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HomeMy WebLinkAbout07 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049431 Lilley, Sr, Robert B Support & Implement St. Lucie 224.00 !0049433 Ritter, Robin K Closed Captioning Services 2,604.00 Closed Captioning Services 850.01 CHECK TOTAL: 3,454.01 !0049447 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50 !0049450 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL 700.50 WEED AND VEGETATION CONTROL - 362.50 Aquatic Vegetation Control 78.00 Aquatic Vegetation Control 171.78 Aquatic Vegetation Control 108.50 Aquatic Vegetation Control 89.00 CHECK TOTAL: 1,510.28 !0049454 Bank of America Amazon.com Inc 431.00 Amazon.com Inc 22.19 Web Commerce Partners Inc 30.22- Web Commerce Partners Inc 461.98 The Library Store Inc 698.20 Staples Contract & Commercial 58.98 Home Depot 98.19 Safety & Boot Center Inc 111.59 Amazon.com Inc 118.99- Safety & Boot Center Inc 139.50 Home Depot 84.97 Home Depot 168.00 CDW Government Inc 581.99 Cricut Inc 1,653.18- LARS LLC 176.46 Glue Products Plus LLC 372.71 Home Depot 17.94 Home Depot 25.62 Home Depot 25.62 Home Depot 29.82 Home Depot 44.94 Rosen Materials LLC 239.09 Home Depot 324.88 Staples Inc 42.74 PayPro Global Inc 184.80 Forbes Place Hotel II LLC 145.00 Amazon.com Inc 9.99 Amazon.com Inc 11.95 Amazon.com Inc 17.99 Fort Pierce Alternator and Sta 236.95 1 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Napa Auto Parts 537.66 Florida Coast Equipment Inc 1,596.80 US Postal Service 39.25 Amazon.com Inc 69.99 Amazon.com Inc 73.89- Crystal Clear Pool 100.00 Atlantic Garage Doors Inc 678.00 Horizon Distributors Inc 919.00 YourMembership.com Inc 299.00 Risk & Insurance Management So 440.00 DLN Group LLC 300.00 Bank of America 300.00 Bank of America 439.00 Educate 360 LLC 995.00 Home Depot 53.55 Rosen Materials LLC 75.27 Sunrise Paint & Wallcovering I 22.99 Home Depot 276.94 Home Depot 458.78 Staples Inc 9.13 Staples Inc 48.99- Amazon.com Inc 17.99 Amazon.com Inc 23.98 DMI Dell 35.00 Staples Contract & Commercial 49.55 Amazon.com Inc 107.91 Staples Inc 229.99 Amazon.com Inc 41.89 The Rocket Science Group LLC 97.99 Amazon.com Inc 823.40 Napa Auto Parts 21.36 Amazon.com Inc 12.59 Amazon.com Inc 12.99 Amazon.com Inc 13.99 Dollar Tree Stores Inc 90.00 Tractor Supply Company 242.31 OTC Brands Inc 391.75 Amazon.com Inc 539.18 Sam's Club 648.30 Nelson Family Farms Inc 796.08 JupiterBounce.com LLC 1,369.49 JupiterBounce.com LLC 1,425.39 League of Agricultural & Equin 290.00 ODP Business Solutions LLC 302.72 Bank of America 450.00- Pico Services of Martin County 1.72- 2 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Pico Services of Martin County 2.09- Pico Services of Martin County 4.44- Graybar Electric Company Inc 9.70 Pico Services of Martin County 10.12- Tropic Supply Inc 28.55 Pico Services of Martin County 30.77- Tropic Supply Inc 30.80 Pico Services of Martin County 43.16 Home Depot 47.59 Tropic Supply Inc 50.94 Graybar Electric Company Inc 71.05 World Industrial Equipment Inc 280.00 PB Parent Holdco LP 70.70 Home Depot 87.54 Sam's Club 45.00 ODP Business Solutions LLC 68.49 Bank of America 238.56 Economic Development Council o 75.00 Forbes Place Hotel II LLC 145.00 Tropic Supply Inc 9.48 Motion Industries Inc 27.74 Amazon.com Inc 14.97- Amazon.com Inc 16.99 Amazon.com Inc 19.99 Amazon.com Inc 30.78 Amazon.com Inc 52.70 Amazon.com Inc 111.21 Amazon.com Inc 244.80 Faitella Enterprises Inc 0.75 Napa Auto Parts 9.71 SBL Freightliner LLC 21.15 The Peterbilt Store South Flor 25.59 Napa Auto Parts 25.72 SBL Freightliner LLC 34.01 Decks & Docks Lumber Company I 44.76 SBL Freightliner LLC 63.85 Tropic Supply Inc 106.45 SBL Freightliner LLC 106.73 Goodman Air Conditioning & Hea 141.00 Goodman Air Conditioning & Hea 150.87 Goodman Air Conditioning & Hea 150.87- Pico Services of Martin County 184.33 Trane U.S. Inc 451.80 Pico Services of Martin County 723.09 Trane U.S. Inc 1,038.26- Trane U.S. Inc 1,038.26 3 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued A & T Printing Inc 477.00 Supplies Shops Onc 640.75 Sam's Club 45.00 Sam's Club 90.00 Sam's Club 110.00 Sam's Club 45.00 Sam's Club 45.00 Sam's Club 45.00 Sam's Club 45.00 Sam's Club 45.00 Sam's Club 45.00 City Electric Supply Company 10.62 City Electric Supply Company 13.04 City Electric Supply Company 22.62 Motion Industries Inc 52.07 Motion Industries Inc 60.80 Home Depot 89.94 Motion Industries Inc 133.52 E M Corsons & Associates Inc 225.00 Motion Industries Inc 536.76 Florida Association of Countie 75.00 Amazon.com Inc 28.95 Amazon.com Inc 189.00 East Coast Lumber & Supply Co 23.94 Home Depot 44.78 Amazon.com Inc 59.53 Amazon.com Inc 71.90 Amazon.com Inc 113.98 Home Depot 389.20 Carpets Etc Inc 662.98 Sewell Hardware Company Inc 1,189.00 Sunrise Paint & Wallcovering I 1,224.55 Napa Auto Parts 70.39 Brian Thompson Tractor Co Inc 72.96 Tractor Supply Company 72.98 SBL Freightliner LLC 81.45 Brian Thompson Tractor Co Inc 439.98 Faitella Enterprises Inc 627.89 Chandler Equipment Co Inc 39.29 Napa Auto Parts 52.97 Home Depot 53.48 Home Depot 33.61 Tesco South Incorporated 93.26 Florida Coast Equipment Inc 145.38 Chandler Equipment Co Inc 173.34 Tesco South Incorporated 183.86 4 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued St Lucie Battery & Tire Compan 256.18 Florida Coast Equipment Inc 261.78 St Lucie Battery & Tire Compan 283.55 Brian Thompson Tractor Co Inc 395.77 St Lucie Battery & Tire Compan 549.76 Chandler Equipment Co Inc 595.52 Staples Inc 64.89 Apple Industrial Supply Co 447.84 Amazon.com Inc 12.81 DISH DBS Corporation 81.06 Project Management Institute 139.00 American Registry for Internet 150.00 Amazon.com Inc 171.56 Amazon.com Inc 194.64 Fla Local Government Informati 200.00 Amazon.com Inc 245.91 Staples Inc 339.31 St Lucie Battery & Tire Compan 9.89 St Lucie Co Board Of Commissio 397.13 Bank of America 85.00 Human Resource Certification I 595.00 Graybar Electric Company Inc 44.32 City Electric Supply Company 46.71 City Electric Supply Company 49.51 Graybar Electric Company Inc 53.73 Home Depot 97.28 City Electric Supply Company 159.98 Home Depot 163.81 City Electric Supply Company 195.52 City Electric Supply Company 205.19 City Electric Supply Company 703.96 CMS Communications Inc 20.00 CMS Communications Inc 890.00 Home Depot 52.91 Home Depot 89.32 Home Depot 114.47 W W Grainger Inc 127.78 Home Depot 11.92 All County Lock & Key 19.50 Home Depot 31.16 Home Depot 15.94 Home Depot 33.34 Brian Thompson Tractor Co Inc 98.99 JRL Safe Clean LLC 297.80 Skyway Supply Inc 115.97 Skyway Supply Inc 115.97 5 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Home Depot 139.60 Amazon.com Inc 146.52 Home Depot 258.05 Home Depot 272.74 Volgistics Inc 40.00 Home Depot 74.95 W W Grainger Inc 379.32 Forbes Place Hotel II LLC 145.00 Amazon.com Inc 8.98 Amazon.com Inc 12.14 Home Depot 12.62 Amazon.com Inc 19.99 Home Depot 20.94 Amazon.com Inc 29.97 Southern Janitor Supply Inc 35.01 Home Depot 56.57 Amazon.com Inc 42.49 Amazon.com Inc 18.68 Amazon.com Inc 80.05 Lifeguard Store Inc 219.93 Amazon.com Inc 290.60 Bank of America 325.00 Bank of America 375.00 Mine Brook Search & Rescue Inc 1,000.00 Mine Brook Search & Rescue Inc 1,000.00- W W Grainger Inc 21.51 All County Lock & Key 23.12 W W Grainger Inc 23.76 W W Grainger Inc 25.92 W W Grainger Inc 29.56 Bank of America 0.03 Remarkable AS 2.99 Amazon.com Inc 29.43 DMI Dell 35.00 DMI Dell 35.00 ODP Business Solutions LLC 42.99- Amazon.com Inc 47.06 Amazon.com Inc 160.03 ODP Business Solutions LLC 221.35 Florida Association of Countie 300.00 DMI Dell 327.07 Bank of America 417.00 National Association of Counti 520.00 National Association of Counti 520.00 National Association of Counti 520.00 Bank of America 566.00 6 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued ODP Business Solutions LLC 10.18 Staples Inc 101.12 Staples Inc 110.25 4imprint Inc 272.39 All County Lock & Key 6.80 East Coast Lumber & Supply Co 7.59 All County Lock & Key 25.80 Home Depot 7.86 Home Depot 25.92 Home Depot 31.44 Home Depot 128.10 Amazon.com Inc 28.92 Amazon.com Inc 67.40 Amazon.com Inc 99.99 Amazon.com Inc 729.00- Amazon.com Inc 1,370.84 St Lucie County Tax Collector 361.47 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 83.34 Bank of America 290.26 Bank of America 290.26- St Lucie Cultural Alliance 250.00 Atlantic Garage Doors Inc 401.00 Guardian Alarm of Florida LLC 450.00 W W Grainger Inc 36.54 W W Grainger Inc 98.49 All County Lock & Key 149.00 W W Grainger Inc 226.66 W W Grainger Inc 227.21 Amazon.com Inc 15.99 Amazon.com Inc 20.82 Amazon.com Inc 98.80 Amazon.com Inc 16.99 Amazon.com Inc 118.46 Amazon.com Inc 229.99 Amazon.com Inc 229.99 Apple Industrial Supply Co 7.10 All County Lock & Key 15.00 City Electric Supply Company 19.76 Home Depot 33.55 Home Depot 62.18 SCP Distributors LLC 501.54 Home Depot 31.97 ODP Business Solutions LLC 74.35 Home Depot 134.88 Amazon.com Inc 1,230.43 7 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Amazon.com Inc 21.26 Amazon.com Inc 27.99 Amazon.com Inc 66.12 National Forum for Black Publi 225.00 National Forum for Black Publi 225.00 FGFOA 275.00- DMI Dell 327.07 Apple Industrial Supply Co 35.14 EFE Inc 87.32 Home Depot 11.95 Home Depot 14.91 City Electric Supply Company 17.79 Home Depot 19.87 Lowe's of Ft Pierce 26.91 Home Depot 31.90 Home Depot 33.97 Lowe's of Ft Pierce 37.11 Home Depot 64.89 City Electric Supply Company 74.07 Home Depot 270.32 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 GoDaddy.com, Inc. 55.77 B&H Foto & Electronics Corp 73.26 B&H Foto & Electronics Corp 83.51 B&H Foto & Electronics Corp 87.01 Bank of America 146.93- Bank of America 174.93- Digital Room LLC 190.88 B&H Foto & Electronics Corp 208.49 Digital Room LLC 360.50 Adobe Inc 539.93 B&H Foto & Electronics Corp 738.78 W W Grainger Inc 42.39 W W Grainger Inc 63.22 Home Depot 81.65 W W Grainger Inc 122.85 Harbor Freight Tools USA Inc 177.90 Bond Plumbing Supply, Inc. 187.65 Bond Plumbing Supply, Inc. 333.02 W W Grainger Inc 399.84 W W Grainger Inc 87.12 W W Grainger Inc 340.33 Top Line Recreation Inc 835.68 City Electric Supply Company 1,562.78 8 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued City Electric Supply Company 1,588.50 Wal-Mart #0973 49.70 Home Depot 71.64 ODP Business Solutions LLC 24.96 Amazon.com Inc 61.32 ODP Business Solutions LLC 86.03 Amazon.com Inc 9.98 Fla Dept Of Transportation 20.00 DMI Dell 35.00 Amazon.com Inc 39.09 Staples Inc 39.17 Staples Inc 52.98 Staples Inc 63.60 Amazon.com Inc 88.95 National Association County Ag 107.72 University Of Florida 116.95 DMI Dell 130.00 University Of Florida 328.95 DMI Dell 490.00 DMI Dell 865.00 Bank of America 0.96 4imprint Inc 12.81- Teamup Solutions AG 96.00 National Association for Inter 385.00 Home Depot 663.55 Bank of America 13.60 National Association of Counti 520.00 Pico Services of Martin County 20.52 United Refrigeration Inc of Pe 36.72 Home Depot 47.94 Tri-Dim Filter Corporation 61.60 SBL Freightliner