revenue 06/22 Sales Tax 24.32 FUND TOTAL: 24.32 88 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 22.98 Amazon.com Inc 29.97 Amazon.com Inc 50.99 Amazon.com Inc 50.99- Web 4 Half LLC 51.80- Amazon.com Inc 63.88 Amazon.com Inc 78.25 Tropic Supply Inc 100.61 Amazon.com Inc 168.10 Amazon.com Inc 200.98 Promo Direct 473.02 Web 4 Half LLC 493.79 CDW Government Inc 528.26 Motorola Solutions Inc 558.60 Web 4 Half LLC 824.56 Apple Industrial Supply Co 12.73 Florida Dept Environmental Pro 50.00 Staples Contract & Commercial 16.72 Staples Contract & Commercial 37.69 Amazon.com Inc 55.00 W W Grainger Inc 60.78 Staples Contract & Commercial 75.98 BankSupplies Inc 115.92 Amazon.com Inc 116.87 Fleet Energy Managers LLC 154.08 W W Grainger Inc 16.17 W W Grainger Inc 162.42 W W Grainger Inc 1,013.92 PTP Investments 2,213.50 PTP Investments 1,616.90 Home Depot 19.97 W W Grainger Inc 81.31 Solid Waste Association of Nor 200.00 Solid Waste Association of Nor 200.00 Solid Waste Association of Nor 200.00 Solid Waste Association of Nor 200.00 Solid Waste Association of Nor 200.00- Amazon.com Inc 9.75 Federal Signal Corporation 10.00 Federal Signal Corporation 1,642.80 Solid Waste Association of Nor 200.00- Solid Waste Association of Nor 200.00- Recycling Markets Limited 465.00 Apple Industrial Supply Co 18.03 Amazon.com Inc 27.99 Pierce AFL VF LLC 85.53 89 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Safety & Boot Center Inc 124.90 Apple Industrial Supply Co 127.20 AutoZone Inc 4.98 Napa Auto Parts 13.96 Amazon.com Inc 14.29 Amazon.com Inc 15.98 Amazon.com Inc 16.80 Amazon.com Inc 17.98 Amazon.com Inc 20.97 Amazon.com Inc 23.96 Amazon.com Inc 25.16 Amazon.com Inc 27.18 Napa Auto Parts 28.64 Amazon.com Inc 29.98 Amazon.com Inc 29.98 Amazon.com Inc 29.98 Amazon.com Inc 39.95 Amazon.com Inc 39.95 Amazon.com Inc 39.98 Napa Auto Parts 43.56 Amazon.com Inc 45.27 Apple Industrial Supply Co 53.07 Amazon.com Inc 55.30 Home Depot 144.74 Home Depot 157.64 Home Depot 162.94 Home Depot 219.95 Home Depot 244.80 PB Parent Holdco LP 410.00 Graybar Electric Company Inc 474.03 Apple Industrial Supply Co 58.29 Amazon.com Inc 59.97 Napa Auto Parts 62.62 Amazon.com Inc 66.99 Amazon.com Inc 77.94 Amazon.com Inc 77.99 EFE Inc 92.20 Napa Auto Parts 93.72 Napa Auto Parts 104.64 Amazon.com Inc 79.96 Amazon.com Inc 39.98 Amazon.com Inc 129.96 Amazon.com Inc 129.98 Amazon.com Inc 134.99 St Lucie Battery & Tire Compan 146.45 Amazon.com Inc 153.00 90 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0048215 -Continued W W Grainger Inc 179.75 Amazon.com Inc 179.98 Amazon.com Inc 191.96 Amazon.com Inc 207.84 Amazon.com Inc 225.00 Amazon.com Inc 228.00 Amazon.com Inc 271.05 Amazon.com Inc 289.99 Amazon.com Inc 345.82 Midwest Motor Supply Co Inc 397.58 Midwest Motor Supply Co Inc 465.14 CDW Government Inc 494.76- CHECK TOTAL: 18,449.41 !0048219 BMG Conveyor Services of Flori belts at SS 1,283.85 !0048225 Caterpillar Financial Services 745-04 LEASE C-20-10-795 $12,6 12,639.65 745C LEASE C19-10-988 $11,621 11,621.83 966 MXE LEASE C20-10-796 $7,0 7,485.84 962M LEASE C20-10-872 $6,071.9 6,071.95 CHECK TOTAL: 37,819.27 !0048243 Fort Pierce Utility Authority Acct #10006156-155413/ Solid W 21,012.26 !0048244 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,500.57 !0048260 Martin County Board of County c21-07-508 profit sharing 30,472.48 09850803 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 175.80 TRUCK AND DRIVER USED FOR OIL 186.50 TRUCK AND DRIVER USED FOR OIL 100.00 TRUCK AND DRIVER USED FOR OIL 100.00 TRUCK AND DRIVER USED FOR OIL 176.40 TRUCK AND DRIVER USED FOR OIL 100.00 TRUCK AND DRIVER USED FOR OIL 100.00 CHECK TOTAL: 938.70 09850815 Florida Power & Light Company Acct #44441-22404/Solid Waste 23.89 09850844 Sole Sisters Shoes LLC boots per county policy for op 315.98 C0028482 Abercrombie's Land Services LL