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HomeMy WebLinkAbout11 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049845 Bott, Gerald Guided Nature Programs 25.00 !0049848 Fusco, Kirk Guided Nature Programs 200.00 !0049850 Hamburger, Susan Guided Nature Programs 275.00 !0049855 Hutchinson, Frances A Hutchinson/Local Travel 86.53 !0049857 Lilley, Sr, Robert B Support & Implement St. Lucie 210.00 !0049858 Mannarino, Debra Mannarino/Local Travel 32.63 !0049859 McIntyre, Daniel McIntyre/St Petersburg/FACA22 281.43 !0049861 Obando, Dinorath C Obando/Local Travel 21.75 !0049862 Ries, Irene-Eva Guided Nature Programs 506.25 !0049863 Ritter, Robin K Closed Captioning Services 4,575.02 !0049871 Surmont, Emily Guided Nature Programs 187.50 Guided Nature Programs 316.25 CHECK TOTAL: 503.75 !0049872 Townsend, Cathy Townsend/Boca Raton/Joint Meet 101.25 !0049879 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL 700.50 WEED AND VEGETATION CONTROL - 262.50 WEED AND VEGETATION CONTROL - 362.50 CHECK TOTAL: 1,325.50 !0049882 Bank of America Amazon.com Inc 12.82 Amazon.com Inc 446.19 Commercial Energy Specialist I 572.50 Superior Sharpening Services I 78.00 Melrose Supply & Sales Corp 44.91 Home Depot 79.34 Staples Inc 71.23 Staples Inc 19.87 Staples Inc 19.86 Staples Inc 19.86 Graybar Electric Company Inc 372.99 Wilderness Graphics Inc 1,400.96 Crislip Glass Inc 4,967.00 East Coast Lumber & Supply Co 13.54 Sunrise Paint & Wallcovering I 135.96 1 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Home Depot 249.36 All County Lock & Key 552.61 East Coast Lumber & Supply Co 2.79 Home Depot 22.91 Napa Auto Parts 76.82 Home Depot 91.13 Home Depot 94.93 Home Depot 112.95 Home Depot 158.79 Home Depot 49.90 Graybar Electric Company Inc 14.49 City Electric Supply Company 42.01 Home Depot 48.21 City Electric Supply Company 60.38 Home Depot 79.48 Graybar Electric Company Inc 105.16 City Electric Supply Company 119.78 City Electric Supply Company 154.18 City Electric Supply Company 158.60 City Electric Supply Company 165.82 City Electric Supply Company 214.60 City Electric Supply Company 292.45 Amazon.com Inc 9.39 Amazon.com Inc 14.30 Amazon.com Inc 48.10 Amazon.com Inc 70.55 Amazon.com Inc 92.97 Wal-Mart #0973 95.86 Amazon.com Inc 11.96 Amazon.com Inc 117.98 Amazon.com Inc 77.87 Amazon.com Inc 76.18 Amazon.com Inc 249.74 Amazon.com Inc 249.99 Amazon.com Inc 370.32 Amazon.com Inc 1,259.98 St Lucie County Tax Collector 130.44 St Lucie County Tax Collector 130.45 St Lucie County Tax Collector 40.87 St Lucie County Tax Collector 121.18 St Lucie County Tax Collector 242.34 Delta Air Lines Inc 667.20 GoDaddy.com, Inc. 9.63 GoDaddy.com, Inc. 9.63 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 2 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Staples Contract & Commercial 26.99 Staples Contract & Commercial 37.50 Apple Industrial Supply Co 31.55 Amazon.com Inc 41.45 Amazon.com Inc 41.45 St Lucie Battery & Tire Compan 219.70 Home Depot 252.00 Home Depot 258.05 W W Grainger Inc 43.76 W W Grainger Inc 229.74 Home Depot 516.10 PB Parent Holdco LP 63.63 PB Parent Holdco LP 530.07 Home Depot 313.71 Home Depot 98.53 International Public Managemen 156.00 Society for Human Resource Man 229.00 Home Depot 23.08 Home Depot 31.21 Home Depot 54.44 Home Depot 89.00 Home Depot 139.88 Home Depot 392.12 Florida Coast Equipment Inc 151.91 Florida Coast Equipment Inc 599.22 Ashrae 240.00 Pemica Inc 1,200.00 Bank of America 0.03 Remarkable AS 2.99 Bank of America 3.12 ODP Business Solutions LLC 26.04 ODP Business Solutions LLC 48.96 Florida Association of Countie 75.00 Michaels Stores Inc 64.99 GoDaddy.com, Inc. 119.88 Ann's Embroidery & Engraving 160.00 B&H Foto & Electronics Corp 171.16 B&H Foto & Electronics Corp 385.55 Florida Public Relations Assoc 490.00 Adobe Inc 539.93 Amazon.com Inc 31.98 Amazon.com Inc 6.99 Amazon.com Inc 104.85 Home Depot 114.55 Home Depot 183.78- Lowe's of Ft Pierce 208.96 3 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Amazon.com Inc 239.85 Michaels Stores Inc 301.79 Amazon.com Inc 315.88 SHI International Corp 503.87 Home Depot 524.99 Amazon.com Inc 560.90 Florida Association of Countie 75.00 DMI Dell 170.00 ODP Business Solutions LLC 229.96 Florida Association of Profess 249.00 Stuart/Martin County Chamber o 250.00 Stuart/Martin County Chamber o 250.00 DMI Dell 280.00 Florida Association of Countie 300.00 Florida Association of Countie 300.00 Bank of America 312.00 National Business Furniture LL 836.00 DMI Dell 1,700.00 National Business Furniture LL 2,421.84 CDW Government Inc 448.13- ODP Business Solutions LLC 2.49 Amazon.com Inc 9.89 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Amazon.com Inc 19.19 Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 Amazon.com Inc 45.65 Tesco South Incorporated 112.75 Tesco South Incorporated 314.07 Tesco South Incorporated 1,351.50 Tesco South Incorporated 2,158.50 Home Depot 14.91 Home Depot 54.96 Crystal Clear Pool 100.00 Apple Industrial Supply Co 124.52 Core & Main LP 252.20 Graybar Electric Company Inc 302.35 Horizon Distributors Inc 480.56 Beacon Athletics LLC 3,693.40 YourMembership.com Inc 299.00 Risk & Insurance Management So 440.00 ODP Business Solutions LLC 67.00 DMI Dell 76.00 Amazon.com Inc 125.64 4 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Home Depot 43.74 Home Depot 47.40 Brian Thompson Tractor Co Inc 93.97 Tractor Supply Company 137.95 Home Depot 6.53 Home Depot 9.94 Home Depot 10.97 Home Depot 45.98 City Electric Supply Company 73.18 Home Depot 91.96 Home Depot 91.96 Apple Industrial Supply Co 214.39- Apple Industrial Supply Co 220.82 All Area Roofing & Constructio 750.00 Stuart/Martin County Chamber o 250.00 Carolina Filters Inc 2.71- Carolina Filters Inc 5.99- Carolina Filters Inc 39.15- Pico Services of Martin County 43.86 Graybar Electric Company Inc 11.55 Pico Services of Martin County 31.06 Tropic Supply Inc 66.30 Tropic Supply Inc 73.02 Pico Services of Martin County 102.76 Pico Services of Martin County 124.10 Pico Services of Martin County 142.96 Trane U.S. Inc 363.99 Trane U.S. Inc 691.30- Trane U.S. Inc 691.30 Trane U.S. Inc 1,272.18 Trane U.S. Inc 2,712.00 Carolina Filters Inc 44.41 Tri-Dim Filter Corporation 76.20 Carolina Filters Inc 98.14 Motion Industries Inc 242.68 Pico Services of Martin County 258.88 Carolina Filters Inc 641.55 Tractor Supply Company 19.99 Tractor Supply Company 15.96 CDW Government Inc 528.00 Amazon.com Inc 19.98 Amazon.com Inc 50.97 Apple Industrial Supply Co 15.05 Home Depot 175.94 Amazon.com Inc 15.56 Amazon.com Inc 19.98 5 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Amazon.com Inc 30.98 Amazon.com Inc 34.99 Bank of America 1.20 Tractor Supply Company 79.99 Home Depot 98.38 GGTelecom 120.00 DMI Dell 170.00 National Recreation and Park A 175.00 DMI Dell 1,700.00 Publix 13.27 Florida Shore & Beach Preserva 500.00- Home Depot 4.30 DISH DBS Corporation 81.06 Amazon.com Inc 1,259.58 Society for Human Resource Man 229.00 Melrose Supply & Sales Corp 2.77 Melrose Supply & Sales Corp 61.11 Melrose Supply & Sales Corp 63.24 Chandler Equipment Co Inc 43.08 Chandler Equipment Co Inc 149.99 Horizon Distributors Inc 256.60 Publix 40.55 Wal-Mart Stores East Inc 43.25 Wal-Mart #0973 74.73 Home Depot 16.28- Amazon.com Inc 18.90 Amazon.com Inc 21.15 Amazon.com Inc 21.38 Amazon.com Inc 26.99 Amazon.com Inc 30.24 Home Depot 40.69 Amazon.com Inc 77.70 Home Depot 11.73 Home Depot 19.97 