LLC 74.24 Tri-Dim Filter Corporation 79.20 Tri-Dim Filter Corporation 102.20 Home Depot 108.66 Tri-Dim Filter Corporation 109.20 Pico Services of Martin County 166.27 Trane U.S. Inc 769.98 Tri-Dim Filter Corporation 2,424.00 Pilot Corp 34.88 Ridgecrest Products Inc 168.50 SHI International Corp 503.87 CDW Government Inc 204.06 PayPro Global Inc 315.00 DMI Dell 750.00 CDW Government Inc 1,801.40 9 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Fla Dept Of Transportation 13.90 ODP Business Solutions LLC 28.49 ODP Business Solutions LLC 45.76 Amazon.com Inc 46.93 Amazon.com Inc 74.00 Staples Contract & Commercial 78.20 ODP Business Solutions LLC 215.92 Global Equipment Company Inc 1,198.00 Amazon.com Inc 99.99 Amazon.com Inc 99.77 Amazon.com Inc 414.41 Home Depot 22.96 Home Depot 34.94 Home Depot 37.41 Sunrise Paint & Wallcovering I 39.99 Sunrise Paint & Wallcovering I 57.72 Amazon.com Inc 7.91 Amazon.com Inc 9.33 Amazon.com Inc 18.56 Amazon.com Inc 27.99 ODP Business Solutions LLC 29.98 Bank of America 1.20 Bank of America 1.20 Home Depot 21.94 Bank of America 120.00 Bank of America 120.00 Tractor Supply Company 169.99 Fort Pierce Alternator and Sta 222.98 Sunrise Paint & Wallcovering I 233.60 Economic Development Council o 75.00 Economic Development Council o 150.00 Americas Office Source Inc 35.00 All County Lock & Key 99.95 James E Matula Electrical Cont 220.00 All Contractor Services Inc 665.00 W W Grainger Inc 819.36 Amazon.com Inc 2.98 Amazon.com Inc 5.90 Graybar Electric Company Inc 11.89 Home Depot 21.98 Home Depot 26.91 City Electric Supply Company 27.50 Home Depot 53.65 Graybar Electric Company Inc 64.52 Home Depot 75.94 City Electric Supply Company 89.75 10 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Graybar Electric Company Inc 101.95 Graybar Electric Company Inc 136.48 Home Depot 197.19 Wal-Mart #0973 44.44 DMS Holdings Inc 426.28 ODP Business Solutions LLC 29.98 Amazon.com Inc 66.26 Amazon.com Inc 87.35 Amazon.com Inc 47.62 Amazon.com Inc 37.56 Amazon.com Inc 25.99 Huckleberry Notary Bonding Inc 186.53 Amazon.com Inc 275.57 Amazon.com Inc 11.90 Amazon.com Inc 6.99 Amazon.com Inc 6.99 Amazon.com Inc 7.99 Amazon.com Inc 9.99 Staples Inc 10.14 Amazon.com Inc 11.81 Amazon.com Inc 12.98 Amazon.com Inc 13.89 Amazon.com Inc 7.99 Amazon.com Inc 5.98 Amazon.com Inc 13.99 Amazon.com Inc 17.49 Amazon.com Inc 18.97 ODP Business Solutions LLC 22.84 Amazon.com Inc 22.99 Amazon.com Inc 23.00 Amazon.com Inc 23.98 Amazon.com Inc 26.58 Amazon.com Inc 28.57 Amazon.com Inc 30.00 Amazon.com Inc 31.17 ODP Business Solutions LLC 31.20 Amazon.com Inc 33.29 Amazon.com Inc 30.96 Amazon.com Inc 9.59 Amazon.com Inc 45.99 Scripps NP Operating LLC 9.99 Amazon.com Inc 16.98 Amazon.com Inc 88.67 Amazon.com Inc 95.58 Amazon.com Inc 99.61 Fla Dept Of Transportation 100.00 11 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Amazon.com Inc 106.20 Florida Department of Economic 175.00 Amazon.com Inc 182.89 Amazon.com Inc 216.89 Bank of America 45.00 Home Depot 133.75 Governors Club Inc 150.00 SHI International Corp 122.20 ODP Business Solutions LLC 26.79 ODP Business Solutions LLC 20.71 Staples Inc 49.21 Amazon.com Inc 51.30 Amazon.com Inc 51.32 Staples Inc 52.95 Amazon.com Inc 55.94- Amazon.com Inc 61.49 Staples Inc 49.27 Staples Inc 12.57 ODP Business Solutions LLC 63.55 Amazon.com Inc 68.40 Amazon.com Inc 79.98 Amazon.com Inc 7.99 Amazon.com Inc 76.96 Staples Inc 92.74 Amazon.com Inc 28.66 Amazon.com Inc 43.49 Amazon.com Inc 25.95 Staples Inc 101.98 Amazon.com Inc 122.18 CMS Communications Inc 143.00 Amazon.com Inc 141.85 Amazon.com Inc 19.99 Amazon.com Inc 173.15 Amazon.com Inc 301.85 Staples Inc 304.44 Amazon.com Inc 363.00 Staples Inc 363.88 Amazon.com Inc 405.91 PayPro Global Inc 46.20 Amazon.com Inc 44.05 Staples Inc 55.56 Staples Inc 69.98 Staples Inc 83.84 Demco Inc 140.02 Amazon.com Inc 540.60 Wayfair LLC 882.44 12 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Bond Plumbing Supply, Inc. 16.43 Bond Plumbing Supply, Inc. 36.82 Apple Industrial Supply Co 60.07 Bond Plumbing Supply, Inc. 76.88 HD Supply Construction Supply 86.00 Bond Plumbing Supply, Inc. 170.18 SBL Freightliner LLC 181.31 Bond Plumbing Supply, Inc. 224.26 HD Supply Construction Supply 333.38 HD Supply Construction Supply 356.71 HD Supply Construction Supply 356.71- Bond Plumbing Supply, Inc. 446.51 Bond Plumbing Supply, Inc. 917.99 Ferguson Enterprises LLC 930.35 Horizon Distributors Inc 351.00 Home Depot 57.86 Home Depot 90.84 Amazon.com Inc 479.76 Amazon.com Inc 689.99 Bank of America 47.32 Amazon.com Inc 20.86 Amazon.com Inc 49.12 Amazon.com Inc 53.46 ODP Business Solutions LLC 60.30 ODP Business Solutions LLC 189.23 ODP Business Solutions LLC 264.99- ODP Business Solutions LLC 529.98 All County Lock & Key 109.95 All County Lock & Key 171.50 Sunrise Paint & Wallcovering I 494.85 Wal-Mart #0973 17.61 Amazon.com Inc 362.90 Amazon.com Inc 432.70 ODP Business Solutions LLC 763.06 Tractor Supply Company 149.73 Tractor Supply Company 187.35 Tractor Supply Company 339.60 Decks & Docks Lumber Company I 222.00 Home Depot 247.14 St Lucie County Human Resource 180.00 St Lucie County Human Resource 750.00 Home Depot 51.94 Amazon.com Inc 208.41 CHECK TOTAL: 99,722.12 !0049456 Berger Toombs Elam Gaines & Audit of SLC FY Ending 9/30/20 9,820.00 13 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049457 Brink's Inc Armored Car Services -Finance 520.45 !0049458 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 2,345.22 !0049465 CleanPro Services LLC Other Contractual Services -C 2,340.00 !0049466 Correctional Risk Services Inc Inmate Medical Expenses C17-10 390,101.75 !0049468 Culpepper & Terpening Inc Buildings - 525.00 !0049471 Duval Motor Company 2022 Ford Escape S FWD-U0F 21,865.00 2022 Ford Maverick Crew Cab 21,711.00 CHECK TOTAL: 43,576.00 !0049477 Famoso Inc Temporary/Non-Clerical Positio 481.16 Temporary/Non-Clerical Positio 789.60 NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 Non-Clerical Staffing 723.33 Laborers (Common Labor) 676.80 Laborers (Common Labor) 67.68 Temporary Manpower WE 10/2/22 749.76 Temporary Manpower WE 10/2/22 68.16 Temporary Contract Labor 397.60 CHECK TOTAL: 4,969.29 !0049479 Fort Pierce Utility Authority Acct #10003433-233211 Parks-Fe 14,577.56 Acct #10003433-233211 Parks-Fe 282.16 Acct #14000001-150572 Faciliti 37,458.73 Acct #14000004-150738 Library 10,842.36 Acct #14000007-156990 Parks SF 747.34 Acct #14000007-156990 Parks SF 21,715.33 Acct #14000008-150588 Parks RP 20,353.96 Acct #14000008-150588 Parks RP 558.11 CHECK TOTAL: 106,535.55 !0049482 Graybar Electric Company Inc Electrical Parts 141.80 Lithonia Lighting 610.88 Hubbell Wiring Device 5.56 Construction Building Maintena 21.42 Construction & Building Suppli 1,325.18 CHECK TOTAL: 2,104.84 !0049486 Hulett Environmental Services PEST CONTROL 1,874.00 !0049488 Insight Public Sector Inc Cisco Call Manager & SRST Rout 14,110.40 14 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049504 Midwest Tape LLC A/V for Library 1,017.75 A/V for Library 897.54 A/V for Library 256.05 A/V for Library 323.26 CHECK TOTAL: 2,494.60 !0049506 Morivalous Cleaning Inc Custodial Services 3,887.36 Custodial Services 4,444.07 CHECK TOTAL: 8,331.43 !0049508 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 165.00 C20-09-548 Professional Legal 1,348.75 CHECK TOTAL: 1,513.75 !0049513 P5 Group LLC Legislative Consulting Service 4,166.67 !0049517 Plug & Pay Technologies Credit Card Fees slcparks 15.00 Mo. Credit Card Fees -SLCC 15.00 Plug n Play Credit Card Fees s 15.00 Credit Card Fees slcskatepa 15.00 Credit Card Fees slcaquariu 36.67 Credit Card Process Fee SLCLIN 15.00 Credit Card Processing Fees SL 15.00 Credit Card Process Fee SLCLAK 15.00 Credit Card Processing Fees 15.00 Credit Card Processing fees 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 15.00 CHECK TOTAL: 201.67 !0049519 RA-Bus Corp Professional Services for Valu 630.00 !0049523 Renaissance Business Park LLC rent line 3 5,306.60 rent line 1 19,771.07 CHECK TOTAL: 25,077.67 !0049524 Ricoh USA Inc Copies 358.49 Copies 226.41 Copies 290.81 This PO incorporates the Agree 215.00 This PO incorporates the Agree 152.00 Copies 9/1-9/30/22 19.23 Copier Rental-Copies 23.40 Copier Copies 74.58 Copier Rental/Lease 201.87 Copier Rental/Lease 1,394.98 15 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049524 -Continued Addl Copies 8.61 Copier Rental 172.10 CHECK TOTAL: 3,137.48 !0049527 SHI International Corp Veeam Annual Prod 24/7 MNT RNW 4,650.06 !0049531 Southern Janitor Supply Inc JANITORIAL SUPPLIES 36.23 Operating Supplies 218.30 KUTOl Antibacterial 38.80- CHECK TOTAL: 215.73 !0049535 St Lucie County Tax Collector 0 Gordy Rd 115.37 0 Gordy Rd 127.49 0 TBD 160.56 0 Gordy Rd 108.96 5445 Palmetto Ave 695.01 0 TBD 100.80 6301 Citrus Ave 494.66 0 TBD 24.00 0 TBD 85.26 0 TBD 24.00 0 TBD 24.00 0 TBD, Saint Lucie County 24.00 0 TBD, Saint Lucie County 24.00 0 Merry Bee Dr 24.00 0 Kitterman Rd 587.64 0 Oleander Ave 232.46 0 Oleander Ave 424.90 0 Oleander Ave 104.18 180 SW Prima Vista Blvd 1,174.12 2410 SE Morningside Blvd 4,660.99 2950 SW Rosser Blvd 4,864.20 400 SW Ravenswood Ln 3,122.38 0 TBD, Saint Lucie County 28.09 CHECK TOTAL: 17,231.07 !0049536 St Lucie Historical Society $ Collected for Joint Admissio 1,036.00 !0049539 Tesco South Incorporated V3 48 Station Sentinel 1,171.67 !0049540 The Law Offices of Matthew S T Special Magistrate Services fo 1,374.80 !0049542 Treasure Coast Courier Service Courier Services 160.00 !0049544 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00 09851396 AC Construction LLC DOH Rent/ 2207 S 33rd St Room 419.00 16 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09851396 -Continued DOH Rent/ 2209 S 33rd St Unit 508.00 927.00 09851401 Copeland, Barbara J DOH Rent/ 117 S 20th St 925.00 09851402 Crown Castle Fiber LLC Dedicated Internet Access 5,089.58 09851403 Emerald 14 LLC DOH Rent/ 1301 Emerald Terrace 659.00 09851404 Fla Dept of Management Service Acct #A34-278621670 October 72.51 Acct #A34-296807121 October 44.40 CHECK TOTAL: 116.91 09851405 Fla Dept Of Transportation Toll Enforcement for #41-3099 8.38 09851410 Florida Power & Light Company Acct #10239-29589 Parks 39.37 Acct #10199-20584 37.24 Acct #31275-62381 Parks 33.28 CHECK TOTAL: 109.89 09851418 Land Trust Service Corp DOH Rent/ 2801 Virginia Ave Ap 819.00 09851427 Professional Development Acade NACo High Performance Leadersh 1,500.00 NACo High Performance Leadersh 3,000.00 CHECK TOTAL: 4,500.00 09851436 SREIT Lexington Club LLC DOH Rent/ 6855 20th St 771.00 09851441 Summerland Apartments of Stuar DOH Rent/ 4630 Summerland Pl # 629.00 09851442 Swinskey, Tracy DOH Rent/ 910 Citrus Ave Apt A 597.00 09851450 University of Florida Quarter 4: to 9/30/22 3,750.00 C0029114 AT&T Acct #831-000-7294-969 982.64 Acct #831-000-5249 163 5,654.36 Acct #831-000-5249 156 1,792.45 CHECK TOTAL: 8,429.45 C0029115 AT&T Acct #772 337-5626 950 946.01 Acct #772 871-5302 300 1,956.21 Acct #772 v16-6606 001 19,046.47 