loading and hauling of fill di 7,644.00 loading and hauling of fill di 7,234.50 CHECK TOTAL: 14,878.50 C0028484 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 91 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0028484 -Continued 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: 500.00 C0028489 AT&T Mobility Acct #287309401010 989.79 C0028494 Cintas Corporation No 2 recycling uniforms 192.57 rugs/amts 233.73 operations uniforms 436.26 rugs/amts 243.54 CHECK TOTAL: 1,106.10 C0028496 Coastal Wire Company 45,000 lb Annealed baling wire 40,860.28 C0028511 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 311.00 C0028513 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 3,326.40 C0028519 nexAir LLC TANK RENTAL 196.37 C0028520 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,383.48 LANDFILL-INV/GAS(141550) 17,785.14 LANDFILL-INV/GAS(141550) 3,249.77 CHECK TOTAL: 23,418.39 C0028529 TAW Power Systems Inc GERNERATOR MAINT & SERVICE C-1 250.00 C0028533 Total Truck Parts Inc Parts and repairs for heavy eq 24.12 parts and repairs for heavy eq 432.69 Parts and repairs for heavy eq 6.80 Parts and repairs for heavy eq 235.41 Parts and repairs for heavy eq 130.42 PO#P2020244 New 24SI HP 160A 254.50- CHECK TOTAL: 574.94 C0028534 Trane U.S. Inc replace vdf quote 5.10.22 2,638.00 V0019302 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 448.80 FUND TOTAL: 205,314.98 92 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Home Depot 8.40 Home Depot 78.93 Amazon.com Inc 122.31 Staples Inc 231.94 Professional Golfers Associati 463.00 CHECK TOTAL: 904.58 !0048240 Famoso Inc Temporary Labor 278.37 !0048243 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 347.00 Acct #14000003-206590/Golf Cou 10,133.16 CHECK TOTAL: 10,480.16 09850818 Global Golf Sales Inc Golf Course General Ledger Nov 291.93 Merchandise & Supplies 14.66 CHECK TOTAL: 306.59 09850858 Wilson Sporting Goods Company Golf Course General Ledger Nov 97.03 H0004433 Florida Department of Revenue 06/22 Sales Tax 95.06 06/22 Sales Tax 5,223.89 CHECK TOTAL: 5,318.95 V0019289 Acushnet Company Golf Course General Ledger Nov 2,502.51 FUND TOTAL: 19,888.19 93 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 109.49 Advance Stores Company Incorpo 168.62 Home Depot 44.05 Home Depot 32.90 Home Depot 120.44 Amazon.com Inc 79.89 Amazon.com Inc 323.15 Home Depot 73.92 Home Depot 22.97 Home Depot 299.19 Home Depot 470.94 Home Depot 35.88 Amazon.com Inc 9.98 Amazon.com Inc 88.08 Project Management Institute 555.00 SSI Solutions Inc 998.00 Home Depot 9.48 Amazon.com Inc 12.74 Home Depot 41.86- Straight Oak LLC 47.10 Amazon.com Inc 48.89 Motion Industries Inc 48.92 Amazon.com Inc 78.66 Home Depot 81.24 Home Depot 91.44 Amazon.com Inc 105.89 McMaster-Carr Supply Company 125.82 Advance Stores Company Incorpo 142.12 Home Depot 178.41 Home Depot 200.78 Home Depot 206.72 Amazon.com Inc 275.50 Amazon.com Inc 369.98 Faitella Enterprises Inc 382.00 Apple Industrial Supply Co 531.24 Home Depot 39.45 Amazon.com Inc 785.00 Amazon.com Inc 9.51 Amazon.com Inc 13.35 Amazon.com Inc 24.97 Florida Dept Environmental Pro 50.00 Florida Dept Environmental Pro 100.00 Florida Dept Environmental Pro 100.00 Florida Dept Environmental Pro 500.00 Florida Dept Environmental Pro 500.00 Advance Stores Company Incorpo 7.63 94 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0048215 -Continued Home Depot 13.36- Amazon.com Inc 18.99 Advance Stores Company Incorpo 22.98 Amazon.com Inc 29.98 Amazon.com Inc 39.19 Amazon.com Inc 39.95 Home Depot 56.95 Amazon.com Inc 68.47 Amazon.com Inc 92.87 Home Depot 62.29 Home Depot 7.94 Home Depot 25.96 Home Depot 102.34 CHECK TOTAL: 9,012.03 !0048220 Boyle & Drake Inc Professional Services 1,500.00 !0048243 Fort Pierce Utility Authority Acct #71040000-165809/Utility 38,568.97 Acct #74040005-165809/Utility 53,255.92 Acct #10003363-165809/Utility 16,962.47 Acct #10003362-165809/Utility 29,942.78 Acct #71239983-165809/Utility 29,502.72 Acct #71239983-165809/Utility 28,017.34 Acct #63530915-165809/Utility 14,325.12 Acct #63530915-165809/Utility 13,603.89 CHECK TOTAL: 224,179.21 !0048248 Graybar Electric Company Inc Electrical Supplies 375.73 !0048252 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 CHECK TOTAL: 36.00 !0048261 Masteller & Moler Inc Professional Services 1,000.00 Professional Services 2,067.00 CHECK TOTAL: 3,067.00 !0048271 Ricoh USA Inc Copies & Maintenance 49.25 09850801 Brenda L. Britton Utility Deposit Refund 89.61 09850809 Elisa Stacy Utility Deposit Refund 99.29 09850812 Evette Planta Utility Deposit Refund 24.29 09850824 Jamie Rovinsky Utility Deposit Refund 23.52 95 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09850825 Jamil Kazinni Utility Deposit Refund 172.49 09850826 Joan Charles Utility Deposit Refund 66.02 09850828 K. Hovnanian Aspire At Waterst Utility Deposit Refund 120.76 09850829 Keanna Bucknor Utility Deposit Refund 102.44 09850830 Kristin Sofen Utility Deposit Refund 137.46 09850834 Noah Schwartz Utility Deposit Refund 75.44 09850835 Penny Gallo Utility Deposit Refund 112.32 09850836 Port St Lucie Properties Inc Utility Deposit Refund 94.32 09850839 Raul Perez-Diaz Utility Deposit Refund 29.04 09850840 Raymond L. Ingram Utility Deposit Refund 11.56 09850844 Sole Sisters Shoes LLC Safety Shoes 125.00 09850851 Tanner A. Theriault Utility Deposit Refund 67.03 09850852 Terrance Barriner Utility Deposit Refund 131.46 09850856 Turner Industrial Supply Co Hoses & Parts 84.16 Hoses & Parts 80.72 CHECK TOTAL: 164.88 09850857 VB Custom Homes, LLC Utility Deposit Refund 146.56 C0028486 Apple Industrial Supply Co Equipment Maintenance 45.34 Equipment Maintenance 34.95 CHECK TOTAL: 80.29 C0028488 AT&T Acct #772 V10-2140 140 229.40 C0028489 AT&T Mobility Acct #287310521637 196.12 C0028494 Cintas Corporation No 2 Uniform Rentals 140.61 C0028497 Comcast Acct #8535 11 514 0540181 192.09 C0028498 Dave Symonds & Associates Inc Water System Treatment 190.00 C0028508 Horizon Distributors Inc Irrigation Parts 1,353.14 96 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0028537 Verizon Wireless Services LLC Acct #642100400-00026 534.69 V0019327 Fort Pierce Utility Authority Acct #10000199-165809/ Utility 19.07 V0019328 Fort Pierce Utility Authority Acct #74559350-165809/Utilitie 20.62 V0019329 Fort Pierce Utility Authority Acct #74559633-165809 Utilitie 117.01 V0019330 Fort Pierce Utility Authority Acct #10006144-165809/Utilitie 1,097.40 V0019331 Fort Pierce Utility Authority Acct #10005580-165809/Utilitie 1,437.24 V0019332 Fort Pierce Utility Authority Acct #71239963-165809/Utilitie 1,028.36 V0019333 Comcast Acct #8535 11 514 0502397 303.35 FUND TOTAL: 246,952.10 97 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America W W Grainger Inc 103.60 Amazon.com Inc 172.70 W W Grainger Inc 247.63 Amazon.com Inc 179.94 W W Grainger Inc 267.68 Faitella Enterprises Inc 341.65 Home Depot 396.45 Control Electronics Inc 415.00 Amazon.com Inc 1,165.70 Amazon.com Inc 1,727.50 North South Supply Inc 1,663.60 Amazon.com Inc 28.94 W W Grainger Inc 42.76 Master International Corporati 73.15 Home Depot 79.00 Amazon.com Inc 80.00 Amazon.com Inc 95.00 CHECK TOTAL: 7,080.30 C0028503 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 658.46 Meters & Registers 12,390.00 CHECK TOTAL: 13,048.46 FUND TOTAL: 20,128.76 98 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0048187 Masteller & Moler Inc Professional Engineering Servi 390.00 !0048215 Bank of America Home Depot 586.84 Amazon.com Inc 757.78 Home Depot 639.86 Home Depot 732.94 CMS Communications Inc 173.00 CHECK TOTAL: 2,890.42 !0048228 Centroid Diversified LLC Construction of Submersible Re 86,366.00 Retainage 4,318.30- CHECK TOTAL: 82,047.70 !0048262 Nabors Giblin & Nickerson PA Legal SRVCS SLC, FLA Non-Ad Va 22,500.00 !0048265 PFM Financial Advisors LLC Financial Advisor SRVCS SLC FL 21,000.00 09850831 Kutak Rock LLP Legal SRVCS SLC, FLA Non-Ad V 20,000.00 FUND TOTAL: 148,828.12 99 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Construction Licensing Officia 50.00 Amazon.com Inc 9.98- Amazon.com Inc 74.54 Amazon.com Inc 431.19 International Code Council Inc 650.00 Amazon.com Inc 12.99 Amazon.com Inc 114.00 Amazon.com Inc 278.56 Staples Inc 284.83 Staples Inc 451.92 CDW Government Inc 753.27 CHECK TOTAL: 3,091.32 C0028489 AT&T Mobility Acct #287307049464 953.73 C0028537 Verizon Wireless Services LLC Acct #642100400-00002 504.98 Acct #642100400-00014 396.77 CHECK TOTAL: 901.75 FUND TOTAL: 4,946.80 100 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Wal-Mart #0973 39.98 Amazon.com Inc 62.16 Amazon.com Inc 109.99 Publix 215.85 Amazon.com Inc 420.28 DLN Group LLC 429.65 DLN Group LLC 1,678.40 CHECK TOTAL: 2,956.31 !0048218 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,836.08 !0048243 Fort Pierce Utility Authority Acct #14000001-150572/Faciliti 1,204.13 !0048252 Hulett Environmental Services Pest Control for CareHere Well 68.00 09850833 Medical Cost Containment Servi Monthly COBRA Admin. Fee 144.00 C0028491 Bluetriton Brands Inc Water Delivery for CareHere Em 34.95 C0028495 City of Port St Lucie Acct #0180292212433/1682 SE Ly 146.86 Acct #0180292212428/ 1680 SE L 382.61 CHECK TOTAL: 529.47 C0028497 Comcast Cable TV for CareHere Employee 84.90 C0028514 McKesson Medical-Surgical Inc Medical Supplies for CareHere 202.67 Medical Supplies for CareHere 136.95 Medical Supplies for CareHere 58.71 Medical Supplies for CareHere 53.38 CHECK TOTAL: 451.71 H0004434 HealthEquity Inc August 2022 FSA Admin Fee 979.65 H0004435 RxBenefits Inc 06/16-06/30/22 RX Claims #2096 117,668.05 H0004436 RxBenefits Inc 7/1-7/1522 RX Claims #2096020 139,511.00 H0004437 RxBenefits Inc RX Benefits Claims-06/30/2022 606.00 H0004438 RxBenefits Inc 7/16-7/31/22 RX Claims #209602 84,563.58 H0004439 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 10,465.28 Symetra Monthly Stop Loss Prem 560.64 Symetra Monthly Stop Loss Prem 126,517.76 Symetra Monthly Stop Loss Prem 25,602.56 Symetra Monthly Stop Loss Prem 2,055.68 101 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL H0004439 -Continued Symetra Monthly Stop Loss Prem 8,409.60 Symetra Monthly Stop Loss Prem 3,363.84 CHECK TOTAL: 176,975.36 V0019306 Fort Pierce Utility Authority Acct #93000064-233955 CLINIC 409.00 FUND TOTAL: 529,022.19 102 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Occupational Health Centers of 81.00 Bank of America 6.20 Frontier Airlines Inc 258.46 Bank of America 275.00 Expedia Inc 360.37 CHECK TOTAL: 981.03 C0028489 AT&T Mobility Acct #287310470171 90.56 C0028537 Verizon Wireless Services LLC Acct #642100400-0019 36.07 FUND TOTAL: 1,107.66 103 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Facebook Inc 5.00 Bank of America 12.00 Bank of America 35.00 Adobe Inc 52.99 Adobe Inc 52.99 Bank of America 175.00 Facebook Inc 437.19 Facebook Inc 500.00 Hyatt Corporation 30.00 CHECK TOTAL: 1,300.17 C0028502 Federal Express Corporation Acct #6448-5479-5 66.35 FUND TOTAL: 1,366.52 104 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0048239 Everlove & Associates Reimburse Hand Sanitizer Amazo 25.99 !0048256 LEAF Capital Funding LLC LEAF Copystar Systems Septembe 278.05 C0028526 Stuart Business Systems Inc Copystar/Contract 04/22 (Acct 67.00 Copystar/Contract 05/22 (Acct 67.00 Copystar/Contract 06/22 (Acct 67.00 Copystar/Contract 077/22 (Acct 67.00 Copystar/Contract 08/22 (Acct 67.00 CHECK TOTAL: 335.00 FUND TOTAL: 639.04 105 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0048188 Aronica, Patricia A Aronica/FL Association of Medi 743.25 !0048189 