Home Depot 21.87 Sunrise Paint & Wallcovering I 55.91 All County Lock & Key 115.95 Signify North America Corporat 1,450.00 Staples Inc 2.40 Amazon.com Inc 5.99 Staples Inc 6.11 Amazon.com Inc 6.89 Amazon.com Inc 7.99 Amazon.com Inc 8.45 Amazon.com Inc 8.79 Amazon.com Inc 8.99 6 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Amazon.com Inc 8.99 Amazon.com Inc 9.99 Amazon.com Inc 13.87 Amazon.com Inc 14.97 Amazon.com Inc 19.95 Amazon.com Inc 13.90 Amazon.com Inc 7.91 Amazon.com Inc 24.97 Staples Inc 58.72 The ADT Security Corporation 84.00 Terminix International 390.00 Amazon.com Inc 34.99 Graybar Electric Company Inc 48.22 Graybar Electric Company Inc 91.94 Graybar Electric Company Inc 674.44 The Rocket Science Group LLC 97.99 A & T Printing Inc 669.00 Amazon.com Inc 16.99 Amazon.com Inc 85.92 ESA P Portfolio Operating Less 100.00- ESA P Portfolio Operating Less 100.00 DMO Inc 101.00 ESA P Portfolio Operating Less 119.99 Amazon.com Inc 152.09 ESA P Portfolio Operating Less 239.98 Amazon.com Inc 254.99 Blarix LLC 46.71 Blarix LLC 251.10 Commercial Energy Specialist I 426.79 CPR ETC Inc 450.00 Lifeguard Store Inc 470.75 O'Reilly Automotive Stores Inc 99.95 The Grill Refill Inc 140.53 World Industrial Equipment Inc 280.00 Warehouse Equipment & Liquidat 850.00 All County Lock & Key 33.00 W W Grainger Inc 96.51 W W Grainger Inc 172.41 Amazon.com Inc 43.95 Tampa Bay Library Constorium 1,000.00 Amazon.com Inc 26.40 Amazon.com Inc 31.98 Amazon.com Inc 32.48 ODP Business Solutions LLC 30.34 ODP Business Solutions LLC 5.98 Amazon.com Inc 22.99 7 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Amazon.com Inc 19.98 Amazon.com Inc 45.84 Staples Inc 52.95 Staples Inc 52.95- Amazon.com Inc 53.94 Amazon.com Inc 59.99 Amazon.com Inc 71.80 Amazon.com Inc 63.68 Amazon.com Inc 9.84 Amazon.com Inc 77.95 Amazon.com Inc 93.60 Amazon.com Inc 48.98 Amazon.com Inc 45.97 Amazon.com Inc 68.24 Amazon.com Inc 30.19 Amazon.com Inc 11.89 Amazon.com Inc 119.70 CMS Communications Inc 143.00 Amazon.com Inc 146.59 Amazon.com Inc 21.99 Amazon.com Inc 23.99 Amazon.com Inc 225.11 Amazon.com Inc 299.99 Amazon.com Inc 319.98 Amazon.com Inc 319.98- ODP Business Solutions LLC 256.11 ODP Business Solutions LLC 7.32 ODP Business Solutions LLC 113.47 Home Depot 48.84 Home Depot 49.94 Amazon.com Inc 15.99 Amazon.com Inc 16.22 Bank of America 18.13 Amazon.com Inc 19.49 Amazon.com Inc 29.90 Amazon.com Inc 53.99 Amazon.com Inc 143.00 Remarkable AS 1,812.58 Napa Auto Parts 9.68 Tractor Supply Company 29.48 Home Depot 75.78 Fort Pierce Alternator and Sta 127.49 Fla Library Assn 1,000.00 East Coast Lumber & Supply Co 60.23 Wal-Mart #0973 58.44 Wal-Mart Stores East Inc 64.66 8 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Bank of America 67.39 Bank of America 72.49 City Electric Supply Company 98.32- City Electric Supply Company 98.32 Wal-Mart #0973 506.43 ODP Business Solutions LLC 8.58 Information Today Inc 410.80 Staples Inc 14.96 Staples Inc 631.29 Tampa Bay Library Constorium 2,973.87 Bond Plumbing Supply, Inc. 17.33 Bond Plumbing Supply, Inc. 18.25 Bond Plumbing Supply, Inc. 30.86 Butterfield Hardware LLC 35.25 Home Depot 36.79 Bond Plumbing Supply, Inc. 40.69 Bond Plumbing Supply, Inc. 5.03 Bond Plumbing Supply, Inc. 36.20 Bond Plumbing Supply, Inc. 44.76 Home Depot 51.54 Bond Plumbing Supply, Inc. 94.40 Bond Plumbing Supply, Inc. 109.34 Bond Plumbing Supply, Inc. 207.47 Bond Plumbing Supply, Inc. 262.40 Bond Plumbing Supply, Inc. 639.04 Bank of America 5.90 Remarkable AS 589.57 Core & Main LP 54.50 Horizon Distributors Inc 293.80 Apple Industrial Supply Co 104.26 Tesco South Incorporated 113.06 Apple Industrial Supply Co 156.28 EFE Inc 242.70 Florida Coast Equipment Inc 307.56 EFE Inc 311.87 Tesco South Incorporated 628.30 Paradise Car Wash LLC 23.99 Homewood Suites 360.82 Homewood Suites 426.29 SurveyMonkey Inc 900.00 Amazon.com Inc 12.95 Amazon.com Inc 27.98 TechSoup Global 30.00 Absolute Software Inc 31.99 Absolute Software Inc 31.99 Zoom Video Communications Inc 149.90 9 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Absolute Software Inc 447.89 Amazon.com Inc 33.84 Indian River State College 50.00 ODP Business Solutions LLC 64.64 Fla Dept Of Transportation 15.11 Staples Inc 16.18 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Staples Inc 29.36 Target Copy of Gainesville Inc 81.29 Staples Inc 293.79 Staples Inc 516.84 Staples Inc 82.98 Home Depot 12.97 Home Depot 15.96 Home Depot 18.56 All Area Roofing & Constructio 19.25- Sunrise Paint & Wallcovering I 26.99 Home Depot 31.91 All County Lock & Key 89.50 All County Lock & Key 149.00 Straight Oak LLC 154.90 All County Lock & Key 161.85 Straight Oak LLC 225.77 All Area Roofing & Constructio 569.25 Shade World 817.00 ODP Business Solutions LLC 58.29 Dropbox Inc 119.88 ODP Business Solutions LLC 199.16 Tractor Supply Company 81.86 Tractor Supply Company 119.14 Home Depot 98.40 Home Depot 31.94 Home Depot 133.63 Pico Services of Martin County 2,150.00 StormSource LLC 4.60 Amazon.com Inc 15.98 Amazon.com Inc 16.23 Amazon.com Inc 32.92 Amazon.com Inc 39.99 Amazon.com Inc 39.99- Amazon.com Inc 54.99 Amazon.com Inc 64.07 Amazon.com Inc 30.41 Amazon.com Inc 58.64 10 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued DMI Dell 327.07 Amazon.com Inc 9.98 Tractor Supply Company 185.02 Home Depot 6.70 Home Depot 22.08 Home Depot 23.70 Home Depot 122.70 W W Grainger Inc 176.04 Home Depot 270.03 Bank of America 381.70 Bank of America 381.70- W W Grainger Inc 636.58 W W Grainger Inc 650.64 American Leak Detection of the 1,900.00 Home Depot 18.56 Amazon.com Inc 28.99 Amazon.com Inc 61.92 Amazon.com Inc 246.84 Wawa Inc 35.00 ODP Business Solutions LLC 4.21 ODP Business Solutions LLC 24.65 National Association County Ag 107.72 Scripps NP Operating LLC 1.67 Amazon.com Inc 21.98 ODP Business Solutions LLC 14.25 ODP Business Solutions LLC 18.00 ODP Business Solutions LLC 85.38 Judical & Administrative Resea 426.00 ODP Business Solutions LLC 25.36 Publix 27.77 ODP Business Solutions LLC 47.04 ODP Business Solutions LLC 61.43 ODP Business Solutions LLC 91.88 ODP Business Solutions LLC 104.84 Staples Inc 41.66 Staples Inc 64.48 Mid-Atlantic Packaging Co 76.58 Mid-Atlantic Packaging Co 640.00 Fun Stuff Inc 822.27 Amazon.com Inc 22.38 ODP Business Solutions LLC 35.59 Fla Dept Of Transportation 100.00 Indian River State College 175.00 Apple Industrial Supply Co 22.70 Sunrise Paint & Wallcovering I 43.97 Faitella Enterprises Inc 86.80 11 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued City Electric Supply Company 89.75 Decks & Docks Lumber Company I 531.52 Decks & Docks Lumber Company I 568.73- Decks & Docks Lumber Company I 568.73 Home Depot 50.97 City Electric Supply Company 298.00 Wal-Mart #0973 20.08 Wal-Mart #0973 14.02 Anchorside.com LLC 69.20 Anchorside.com LLC 79.22 Amazon.com Inc 19.99 Amazon.com Inc 51.81 Glue Products Plus LLC 287.97 Glue Products Plus LLC 496.28 Home Depot 11.94 Roanoke Stamp & Seal Co 47.36 Indian River State College 100.00 Bank of America 5.90 Stuart/Martin County Chamber o 250.00 Remarkable AS 589.57 Tropic Supply Inc 8.81 Pico Services of Martin County 10.36 Horizon Distributors Inc 11.00 Carolina Filters Inc 11.16- Horizon Distributors Inc 50.60 Motion Industries Inc 181.89 Carolina Filters Inc 182.76 St Lucie Battery & Tire Compan 58.98 Home Depot 6.80 Home Depot 17.34 Home Depot 17.98 Amazon.com Inc 23.69 PB Parent Holdco LP 133.30 Home Depot 104.38 