Acct #772 V30-2091 091 3,629.49 Acct #772 V41-0430 247 156.41 Acct #772 V41-1824 824 61.21 Acct #772 V41-1824 824 58.33 17 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029115 -Continued Acct #V41-6175 11/22 463.91 CHECK TOTAL: 26,318.04 C0029116 AT&T Mobility Acct #287311421624 45.24 Acct #287312453254 46.61 Acct #287315612065 54.99 Acct #287309951724 82.85 Acct #287313901004 90.48 Acct #287310359846 90.48 Acct #287311401038 186.44 Acct #287311289090 133.35 Acct #287309535518 180.96 Acct #287306759533 215.95 Acct #287314366299 240.95 Acct #287307035895 431.90 Acct #28731333221 431.90 Acct #287314365932 606.07 Acct #287313331740 782.87 Acct #287308956177 160.46 CHECK TOTAL: 3,781.50 C0029117 Baker & Taylor Inc Books for Library 2,813.50 Book Leasing 11,263.10 CHECK TOTAL: 14,076.60 C0029118 Bluetriton Brands Inc Bottle Water supplies 74.89 Water Delivery Service C16-12- 75.88 Water Delivery for HR C16-12-6 37.94 CHECK TOTAL: 188.71 C0029119 Brodart Company Books for SLC Library 199.95 C0029123 Carlon Inc Tanks: CO2 Tank and Backup tan 266.90 Tanks: CO2 Tank and Backup tan 101.00 Tanks: CO2 Tank and Backup tan 101.00 Tanks: CO2 Tank and Backup tan 101.00 CHECK TOTAL: 569.90 C0029126 Classic Car Coating Inc Claim VA863-8120114408 1,000.00 C0029127 Comcast Internet Services for Security 291.85 Internet Services for Security 70.68 Internet Services for Security 274.67 CHECK TOTAL: 637.20 C0029132 Greenberg Traurig PA C21-05-283 Professional Legal 1,170.00 18 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029134 Haisley-Hobbs Funeral Home Inc Pmt for disposition of Thomas 750.00 C0029136 Horizon Distributors Inc Irrigation Systems, Supplies, 424.50 C0029137 Ingram Library Services Inc Books for Library 57.34 Books for Library 31.41 CHECK TOTAL: 88.75 C0029140 Kauff's of Ft Pierce Inc Other Contractual Services -S 330.00 Other Contractual Services -S 330.00 CHECK TOTAL: 660.00 C0029141 Konica Minolta Business System Copies pay per print 3.29 Copier Lease 101 N Rock Road 90.72 CHECK TOTAL: 94.01 C0029146 nexAir LLC Equipment Rental -Lawnwood Ma 123.41 C0029147 OverDrive Inc E-Books -Service & Contract 15,000.00 C0029154 Scripps NP Operating LLC SLC Attorneys Office Acct #333 2,596.95 C0029156 Siemens Industry Inc AC Maintenance order #38022669 819.20 AC Maintenance order #38022314 409.60 CHECK TOTAL: 1,228.80 C0029162 The ADT Security Corporation Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 Zorc Monitoring as per C17-08- 33.95 Becker Monitoring C16-12-697 33.95 Platts Monitoring C16-12-698 33.95 CHECK TOTAL: 350.85 C0029163 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 512.52 Light Fleet Misc. Tires & Repa 197.42 Light Fleet Misc. Tires & Repa 453.72 Light Fleet Misc. Tires & Repa 150.94 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 438.48 Light Fleet Misc. Tires & Repa 148.16 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 412.74 Light Fleet Misc. Tires & Repa 22.00 19 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029163 -Continued Light Fleet Misc. Tires & Repa 709.56 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 588.72 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 254.90 Light Fleet Misc. Tires & Repa 199.68 Light Fleet Misc. Tires & Repa 509.80 Light Fleet Misc. Tires & Repa 22.00 CHECK TOTAL: 4,774.64 C0029164 Toshiba Business Solutions (US Copy Machine Rentals 258.72 Overage Charges On Copier Mete 100.63 CHECK TOTAL: 359.35 C0029166 Trane U.S. Inc Equipment Maintenance 8,752.00 C0029167 UniFirst Corporation Floor Mats Cleaning Service 28.50 Floor Mats Cleaning Service 28.50 CHECK TOTAL: 57.00 C0029168 Verizon Wireless Services LLC Acct #642100400-00017 20.62 Acct #642100400-00042 36.07 Acct #842106256-00001 36.09 Acct #642100400-00033 40.31 Acct #642100400-00012 80.62 Acct #642100400-00029 80.67 Acct #642100400-00039 110.68 Acct #642100400-00020 111.36 Acct #642100400-00034 116.69 Acct #642100400-00018 126.26 Acct #642100400-00009 128.89 Acct #642100400-00027 256.73 Acct #642100400-00031 282.17 Acct #642100400-00024 288.56 Acct #642100400-00030 760.76 Acct #642100400-00023 1,803.50 CHECK TOTAL: 4,279.98 C0029169 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 C0029170 Winfield Solutions LLC Chemicals and Fertilizers -La 3,021.60 Chemicals and Fertilizers -La 1,228.00 CHECK TOTAL: 4,249.60 H0004491 Agency for Health Care Adminis Afterschool Program -Wickham, 13.43 V0019706 AT&T Acct #772 429-5307 001 0451 3,528.53 20 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019710 Simplify Compliance LLC Membership with BLR, an HR res 1,995.00 V0019714 Directv Inc Cable Television for EOC 125.16 V0019724 Fort Pierce Utility Authority Acct #52462000-228422 ERD 347.48 Acct #52462000-228422 ERD 658.29 CHECK TOTAL: 1,005.77 V0019725 Fort Pierce Utility Authority Acct #10006240-228422 ERD 22.80 V0019728 Fort Pierce Utility Authority Acct #63853000-166018 AGR 91.71 V0019729 Fort Pierce Utility Authority Acct #63859070-221458 IT 617.03 V0019730 Fort Pierce Utility Authority Acct #74143900-232794 Parks 7.57 V0019731 Fort Pierce Utility Authority Acct #14000013-255615 Parks Co 940.46 V0019732 Fort Pierce Utility Authority Acct #10005367-225716 Communit 805.53 V0019733 Fort Pierce Utility Authority Acct #93000047-221458 IT 195.46 V0019734 Fort Pierce Utility Authority Acct #930000374-235064 IT 502.29 V0019735 Fort Pierce Utility Authority Acct #930000223-246592 IT 519.47 V0019736 Fort Pierce Utility Authority Acct #93000232-230712 IT 523.23 V0019737 Fort Pierce Utility Authority Acct #93000281-230713 IT 1,480.58 V0019738 Fort Pierce Utility Authority Acct #93000032-221458 IT 4,755.96 V0019743 Mobile Mini Inc Pod rentals 338.96 Pod rentals 338.96 CHECK TOTAL: 677.92 V0019746 Reed Elsevier Inc License for Public Record Sear 199.00 V0019751 AT&T Acct #030 522 4150 001 266.04 V0019752 AT&T Acct #030 360 5406 001 87.33 V0019756 AT&T Mobility Acct #287319080969 63.65 V0019759 AT&T Mobility Acct #287310116450 150.57 V0019761 AT&T Mobility Acct #287319652809 39.36 21 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019763 AT&T Mobility Acct #287310467883 1,105.77 V0019766 AT&T Mobility Acct #287319837736 169.92 V0019767 AT&T Mobility Acct #287316003091 430.88 V0019769 DEH Kingdom Management Inc Grounds Maintenance Various Co 17,719.00 V0019770 Racom Business Inc Software Maintenance/Support 81.40 Software Maintenance/Support 1,619.27 CHECK TOTAL: 1,700.67 FUND TOTAL: 917,168.05 22 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0049514 Paul Jacquin & Sons Inc Clerk of Courts 1st FL Pay APP 65,600.77 Retainage 3,280.05- CHECK TOTAL: 62,320.72 FUND TOTAL: 62,320.72 23 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001495-FDEM EMPA FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Amazon.com Inc 10.98 Staples Inc 200.65 CHECK TOTAL: 211.63 FUND TOTAL: 211.63 24 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL 09851398 American Consulting Engineers Engineering 8,081.25 09851414 Infrastructure Solution Servic Professional Services 67,238.00 C0029116 AT&T Mobility Acct #287308956177 80.23 FUND TOTAL: 75,399.48 25 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0049407 Bailey, Stephen Rent Assist for Katy Reese Vic 2,850.00 !0049408 Delica, Roossely Rent Assist for Shetariya Math 1,025.00 !0049409 Gardner, Sandra Rent Assist for Celires Jules 2,400.00 !0049410 Matthews, Dena K Rent Assist for Jonathan Bryan 2,283.00 !0049411 Perez, Lazaro Rent Assist for Chelsea Andrad 875.00 !0049412 Rodriguez, Michael D Rent Assist for Shirley Washin 2,100.00 !0049413 Saeed, Ghazanfar Rent Assist for Marcela Crowle 6,000.00 !0049414 Smith, Ashley N Rent Assist for Kanesha Smith 4,500.00 !0049415 Sowle, Helen Rent Assist for Randall Winfre 2,700.00 !0049416 Torkaman, Gholamreza Rent Assist for Kathleen B And 3,900.00 !0049417 Zych, John Rent Assist for Walter Fears 4,200.00 !0049418 BCAG LLC Rent Assist for Danielle Murra 1,820.00 !0049419 Car Gail 3 LLC Rent Assist for Shanice Porter 1,804.00 !0049420 Country Cove LLC Rent Assist for Kelly Mason 770.00 !0049421 Fort Pierce Utility Authority Utility Assist Felicia Belizai 690.52 !0049422 Pride Investments LLC Rent Assist for Joanna Dunbar 1,687.00 !0049454 Bank of America The Rocket Science Group LLC 34.00 ODP Business Solutions LLC 7.46 ODP Business Solutions LLC 17.64 ODP Business Solutions LLC 67.37 CHECK TOTAL: 126.47 09851381 BR St Lucie LLC Rent Assist for Danisha Paul 5,024.16 09851382 Colony Club MHP LLC Rent Assist for Nicole Maroney 1,830.00 09851383 Dantilus, Jean R Rent Assist for Stephanie Fleu 2,700.00 09851384 Housing Authority of the City Rent Assist for Rasheida Nyark 1,917.00 09851385 Housing Authority of the City Rent Assist for Sandra Ashe 446.00 26 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL 09851386 Landings Fort Pierce LLC Rent Assist for Marquisia Guyt 5,088.96 09851387 Madison Cay LTD Rent Assist for Brandi Walker 2,964.00 09851388 Phillips, John Rent Assist for Patrice Hunt 5,400.00 09851389 Rich Properties LLC Rent Assist for Jason Lundy 4,437.00 09851390 Sabal Chase Harmony Housing LL Rent Assist for Felicia Beliza 2,697.00 09851391 SP Sands LLC Rent Assist for Victoria Mata 3,507.00 09851392 SP Sands LLC Rent Assist for Eric Valdes 3,537.00 09851393 Treasure Cay Properties LLC Rent Assist for Aujah Haynes 6,800.00 09851394 Treasure Cay Properties LLC Rent Assist for Lashanda Oneal 3,068.00 09851395 Tubeck Realty Inc Rent Assist for Dymond Mosley 850.00 FUND TOTAL: 89,997.11 27 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Fort Pierce Utility Authority 505.82 Camas MF LLC 295.00 CHECK TOTAL: 800.82 !0049502 Martin County Board of County Family And Social Services 7,706.14 !0049511 Okeechobee Board Of County Com Family And Social Services 3,205.00 FUND TOTAL: 11,711.96 28 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001640-USHHS HOME American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0049453 Baker Tilly US LLP Planning and Consultation Serv 10,141.25 FUND TOTAL: 10,141.25 29 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0049432 Riggins, Calandra Rent Assist for Marious Gorden 1,000.00 !0049502 Martin County Board of County Family And Social Services 253.11 !0049509 Nex-Gen Partners LLC Nov & Dec rent for Eddrekcia F 1,600.00 !0049534 St Lucie County Tax Collector CSBG/ID Assist Program October 125.00 09851428 Prystupa, Daniel Rent Assist for Taylor Murphy 1,600.00 09851430 Rocchetta, Maido CSBG Rent/ Vickie Smith 1618 A 1,740.00 09851445 The Palms of Vero Beach Rent Assist for Tiffany Owens 1,376.00 FUND TOTAL: 7,694.11 30 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0049425 Belvilus, Marie PSH-RA/Smith, Collen 1107 Colo 779.00 !0049427 Eloizin, Jean PSH-RA/Joseph, Minocles 124 No 822.00 !0049428 Giordano, Steven PSH-RA/Cooper, Troy 808 N 17th 1,200.00 !0049430 Jhagroo, Andre PSH-RA/Auguste, Micheline 107 1,000.00 !0049437 Sarue, Jorge PSH-RA/Doiron, Daniel 805 Reve 960.00 !0049454 Bank of America Fort Pierce Utility