Bollinger, Barbara K Autopsy Fees 1,500.00 !0048215 Bank of America Staples Contract & Commercial 104.90- Scripps NP Operating LLC 9.99 Bank of America 24.00 Amazon.com Inc 38.49 Amazon.com Inc 39.79 Amazon.com Inc 41.70 Amazon.com Inc 52.95 Hampton Inn 96.00 Amazon.com Inc 97.84 Amazon.com Inc 474.78 Uline Inc 595.50 Meeks Plumbing Inc 896.00 Amazon.com Inc 937.93 Uline Inc 1,013.53 Staples Contract & Commercial 1,189.52 Amazon.com Inc 2,097.00 CHECK TOTAL: 7,500.12 !0048240 Famoso Inc Medical Records Clerk Temp. 889.60 Medical Records Clerk Temp. 889.60 CHECK TOTAL: 1,779.20 !0048276 Southern Janitor Supply Inc Morgue Cleaning Supplies 104.83 C0028489 AT&T Mobility Acct #287310937765 239.75 C0028501 Federal Express Corporation Acct #1285-2216-6 27.75 C0028525 Southland Medical LLC Morgue Supplies 2,631.06 V0019315 Trilogy MedWaste Southeast LLC MedWaste Service 747.12 FUND TOTAL: 15,273.08 106 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0048215 Bank of America Amazon.com Inc 189.99 Amazon.com Inc 459.93 CHECK TOTAL: 649.92 !0048278 St Lucie County Fire District July 2022 Impact Fees 16,515.22 July 2022 Impact Fees 11,525.76 CHECK TOTAL: 28,040.98 !0048279 St Lucie County School Board July 2022 Impact Fee 104,232.96 FUND TOTAL: 132,923.86 107 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 108 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0048283 Teamsters Local Union #769 AUG 2022 Union Dues 3,457.00 !0048289 United Way of St Lucie County United Way 1,857.25 09850823 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09850843 Social Security Administration L.Orianville #5915093581995121 10.00 FUND TOTAL: 5,404.75 108 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-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 30,407.93 514000 Overtime 120000 18.41 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 125.92 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 22,838.94 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 19,825.29 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,935.14 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 38,144.39 1420 512000 Salaries 140000 3,300.80 1510 512000 Salaries 150000 2,606.08 1920 512000 Salaries 190000 2,579.20 1925 512000 Salaries 190000 19,288.00 514000 Overtime 190000 217.66 1926 512000 Salaries 190000 14,883.20 513000 Salaries-Part Time W/Benefits 190000 7,400.53 514000 Overtime 190000 413.30 1930 512000 Salaries 190000 22,222.57 514000 Overtime 190000 84.30 19301 512000 Salaries 190000 20,429.91 515000 Special Pay 190000 300.00 1955 512000 Salaries 190000 89,190.40 514000 Overtime 190000 1,450.57 2360 512000 Salaries 230000 9,095.20 2510 512000 Salaries 250000 7,767.39 2920 512000 Salaries 290000 11,734.40 513000 Salaries-Part Time W/Benefits 290000 2,145.44 514000 Overtime 290000 620.64 3715 512000 Salaries 370000 17,684.80 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 13,264.54 109 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3920 513100 Salaries-Temporary Employees 370000 1,360.00 514000 Overtime 370000 25.50 514000 Overtime 370000 175.61 3921 512000 Salaries 370000 15,471.92 514000 Overtime 370000 19.07 4410 512000 Salaries 440000 2,888.64 5310 512000 Salaries 530000 9,592.97 513000 Salaries-Part Time W/Benefits 530000 3,718.08 5420 512000 Salaries 540000 1,951.63 512000 Salaries 6919 229.59 6420 512000 Salaries 640000 13,080.00 7110 512000 Salaries 710000 102,311.09 513000 Salaries-Part Time W/Benefits 710000 5,682.52 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 41,631.08 513000 Salaries-Part Time W/Benefits 7102 773.57 513000 Salaries-Part Time W/Benefits 720000 2,600.45 72101 512000 Salaries 720000 11,792.00 7215 512000 Salaries 7106 5,098.93 512000 Salaries 720000 66.24 512000 Salaries 720000 39,550.85 512000 Salaries 7220 4,448.81 512000 Salaries 7420 5,400.80 