Apple Industrial Supply Co 563.52 Scripps NP Operating LLC 9.99 Amazon.com Inc 27.74 Amazon.com Inc 33.00 Amazon.com Inc 57.62 Amazon.com Inc 69.98 Pico Services of Martin County 2,820.88 Home Depot 2.94 AED Superstore.com 35.56- Atlantic Jolyn Inc 300.00 AED Superstore.com 543.56 Treasure Coast Chapter FGFOA 20.00 12 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Amazon.com Inc 26.48 ODP Business Solutions LLC 27.99 Staples Inc 54.62 Governors Club Inc 150.00 Home Depot 45.96 Home Depot 40.40 Home Depot 95.72 Amazon.com Inc 208.99 City Electric Supply Company 344.88 Shade World 2,550.00 Home Depot 516.10 Amazon.com Inc 8.16 Amazon.com Inc 17.88 Volgistics Inc 40.00 Advance Stores Company Incorpo 45.89 Amazon.com Inc 47.85 James N Byers 88.83 4imprint Inc 272.39- CHECK TOTAL: 110,052.39 !0049886 Brink's Inc Armored Car Services -Finance 445.86 !0049890 CDA Solutions Inc Bldg Maintenance -Access Card 1,534.59 !0049894 Children's Home Society of Flo MANDATED COSTS 6,000.00 !0049896 Correctional Risk Services Inc Inmate Medical Expenses 61,648.47 Inmate Medical Expenses C17-10 19,060.91 CHECK TOTAL: 80,709.38 !0049901 Environmental Land Development Purchase and delivery of commo 598.50 !0049903 Famoso Inc Non-Clerical Staffing 609.12 Clerical Work C22-09-710 706.56 NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 NON-CLERICAL STAFF 414.54 NON-CLERICAL STAFF 270.72 Non-Clerical Staffing 276.36 Clerical Work C22-09-710 375.36 Temporary/Non-Clerical Positio 789.60 Temporary/Non-Clerical Positio 490.33 Clerical Work C22-09-710 883.20 Laborers (Common Labor) 676.80 Laborers (Common Labor) 67.68 CHECK TOTAL: 6,575.47 13 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049905 Florida Superior Sand Inc Grounds Maintenance -Regional 2,449.49 !0049909 Glover Oil Co Inc Petroleum and Fuel - 26,429.41 Petroleum and Fuel - 24,439.02 Petroleum and Fuel - 30,184.90 Petroleum and Fuel - 33,502.81 Petroleum and Fuel - 21,837.32 CHECK TOTAL: 136,393.46 !0049910 Graybar Electric Company Inc Electrical Parts 31.71 Electrical Parts 53.42 CHECK TOTAL: 85.13 !0049915 Indian River State College SLW Library Services 80,000.00 !0049916 Insight Public Sector Inc Cisco Phone System Cloud Licen 110,756.85 !0049918 J A Taylor Roofing Inc Roofing 5,950.00 !0049923 Kathryn J Ardito Neckllace and Bracelets for Gi 1,003.75 !0049925 Kimley Horn and Associates Inc Engineering 3,205.00 !0049929 Manny's Lawn Services Inc Grounds Maintenance -RPS Divi 250.00 !0049932 Midwest Tape LLC A/V for Library 512.84 A/V for Library 276.31 A/V for Library 427.89 Digital Media 20,000.00 CHECK TOTAL: 21,217.04 !0049934 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 3,092.06 C20-09-548 Professional Legal 440.00 CHECK TOTAL: 3,532.06 !0049937 P5 Group LLC Legislative Consulting Service 4,166.67 !0049943 RA-Bus Corp Professional Services for Valu 1,125.00 !0049946 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 407.79 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 14 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049946 -Continued Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 CHECK TOTAL: 707.79 !0049947 Ricoh USA Inc Copies 119.23 Copies 156.23 Copies 257.15 Copies 18.98 Operating Supplies 23.11 Operating Suppllies 74.58 Addl Copies 28.15 CHECK TOTAL: 677.43 !0049948 S & J Enterprises of Fort Pier St. Lucie County Emergency Fee 7,425.00 !0049949 Salas O'Brien Florida Inc Contract C19-08-754 WA #3 3,000.00 !0049951 SHI International Corp Veeam Backup for MO 365 SUB 1 19,532.80 Veeam BCK & REL VUL Sub 1yr 1,060.11 Annual Prod 24/7 Mnt Rnwl incl 12,411.36 CHECK TOTAL: 33,004.27 !0049953 Simon and Schmidt PA Professional Services for Valu 500.00 !0049954 Southern Janitor Supply Inc Janitorial Supplies 171.00 Janitorial Supplies 38.85 CHECK TOTAL: 209.85 !0049956 St Lucie County Health Departm FY22 4th Quarter Payment 306,911.75 !0049960 Thorn Run Partners LLC Federal Lobbying: Health & Hum 833.33 Federal Lobbying: Energy, Envi 2,000.00 CHECK TOTAL: 2,833.33 !0049961 Toshiba America Business Solut Copy Machine Rentals 128.83 copies 20.41 copies 19.99 Copy Machine Rentals 128.83 Operating Supplies 22.84 Equipment Rental 189.37 Operating Supplies 16.90 Equipment Rental 189.37 CHECK TOTAL: 716.54 !0049963 Treasure Coast Courier Service Courier Services 400.00 15 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049971 Weiss Serota Helfman Cole & Bi C15-09-426 Professional Legal 1,125.00 C15-09-426 Professional Legal 125.00 CHECK TOTAL: 1,250.00 09851585 Austin Relles Reserve #4650/Deposit Refund R 25.00 09851591 Fee & Fee PLLC E. Recording Costs. 57.25 09851594 Florida Power & Light Company Acct #38017-54593 EOC 7,973.33 09851597 Gale Group Books for SLC Library 19.99 09851609 Peter Maynard RV site refund due to Hurrican 10.50 RV site refund due to Hurrican 150.00 RV site refund due to Hurrican 7.50 CHECK TOTAL: 168.00 09851610 Play Treasure Coast Sports RES #4664 Deposit refund Stage 250.00 09851611 Professional Video Repair Replace Document Camera in Cha 800.00 09851612 Renaissance Charter School of Refund for Cancellation 10/21/ 135.92 Refund for Cancellation 10/21/ 60.00 CHECK TOTAL: 195.92 09851630 Wayne Hewlett Resv #4653 Cancel refund for F 2,093.00 09851631 William Bradley Res #4584 Deposit Refund Museu 50.00 09851632 William Christian Res #20247 Camp fee refund Hur 2.50 Res #20247 Camp fee refund Hur 1.78 Res #20247 Camp fee refund Hur 35.72 CHECK TOTAL: 40.00 C0029320 1st Fire & Security Inc Security System Monitoring At 292.50 C0029324 AT&T Acct #831-000-5249 163 5,656.33 Acct #831-000-5249 156 1,792.45 Acct #831-000-7294 969 982.64 CHECK TOTAL: 8,431.42 C0029325 AT&T Acct #772 429-5307 001 0451 3,565.40 Acct #772 V41-0430 247 158.46 Acct #772 V41-1824 824 59.77 Acct #772 871-5302 300 2,074.71 Acct #772 V41-6175 175 474.71 16 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029325 -Continued Acct #772 V30-2091 091 3,639.09 CHECK TOTAL: 9,972.14 C0029326 AT&T Mobility Acct #287313332021 425.05 Acct #287312453254 46.61 Acct #287311421624 45.24 Acct #287307035895 431.90 Acct #287314366299 241.44 Acct #287313901004 61.82 Acct #287309951724 82.85 Acct #287310359846 90.48 Acct #287311289090 135.72 Acct #287319080969 125.14 Acct #287315612065 54.99 Acct #287306759533 215.95 Acct #287309535518 185.71 Acct #287311401038 179.35 Acct #287310116450 186.44 Acct #287316003091 438.22 Acct #287319652809 36.37 Acct #287308956177 160.46 CHECK TOTAL: 3,143.74 C0029327 Baker & Taylor Inc Book Leasing 11,263.10 C0029328 Bluetriton Brands Inc water cooler rental 1.99 Water Delivery Service C16-12- 96.85 Water Delivery for HR C16-12-6 86.87 CHECK TOTAL: 185.71 C0029330 Brodart Company Books for SLC Library 334.36 Books for SLC Library 308.47 Books for SLC Library 1,888.33 CHECK TOTAL: 2,531.16 C0029334 City Electric Supply Company Building Maintenance 118.46 C0029336 Comcast Internet Services for Security 70.68 Internet Services for Security 279.99 Internet Services for Security 291.85 CHECK TOTAL: 642.52 C0029338 Federal Express Corporation Acct #6448-5479-5 42.67 C0029346 Horizon Distributors Inc Irrigation Systems, Supplies, 48.00 Irrigation Systems, Supplies, 425.67 CHECK TOTAL: 473.67 17 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029348 Kauff's of Ft Pierce Inc Other Contractual Services -S 330.00 C0029349 Konica Minolta Business System Copies pay per print 2.57 Copier Lease 101 N Rock Road 90.72 CHECK