Authority 69.40 !0049490 JLAS LLC PSH-RA/Woods, Tyler 603 SE Fed 1,049.00 !0049512 Orchard Grove Venture LLC PSH-RA/Cidlowski, Sylvia 1820 491.00 !0049543 Treasure Coast Homeless Servic PSH-RA/Bates, Michael 905 AVE 635.00 !0049550 W & F Financial Services LLC PSH-RA/Perdue, Yvette 114 S 21 1,346.00 09851420 Lindsey Gardens LTD PSH-RA Rent Desir, Janie 4795 643.00 09851436 SREIT Lexington Club LLC PSH-RA/McGriff, Tyetta 6885 20 592.00 PSH-RA/Rhodes, Alissa 6885 20t 828.00 CHECK TOTAL: 1,420.00 09851445 The Palms of Vero Beach PSH-RA/Scholtes, Jayme 355 12t 725.00 FUND TOTAL: 11,139.40 31 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0049423 Abdul-Samad, Husam PSH-RA/Martin, Lindsay 100 Car 1,800.00 !0049424 Alvarez Jr, Cesar PSH-RA/Williams, Judy 2813 Ann 1,267.00 !0049429 Hoffman, Dolores R PSH-RA/ Harper, Joanne 781 SW 496.00 !0049454 Bank of America Fort Pierce Utility Authority 66.14 Fort Pierce Utility Authority 96.14 Fort Pierce Utility Authority 213.27 Fort Pierce Utility Authority 213.27 CHECK TOTAL: 588.82 !0049484 Holmes Realty Ventures LLC PSH-RA/Little, Barbara 506 Qui 800.00 !0049485 Housing Authority of the City PSH-RA/Wright, Tracy 1116 Oran 689.00 !0049490 JLAS LLC PSH-RA/Beauregard, Kevin 603 P 923.00 !0049492 JT Vero Properties LLC PSH-RA/Stern, Benjamin 1956 18 1,060.00 !0049500 Madison Vines LLC PSH-RA/O'Brien-Fetzner 955 Tum 517.00 !0049543 Treasure Coast Homeless Servic PSH-RA/Lifhred, Tammie 202 Dun 658.00 !0049552 Whitfield Investments LLC PSH-RA/Chaves, Vanessa 1825 19 1,313.00 !0049553 Yarron John Benmoshe PSH-RA/Watts, Cardazya 2000 N 1,600.00 09851425 Pemberly Palms HH LLC PSH-RA/Cabral, Russell 525 8th 440.00 09851433 SM Realty Partners LLC PSH-RA/Hanna, Martha 680 8th P 1,198.00 FUND TOTAL: 13,349.82 32 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001650-USHUD Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0049435 Salt, Abbie R PSH-RA/Shiver, Michael 2516 Wi 649.00 !0049441 A Plus Property Management Inc PSH-RA/Jenkins, Jerald 1665 40 798.00 !0049475 Eric Solomon PSH-RA/Deal, Tina 510 Texas Ct 681.00 !0049485 Housing Authority of the City PSH-RA/Watson, Mary 1122 Orang 603.00 !0049491 Jose Padilla PSH-RA/Hicks, Raymond 3147 Nay 704.00 !0049505 MISS Inc of the Treasure Coast PSH-RA/Hall, Ashley 4454 SE Cl 874.00 09851417 Jennings, Stanley L PSH-RA/Wells, Latrice 8655 64t 1,016.00 09851421 Love Loaf Charities Inc PSH-RA/Gourley, Lynn 604 Parkw 708.00 09851435 Sparks, David PSH-RA/Lee, Gary 2333 15th Ave 758.00 09851436 SREIT Lexington Club LLC PSH-RA/Boncek, Pauline 6885 20 710.00 FUND TOTAL: 7,501.00 33 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0049434 Rojas, Carlos N Other Contractual Services 280.00 !0049454 Bank of America Comfort Suites 197.51 Delta Air Lines Inc 208.60 American Airlines 398.10 Trend Magazines Inc 14.98 Go Budget Inc 24.95 Staples Inc 35.49 LogMeIn USA Inc 59.00 Staples Inc 104.14 CHECK TOTAL: 1,042.77 FUND TOTAL: 1,322.77 34 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001823-INTACT CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America SHS Altamonte Springs LTD 139.00 FUND TOTAL: 139.00 35 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0049452 Aztec Graphix Inc Sunshine Kitchen Marketing Mat 897.00 !0049454 Bank of America Staples Contract & Commercial 4.67 Staples Contract & Commercial 6.64 Publix 9.10 Bank of America 9.10 Wal-Mart #0973 14.52 Amazon.com Inc 17.78 Amazon.com Inc 19.33- St Lucie Battery & Tire Compan 27.99 Wal-Mart #0973 32.88 Amazon.com Inc 38.66- Wal-Mart #0973 40.09 Amazon.com Inc 44.97 Publix 58.52 Wal-Mart #0973 59.00 Economic Development Council o 75.00 Staples Contract & Commercial 79.95- Staples Contract & Commercial 87.94 Home Depot 135.82 The Webstaurant Store Inc 156.33 The Food Corridor Inc 179.10 Wal-Mart #0973 208.65 The Food Corridor Inc 211.60 Amazon.com Inc 299.88 Sam's Club 45.00 CHECK TOTAL: 1,586.64 !0049480 Fuller Armfield Wagner Apprais Fair Market appraisal Project 5,500.00 !0049535 St Lucie County Tax Collector 0 TBD 1,620.89 0 TBD 33.47 CHECK TOTAL: 1,654.36 C0029122 Callaway & Price Inc FY22 Fair mkt value appraisal 3,400.00 V0019717 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00 V0019722 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 834.01 FUND TOTAL: 14,152.01 36 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Home Depot 29.94 Wal-Mart #0973 154.00 CHECK TOTAL: 183.94 C0029116 AT&T Mobility Acct #287320559284 3.18 V0019758 AT&T Mobility Acct #287313642066 3.85 FUND TOTAL: 190.97 37 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Harbor Freight Tools USA Inc 11.99 Harbor Freight Tools USA Inc 6.49 ODP Business Solutions LLC 7.36 Amazon.com Inc 15.99 ODP Business Solutions LLC 44.20 ODP Business Solutions LLC 54.99 Bank of America 164.80 SHI International Corp 503.87 Project Management Institute 699.00 Hulett Environmental Services 412.00 Americas Office Source Inc 380.25 Americas Office Source Inc 1,436.16 Amazon.com Inc 16.99 Amazon.com Inc 20.30 Amazon.com Inc 49.36 DMI Dell 52.00 Amazon.com Inc 77.94 Florida Engineering Society In 210.00 Florida Stormwater Association 324.00 Wal-Mart #0973 9.28 Total Truck Parts Inc 203.16 ODP Business Solutions LLC 3.98 ODP Business Solutions LLC 6.99 Dollar Tree Stores Inc 26.66 ODP Business Solutions LLC 39.43 ODP Business Solutions LLC 229.94 Home Depot 424.60 Chandler Equipment Co Inc 649.06 Chandler Equipment Co Inc 863.84 Chandler Equipment Co Inc 1,756.80 Chandler Equipment Co Inc 470.70 Tractor Supply Company 64.99 Tractor Supply Company 5.38 Tractor Supply Company 21.99 Home Depot 59.00 Home Depot 33.74 W W Grainger Inc 113.70 W W Grainger Inc 177.70 Home Depot 23.94 Home Depot 41.88 Amazon.com Inc 388.04 Apple Industrial Supply Co 13.97 Apple Industrial Supply Co 410.40 Rechtien International Trucks 568.20 Total Truck Parts Inc 189.00 Total Truck Parts Inc 383.58 CHECK TOTAL: 11,667.64 38 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049455 Batallan Enterprises Inc Subdivision 2 Mowing 9,768.46 !0049477 Famoso Inc Temp Labor 3,000.48 !0049478 Florida East Coast Holdings Co FEC License Agreements 16,515.44 !0049493 Kelly Tractor Co Heavy Equipment Repairs / Part 347.56 Heavy Equipment Repairs / Part 337.86 Heavy Equipment Repairs / Part 1,388.97 CHECK TOTAL: 2,074.39 !0049501 Mainguy Environmental Care Inc Median Mowing -North Zone 5,992.73 !0049520 Ranger Construction Industries Asphalt 168.21 Asphalt 139.73 CHECK TOTAL: 307.94 !0049531 Southern Janitor Supply Inc Janitorial Supplies 490.13 !0049532 St Lucie Battery & Tire Compan Tires 1,530.32 09851429 Richmond Hydraulics Inc. Heavy Equipment Repairs / Part 244.23 09851440 Stewart Materials LLC Road Material 2,977.30 C0029116 AT&T Mobility Acct #287309424323 1,023.10 C0029125 Cintas Corporation No 2 Rental Uniforms 44.95 C0029131 Gerelco Traffic Controls Inc Signal Maintenance 20,722.50 Signal Maintenance 3,397.20 CHECK TOTAL: 24,119.70 C0029158 SSES Inc Heavy Equipment Repairs / Part 40.00 Heavy Equipment Repairs / Part 3,928.16 CHECK TOTAL: 3,968.16 C0029167 UniFirst Corporation Rental of rags for Heavy Equip 33.50 C0029168 Verizon Wireless Services LLC Acct #642100400-00006 912.79 V0019739 Fort Pierce Utility Authority Acct #89000001-162643 R&B 465.11 V0019740 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,676.44 V0019741 Fort Pierce Utility Authority Acct #97001010-162643 R&B 3,455.68 39 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0019758 AT&T Mobility Acct #287313642066 89.21 V0019765 AT&T Mobility Acct #287309946177 1,045.86 FUND TOTAL: 91,403.56 40 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America ODP Business Solutions LLC 81.89 ODP Business Solutions LLC 163.78 CHECK TOTAL: 245.67 FUND TOTAL: 245.67 41 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0049436 Sanchez, Jennifer C Sea Turtle Education 202.50 !0049454 Bank of America St Lucie Battery & Tire Compan 136.95 Amazon.com Inc 38.87 Amazon.com Inc 314.35- Florida Association of Countie 225.00 Home Depot 51.78 Lowe's of Ft Pierce 99.96 Staples Inc 133.49 Lowe's of Ft Pierce 519.90 Stephen Lime 25.00 Bank of America 30.00 Bank of America 50.00 Amazon.com Inc 92.60- Lowe's of Ft Pierce 668.99 American Planning Association 64.20 The Webstaurant Store Inc 105.82 Ampersand Graphic Inc 1,500.75 Bank of America 8.00 Fla Dept Of Transportation 0.80 Fla Dept Of Transportation 14.18 Bank of America 25.00 Amazon.com Inc 239.98 DMI Dell 320.41 CHECK TOTAL: 3,852.13 !0049477 Famoso Inc Non-Clerical Contract Labor 128.31 !0049481 Global TI Inc 11/2/22 Code Enforce Meeting S 191.25 !0049535 St Lucie County Tax Collector 3404 W Midway Rd 57.93 09851411 HLP Inc Chameleon Software 7,040.00 Chameleon Software 3,520.00 CHECK TOTAL: 10,560.00 C0029116 AT&T Mobility Acct #287313453712 40.57 Acct #287307049464 72.48 Acct #287307024967 226.20 Acct #287313453522 271.44 Acct #287311240935 325.99 Acct #287313135299 139.96 Acct #287313135299 209.51 CHECK TOTAL: 1,286.15 C0029145 Midway Veterinary Hospital PA Veterinary Services for TNVR P 340.00 42 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0029151 Scripps NP Operating LLC Growth Mgmnt Acct #333119 234.27 C0029168 Verizon Wireless Services LLC Acct #642100400-00025 216.42 Acct #642100400-00028 252.49 Acct #642100400-00002 180.35 CHECK TOTAL: 649.26 V0019712 Comcast Acct #8535 11 514 0343073 338.64 FUND TOTAL: 17,840.44 43 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Amazon.com Inc 5.99 Amazon.com Inc 20.58 Amazon.com Inc 27.06 Amazon.com Inc 29.99 Forbes Place Hotel II LLC 44.76- Amazon.com Inc 158.83 Forbes Place Hotel II LLC 358.00 Forbes Place Hotel II LLC 402.76 Florida Stormwater Association 1,100.00 Staples Contract & Commercial 29.98 SBL Freightliner LLC 25.88 SBL Freightliner LLC 5.35 SBL Freightliner LLC 22.32 Marine Connection Liquidators 125.00 Marine Connection Liquidators 125.00 CHECK TOTAL: 2,391.98 !0049474 Environmental Land Development Drainage/ Road Right-of-way Ma 5,800.00 !0049489 Inwood Consulting Engineers In Engineering 5,417.00 09851409 Florida East Coast Railway LLC Edwards Rd FEC Flagging 9/1-9/ 2,760.00 C0029121 Brooker Construction LLC Tree Trimming / Removal 1,300.00 C0029155 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 1,738.50 Drainage/ Road Right-of-way Ma 1,856.00 Drainage/ Road Right-of-way Ma 1,576.50 CHECK TOTAL: 5,171.00 C0029168 Verizon Wireless Services LLC Acct #642100400-00007 143.22 V0019755 AT&T Mobility Acct #287311396528 333.95 V0019773 Ixom Watercare Inc Aerator Maintenance 12/221 to 3,087.00 FUND TOTAL: 26,404.15 44 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Publix 61.77 FUND TOTAL: 61.77 45 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049445 Advanced Computer Technologies 3rd Party Billing -Okeechobee 216.28 3rd Party Billing for Microgen 847.59 CHECK TOTAL: 1,063.87 !0049454 Bank of America Home Depot 62.53 Suncoast Welding Supplies Inc 122.70 Apple Industrial Supply Co 185.65 Bank of America 210.48 Suncoast Welding Supplies