512000 Salaries 7510 6,823.20 512000 Salaries 7511 12,345.73 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 413.28 513000 Salaries-Part Time W/Benefits 720000 1,551.36 513000 Salaries-Part Time W/Benefits 7914 2,341.52 513100 Salaries-Temporary Employees 7106 12,218.66 514000 Overtime 7106 1,172.57 514000 Overtime 720000 589.48 514000 Overtime 7420 546.96 514000 Overtime 7510 22.83 514000 Overtime 7511 131.05 7912 512000 Salaries 790000 12,773.89 FUND TOTAL: 757,133.93 110 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 FUND TOTAL: 1,978.40 111 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 766.64 FUND TOTAL: 766.64 112 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,652.00 FUND TOTAL: 1,652.00 113 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 114 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 115 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 FUND TOTAL: 1,978.40 116 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 941.10 FUND TOTAL: 941.10 117 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,761.13 FUND TOTAL: 4,761.13 118 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 19.57 FUND TOTAL: 19.57 119 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,350.63 FUND TOTAL: 2,350.63 120 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 288.00 FUND TOTAL: 288.00 121 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 288.00 FUND TOTAL: 288.00 122 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001650-USHUD Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 336.00 FUND TOTAL: 336.00 123 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,954.59 FUND TOTAL: 7,954.59 124 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,265.31 FUND TOTAL: 2,265.31 125 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 126 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 127 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 91,553.61 514000 Overtime 410000 318.30 4115 512000 Salaries 410000 53,131.30 4117 512000 Salaries 410000 9,321.48 515000 Special Pay 410000 291.00 FUND TOTAL: 154,615.69 128 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,924.34 515000 Special Pay 410000 9.00 FUND TOTAL: 1,933.34 129 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,549.58 15101 512000 Salaries 150000 7,217.45 515000 Special Pay 150000 198.00 2415 512000 Salaries 240000 18,685.86 514000 Overtime 240000 306.38 3922 512000 Salaries 370000 13,728.32 6240 512000 Salaries 240000 10,876.42 514000 Overtime 240000 568.95 FUND TOTAL: 81,130.96 130 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 19,869.51 514000 Overtime 370000 863.76 7912 512000 Salaries 790000 1,048.00 FUND TOTAL: 23,744.47 131 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 17,369.48 514000 Overtime 190000 190.08 2120 512000 Salaries 210000 82,055.71 513000 Salaries-Part Time W/Benefits 210000 3,726.72 514000 Overtime 210000 22,957.17 2360 512000 Salaries 2053 6,578.88 512000 Salaries 2054 1,419.52 512000 Salaries 230000 33,889.61 513000 Salaries-Part Time W/Benefits 2053 2,453.11 513000 Salaries-Part Time W/Benefits 2054 884.80 712 512000 Salaries 712 1,707.20 514000 Overtime 712 88.03 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 9,739.48 514000 Overtime 719 27.79 FUND TOTAL: 188,057.18 132 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 10,313.55 513000 Salaries-Part Time W/Benefits 210000 414.09 514000 Overtime 210000 2,455.36 FUND TOTAL: 13,183.00 133 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,782.64 514000 Overtime 210000 97.25 FUND TOTAL: 1,879.89 134 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 14,745.53 FUND TOTAL: 14,745.53 135 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 136 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,167.26 514000 Overtime 440000 1.89 FUND TOTAL: 2,169.15 137 