TOTAL: 93.29 C0029350 Lewis Longman & Walker PA C00-06-391 Professional Legal 1,704.00 C0029356 nexAir LLC Equipment Rental -Lawnwood Ma 119.43 C0029364 TAW Power Systems Inc Service Repair Cust. acct #318 1,170.00 Major PM Cust Acct #318258 475.00 CHECK TOTAL: 1,645.00 C0029368 Toshiba Business Solutions (US Overage Charges On Copier Mete 135.35 Copy Machine Rentals 258.72 CHECK TOTAL: 394.07 C0029370 UniFirst Corporation Other Contractual Services 36.26 C0029371 Verizon Wireless Services LLC Acct #642100400-00017 20.62 Acct #642100400-00042 36.07 Acct #642100400-00033 40.31 Acct #642100400-00029 80.62 Acct #642100400-00018 108.33 Acct #642100400-00020 108.21 Acct #64200400-00039 110.68 Acct #642100400-00034 116.69 Acct #642100400-00027 256.73 Acct #642100400-00031 282.17 Acct #642100400-00008 288.56 Acct #642100400-00030 757.41 Acct #642100400-00023 1,803.50 CHECK TOTAL: 4,009.90 C0029373 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 C0029374 World Book Inc Subscriptions (Library) 6,720.00 C0029375 Yates Funeral Home LLC Payment for disposition of Pat 750.00 V0019888 AT&T Acct #030 360 5406 001 91.97 V0019889 AT&T Mobility Acct #287310467883 1,079.60 V0019890 Baker Donelson Bearman Cald C16-01-024 Professional Legal 595.00 18 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019892 Comcast Xfinity Cable TV 215.45 V0019893 Directv Inc Cable Television for EOC 125.16 V0019907 Reed Elsevier Inc C22-09-684 Online Research 712.00 V0019908 T-Mobile USA Inc Acct #971450704 1,267.34 V0019912 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0019914 Verizon Wireless Services LLC Acct #842106256-0001 36.07 V0019915 Verizon Wireless Services LLC Acct #642100400-00032 40.31 V0019916 Verizon Wireless Services LLC Acct #642100400-00021 72.14 V0019917 Verizon Wireless Services LLC Acct #642100400-00012 80.62 V0019918 Verizon Wireless Services LLC Acct #642100400-00024 288.56 V0019919 Vermont Systems Inc Six Month Maintenance for Reve 1,868.96 Six Month Maintenance for Reve 1,868.96 Six Month Maintenance for Reve 479.22 Six Month Maintenance for Reve 527.14 Six Month Maintenance for Reve 47.92 CHECK TOTAL: 4,792.20 V0019920 AT&T Acct #561 N04-007 007 1,154.70 FUND TOTAL: 1,017,289.43 19 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Tractor Supply Company 47.48- Bank of America 300.00 CHECK TOTAL: 252.52 FUND TOTAL: 252.52 20 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0049884 Bowman Consulting Group Ltd In Infrastructure - 440.00 FUND TOTAL: 440.00 21 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0049968 Via Transportation Inc Flex Route/Micro Transit 2,400.00 FUND TOTAL: 2,400.00 22 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001498-FCTD Planning Grant SFY23 CHECK VENDOR PURPOSE TOTAL !0049851 Harrison, Rachel L Other Contractual Services 120.00 FUND TOTAL: 120.00 23 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0049959 The Counseling Center Inc Mental Health Services 1,140.00 Mental Health Services 250.00 CHECK TOTAL: 1,390.00 09851628 Thomas P Miller & Associates L Consulting Services for Housin 12,375.00 C0029326 AT&T Mobility Acct #287308956177 80.23 V0019911 Verizon Wireless Services LLC Acct #642100400-00041 36.07 FUND TOTAL: 13,881.30 24 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0049836 Broom-King, Lawanda Rent Assist for Shantasha Hann 2,700.00 !0049837 Atlantis Cove LLC Rent Assist for Ricardo Rodrig 3,499.05 !0049838 Fort Pierce Utility Authority Utility Assist for Katrina Bry 639.95 Utility Assist for Velvet Pres 248.45 CHECK TOTAL: 888.40 !0049839 MTN Properties LLC Rent Assist for Taccara Davis 2,910.00 !0049882 Bank of America The Rocket Science Group LLC 34.00 !0049903 Famoso Inc Clerical Work C22-09-710 1,324.80 Clerical Work C22-09-710 811.44 Clerical Work C22-09-710 1,324.80 CHECK TOTAL: 3,461.04 09851579 FPL Care to Share Utility Assist for Brittany Jo 213.43 09851580 Giordano, Steven Rent Assist for Barbara Gershm 12,840.00 09851581 Landings Fort Pierce LLC Rent Assist for Loise Ogwin 3,592.00 09851582 Orange Avenue Auto Sales Inc Rent Assist for Susan Cooke 3,937.42 09851583 Rich Properties LLC Rent Assist for Brittany Jozai 4,827.00 09851584 SP Pine Creek Village LP Rent Assist for Katrina Bryant 61.00 FUND TOTAL: 38,963.34 25 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Amazon.com Inc 21.99 Amazon.com Inc 71.19 Amazon.com Inc 71.25 Amazon.com Inc 117.95 Amazon.com Inc 119.94 St Lucie Battery & Tire Compan 862.57 LexisNexis VitalChek Network I 56.95 Final Frontier Tires Inc 800.00 CHECK TOTAL: 2,121.84 FUND TOTAL: 2,121.84 26 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0049843 Belvilus, Marie PSH-RA/Smith, Collen 1107 Colo 779.00 !0049847 Eloizin, Jean PSH-RA/Joseph, Minocles 124 No 822.00 !0049849 Giordano, Steven PSH-RA/ Cooper, Troy 808 N 17t 1,200.00 !0049856 Jhagroo, Andre PSH-RA/Auguste, Micheline 107 1,000.00 !0049867 Sarue, Jorge PSH-RA/Doiron, Daniel 805 Reve 960.00 !0049882 Bank of America Fort Pierce Utility Authority 69.40 !0049919 JLAS LLC PSH-RA/Woods, Tyler 603 SE Fed 1,049.00 !0049936 Orchard Grove Venture LLC PSH-RA/Cidlowski, Sylvia 1820 491.00 !0049964 Treasure Coast Homeless Servic PSH-RA/ Bates Michael 905 Ave 635.00 !0049969 W & F Financial Services LLC PSH-RA/Perdue, Yvette 114 S 21 1,346.00 09851603 Lindsey Gardens LTD PSH-RA/Desir, Janie 4795 38th 643.00 09851619 SREIT Lexington Club LLC PSH-RA/McGriff, Tyetta 6885 20 592.00 PSH-RA/Rhodes, Alissa 6835 20t 828.00 CHECK TOTAL: 1,420.00 09851627 The Palms of Vero Beach PSH-RA/Scholtes, Jayme 355 12t 725.00 FUND TOTAL: 11,139.40 27 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0049840 Abdul-Samad, Husam PSH-RA/Martin, Lindsay 100 Car 1,800.00 !0049841 Alvarez Jr, Cesar PSH-RA/Williams, Judy 2813 Ann 1,267.00 !0049854 Hoffman, Dolores R PSH-RA/Harper, Joanne 781 SW G 496.00 !0049882 Bank of America Fort Pierce Utility Authority 56.75 Fort Pierce Utility Authority 80.18 CHECK TOTAL: 136.93 !0049911 Holmes Realty Ventures LLC PSH-RA/Little, Barbara 506 Qui 800.00 !0049912 Housing Authority of the City PSH-RA/Wright, Tracy 1116 Oran 689.00 !0049919 JLAS LLC PSH-RA/Beauregard, Kevin 603 P 923.00 !0049922 JT Vero Properties LLC PSH-RA/Stern, Benjamin 1956 18 1,060.00 !0049927 Madison Vines LLC PSH-RA/O'Brien-Fetzner 955 Tum 517.00 !0049964 Treasure Coast Homeless Servic PSH-RA/ Lifhred, Tammie 202 Du 658.00 !0049972 Whitfield Investments LLC PSH-RA/Chaves, Vanessa 1825 19 1,313.00 !0049973 Yarron John Benmoshe PSH-RA/Watts, Cardazya 2000 N 1,600.00 09851608 Pemberly Palms HH LLC PSH-RA/Cabral, Russell 525 8th 440.00 09851616 SM Realty Partners LLC PSH-RA/Hanna, Martha 680 8th P 1,198.00 FUND TOTAL: 12,897.93 28 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001650-USHUD Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0049866 Salt, Abbie R PSH-RA/Shiver, Michael 2516 Wi 649.00 !0049873 A Plus Property Management Inc PSH-RA/Jenkins, Jerald 1665 40 798.00 !0049902 Eric Solomon PSH-RA/Deal, Tina 510 Texas Ct 681.00 !0049912 Housing Authority of the City PSH-RA/Watson, Mary 1122 Orang 603.00 !0049921 Jose Padilla PSH-RA/Hicks, Raymond 3147 Nay 704.00 !0049933 MISS Inc of the Treasure Coast PSH-RA/Hall, Ashley 4454 SE Cl 874.00 09851601 Jennings, Stanley L PSH-RA/Wells, Latrice 8655 64t 1,016.00 09851604 Love Loaf Charities Inc PSH-RA/Gourley, Lynn 604 Parkw 708.00 09851618 Sparks, David PSH-RA/Lee, Gary 15th Ave Apt 758.00 09851619 SREIT