Inc 296.47 Suncoast Welding Supplies Inc 14.95 Sunrise Paint & Wallcovering I 2,810.49 Bank of America 4,950.00 Sunrise Paint & Wallcovering I 54.97 Home Depot 123.26 Sam's Club 45.00 Amazon.com Inc 89.90 Fourceez Direct Inc 145.84 Florida Police Accreditation C 300.00 Amazon.com Inc 11.95 Amazon.com Inc 13.99 Amazon.com Inc 23.97 Amazon.com Inc 26.98 Amazon.com Inc 32.28 Amazon.com Inc 59.75 Amazon.com Inc 60.95 Amazon.com Inc 91.04 Amazon.com Inc 103.83 Amazon.com Inc 120.99 Amazon.com Inc 161.07 Amazon.com Inc 188.50 Suncoast Welding Supplies Inc 193.60 Amazon.com Inc 282.72 City Electric Supply Company 6.48 City Electric Supply Company 13.44 City Electric Supply Company 16.39 East Coast Lumber & Supply Co 17.36 A & B Pipe and Supply Inc 236.15 Motion Industries Inc 2,415.94 Amazon.com Inc 17.63 Sewell Hardware Company Inc 725.00 Home Depot 106.72 Graybar Electric Company Inc 264.16 St Lucie County Fire District 290.00 Bank of America 1,153.00 JRL Safe Clean LLC 1,176.46 East Coast Lumber & Supply Co 7.99 46 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued East Coast Lumber & Supply Co 8.98 All County Lock & Key 125.00 All County Lock & Key 149.00 City Electric Supply Company 199.92 St Lucie County Tax Collector 119.92 Graybar Electric Company Inc 142.48 Tri-Dim Filter Corporation 250.80 Home Depot 48.38 Home Depot 80.26 Harbor Freight Tools USA Inc 169.96 Home Depot 172.62 Home Depot 225.88 Home Depot 57.56 Home Depot 67.87 Home Depot 75.95 Suncoast Welding Supplies Inc 78.70 Suncoast Welding Supplies Inc 124.70 Suncoast Welding Supplies Inc 147.20 Suncoast Welding Supplies Inc 147.60 Suncoast Welding Supplies Inc 210.89 Home Depot 238.00 Home Depot 416.98 Craftmaster Hardware 998.00 Amazon.com Inc 13.99 Amazon.com Inc 26.65 Amazon.com Inc 27.80 City Electric Supply Company 107.00 All County Lock & Key 111.75 James E Matula Electrical Cont 165.00 James E Matula Electrical Cont 207.50 All County Lock & Key 401.20 Amazon.com Inc 108.68 PayPro Global Inc 399.00 Suncoast Welding Supplies Inc 146.80 Home Depot 174.35 Staples Contract & Commercial 379.95 Amazon.com Inc 19.99 All County Lock & Key 121.45 CHECK TOTAL: 23,898.34 !0049463 CentralSquare Technologies LLC Central Square Renewal Support 17,520.54 !0049479 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 48,860.00 Acct #14000014-253290 Faciliti 48,112.79 Acct #14000014-253290 Faciliti 3,736.25 CHECK TOTAL: 100,709.04 47 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049486 Hulett Environmental Services PEST CONTROL 240.00 PEST CONTROL 348.00 CHECK TOTAL: 588.00 !0049487 Indian River State College Victim Services/Sexual Assault 15,244.50 !0049503 Microgenics Corp Reagents for Drug Screening 12,779.95 !0049518 Public Defender 19th Judicial County Obligations for Public 1,039.88 County Obligations for Public 137.91 County Obligations for Public 4.04 County Obligations for Public 22,931.81 CHECK TOTAL: 24,113.64 !0049526 Satellite Tracking of People L Global Positioning Satellite E 14,451.90 !0049531 Southern Janitor Supply Inc Operating Supplies 1,978.15 Operating Supplies 1,308.74 CHECK TOTAL: 3,286.89 !0049545 Triad Security Group Maintenance-Security System 1,544.38 Maintenance-Security System 689.50 Maintenance-Security System 762.00 Maintenance-Security System 2,070.00 Maintenance-Security System 5,835.00 CHECK TOTAL: 10,900.88 09851424 Oracle Elevator Holdco Inc Elevator Service Calls as need 587.50 C0029116 AT&T Mobility Acct #287313331865 46.61 Acct #287309535518 24.08 Acct #287311234639 237.11 Acct #287307565026 699.15 CHECK TOTAL: 1,006.95 C0029120 Broedell Plumbing Supply Inc Jail Plumbing Maintenance Supp 3,981.95 C0029139 James E Matula Electrical Cont Sheriff's office labor & mater 770.00 C0029159 Sunbelt Rentals Inc Equipment Rental 555.00 C0029166 Trane U.S. Inc Equipment Maintenance 4,479.00 C0029168 Verizon Wireless Services LLC Acct #642100400-00036 72.14 Acct #642100400-00004 506.06 CHECK TOTAL: 578.20 48 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0019713 D & D Garage Doors of Port St Maintenance 2,132.00 V0019714 Directv Inc Cable Television for EOC 125.16 V0019720 Fort Pierce Utility Authority Acct #14000012-224476 Faciliti 1,766.06 Acct #14000012-224476 Faciliti 3,246.11 CHECK TOTAL: 5,012.17 V0019750 AT&T Acct #561 N25-0036 11/22 269.79 V0019753 AT&T Mobility Acct #287313452405 141.26 FUND TOTAL: 244,196.53 49 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America APCO International 30.00 Bank of America 88.00 APCO International 95.00 APCO International 95.00 Bank of America 125.00 Bank of America 125.00 Bank of America 125.00 APCO International 361.00 Amazon.com Inc 19.99 Amazon.com Inc 23.99 ODP Business Solutions LLC 95.02 ODP Business Solutions LLC 104.94 ODP Business Solutions LLC 110.89 CHECK TOTAL: 1,398.83 !0049533 St Lucie County Fire District Rip & Run Services 34,000.00 C0029115 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 64,398.83 50 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0029114 AT&T Acct #831-000-7294-969 1,412.68 C0029115 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 4,112.68 51 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0049498 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.66 FUND TOTAL: 10,470.66 52 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0049518 Public Defender 19th Judicial County Obligations for Public 46,381.92 !0049527 SHI International Corp Acrobat Pro Lic & Creative Clo 12,610.00 Patch My PC Enterprise 1,362.73 Microsoft Cloud Storage 09/22 1,246.56 CHECK TOTAL: 15,219.29 09851397 Amazon Web Services Inc File Storage 318.60 C0029160 Tactical Digital Corp Fax2mail hosted fax service 98.63 C0029168 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 62,595.56 53 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL V0019718 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 738.31 FUND TOTAL: 738.31 54 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 118 -Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0049464 City of Fort Pierce Monthly FPUA 4,477.28 FUND TOTAL: 4,477.28 55 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 121 -Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0049464 City of Fort Pierce Monthly FPUA 47.25 FUND TOTAL: 47.25 56 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0049442 A&W Flooring Inc Pool Floor Membrane 76,065.00 FUND TOTAL: 76,065.00 57 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Amazon.com Inc 109.96 Amazon.com Inc 10.98 Delta Air Lines Inc 422.20 Bank of America 507.29 Bank of America 735.00 St Lucie County Tax Collector 279.86 CHECK TOTAL: 2,065.29 !0049549 Vision Management LLC Consulting Services 880.00 09851408 Florida Department of State Trademark for Public Transit N 350.00 09851427 Professional Development Acade NACo High Performance Leadersh 1,500.00 C0029153 Scripps NP Operating LLC SLC Community Services acct #3 49.09 V0019742 JusTranzit School Bus Inc Direct Connect Trips 2,951.19 FUND TOTAL: 7,795.57 58 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0049507 MV Contract Transportation Inc Preventative Maintenance 13,639.30 FUND TOTAL: 13,639.30 59 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0049477 Famoso Inc Contract Labor 985.25 FUND TOTAL: 985.25 60 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL 09851446 Trapeze Software Group Inc Hosting Fees 12,000.00 FUND TOTAL: 12,000.00 61 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0049443 Adams Remco Inc Operating Supplies -color/ove 12.84 !0049454 Bank of America Apple Industrial Supply Co 57.02 EFE Inc 138.76 Apple Industrial Supply Co 149.83 Home Depot 349.00 Home Depot 403.02 St Lucie Battery & Tire Compan 435.24 Bank of America 0.93 Adobe Inc 14.99 ODP Business Solutions LLC 18.01 ODP Business Solutions LLC 18.09 Bank of America 93.07 Florida Association of Countie 100.00 Innovative Publishing Inc 205.00 American Association of Airpor 295.00 International City/County Mana 300.00 East Coast Lumber & Supply Co 11.99 Amazon.com Inc 26.33 Amazon.com Inc 28.00- Amazon.com Inc 39.99 CHECK TOTAL: 2,628.27 !0049477 Famoso Inc Week ending 10/2/22 Jackson Vi 261.28 !0049479 Fort Pierce Utility Authority Acct #14000000-205652 Airport 10,864.60 Acct #14000000-205652 Airport 1,192.42 CHECK TOTAL: 12,057.02 !0049486 Hulett Environmental Services Other Contractual Services -P 30.00 Other Contractual Services -P 30.00 Other Contractual Services -P 20.00 CHECK TOTAL: 80.00 !0049499 Life Safety Systems Inc of the Other Contractual; Fire Equipm 400.00 Other Contractual; Fire Pump I 800.00 CHECK TOTAL: 1,200.00 !0049522 Reliant Fire Systems Inc Other Contractual; Fire alarm 190.50 Other Contractual; Fire alarm 150.00 Other Contractual; Fire alarm 420.00 Other Contractual; Fire alarm 25.00 Other Contractual; Fire alarm 25.00 CHECK TOTAL: 810.50 !0049547 Universal Cabling Systems Inc Fiber Installation 2,988.00 62 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL C0029112 Allen Enterprises Inc Grounds Maintenance-Airfield L 555.83 C0029116 AT&T Mobility Acct #287313233817 438.40 C0029125 Cintas Corporation No 2 Operating Supplies 45.41 Safety Supplies 160.52 Operating Supplies 45.41 CHECK TOTAL: 251.34 FUND TOTAL: 21,283.48 63 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Adobe Inc 155.88 American Association of Notari 177.42 CHECK TOTAL: 333.30 !0049535 St Lucie County Tax Collector 0 TBD 9,675.85 0 TBD 1,075.09 0 TBD 176.00 CHECK TOTAL: 10,926.94 C0029116 AT&T Mobility Acct #287315980189 83.22 V0019727 Fort Pierce Utility Authority Acct #10005921-232794 Port 31.94 FUND TOTAL: 11,375.40 64 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0049477 Famoso Inc Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 389.28 CHECK TOTAL: 1,167.84 FUND TOTAL: 1,167.84 65 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 140411-FDOT Terminal Improvement Project CHECK VENDOR PURPOSE TOTAL !0049444 ADG Engineering LLC Electrical Materials for Port 9,102.78 FUND TOTAL: 9,102.78 66 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 140412-FDOT Terminal Imp. Utility Loop CHECK VENDOR PURPOSE TOTAL !0049444 ADG Engineering LLC Electrical Materials for Port 104,575.45 FUND TOTAL: 104,575.45 67 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 140416-FDOT Security Perimeter Fencing P2 CHECK VENDOR PURPOSE TOTAL !0049451 Atkins North America Inc AOA Fencing Phase 2 1,430.00 FUND TOTAL: 1,430.00 68 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049443 Adams Remco Inc Color Copies -Inspections 11.91 Copier Rental/Lease -Inspecti 85.70 Copier Rental/Lease -Administ 151.80 Color Copies -Administration 46.52 CHECK TOTAL: 295.93 !0049454 Bank of America Staples Contract & Commercial 87.00 Bank of America 88.59 Bank of America 177.18 Bank of America 95.59 Bank of America 191.18 JetBlue Airways 311.60 JetBlue Airways 623.20 Home Depot 22.11 East Coast Lumber & Supply Co 22.47 Home Depot 23.88 SBL Freightliner LLC 37.57 Home Depot 50.82 PowerHouse Supply South