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 914.84 514000 Overtime 440000 2.21 FUND TOTAL: 917.05 138 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,481.41 514000 Overtime 440000 1.58 FUND TOTAL: 1,482.99 139 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 351.19 514000 Overtime 440000 0.31 FUND TOTAL: 351.50 140 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,022.79 514000 Overtime 440000 1.89 FUND TOTAL: 1,024.68 141 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,664.96 514000 Overtime 420000 1,142.18 515000 Special Pay 420000 150.00 FUND TOTAL: 24,957.14 142 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 515000 Special Pay 430000 150.00 FUND TOTAL: 6,310.00 143 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,125.60 6233 512000 Salaries 620000 14,716.48 514000 Overtime 620000 1,820.50 6234 512000 Salaries 620000 17,335.20 513000 Salaries-Part Time W/Benefits 620000 5,055.78 FUND TOTAL: 50,053.56 144 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,430.64 512000 Salaries 130000 5,069.60 FUND TOTAL: 6,500.24 145 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 514000 Overtime 250000 111.29 FUND TOTAL: 4,616.09 146 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,474.10 FUND TOTAL: 5,474.10 147 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 148 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 236.00 FUND TOTAL: 236.00 149 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,885.44 FUND TOTAL: 2,885.44 150 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 27,229.91 514000 Overtime 75201 4,690.75 FUND TOTAL: 31,920.66 151 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 92,660.54 512000 Salaries 39011 30,339.53 514000 Overtime 340000 2,244.63 514000 Overtime 39011 144.86 FUND TOTAL: 125,389.56 152 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,963.20 513000 Salaries-Part Time W/Benefits 720000 2,497.33 FUND TOTAL: 8,460.53 153 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 30,784.26 514000 Overtime 360000 3,117.27 3604 512000 Salaries 360000 27,608.48 FUND TOTAL: 61,510.01 154 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 155 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 79,768.05 514000 Overtime 240000 7,364.99 515000 Special Pay 240000 102.00 FUND TOTAL: 87,235.04 156 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,000.81 515000 Special Pay 190000 30.00 FUND TOTAL: 7,030.81 157 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 158 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,240.00 FUND TOTAL: 8,240.00 159 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR PAYROLL LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 48,252.60 FUND TOTAL: 48,252.60 160 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 877,735.06 757,133.93 001009 Gen-One Time Funding 79,442.79 0.00 001481 FDOT FLEX ROUTE SFY2019 1,900.00 0.00 001495 FDEM EMPA FY2022-2023 0.00 1,978.40 001498 FCTD Planning Grant SFY23 0.00 766.64 001599 US HUD Small Cities CDBG 0.00 1,652.00 001621 HHS/FDEO CSBG FFY2020 252.78 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001630 US Treasury American Rescue Plan 116.34 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,978.40 001632 US Treasury Emer. Rental Assist 2 23,191.59 941.10 001636 US Dept. of HHS CSBG FY2021 11,841.19 4,761.13 001637 DHS/FDEM EMPG FY2021-2022 1,650.00 0.00 001640 USHHS HOME American Rescue Plan 13,677.50 19.57 001645 FTA Metro Planning Grant Sec. 5305 0.00 2,350.63 001648 US HUD Continuum of Care-Veterans 0.00 288.00 001649 US HUD Continuum of Care-Chronic 0.00 288.00 001650 USHUD Continuum of Care Family 0.00 336.