Lexington Club LLC PSH-RA/Boncek, Pauline 6885 20 710.00 FUND TOTAL: 7,501.00 29 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0049851 Harrison, Rachel L Other Contractual Services 200.00 !0049864 Rojas, Carlos N Other Contractual Services 315.00 !0049882 Bank of America Staples Inc 96.53 Staples Inc 104.90 Staples Inc 104.90 Staples Inc 104.90- Staples Inc 206.26 Staples Inc 209.80 CHECK TOTAL: 617.49 !0049925 Kimley Horn and Associates Inc Professional Services 1,600.00 !0049942 PlaceVision Inc Other Contractual Services 180.00 Other Contractual Services 3,360.00 CHECK TOTAL: 3,540.00 !0049947 Ricoh USA Inc Operating Supplies 30.33 09851611 Professional Video Repair Other Contractual Services 375.00 C0029361 Sprint Acct #560336244-110 65.23 FUND TOTAL: 6,743.05 30 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Amazon.com Inc 7.99 Amazon.com Inc 44.19 Amazon.com Inc 116.44 The Webstaurant Store Inc 123.55 CMS Communications Inc 143.00 The Food Corridor Inc 179.10 The Food Corridor Inc 202.06 Crown Commercial Regrigeration 250.00 Amazon.com Inc 524.33 ODP Business Solutions LLC 745.34 Cheney Brothers Inc 754.17 Cheney Brothers Inc 194.97 CHECK TOTAL: 3,285.14 !0049899 Dwyer Environmental Services L Ground maintenance at Research 1,800.00 Ground maintenance at Research 1,800.00 CHECK TOTAL: 3,600.00 !0049903 Famoso Inc Maintenance Staff at the Sunsh 902.40 Clerical staff at the Sunshine 618.24 CHECK TOTAL: 1,520.64 !0049961 Toshiba America Business Solut Printer Copies 33.38 Lease Toshiba Printer Equipmen 189.38 Printer Copies 22.12 Lease Toshiba Printer Equipmen 189.37 CHECK TOTAL: 434.25 09851600 Jackie Halpin Sunshine Kitchen security depo 250.00 FUND TOTAL: 9,090.03 31 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL C0029326 AT&T Mobility Acct #287320559284 11.62 FUND TOTAL: 11.62 32 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Amazon.com Inc 124.90 Amazon.com Inc 254.90 Amazon.com Inc 463.92 Amazon.com Inc 469.99 Duval Asphalt Products Inc 1,668.00 Ferguson Enterprises LLC 2,200.80 Home Depot 19.95 Tractor Supply Company 64.99 Grimco Inc 2,458.54 Home Depot 139.00 Amazon.com Inc 197.98 Florida Golf Service Unlimited 3,933.75 Americas Office Source Inc 317.38 PB Parent Holdco LP 486.00 EFE Inc 28.00 Florida Coast Equipment Inc 44.28 Rechtien International Trucks 73.71 SBL Freightliner LLC 92.50 Total Truck Parts Inc 158.30 Total Truck Parts Inc 158.30 Tractor Supply Company 74.99 Tractor Supply Company 149.20 OMR Corp 590.00 SBL Freightliner LLC 754.26 Rechtien International Trucks 863.12 Rechtien International Trucks 1,726.24 Rechtien International Trucks 18.70 PDH Academy LLC 48.00 Apple Industrial Supply Co 453.81 Cumberland Farms Inc 18.25 SBL Freightliner LLC 8.30 Total Truck Parts Inc 208.56 Suncoast Welding Supplies Inc 725.38 SBL Freightliner LLC 3,250.73- SBL Freightliner LLC 4,310.87 SBL Freightliner LLC 52.36 Bank of America 125.00 ODP Business Solutions LLC 14.99 ODP Business Solutions LLC 15.18 ODP Business Solutions LLC 19.24 ODP Business Solutions LLC 24.09 ODP Business Solutions LLC 35.85 ODP Business Solutions LLC 35.98 ODP Business Solutions LLC 110.18 ODP Business Solutions LLC 391.47 Home Depot 39.98 33 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Chandler Equipment Co Inc 389.17 Amazon.com Inc 124.75 Amazon.com Inc 16.50 DMI Dell 35.00 Bank of America 175.00 DMI Dell 570.00 CHECK TOTAL: 22,228.88 !0049900 Econolite Systems Inc Centracs Mobility Subscription 5,931.00 !0049903 Famoso Inc Temp Labor 2,842.56 !0049924 Kelly Tractor Co Heavy Equipment Repairs / Part 256.56 Heavy Equipment Repairs / Part 349.15 CHECK TOTAL: 605.71 !0049928 Mainguy Environmental Care Inc Median Mowing -North Zone 9,462.32 !0049944 Ranger Construction Industries Asphalt 145.96 Asphalt 92.56 Asphalt 111.25 Asphalt 49.84 CHECK TOTAL: 399.61 !0049945 Rechtien International Trucks Heavy Equipment Repairs / Part 13.20 Heavy Equipment Repairs / Part 19.90 Heavy Equipment Repairs / Part 68.34 Heavy Equipment Repairs / Part 307.31 Heavy Equipment Repairs / Part 73.74 Heavy Equipment Repairs / Part 79.75 CHECK TOTAL: 562.24 !0049965 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,848.76 09851614 Richmond Hydraulics Inc. Heavy Equipment Repairs / Part 51.07 Heavy Equipment Repairs / Part 591.53 CHECK TOTAL: 642.60 09851622 Stewart Materials LLC Road Material 5,756.50 09851625 The Grill Refill Inc Propane 115.71 C0029326 AT&T Mobility Acct #287313642066 89.28 C0029333 Cintas Corporation No 2 Rental Uniforms 44.95 C0029335 Classic Car Coating Inc Repairs to Pick up Truck 41-20 1,865.55 34 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0029342 Fort Pierce Alternator and Sta Alternators and batteries 410.47 C0029343 Gerelco Traffic Controls Inc Signal repairs 18,140.00 C0029366 Temple Inc School Flashers monitoring 4,500.00 C0029370 UniFirst Corporation Rental of rags for Heavy Equip 33.50 Rental of rags for Heavy Equip 33.50 CHECK TOTAL: 67.00 C0029371 Verizon Wireless Services LLC Acct #642100400-00006 1,262.06 H0004512 Internal Revenue Service USABLE Employer Portion of FIC 21.96 USABLE Employer Portion of FIC 93.86 USABLE Employer Portion of FIC 72.15 USABLE Employer Portion of FIC 16.86 CHECK TOTAL: 204.83 FUND TOTAL: 80,980.03 35 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0049846 Chavarria Sanchez, Jennifer Sea Turtle Education 401.25 Sea Turtle Education 296.25 CHECK TOTAL: 697.50 !0049882 Bank of America Amazon.com Inc 72.68 Amazon.com Inc 114.97 Amazon.com Inc 237.66 Staples Inc 289.95 Amazon.com Inc 619.17 Wawa Inc 30.51 Amazon.com Inc 394.98 Home Depot 13.16 American Planning Association 321.00 Institute of Transport Enginee 1,340.00 Lowe's of Ft Pierce 65.90 Amazon.com Inc 68.96 Amazon.com Inc 201.62 Xpressmyself.com LLC 815.40 Staples Inc 883.53 Amazon.com Inc 1,649.49 American Planning Association 110.00 Walgreens 4.99 Amazon.com Inc 89.99 Amazon.com Inc 91.00 CHECK TOTAL: 7,414.96 !0049898 Day Dreams Uniforms Inc EST-1346 43.50 !0049903 Famoso Inc Non-Clerical Contract Labor 128.31 !0049925 Kimley Horn and Associates Inc C20-01-222 WA# 6 843.78 C20-01-222 WA# 6 1,357.65 C20-01-222 WA# 6 603.41 C20-01-222 WA# 6 2,015.91 C20-01-222 WA# 6 54.86 CHECK TOTAL: 4,875.61 C0029326 AT&T Mobility Acct #287313453712 45.24 Acct #287307024967 226.20 Acct #287313135299 83.96 Acct #287313135299 179.76 CHECK TOTAL: 535.16 C0029328 Bluetriton Brands Inc Blue Triton Brands 65.88 Water Delivery Service C16-12- 2.99 CHECK TOTAL: 68.87 36 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0029338 Federal Express Corporation Acct #6448-5479-5 7.19 TOTAL: 17.03 C0029371 Verizon Wireless Services LLC Acct #642100400-00002 30.35 Acct #642100400-00025 216.42 Acct #642100400-00028 252.49 Acct #642100400-00014 710.87 CHECK TOTAL: 1,210.13 V0019907 Reed Elsevier Inc Online Research 250.00 FUND TOTAL: 15,241.07 37 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0049878 Aquatic Control Group Inc Canal Cleaning 21,384.00 !0049882 Bank of America East Coast Lumber & Supply Co 17.17 Amazon.com Inc 35.00 W W Grainger Inc 51.81 Ferguson Enterprises LLC 53.40 Home Depot 132.35 Ferguson Enterprises LLC 35.39 Ferguson Enterprises LLC 100.00 Amazon.com Inc 147.96 Amazon.com Inc 166.05 Amazon.com Inc 124.99 Amazon.com Inc 45.98 Project Energy Savers LLC 285.00 CHECK TOTAL: 1,195.10 !0049925 Kimley Horn and Associates Inc Engineering 67.50 C0029323 Ardaman & Associates Inc Compaction