LLC 98.95 SBL Freightliner LLC 101.34 Tiresoles of Broward Inc 150.81 Dave's Milton Ace Hardware Inc 499.90 Amazon.com Inc 104.57 Bank of America 118.65 Bank of America 118.65 Bank of America 118.65 Chemical Containers Inc 815.71 Home Depot 176.48 Gardner Bros Auto Lock & Key 205.00 Home Depot 279.00 Home Depot 432.72 Harbor Freight Tools USA Inc 360.16 Harbor Freight Tools USA Inc 89.94 Tractor Supply Company 35.97 Home Depot 147.40 Midway Scape Supply LLC 154.00 American Mosquito Control Asso 485.00 American Mosquito Control Asso 970.00 Amazon.com Inc 101.98 Sigma Consulting and Training 250.00 Sigma Consulting and Training 375.00 Amazon.com Inc 14.99 Amazon.com Inc 22.95 Amazon.com Inc 38.97 Fla Dept Of Transportation 50.00 Amazon.com Inc 51.98 69 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Amazon.com Inc 57.00 Amazon.com Inc 62.25 Amazon.com Inc 64.05 Tidelines Inc 77.85 Amazon.com Inc 80.74 Trilogy MedWaste Southeast LLC 82.76 Amazon.com Inc 107.28 ODP Business Solutions LLC 107.61 W W Grainger Inc 147.60 Amazon.com Inc 148.97 Amazon.com Inc 148.97 Clarke Mosquito Control Produc 149.75 Florida Department of Economic 175.00 Amazon.com Inc 269.99 Amazon.com Inc 287.75 Amazon.com Inc 349.00 A & T Printing Inc 300.00 A & T Printing Inc 314.00 Wal-Mart #0973 28.22 Tractor Supply Company 68.95 Tractor Supply Company 115.93 Fort Pierce Alternator and Sta 120.49 Tractor Supply Company 123.79 Tractor Supply Company 124.11 Fort Pierce Alternator and Sta 138.49 nexAir LLC 563.94 nexAir LLC 633.17 CHECK TOTAL: 12,947.62 !0049479 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 12,930.00 C0029118 Bluetriton Brands Inc BOTTLED WATER 61.10 BOTTLED WATER 40.74 CHECK TOTAL: 101.84 C0029125 Cintas Corporation No 2 Uniform Rental - Impoundment 44.29 Uniform Rental -Inspections D 80.71 Uniform Rental - Impoundment 43.04 Uniform Rental -Inspections D 79.46 CHECK TOTAL: 247.50 C0029146 nexAir LLC Rental of oxygen/acetylene tan 88.15 C0029168 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 717.81 CHECK TOTAL: 1,078.51 70 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL V0019754 AT&T Mobility Acct #287313488183 87.98 Acct #287313488183 133.36 CHECK TOTAL: 221.34 V0019768 Howard, Kerri Aqua Zenivex E20 56,424.60 FUND TOTAL: 84,335.49 71 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America ODP Business Solutions LLC 15.82 ODP Business Solutions LLC 15.98 ODP Business Solutions LLC 180.45 CHECK TOTAL: 212.25 !0049477 Famoso Inc FY2023 Temp Staff Impact Fee 794.88 FY2023 Temp Staff Impact Fee 809.16 CHECK TOTAL: 1,604.04 FUND TOTAL: 1,816.29 72 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Amazon.com Inc 35.97 Ridgecrest Products Inc 168.50 CHECK TOTAL: 204.47 C0029116 AT&T Mobility Acct #287307533005 201.94 V0019707 AT&T Acct #772 462-2305 001 0450 680.59 V0019714 Directv Inc Cable Television for EOC 125.16 FUND TOTAL: 1,212.16 73 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Florida Department of Economic 175.00 FUND TOTAL: 175.00 74 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0049477 Famoso Inc Temporary Personnel Services 404.00 09851404 Fla Dept of Management Service Acct #D86-19375 October 2,849.08 C0029118 Bluetriton Brands Inc Bottled Water & Supplies 2.99 Bottled Water & Supplies 2.99 Water Cooler Rental 26.96 Bottled Water & Supplies 2.99 Bottled Water & Supplies 1.99 Bottled Water & Supplies 4.98 Bottled Water & Supplies 1.99 CHECK TOTAL: 44.89 C0029138 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 123.90 CHECK TOTAL: 433.65 V0019749 AT&T Acct #561 N22-0062 062 852.20 V0019750 AT&T Acct #561 N25-0036 11/22 269.79 FUND TOTAL: 4,853.61 75 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL V0019726 Fort Pierce Utility Authority Acct #10008510-221458 Guardian 347.48 FUND TOTAL: 347.48 76 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0049538 Taylor Engineering Inc Engineering 20,323.00 V0019762 AT&T Mobility Acct #287310660489 59.91 FUND TOTAL: 20,382.91 77 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 184238-FDEP Ft. Pierce IMP Impl 21SL2 CHECK VENDOR PURPOSE TOTAL 09851423 Olsen Associates Inc Engineering 18,293.00 FUND TOTAL: 18,293.00 78 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 184239-FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE TOTAL !0049538 Taylor Engineering Inc Engineering 7,596.00 FUND TOTAL: 7,596.00 79 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Bond Plumbing Supply, Inc. 23.77 FUND TOTAL: 23.77 80 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0049438 Seibring, Clyde Rent for Lenora Ajuder DEC 22 1,792.20 !0049439 Smith, Lisa H Rent for Carolyn Theriault DEC 268.50 !0049467 Creative Choice Homes XX LTD Rent for Mary Raymond DEC 2022 795.80 09851412 Hopen Properties LLC TBRA for Delphine Musgrove Nov 2,027.00 09851415 Ingangi, David Rent for Gary & Joanne Malacho 511.25 09851419 Lennard Road Partners Ltd Rent for Rosita Fox Dec 2022 1,087.83 09851432 Sanctuary at Winterlakes LLC Rent for Gerald Malio Dec 2022 485.45 09851437 St Lucie Harmony Housing LLC Rent for James & Sharon White 464.30 09851438 St Lucie Harmony Housing LLC Rent for Coreen Zeller DEC 202 667.70 09851443 The Cove at St Andrews Partner Rent for Donna Jones DEC 2022 704.18 FUND TOTAL: 8,804.21 81 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America ODP Business Solutions LLC 98.17 ODP Business Solutions LLC 467.07 CHECK TOTAL: 565.24 FUND TOTAL: 565.24 82 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Staples Inc 56.97 Staples Inc 233.26 Ball Fabrics Inc 984.35 Ball Fabrics Inc 3,516.30 C&H Baseball Inc 4,909.00 City Electric Supply Company 28.07 Amazon.com Inc 67.08 City Electric Supply Company 110.76 Home Depot 118.02 Amazon.com Inc 247.17 Home Depot 485.37 Home Depot 156.88 Home Depot 443.52 Harbor Freight Tools USA Inc 643.95 Amazon.com Inc 834.60 Amazon.com Inc 865.69 Amazon.com Inc 88.95 SiteOne Landscape Supply Holdi 123.20 City Electric Supply Company 439.04 Tesco South Incorporated 477.12 Home Depot 124.90 Home Depot 216.82 Suncoast Sprayer & Equipment C 242.71 Sherwin-Williams 259.45 Sherwin-Williams 259.45 Home Depot 267.01 Home Depot 390.28 Sherwin-Williams 683.98 Suncoast Sprayer & Equipment C 703.60 Amazon.com Inc 22.89 Motion Industries Inc 26.18 Amazon.com Inc 32.58 Motion Industries Inc 39.57 Pico Services of Martin County 72.00 Amazon.com Inc 86.67 Motion Industries Inc 98.85 Hartline Company 195.00 Florida Department of Economic 200.00 Motion Industries Inc 613.14 Spectrum Screen Printing Inc 1,950.00 Horizon Distributors Inc 2.54 Home Depot 39.05 Home Depot 83.83 Beacon Athletics LLC 2,362.56 Winfield Solutions LLC 2,440.00 CHECK TOTAL: 26,242.36 83 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0049469 Damian's Lawn Maintenance Inc Clover Park 2,195.00 !0049482 Graybar Electric Company Inc Cable Ties & Fuses 569.02 !0049535 St Lucie County Tax Collector 31 Piazza Dr, Port St Lucie 46,219.62 09851406 Florida City Gas Co Acct #1126391/Meter #3205926 790.56 Acct #1128142/Meter #3203724 132.06 CHECK TOTAL: 922.62 09851439 Stevenson & Stevenson LLC Various Clean Fast Patches 2,097.32 Speedshine & Black Beauty 225.50 Stick Up 209.99 CHECK TOTAL: 2,532.81 C0029116 AT&T Mobility Acct #287313437744 90.48 C0029129 Custom Welding Clover Park 4,995.00 C0029156 Siemens Industry Inc Stadium -Chiller DP Failed 850.00 C0029159 Sunbelt Rentals Inc Contract C19-05-525 1,265.00 C0029170 Winfield Solutions LLC Clover Park 27,968.00 FUND TOTAL: 113,849.91 84 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0049529 Solar and Energy Loan Fund of Self Fees Darlington, Kristin 1,570.91 !0049530 Solar and Energy Loan Fund of Self to pay contractor Darling 24,809.00 FUND TOTAL: 26,379.91 85 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0049458 Caldwell Pacetti Edwards Schoe Engineering 775.00 FUND TOTAL: 775.00 86 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0049459 CAPTEC Engineering Inc Impact Fees -Crosswalk and Pa 4,718.75 FUND TOTAL: 4,718.75 87 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL C0029122 Callaway & Price Inc Property Acquistions 1,600.00 FUND TOTAL: 1,600.00 88 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Amazon.com Inc 9.04 Amazon.com Inc 9.24 Amazon.com Inc 9.98 Amazon.com Inc 9.99 Amazon.com Inc 11.28- Amazon.com Inc 11.28 Amazon.com Inc 11.79 Amazon.com Inc 11.99 Amazon.com Inc 12.00 Amazon.com Inc 13.00 Amazon.com Inc 14.99 Amazon.com Inc 14.99 Amazon.com Inc 15.98 Amazon.com Inc 17.10 Amazon.com Inc 17.95 Amazon.com Inc 17.98 Amazon.com Inc 18.54 Amazon.com Inc 18.98 Amazon.com Inc 19.40 Amazon.com Inc 19.55 Amazon.com Inc 21.13 Amazon.com Inc 21.54 Amazon.com Inc 23.86 Amazon.com Inc 24.73 Amazon.com Inc 24.99 Amazon.com Inc 25.30 Amazon.com Inc 25.64 Amazon.com Inc 25.68 Amazon.com Inc 26.92 Amazon.com Inc 27.98 Amazon.com Inc 28.89 Amazon.com Inc 29.90 Amazon.com Inc 29.92 Amazon.com Inc 29.98 Amazon.com Inc 29.98 Amazon.com Inc 33.12 Amazon.com Inc 36.60 Amazon.com Inc 36.60 Amazon.com Inc 37.17 Amazon.com Inc 38.97 Amazon.com Inc 41.93 Amazon.com Inc 54.96 Amazon.com Inc 62.57 Amazon.com Inc 64.44 Amazon.com Inc 76.96 Amazon.com Inc 77.98 89 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Amazon.com Inc 80.39 Amazon.com Inc 83.12 Amazon.com Inc 83.19 Amazon.com Inc 83.39- Amazon.com Inc 89.58 Amazon.com Inc 97.78 Amazon.com Inc 103.12 Amazon.com Inc 121.79 Amazon.com Inc 123.95 Amazon.com Inc 125.72- Amazon.com Inc 146.88 Amazon.com Inc 152.32 Amazon.com Inc 167.54 Amazon.com Inc 170.07 Amazon.com Inc 197.96 Amazon.com Inc 202.41 Amazon.com Inc 204.12 Amazon.com Inc 276.12 CHECK TOTAL: 3,311.46 !0049504 Midwest Tape LLC A/V Processing 45.42 A/V Processing 52.31 CHECK TOTAL: 97.73 C0029117 Baker & Taylor Inc VAS Processing 692.25 FUND TOTAL: 4,101.44 90 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0049440 A Great Fence LLC Fencing, Chain Link (Including 14,140.00 !0049494 Kerns Construction & Property Retainage Withholding Walton C 12,188.18 FUND TOTAL: 26,328.18 91 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Lowe's of Ft Pierce 668.99 !0049461 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81 FUND TOTAL: 6,283.80 92 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0049495 Kisinger Campo & Associates Co Engineering 15,508.10 Engineering 10,639.10 CHECK TOTAL: 26,147.20 FUND TOTAL: 26,147.20 93 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Home Depot 55.20 !0049459 CAPTEC Engineering Inc Engineering 2,245.00 !0049489 Inwood Consulting Engineers In Engineering 16,057.95 C0029159 Sunbelt Rentals Inc Engineering 485.00 V0019721 Fort Pierce Utility Authority Engineering 152.96 FUND TOTAL: 18,996.11 94 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0049483 Hennis Construction Co Inc Clover Park 28,000.00 FUND TOTAL: 28,000.00 95 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Apple Industrial Supply Co 523.32 PB Parent Holdco LP 607.00 Safety & Boot Center Inc 697.93 Safety & Boot Center Inc 697.93 