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 636.54 7,954.59 001652 FHA Surface Trans Block Grant 0.00 2,265.31 001834 TCERDA 12,077.06 2,579.20 001835 Artificial Reef Program 231.66 2,244.80 001836 Urban Institute-Mobility Metrics BT 1,106.23 0.00 101 Transportation Trust Fund 79,336.66 154,615.69 101001 Transportation Trust Interlocals 0.00 1,933.34 102 Unincorporated Services Fund 14,730.45 81,130.96 102001 Drainage Maintenance MSTU 19,777.23 23,744.47 104003 Hurricane Frances Donations 600.56 0.00 105209 State Aid to Libraries Grant FY2022 1,539.18 0.00 107 Fine & Forfeiture Fund 386,365.73 188,057.18 107001 Fine & Forfeiture Fund-Wireless Sur 37,576.40 13,183.00 107002 Fine & Forfeiture Fund-E911 Surchar 18.94 1,879.89 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,541.71 0.00 107005 F&F Fund-Legal Aid 10,315.91 0.00 107006 F&F Fund-Court Related Technology 4,724.80 14,745.53 107009 F&F One-Time Funding 50,780.20 1,994.40 129 Parks MSTU Fund 94,998.90 0.00 130 SLC Public Transit MSTU 5,832.42 2,169.15 130128 FTA 5339 Bus Shelter Maint 11,808.00 0.00 130133 FFY18 5307 Operating and Capital As 0.00 917.05 130136 FFY19 5307 Operating & Capital Assi 0.00 1,482.99 130137 FTA 5311 SFY2020 CARES Act 0.00 351.50 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,024.68 140 Airport Fund 25,901.09 24,957.14 140001 Port Fund 4,126.32 6,310.00 140145 FAA Airport Rescue Plan Grant 783.84 0.00 140402 FDOT Construction Phase RWY 14/32 M 171,418.70 0.00 140801 SFWMD/FIND Taylor Creek Restore 423,202.77 0.00 161 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 150 Impact Fee Collections 1,609.21 6,500.24 160 Plan Maintenance RAD Fund 79.20 4,616.09 183 Ct Administrator-19th Judicial Cir 1,113.44 5,474.10 183006 Guardian Ad Litem Fund 8,407.48 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,846.74 0.00 185021 FHFC SHIP FY2021-2022 790.00 236.00 187 Boating Improvement Projects 11,380.77 0.00 187801 N. Causeway Island Park Boat Ramp 1,945.00 0.00 189116 St. Lucie HOME Consortium FY 2019 7,716.38 0.00 189117 HUD SLC HOME Consortium FY2020 790.00 2,885.44 190 Sports Complex Fund 18,623.97 31,920.66 191 SLC Sustainability District 9.08 0.00 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310001 Impact Fees-Library 2,243.58 0.00 310006 Impact Fees-Transportation 89,006.28 0.00 310007 Impact Fees-Library "B" 13,401.34 0.00 310008 Impact Fees-Parks "B" 83,135.89 0.00 316 County Capital 137,215.00 0.00 316001 5th Cent Fuel-Capital 8,420.25 0.00 319 Infrastructure Surtax Capital 10,082.97 0.00 362 Sports Complex Improv Fund 1,800.00 0.00 364 Sports Complex Addit'l Improvements 1,772.80 0.00 382 Environmental Land Capital Fund 24.32 0.00 401 Sanitary Landfill Fund 205,314.98 125,389.56 418 Golf Course Fund 19,888.19 8,460.53 471 Water & Sewer District Operations 246,952.10 61,510.01 478 Water & Sewer District R&R 20,128.76 0.00 479 Water & Sewer Dist.-Cap Facilities 148,828.12 5,684.80 491 Building Code Fund 4,946.80 87,235.04 505 Health Insurance Fund 529,022.19 7,030.81 505001 Risk Management Fund 1,107.66 6,246.56 611 Tourist Development Trust-Adv Fund 1,366.52 8,240.00 625 Law Library 639.04 0.00 630 Medical Examiner Agency Fund 15,273.08 48,252.60 650 Agency Fund 132,923.86 0.00 801 Bank Fund 5,404.75 0.00 GRAND TOTAL: 4,111,391.63 1,719,886.11 162 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 132,037.56 50,053.56 147 Bear Point Mitigation Fund 6,077.50 0.00 GRAND TOTAL: 138,115.06 50,053.56 163 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-13-AUG-2022 TO 19-AUG-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,085.99 4,471.20 GRAND TOTAL: 5,085.99 4,471.20 164 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 46-13-AUG-2022 TO 19-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850753 Baker Donelson Bearman Cald 6,618.50 FUND TOTAL: 6,618.50 165 08/19/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 46-13-AUG-2022 TO 19-AUG-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL 09850132 Emergency Response Training As 1,650.00 FUND TOTAL: 1,650.00 166