Testing 535.00 C0029326 AT&T Mobility Acct #287311396528 326.85 C0029332 Brooker Construction LLC Tree Trimming / Removal 550.00 Tree Trimming / Removal 275.00 Tree Trimming / Removal 825.00 CHECK TOTAL: 1,650.00 C0029355 MWI Corporation Emergency Pump Rental 914.79 C0029368 Toshiba Business Solutions (US Copies 24.87 Copier Rental 190.85 CHECK TOTAL: 215.72 C0029371 Verizon Wireless Services LLC Acct #642100400-00007 143.26 FUND TOTAL: 26,432.22 38 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America East Coast Lumber & Supply Co 6.58 East Coast Lumber & Supply Co 6.99 East Coast Lumber & Supply Co 6.99 East Coast Lumber & Supply Co 6.99- East Coast Lumber & Supply Co 10.49 Sunrise Paint & Wallcovering I 24.98 All County Lock & Key 31.50 Sunrise Paint & Wallcovering I 319.90 City Electric Supply Company 426.60 City Electric Supply Company 572.64 Home Depot 18.61 Home Depot 24.95 Amazon.com Inc 48.99 Amazon.com Inc 72.00 Amazon.com Inc 91.07 Amazon.com Inc 99.87 Suncoast Welding Supplies Inc 100.79 Amazon.com Inc 106.35 Amazon.com Inc 398.96 Amazon.com Inc 413.15 City Electric Supply Company 96.17 Lowe's of Ft Pierce 505.11 1st Fire & Security Inc 185.00 Tropic Supply Inc 15.77 Trane U.S. Inc 93.10 Pico Services of Martin County 96.42 Trane U.S. Inc 727.98 Pico Services of Martin County 1,254.39 Trane U.S. Inc 1,587.00 Motion Industries Inc 79.50 Pico Services of Martin County 830.00 Tropic Supply Inc 1,018.23 Home Depot 26.00 Apple Industrial Supply Co 96.78 Home Depot 97.29 Craftmaster Hardware 154.88 Tractor Supply Company 569.94 All County Lock & Key 6.00 East Coast Lumber & Supply Co 10.98 City Electric Supply Company 267.50 Home Depot 36.91 East Coast Lumber & Supply Co 63.97 East Coast Lumber & Supply Co 133.92 Home Depot 16.35 Lowe's of Ft Pierce 46.94 All County Lock & Key 149.00 39 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Home Depot 135.64 Home Depot 27.86 Home Depot 81.62 Home Depot 123.38 Home Depot 157.17 Home Depot 228.01 Home Depot 286.92 Home Depot 240.91 Bank of America 33.96 ODP Business Solutions LLC 14.24 ODP Business Solutions LLC 18.00 Amazon.com Inc 14.99 Amazon.com Inc 33.96 Indian River State College 75.00 Indian River State College 50.00 Gloves.com Inc 879.89 Motion Industries Inc 410.27 East Coast Lumber & Supply Co 29.33 East Coast Lumber & Supply Co 31.67 Wawa Inc 66.70 Apple Industrial Supply Co 80.07 Hill Manufacturing Company Inc 1,438.70 Square One Land Service Inc 4,429.00 Amazon.com Inc 19.76 CHECK TOTAL: 19,846.60 !0049946 Reliant Fire Systems Inc Judicial Buildings - 30.00 09851607 Oracle Elevator Holdco Inc Elevator Service Calls as need 5,271.00 C0029322 All Contractor Services Inc All Contractor Services, Inc. 498.75 C0029326 AT&T Mobility Acct #287313331865 46.61 Acct #287311234639 261.19 Acct #287313452405 170.54 CHECK TOTAL: 478.34 C0029331 Broedell Plumbing Supply Inc Building Maintenance 4,853.71 Building Maintenance 386.40 Building Maintenance 1,256.87 CHECK TOTAL: 6,496.98 C0029347 James E Matula Electrical Cont Building Maintenance 7,605.00 C0029349 Konica Minolta Business System Copier Rental/Lease 117.80 Copies 10.57 CHECK TOTAL: 128.37 40 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0029364 TAW Power Systems Inc Major PM Cust Acct #318258 375.00 Major PM Cust Acct #318258 425.00 CHECK TOTAL: 800.00 C0029365 Technical Resource Management Drug Screening Services -FTP 69.00 C0029368 Toshiba Business Solutions (US Copier Rental/Lease 107.98 Copies 3.92 CHECK TOTAL: 111.90 C0029371 Verizon Wireless Services LLC Acct #642100400-00036 72.14 Acct #642100400-00004 504.98 CHECK TOTAL: 577.12 V0019893 Directv Inc Cable Television for EOC 125.16 V0019922 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 42,308.01 41 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0049853 Hissong, Kathleen A Hissong/Miramar Beach/NENA Fal 136.00 !0049860 Notaro, Annessa M Notaro/Miramar Beach/NENA Fall 136.00 !0049882 Bank of America Hilton Hotel 420.68 Bank of America 40.00 Bank of America 45.15 Pilot Corp 51.82 Hilton Hotel 93.68 Hilton Hotel 124.32 Indian River State College 100.00 Amazon.com Inc 24.99 Sunoco 63.00 BP Oil Company 65.00 Hilton Hotel 124.32 Hilton Hotel 124.32 ODP Business Solutions LLC 133.16 Hilton Hotel 420.68 CHECK TOTAL: 1,831.12 !0049917 Intrado Life & Safety Inc Nov 1-Nov 30 2022 Local Servic 9,303.06 09851594 Florida Power & Light Company Acct #38017-54593 EOC 1,993.33 C0029325 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 42,399.51 42 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0049853 Hissong, Kathleen A Tuition Reimb/Fall 2022/Hisson 307.21 Tuition Reimb/Fall 2022/Hisson 341.49 Tuition Reimb/Fall 2022/Hisson 351.30 CHECK TOTAL: 1,000.00 !0049917 Intrado Life & Safety Inc Nov 1-Nov 30 2022 Local Servic 3,500.00 FUND TOTAL: 4,500.00 43 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Home Depot 91.88 Electronic Maintenance & Commu 226.68 CHECK TOTAL: 318.56 09851594 Florida Power & Light Company Acct #38017-54593 EOC 2,657.78 C0029324 AT&T Acct #831-000-7294 969 1,412.68 C0029325 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 7,089.02 44 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0049893 CDW Government Inc Logitech Wireless Touch Keyboa 139.50 Logitech HD Pro Webcam 652.50 APC Smart-UPS 1500VA SmartConn 3,620.00 APC Smart-UPS 750VA SmartConne 2,655.00 Logitech K360 Wireless Keyboar 186.00 CHECK TOTAL: 7,253.00 !0049895 CloudGavel LLC Annual Subscription for Electr 70,000.00 !0049961 Toshiba America Business Solut Maintenance & Copies 30.09 Copier Rental/Lease F31610 155.73 CHECK TOTAL: 185.82 C0029371 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 78,015.94 45 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0049874 A&W Flooring Inc Pool Floor Membrane 25,355.00 !0049940 Petersen Industries Inc Purchase of 2022 Model TL3 Bas 189,665.96 FUND TOTAL: 215,020.96 46 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0049876 Alfred Benesch & Company Consulting Services 403.50 !0049882 Bank of America Indian River State College 75.00 The Artcraft Group Inc 1,560.00 St Lucie County Tax Collector 40.87 St Lucie County Tax Collector 281.39 Amazon.com Inc 49.90 Amazon.com Inc 88.48 A & T Printing Inc 92.00 Amazon.com Inc 152.49 Amazon.com Inc 9.85 The Artcraft Group Inc 805.01 CHECK TOTAL: 3,154.99 !0049947 Ricoh USA Inc Maintenance/Copy 13.44 !0049950 Senior Resource Association In Advantage Ride 9,906.85 V0019901 Fraga Media Group Corp Legal Notice St Lucie DBE Goal 208.80 FUND TOTAL: 13,687.58 47 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL C0029320 1st Fire & Security Inc Intermodal Security Monitoring 75.00 FUND TOTAL: 75.00 48 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Traffic Supplies & Distributio 841.30 FUND TOTAL: 841.30 49 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0049903 Famoso Inc Contract Labor 675.60 FUND TOTAL: 675.60 50 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 130242-FDOT Public Transit Svc Development CHECK VENDOR PURPOSE TOTAL !0049967 Turbo Images Inc Bus Rebranding 4,800.00 Bus Rebranding 4,800.00 Bus Rebranding 4,800.00 Bus Rebranding 4,800.00 CHECK TOTAL: 19,200.00 FUND TOTAL: 19,200.00 51 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Home Depot 10.41 Advance Stores Company Incorpo 55.35 Advance Stores Company Incorpo 133.54 Adobe Inc 14.99 Staples Inc 136.40 Amazon.com Inc 11.99- CHECK TOTAL: 338.70 !0049890 