Amazon.com Inc 79.75 EFE Inc 80.81 Midwest Motor Supply Co Inc 94.65 Syn-tech Systems Inc 107.00 Amazon.com Inc 108.03 EFE Inc 118.88 Napa Auto Parts 123.06 Amazon.com Inc 124.48 The Peterbilt Store South Flor 130.74 Amazon.com Inc 15.98 Amazon.com Inc 130.19 Amazon.com Inc 81.70 Amazon.com Inc 66.32 Napa Auto Parts 177.95 Amazon.com Inc 186.00 Amazon.com Inc 204.92 Amazon.com Inc 104.40 Amazon.com Inc 104.40 Napa Auto Parts 222.89 Amazon.com Inc 248.20 Amazon.com Inc 53.72 Amazon.com Inc 227.84 Napa Auto Parts 305.22 Amazon.com Inc 239.85 Amazon.com Inc 93.99 Amazon.com Inc 51.37 Amazon.com Inc 173.95 Amazon.com Inc 80.00 Amazon.com Inc 75.98 Midwest Motor Supply Co Inc 413.15 Midwest Motor Supply Co Inc 472.58 Amazon.com Inc 479.94 CDW Government Inc 579.20 EFE Inc 120.00 EFE Inc 569.92 Midwest Motor Supply Co Inc 872.70 Sam's Club 90.00 St Lucie County Tax Collector 100.62 Bank of America 0.20 US Postal Service 3.24 Headsets.com Inc 1,215.00 Amazon.com Inc 5.23 96 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Amazon.com Inc 24.95 Bank of America 56.42- Amazon.com Inc 63.70 Pitney Bowes Inc 109.98 Staples Inc 299.56 Staples Inc 6.79 Staples Inc 314.84 Staples Inc 775.68 Staples Inc 114.48 Amazon.com Inc 83.75 Tropic Supply Inc 128.73 Call2Recycle Inc 320.00 Amazon.com Inc 343.99 Amazon.com Inc 433.43 Home Depot 598.00 Global Equipment Company Inc 620.79 Hendry Brothers Inc 13.38 Hendry Brothers Inc 17.25 Home Depot 17.95 Home Depot 18.97 Home Depot 20.27- Home Depot 25.00 Home Depot 27.98 Home Depot 31.80 Amazon.com Inc 49.20 Home Depot 50.21 Home Depot 61.00 Faitella Enterprises Inc 65.00 Home Depot 65.45 Apple Industrial Supply Co 66.73 Apple Industrial Supply Co 80.82 Home Depot 99.90 W W Grainger Inc 116.56 Home Depot 219.00 Home Depot 241.46 Home Depot 248.36 Home Depot 309.85 Home Depot 319.00 Home Depot 399.92 Amazon.com Inc 424.08 Home Depot 494.21 Amazon.com Inc 6.98 Amazon.com Inc 9.75 Napa Auto Parts 18.00- Amazon.com Inc 19.98 Napa Auto Parts 20.01 97 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Amazon.com Inc 21.59 Amazon.com Inc 37.98 Napa Auto Parts 38.59 Amazon.com Inc 39.90 Napa Auto Parts 41.02 Amazon.com Inc 43.99 Amazon.com Inc 47.97 Amazon.com Inc 59.55 Amazon.com Inc 59.70 Amazon.com Inc 66.07 Amazon.com Inc 69.75 Amazon.com Inc 71.50 Amazon.com Inc 79.71 CHECK TOTAL: 19,601.33 !0049457 Brink's Inc Armored Car Services -Solid W 1,635.48 !0049461 Caterpillar Financial Services 966 mxe lease 7,485.84 D6-20VP lease 8,242.97 745-04 lease 12,639.65 CAT 2022 336-07 hydr. excavato 9,175.29 CHECK TOTAL: 37,543.75 !0049478 Florida East Coast Holdings Co License and fees 2,623.16 License and fees 5,246.31 CHECK TOTAL: 7,869.47 !0049479 Fort Pierce Utility Authority Acct #10006156-155413 SW 21,080.02 !0049493 Kelly Tractor Co Parts and services for Cat equ 1,081.00 Parts and services for Cat equ 13,206.66 Parts and services for Cat equ 3,764.98 Parts and services for Cat equ 186.64 CHECK TOTAL: 18,239.28 !0049528 Sierra International Machinery Service on Macpresse 112 16,816.64 Invoice 90139 6,568.64- Invoice 90139 2,928.00- Service calls on MAC 112 7,943.11 Invoice 90593 credit travel 3,659.11- Invoice 90593 1,224.00- CHECK TOTAL: 10,380.00 !0049551 Waste Pro of Florida Inc Exclusive residential Curbside 396,763.34 09851407 Florida Department of Agricult WM4973 Permit Application 675.00 98 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09851410 Florida Power & Light Company Acct #57961-98165 25.66 Acct #95163-99335 35.63 Acct #19022-36023 15.88 Acct #44441-22404 SW 23.89 CHECK TOTAL: 101.06 09851413 Indian River County Board of C Recycling Revenue Sharing Per 139.57 09851449 United Rentals (North America) Equipment rentals for single s 129.00 C0029111 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 250.00 C0029116 AT&T Mobility Acct #287309401010 1,035.73 C0029124 Cason's Auto & Truck Heavy Equipment repairs as nee 2,195.34 C0029125 Cintas Corporation No 2 rugs/mats 248.51 Operations uniforms 373.35 rugs/mats 233.73 Single Stream uniforms 192.57 Single Stream uniforms 192.57 rugs/mats 191.26 Operations uniforms 415.82 CHECK TOTAL: 1,847.81 C0029140 Kauff's of Ft Pierce Inc Towing services as needed for 303.75 C0029142 Liberty Tire Recycling LLC Tire removal and disposal 3,505.60 C0029146 nexAir LLC gasses as needed 257.02 C0029148 Pace Analytical Services Inc water quality monitoring 24.50 C0029149 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 16,091.70 Bulk fluids used @ operations 5,679.03 CHECK TOTAL: 21,770.73 C0029150 Rubberedge LLC Rubber edges for SS 2,174.43 C0029152 Scripps NP Operating LLC SLC Solid Waste Legals Acct #3 764.37 C0029165 Total Truck Parts Inc Parts and repair of heavy equi 35.76 Parts and repair of heavy equi 20.90 Parts and repair of heavy equi 112.20 99 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0029165 -Continued Parts and repair of heavy equi 4.50 CHECK TOTAL: 173.36 C0029166 Trane U.S. Inc Maintenance agreement @ LFG sk 1,318.25 FUND TOTAL: 549,778.19 100 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Amazon.com Inc 19.49 Home Depot 20.75 Amazon.com Inc 21.95 Amazon.com Inc 23.88 Sam's Club 32.64 Amazon.com Inc 35.99 Home Depot 42.50- Amazon.com Inc 50.39 Amazon.com Inc 53.51 Amazon.com Inc 48.74 Amazon.com Inc 12.29 Amazon.com Inc 69.99 Home Depot 49.80 Home Depot 93.11 Glover Oil Co Inc 633.72 CHECK TOTAL: 1,123.75 09851400 Callaway Golf Sales Company Golf Course General Ledger Nov 233.64 09851431 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 667.50 C0029118 Bluetriton Brands Inc Bottle Water Service 41.94 Cooler Rental 2.99 CHECK TOTAL: 44.93 C0029157 Skechers USA Inc Golf Course General Ledger Nov 1,783.43 V0019708 Acushnet Company Golf Course General Ledger Nov 95.91 Golf Course General Ledger Nov 145.81 CHECK TOTAL: 241.72 V0019719 Fort Pierce Utility Authority Acct #14000003-206590 Parks-Go 11.57 Acct #14000003-206590 Parks-Go 6,375.02 CHECK TOTAL: 6,386.59 V0019748 Acushnet Company Golf Course General Ledger Nov 1,840.68 V0019760 AT&T Mobility Acct #287320193670 15.56 FUND TOTAL: 12,337.80 101 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0049446 Alacriti Payments LLC Portal Services 785.11 !0049449 Apple Industrial Supply Co Equipment Maintenance 41.98 !0049454 Bank of America Florida Public Relations Assoc 362.50 Bank of America 0.03 Remarkable AS 2.99 Staples Inc 133.71 Amazon.com Inc 167.39 Home Depot 4.19 St Lucie Battery & Tire Compan 29.49 Home Depot 34.12 Home Depot 63.91 Home Depot 73.66 Amazon.com Inc 93.25 Staples Contract & Commercial 96.00 North South Supply Inc 124.79 Home Depot 179.00 Amazon.com Inc 312.99 Home Depot 342.76 Home Depot 355.40 Amazon.com Inc 558.68 Home Depot 609.97 Advance Stores Company Incorpo 3.28 Advance Stores Company Incorpo 3.70 Amazon.com Inc 9.98 Amazon.com Inc 11.29 Home Depot 15.98- Amazon.com Inc 19.99 Amazon.com Inc 28.54 Amazon.com Inc 28.79 Amazon.com Inc 31.26 Amazon.com Inc 35.92 Home Depot 36.98 Amazon.com Inc 37.00 Advance Stores Company Incorpo 37.30- Amazon.com Inc 37.99 Tropic Supply Inc 38.80 Amazon.com Inc 38.88- Amazon.com Inc 39.16 Amazon.com Inc 40.75 Amazon.com Inc 42.98 Amazon.com Inc 54.95 Amazon.com Inc 57.00 W W Grainger Inc 74.96 Amazon.com Inc 87.55 102 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0049454 -Continued Amazon.com Inc 89.99 Amazon.com Inc 29.23 Amazon.com Inc 86.00 Home Depot 38.87 Home Depot 83.37 Amazon.com Inc 124.11 Amazon.com Inc 129.99 HD Supply Facilities Maintenan 135.18 Amazon.com Inc 136.50 Advance Stores Company Incorpo 146.06 Staples Contract & Commercial 11.99 Wal-Mart #0973 15.97 Amazon.com Inc 59.60 Amazon.com Inc 98.87 Home Depot 53.93 Home Depot 57.60 Home Depot 80.23 Amazon.com Inc 191.95 Home Depot 199.00 Amazon.com Inc 203.51 Amazon.com Inc 212.93 Home Depot 237.00 Home Depot 49.98 Home Depot 223.92 Bank of America 280.69 PB Parent Holdco LP 294.50 EFE Inc 273.82 EFE Inc 28.78 Horizon Distributors Inc 439.99 Advance Stores Company Incorpo 66.23 Advance Stores Company Incorpo 418.50 Home Depot 498.00 Home Depot 184.74 Home Depot 417.71 Home Depot 25.94 Amazon.com Inc 362.05 Amazon.com Inc 507.30 Precision Small Engine Co Inc 988.59 CHECK TOTAL: 11,656.16 !0049457 Brink's Inc Armored Car Services -Utiliti 520.45 !0049470 Day Dreams Uniforms Inc BOCC 482L Hanes 50+ UVF Tees 1,371.75 !0049473 ENCO Utility Services Florida Mailing Services (Including Co 1,035.46 Mailing Services (Including Co 1,320.36 CHECK TOTAL: 2,355.82 103 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0049478 Florida East Coast Holdings Co License and Fees 414.88 License and Fees 414.88 CHECK TOTAL: 829.76 !0049496 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72 !0049537 Sunshine State One Call of Flo Monthly Assessment Billing Tic 202.91 !0049541 Toshiba America Business Solut Coper Rental/Lease 92.06 Copies 5.00 Copier Rental/Lease 92.06 Copies 3.86 CHECK TOTAL: 192.98 09851399 Brittany Ann Leavesley Reimburse property owner plumb 450.00 09851448 Turner Industrial Supply Co Hoses & Parts 14.57 Hoses & Parts 84.04 CHECK TOTAL: 98.61 C0029110 Alarm Partners Alarm Services 187.50 C0029115 AT&T Acct #772 v10-2140 140 201.30 C0029125 Cintas Corporation No 2 Uniform Rentals 64.61 Uniform Rentals 147.26 Uniform Rentals 64.61 Uniform Rentals 154.91 CHECK TOTAL: 431.39 C0029128 Core & Main LP Maintenance-Utilities Fieldwor 229.14 C0029130 Ferguson Enterprises LLC Annual Software Support 9,675.72 C0029133 Guardian Alarm of Florida LLC ALARM SERVICES 30.00 C0029135 HD Supply Facilities Maintenan Supplies & Equipment 391.04 Supplies & Equipment 859.64 Supplies & Equipment 188.06 Supplies & Equipment 661.88 CHECK TOTAL: 2,100.62 C0029136 Horizon Distributors Inc Irrigation Parts 459.24 C0029144 Meeks Plumbing Inc Building Maintenance 4,200.00 C0029161 TAW Power Systems Inc Inspection during August for g 125.00 104 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0029166 Trane U.S. Inc Building Maintenance 20,536.00 Building Maintenance 2,449.20 Building Maintenance 367.32 Building Maintenance 7,749.48 CHECK TOTAL: 31,102.00 C0029168 Verizon Wireless Services LLC Acct #642100400-00026 324.63 Acct #642100400-00002 108.21 CHECK TOTAL: 432.84 V0019764 AT&T Mobility Acct #287310521637 492.35 FUND TOTAL: 69,721.35 105 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America pdblowers Inc 865.79 C0029130 Ferguson Enterprises LLC Meters & Registers 5,280.00 Meters & Registers 6,195.00 Meters & Registers 880.00 Meters & Registers 387.20 Meters & Registers 880.00 CHECK TOTAL: 13,622.20 C0029135 HD Supply Facilities Maintenan Equipment Replacement for use 126.04 Equipment Replacement 3,151.29 CHECK TOTAL: 3,277.33 C0029144 Meeks Plumbing Inc Underground Services 9,785.00 FUND TOTAL: 27,550.32 106 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0049462 CDM Smith Inc Tropicana Wastewater Treatment 27,722.50 FUND TOTAL: 27,722.50 107 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 108 