CDA Solutions Inc Door Access & Security 180.00 !0049913 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 !0049952 Signal Connections Equipment Maintenance -ILS 2,058.32 Equipment Maintenance -ILS 2,058.32 CHECK TOTAL: 4,116.64 C0029333 Cintas Corporation No 2 Uniforms, Operating Supplies 25.45 Uniforms, Operating Supplies 32.63 Operating Supplies 45.41 Uniforms, Operating Supplies 32.63 CHECK TOTAL: 136.12 C0029362 SSES Inc Equipment Maintenance 1,248.36 V0019891 Comcast Other Contractual -Cable 164.15 V0019913 Verizon Wireless Services LLC Acct #642100400-00037 36.07 FUND TOTAL: 6,300.04 52 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0049875 Adams Remco Inc Copies 7.96 !0049881 Atkins North America Inc Professional Services Harbour 14,567.71 !0049882 Bank of America NNA Services LLC 69.00- !0049903 Famoso Inc Contracted Labor-Clerical 993.60 09851595 Florida Seaports Council FY22/23 FSTED Administrative S 43,750.00 C0029326 AT&T Mobility Acct #287315980189 83.22 V0019923 Nelson Mullins Riley & Scarbor Professional Services Port Lit 1,694.00 FUND TOTAL: 61,027.49 53 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0049903 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 54 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09851586 AVCON Inc Aviation Engineering Services 9,262.00 FUND TOTAL: 9,262.00 55 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 140417-FDOT Aerowest Taxiway Design CHECK VENDOR PURPOSE TOTAL !0049887 C&S Engineers Inc Infrastructure 66,996.00 FUND TOTAL: 66,996.00 56 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Bank of America 201.60- Adapco Inc 235.82 VWR Scientific Products Corp 707.97 Bank of America 741.60 East Coast Lumber & Supply Co 2.49 Brian Thompson Tractor Co Inc 112.00 Brian Thompson Tractor Co Inc 975.00 Krueger Sentry Gauge Co Inc 19.99- Amazon.com Inc 25.78 Amazon.com Inc 38.60 Amazon.com Inc 46.95 Amazon.com Inc 64.05- Amazon.com Inc 72.50 Trilogy MedWaste Southeast LLC 82.76 ODP Business Solutions LLC 46.83 ODP Business Solutions LLC 43.61 Amazon.com Inc 91.96 Amazon.com Inc 98.80 Amazon.com Inc 110.97 Home Depot 119.97 Amazon.com Inc 169.00 Amazon.com Inc 44.68 Amazon.com Inc 191.80 Krueger Sentry Gauge Co Inc 305.49 Amazon.com Inc 348.35 Chemical Containers Inc 2.93 Napa Auto Parts 11.43 Harbor Freight Tools USA Inc 29.98 East Coast Lumber & Supply Co 41.42 Tractor Supply Company 64.98 Home Depot 49.97 Home Depot 36.67 Tractor Supply Company 165.48 nexAir LLC 540.46 nexAir LLC 862.43 Bank of America 28.09 Bank of America 28.09- Bank of America 43.20 Florida Pipette Calibration LL 134.50 Bank of America 180.00 Bank of America 201.60- Bank of America 518.40 West Marine Products Inc 3.94 Home Depot 14.05 East Coast Lumber & Supply Co 74.90 SBL Freightliner LLC 87.00 57 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued PowerHouse Supply South LLC 219.20 Home Depot 432.72 Home Depot 436.61 Napa Auto Parts 6.99 Napa Auto Parts 30.85 CHECK TOTAL: 8,113.80 09851617 Sole Sisters Shoes LLC Safety Boots -Inspections 175.00 09851623 Swampland Tours Inc Wildlife Survey -Impoundments 3,208.34 C0029326 AT&T Mobility Acct #287313488183 90.48 Acct #287313488183 178.56 CHECK TOTAL: 269.04 C0029333 Cintas Corporation No 2 Uniform Rental -Inspections D 88.35 Uniform Rental - Impoundment 42.35 CHECK TOTAL: 130.70 C0029338 Federal Express Corporation Acct #6448-5479-5 11.40 C0029340 Fisher Scientific Company LLC Pipettes 1,644.10 C0029356 nexAir LLC Rental of oxygen/acetylene tan 85.31 V0019885 3BG Supply Co Bearings 527.00 FUND TOTAL: 14,164.69 58 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL 09851623 Swampland Tours Inc Wildlife Survey -Bear Point M 291.66 FUND TOTAL: 291.66 59 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0049865 Sabater, Joseph Tuition Reimb for Fall 2022 Jo 356.49 !0049882 Bank of America Treasure Coast Chapter FGFOA 18.00 ODP Business Solutions LLC 18.30 CHECK TOTAL: 36.30 !0049903 Famoso Inc FY2023 Temp Staff Impact Fee 794.88 FY2023 Temp Staff Impact Fee 974.67 FY2023 Temp Staff Impact Fee 343.28 FY2023 Temp Staff Impact Fee 397.44 FY2023 Temp Staff Impact Fee 980.80 FY2023 Temp Staff Impact Fee 794.88 FY2023 Temp Staff Impact Fee 583.74 FY2023 Temp Staff Impact Fee 956.28 FY2023 Temp Staff Impact Fee 794.88 CHECK TOTAL: 6,620.85 FUND TOTAL: 7,013.64 60 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Amazon.com Inc 5.73 Amazon.com Inc 5.99 ODP Business Solutions LLC 36.00 ODP Business Solutions LLC 5.90 Amazon.com Inc 19.99 Amazon.com Inc 129.99 Debra A. Morris 250.00 ODP Business Solutions LLC 14.25 ODP Business Solutions LLC 17.99 CHECK TOTAL: 485.84 !0049898 Day Dreams Uniforms Inc Uniforms 281.60 09851594 Florida Power & Light Company Acct #38017-54593 EOC 664.45 C0029325 AT&T Acct #772 462-2305 001 0450 699.40 C0029326 AT&T Mobility Acct #287307533005 201.94 V0019893 Directv Inc Cable Television for EOC 125.16 FUND TOTAL: 2,458.39 61 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0049852 Hinson, Cynthia Hinson/Local Travel 71.25 !0049903 Famoso Inc Temporary Personnel Services 404.00 Temporary Personnel Services 404.00 CHECK TOTAL: 808.00 V0019921 AT&T Acct #561 N22-0062 062 852.20 V0019922 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 2,001.24 62 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America ODP Business Solutions LLC 151.68 FUND TOTAL: 151.68 63 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0049908 Freedom Journey Ministries Inc Outpatient Treatment 760.00 !0049930 Martin County Board of County Outpatient Treatment -Problem 60.00 !0049962 Tradewinds Enrichment Solution Outpatient Treatment 245.00 Outpatient Treatment 170.00 Outpatient Treatment 50.00 Outpatient Treatment 135.00 Outpatient Treatment 170.00 Outpatient Treatment 170.00 Outpatient Treatment 50.00 Outpatient Treatment 120.00 Outpatient Treatment 50.00 Outpatient Treatment 165.00 Outpatient Treatment 190.00 Outpatient Treatment 120.00 Outpatient Treatment 120.00 Outpatient Treatment 105.00 Outpatient Treatment 30.00 Outpatient Treatment 90.00 Outpatient Treatment 155.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 135.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 165.00 Outpatient Treatment 25.00 Outpatient Treatment 45.00 Outpatient Treatment 105.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 CHECK TOTAL: 2,910.00 FUND TOTAL: 3,730.00 64 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Florida Shore & Beach Preserva 25.00 Florida Shore & Beach Preserva 450.00- CHECK TOTAL: 425.00- C0029326 AT&T Mobility Acct #287310660489 79.03 FUND TOTAL: 345.97- 65 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Home Depot 15.28 FUND TOTAL: 15.28 66 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0049869 Seibring, Clyde Rent for Lenora Ajuder JAN 202 1,792.20 !0049870 Smith, Lisa H Rent for Carolyn Theriault JAN 268.50 !0049897 Creative Choice Homes XX LTD Rent for Mary Raymond January 795.80 09851598 Hopen Properties LLC TBRA for Delphine Musgrove Jan 2,027.00 09851599 Ingangi, David Rent for Gary & Joanne Malacho 511.25 09851602 Lennard Road Partners Ltd Rent for Rosita Fox JAN 2023 1,087.83 09851615 Sanctuary at Winterlakes LLC Rent for Gerald Malio Jan 2023 485.45 09851620 St Lucie Harmony Housing LLC Rent for James & Sharon White 464.30 09851621 St Lucie Harmony Housing LLC Rent for Coreen Zeller JAN 202 667.70 09851624 The Cove at St Andrews Partner Rent for