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Bank of America 8.00 Building Officials Association 30.00 RaceTrac 30.00 Sparkle M&M LLC 32.92 Construction Licensing Officia 200.00 SHI International Corp 3,023.22 Amazon.com Inc 19.99 Amazon.com Inc 19.99- Amazon.com Inc 49.36 Fla Dept Of Transportation 1.98 PayPro Global Inc 23.10 DMI Dell 75.00 CDW Government Inc 200.13 Amazon.com Inc 647.33 Bank of America 16.00 Florida Association of Countie 75.00 Construction Licensing Officia 200.00 CHECK TOTAL: 4,612.04 !0049457 Brink's Inc Armored Car Services -Plannin 520.45 !0049477 Famoso Inc Temp Personnel Services 1,290.30 Temp Personnel Services 1,290.30 Temp Personnel Services 1,290.30 Temp Personnel Services 1,131.95 Temp Personnel Services 158.36 CHECK TOTAL: 5,161.21 C0029116 AT&T Mobility Acct #287307049464 999.44 C0029168 Verizon Wireless Services LLC Acct #642100400-00014 396.77 Acct #642100400-00002 216.42 CHECK TOTAL: 613.19 C0029169 Visual Edge Inc PLOTTER -HP DESIGNJET T2600 306.07 PLOTTER -HP DESIGNJET T2600 306.07 CHECK TOTAL: 612.14 FUND TOTAL: 12,518.47 108 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 109 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0049448 American Family Life Assurance St Lucie County Acct HQJ55 2,401.68 !0049454 Bank of America Amazon.com Inc 6.98 Amazon.com Inc 16.87 Amazon.com Inc 43.58 Amazon.com Inc 250.45 Amazon.com Inc 274.15 CHECK TOTAL: 592.03 !0049460 CareHere LLC CareHere Monthly Program Fees 57,959.84 !0049479 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 724.01 !0049497 Legal Access Consulting LLC OCT 22 Legal Ease 482.76 !0049510 NortonLifeLock Inc OCT 22 NortonLifeLock Inc 584.17 !0049516 Pet Assure Corp OCT 22 191.39 OCT 22 349.00 CHECK TOTAL: 540.39 !0049546 Trustmark Voluntary Benefit So OCT 22 Trustmark 2,793.98 OCT 22 Trustmark 2,939.89 OCT 22 Trustmark 2,559.84 OCT 22 Trustmark 9,838.17 CHECK TOTAL: 18,131.88 09851422 Medical Cost Containment Servi Monthly Cobra Admin. Fee 177.00 09851444 The Hartford OCT 22 AD&D Insurance 2,765.26 C0029118 Bluetriton Brands Inc Water Delivery for FP CareHere 34.95 C0029127 Comcast Cable TV for CareHere Employee 84.90 C0029143 McKesson Medical-Surgical Inc Medical Supplies for CareHere 73.52 H0004487 RxBenefits Inc 11/10/22 RX Claims #2096020 135,281.79 H0004492 HealthEquity Inc November 2022 FSA Admin Fee 972.75 H0004493 RxBenefits Inc 11/17/22 RX Claims#2096020 172.00 V0019723 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00 V0019747 Shred-it USA LLC Certified Mobile Destruction o 78.99 FUND TOTAL: 221,466.92 109 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 110 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Certiphi Screening Inc 80.25 Bank of America 125.00 CHECK TOTAL: 205.25 !0049521 Relation Insurance Services of Marine General Liab Policy# 71 17,688.00 C0029116 AT&T Mobility Acct #287310470171 90.48 V0019747 Shred-it USA LLC Certified Mobile Destruction o 42.43 FUND TOTAL: 18,026.16 110 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 111 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0049454 Bank of America Bank of America 2.49 Bank of America 4.00 Bank of America 12.00 Bank of America 29.39 Bank of America 52.99 Bank of America 400.00 Bank of America 500.00 Bank of America 0.49 Bank of America 12.02 Bank of America 17.99- Bank of America 17.99 Bank of America 49.00 Bank of America 49.99 Bank of America 49.99- CHECK TOTAL: 1,062.38 V0019757 AT&T Mobility Acct #287319652950 102.41 FUND TOTAL: 1,164.79 111 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 112 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0049476 Everlove & Associates Reimburse TV Amazon 696.99 Reimburse Conference Table Ama 459.99 CHECK TOTAL: 1,156.98 C0029113 Americas Office Source Inc Office supplies October 2022 365.12 V0019711 Comcast Acct #8535 11 485 1197984 194.25 V0019716 Florida Department of Economic Special District Fees 2022-202 175.00 V0019744 Reed Elsevier Inc Acct #422 MBJ3LV September 202 1,774.33 V0019745 Reed Elsevier Inc Acct #422MBJ3LV October 2022 1,774.33 V0019771 West Publishing Corporation Acct #1003226352 October 2022 3,667.02 V0019772 West Publishing Corporation Acct #1003294303 October 2022 1,673.21 FUND TOTAL: 10,780.24 112 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 113 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0049426 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 Contracted Associate Medical E 1,500.00 CHECK TOTAL: 3,000.00 !0049454 Bank of America Amazon.com Inc 7.23 Amazon.com Inc 7.96 Home Depot 7.97 Scripps NP Operating LLC 9.99 Global Equipment Company Inc 11.35 Amazon.com Inc 11.46 Amazon.com Inc 11.46- Staples Inc 13.17 Amazon.com Inc 14.54 Amazon.com Inc 15.69 Amazon.com Inc 15.81 MRSB LLC 16.00 Amazon.com Inc 17.90 Amazon.com Inc 19.45 Staples Inc 19.99 Amazon.com Inc 21.98 Amazon.com Inc 29.24 Amazon.com Inc 32.50 Amazon.com Inc 46.85 Staples Inc 48.22 Bank of America 50.00 Amazon.com Inc 65.99 The Pitney Bowes Bank Inc 77.63 Amazon.com Inc 84.39 National Association of Medica 100.00 CMS Communications Inc 143.00 Amazon.com Inc 147.37 Amazon.com Inc 180.65 St Lucie Battery & Tire Compan 188.80 CDW Government Inc 193.99 CDW Government Inc 202.73- CDW Government Inc 202.73 Amazon.com Inc 217.54 Amazon.com Inc 219.08 Amazon.com Inc 252.00 Amazon.com Inc 268.89 Ridgecrest Products Inc 278.00 Crown Commercial Regrigeration 642.00 Staples Inc 1,616.36 CHECK TOTAL: 5,081.53 !0049525 Safe Haven Defense Texas LLC Bullet Proof Protective Coveri 5,380.00 113 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 114 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL 09851426 ProAssurance Casualty Company Professional Liability Insuran 424.00 09851447 Treasure Coast Chiefs of Polic Annual Membership Dues 125.00 C0029116 AT&T Mobility Acct #287310937765 204.73 V0019709 Arrowhead Scientific Inc Morgue Supplies 91.50 Morgue Supplies 231.12 CHECK TOTAL: 322.62 V0019715 Florida Birth-Related Neurolog DOH Birth 250.00 FUND TOTAL: 14,787.88 114 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 115 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 666 -SLC Economic Development Trust Fund CHECK VENDOR PURPOSE TOTAL !0049472 Economic Development Council o EDC Matching Grant 50,000.00 FUND TOTAL: 50,000.00 115 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 116 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0049515 Payden & Rygel Investment Advisory Services O 6,131.00 !0049548 US Bank N.A. Analytics Fees 14,281.68 09851416 Internal Revenue Service Robert Yardan 072-72-0535 80.50 09851434 Social Security Administration L Orianville #5915093581995121 10.00 H0004488 Florida Department of State State of Florida Child Support 4,117.93 State of Florida Child Support 22.50 CHECK TOTAL: 4,140.43 H0004489 HealthEquity Inc Flexible Spending and Dependen 13,540.56 Flexible Spending and Dependen 963.03 CHECK TOTAL: 14,503.59 H0004490 TIAA/CREF Financial Services Deferred Comp EE/457 Plan Loan 404.93 Deferred Comp EE/457 Plan Loan 29,683.43 Deferred Comp EE/457 Plan Loan 3,999.10 CHECK TOTAL: 34,087.46 FUND TOTAL: 73,234.66 116 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 9,374.03 FUND TOTAL: 9,374.03 117 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 917,168.05 0.00 001009 Gen-One Time Funding 62,320.72 0.00 001495 FDEM EMPA FY2022-2023 211.63 0.00 001630 US Treasury American Rescue Plan 75,399.48 0.00 001632 US Treasury Emer. Rental Assist 2 89,997.11 0.00 001636 US Dept. of HHS CSBG FY2021 11,711.96 0.00 001640 USHHS HOME American Rescue Plan 10,141.25 0.00 001647 US Health & Human Svc. CSBG FY22 7,694.11 0.00 001648 US HUD Continuum of Care-Veterans 11,139.40 0.00 001649 US HUD Continuum of Care-Chronic 13,349.82 0.00 001650 USHUD Continuum of Care Family 7,501.00 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 1,322.77 0.00 001823 INTACT 139.00 0.00 001834 TCERDA 14,152.01 0.00 001835 Artificial Reef Program 190.97 0.00 101 Transportation Trust Fund 91,403.56 0.00 101001 Transportation Trust Interlocals 245.67 0.00 102 Unincorporated Services Fund 17,840.44 0.00 102001 Stormwater MSTU 26,404.15 0.00 104003 Hurricane Frances Donations 61.77 0.00 107 Fine & Forfeiture Fund 244,196.53 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 64,398.83 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,112.68 0.00 107005 F&F Fund-Legal Aid 10,470.66 0.00 107006 F&F Fund-Court Related Technology 62,595.56 0.00 115 Sheraton Plaza Fund 738.31 0.00 118 Paradise Park Fund 4,477.28 0.00 121 Blakely Subdivision Fund 47.25 0.00 129 Parks MSTU Fund 76,065.00 0.00 130 SLC Public Transit MSTU 7,795.57 0.00 130131 FFY17 5307 Oper & Cap 13,639.30 0.00 130133 FFY18 5307 Operating and Capital As 985.25 0.00 130142 FTA FFY 5307 & 5339 Super Grant 12,000.00 0.00 140 Airport Fund 21,283.48 0.00 140001 Port Fund 11,375.40 0.00 140145 FAA Airport Rescue Plan Grant 1,167.84 0.00 140411 FDOT Terminal Improvement Project 9,102.78 0.00 140412 FDOT Terminal Imp. Utility Loop 104,575.45 0.00 140416 FDOT Security Perimeter Fencing P2 1,430.00 0.00 150 Impact Fee Collections 1,816.29 0.00 160 Plan Maintenance RAD Fund 1,212.16 0.00 181 SLC Housing Finance Authority Fund 175.00 0.00 183 Ct Administrator-19th Judicial Cir 4,853.61 0.00 183006 Guardian Ad Litem Fund 347.48 0.00 184238 FDEP Ft. Pierce IMP Impl 21SL2 18,293.00 0.00 184239 FDEP Fort Pierce Protect. 22SL1 7,596.00 0.00 187 Boating Improvement Projects 23.77 0.00 189116 St. Lucie HOME Consortium FY 2019 8,804.21 0.00 118 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189117 HUD SLC HOME Consortium FY2020 565.24 0.00 190 Sports Complex Fund 113,849.91 0.00 191 SLC Sustainability District 26,379.91 0.00 194 S Hutch Beach Erosion MSTU Fund 775.00 0.00 310002 Impact Fees-Parks 4,718.75 0.00 310006 Impact Fees-Transportation 1,600.00 0.00 310007 Impact Fees-Library "B" 4,101.44 0.00 310008 Impact Fees-Parks "B" 26,328.18 0.00 316 County Capital 6,283.80 0.00 316001 5th Cent Fuel-Capital 26,147.20 0.00 319 Infrastructure Surtax Capital 18,996.11 0.00 363 Sports Complex Capital Project Fund 28,000.00 0.00 401 Sanitary Landfill Fund 549,778.19 0.00 418 Golf Course Fund 12,337.80 0.00 471 Water & Sewer District Operations 69,721.35 0.00 478 Water & Sewer District R&R 27,550.32 0.00 479 Water & Sewer Dist.-Cap Facilities 27,722.50 0.00 491 Building Code Fund 12,518.47 0.00 505 Health Insurance Fund 221,466.92 9,374.03 505001 Risk Management Fund 18,026.16 0.00 611 Tourist Development Trust-Adv Fund 1,164.79 0.00 625 Law Library 10,780.24 0.00 630 Medical Examiner Agency Fund 14,787.88 0.00 666 SLC Economic Development Trust Fund 50,000.00 0.00 801 Bank Fund 73,234.66 0.00 GRAND TOTAL: 3,398,808.38 9,374.03 119 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 84,335.49 0.00 GRAND TOTAL: 84,335.49 0.00 120 11/18/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #7 -09-NOV-2022 TO 18-NOV-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 20,382.91 0.00 GRAND TOTAL: 20,382.91 0.00 121