Donna Jones JAN 2023 704.18 FUND TOTAL: 8,804.21 67 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America ODP Business Solutions LLC 19.59- 09851590 Equifax Workforce Solutions LL Ancillary Fees 14.99 C0029358 Scripps NP Operating LLC St Lucie County Housing Acct # 123.12 C0029359 Scripps NP Operating LLC St Lucie County Housing Acct # 205.20 FUND TOTAL: 323.72 68 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Melrose Supply & Sales Corp 19.65 Core & Main LP 1,027.32 C&H Baseball Inc 3,265.70 C&H Baseball Inc 3,681.40 AutoZone Inc 25.98 Home Depot 43.55 Trane U.S. Inc 44.32 Home Depot 307.97 Home Depot 589.20 Lowe's of Ft Pierce 52.28 Amazon.com Inc 54.60- Lowe's of Ft Pierce 132.20 Home Depot 139.78 Home Depot 144.82 Home Depot 144.82- Home Depot 150.39 Home Depot 164.91 Amazon.com Inc 37.68 Tesco South Incorporated 201.47 Tesco South Incorporated 247.72 Bond Plumbing Supply, Inc. 59.83 Home Depot 31.70 C&H Baseball Inc 2,376.17 Motion Industries Inc 47.03 Crown Commercial Regrigeration 125.00 Hartline Company 195.00 Crown Commercial Regrigeration 267.50 Spectrum Screen Printing Inc 1,010.00 Protegis LLC 1,291.91 Sherwin-Williams 2,774.45 CHECK TOTAL: 18,255.51 !0049910 Graybar Electric Company Inc Electrical Parts -METS 1,211.93 09851592 Florida City Gas Co Acct #1126391 Meter #3205926 692.88 Acct #1128142 Meter #3203724 141.80 CHECK TOTAL: 834.68 C0029326 AT&T Mobility Acct #287313437744 140.00 C0029363 Sunbelt Rentals Inc Contract C19-05-525 2,130.00 C0029367 The Irrigation Wizards Clover Park 65.00 H0004512 Internal Revenue Service USABLE Employer Portion of FIC 50.50 USABLE Employer Portion of FIC 11.82 CHECK TOTAL: 62.32 FUND TOTAL: 22,699.44 69 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL C0029341 Florida Golf Service Unlimited Emergency Sidewalk Repair 2,484.00 FUND TOTAL: 2,484.00 70 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL W0001184 Fee & Fee PLLC ROW #3406-501-0011-000-3 &3406 1,096.75 FUND TOTAL: 1,096.75 71 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Amazon.com Inc 5.00- Amazon.com Inc 7.68 Amazon.com Inc 7.99 Amazon.com Inc 9.99 Amazon.com Inc 11.87 Amazon.com Inc 11.88 Amazon.com Inc 12.95 Amazon.com Inc 14.37- Amazon.com Inc 16.44 Amazon.com Inc 20.76 Amazon.com Inc 23.74 Amazon.com Inc 26.01 Amazon.com Inc 34.99 Amazon.com Inc 39.99 Amazon.com Inc 43.72 Amazon.com Inc 47.56 Amazon.com Inc 49.98 Amazon.com Inc 52.00 Amazon.com Inc 65.52 Amazon.com Inc 70.96 Amazon.com Inc 75.98 Amazon.com Inc 76.96- Amazon.com Inc 128.75 Amazon.com Inc 187.72 Amazon.com Inc 188.16 Amazon.com Inc 212.64 CHECK TOTAL: 1,250.95 !0049932 Midwest Tape LLC A/V Processing 84.28 FUND TOTAL: 1,335.23 72 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Graybar Electric Company Inc 609.25 Home Depot 23.00 City Electric Supply Company 176.00 CHECK TOTAL: 808.25 !0049884 Bowman Consulting Group Ltd In Professional & Engineering Ser 695.00 !0049910 Graybar Electric Company Inc Electrical Supplies 1,542.43 Electrical Supplies 393.74 CHECK TOTAL: 1,936.17 FUND TOTAL: 3,439.42 73 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0049889 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81 FUND TOTAL: 5,614.81 74 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0049880 Asphalt Paving Systems Inc Final payment for Orange Ave R 156,677.33 !0049882 Bank of America American Portable Toilets Inc 76.34 American Concrete Industries I 340.00 CHECK TOTAL: 416.34 C0029339 Ferguson Enterprises LLC Hydraluic Cement for Melville 442.40 Hydraluic Cement for Melville 2,392.56 CHECK TOTAL: 2,834.96 V0019903 National Trench Safety Inc Engineering 576.00 FUND TOTAL: 160,504.63 75 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Tractor Supply Company 119.99 Florida State University 79.00 Florida City & County Manageme 420.00 VistaPrint USA, Inc 11.34- VistaPrint USA, Inc 173.33 Union Bug United LLC 2,811.62 Bank of America 0.20- Bank of America 0.20- DMI Dell 18.00 Treasure Coast Chapter FGFOA 38.00 Amazon.com Inc 73.22 Bank of America 1,788.50- DMI Dell 2,000.00 Amazon.com Inc 179.00 Amazon.com Inc 349.00 Amazon.com Inc 472.55 Amazon.com Inc 1,199.85 Apple Industrial Supply Co 13.53 Amazon.com Inc 18.48 Gardner Bros Auto Lock & Key 20.00 Amazon.com Inc 22.99 Napa Auto Parts 23.44 Amazon.com Inc 23.99 Amazon.com Inc 26.29 Napa Auto Parts 27.58 Amazon.com Inc 32.49 Home Depot 35.72 Graybar Electric Company Inc 40.61 Amazon.com Inc 55.96 Amazon.com Inc 61.18 Florida Coast Equipment Inc 74.23 Amazon.com Inc 79.99 Amazon.com Inc 84.86 Amazon.com Inc 7.19 Crown Awards Inc 39.22 US Postal Service 62.64 Graybar Electric Company Inc 85.06 Amazon.com Inc 91.16 Amazon.com Inc 98.70 Amazon.com Inc 105.98 Amazon.com Inc 107.96 Amazon.com Inc 110.96 Amazon.com Inc 114.98 Home Depot 119.19 W W Grainger Inc 131.24 Napa Auto Parts 138.16 76 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Amazon.com Inc 149.98 Amazon.com Inc 63.96 Amazon.com Inc 135.51 Amazon.com Inc 199.99 Home Depot 149.88 Home Depot 69.96 Amazon.com Inc 59.60 Amazon.com Inc 195.20 Amazon.com Inc 258.68 Amazon.com Inc 259.20 W W Grainger Inc 279.65 The Peterbilt Store South Flor 291.09 Napa Auto Parts 359.64 Amazon.com Inc 361.20 Amazon.com Inc 371.98 Amazon.com Inc 378.30 Suncoast Welding Supplies Inc 502.79 Home Depot 52.30- Home Depot 77.37 Home Depot 89.96 Home Depot 139.76 Midwest Motor Supply Co Inc 646.24 Suncoast Welding Supplies Inc 662.40 Bank of America 680.84 Harbor Freight Tools USA Inc 689.95 Harbor Freight Tools USA Inc 1,386.87 Commercial Energy Specialist I 156.98 Home Depot 173.73 Apple Industrial Supply Co 179.25 Amazon.com Inc 205.71 Home Depot 209.70 Apple Industrial Supply Co 214.38 Home Depot 359.51 Home Depot 441.32 Amazon.com Inc 644.27 Graybar Electric Company Inc 658.86 PB Parent Holdco LP 953.00 CHECK TOTAL: 20,591.51 !0049886 Brink's Inc Armored Car Services -Solid W 1,648.33 !0049888 Carolina Software Inc 3 additional users for waste w 1,500.00 !0049889 Caterpillar Financial Services D6-20VP lease 8,242.97 966 mxe lease 7,485.84 745-04 lease 12,639.65 77 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049889 -Continued 745c lease 20,280.83 CHECK TOTAL: 48,649.29 !0049891 CDM Smith Inc Work Authorization #8 116,561.81 Engineering WA #16 5,715.00 CHECK TOTAL: 122,276.81 !0049892 CDM Smith Inc Year 4 of 5 WA#01 91,156.25 Year 4 -task 7 32,285.00 CHECK TOTAL: 123,441.25 !0049907 FPR II LLC contracted skilled labor at op 5,260.34 skilled labor @ single stream 43,700.66 CHECK TOTAL: 48,961.00 !0049924 Kelly Tractor Co Parts and services for Cat equ 2,099.63 !0049970 Waste Pro of Florida Inc Exclusive residential Curbside 580,809.35 09851588 Cliff Berry Inc Truck and driver for haz waste 176.40 09851593 Florida Power & Light Company Acct #57961-98165 25.66 Acct #19022-36023 15.88 CHECK TOTAL: 41.54 C0029321 Air Compressor Works Inc LFG parts and services 962.00 SS parts and labor 2,476.64 CHECK TOTAL: 3,438.64 C0029322 All Contractor Services Inc twice a week cleaning of holdi 140.00 2x's weekly pump out of portab 125.00 twice a week cleaning of holdi 140.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 780.00 C0029333 Cintas Corporation No 2 Single Stream uniforms 192.57 Operations uniforms 424.34 rugs/mats 191.26 rugs/mats 191.26 CHECK TOTAL: 999.43 C0029357 Palmdale Oil Company Inc Acct #66711112 Inv #1877634 440.50- Bulk fluids used @ operations 9,558.72 Bulk fluids used @ single stre 2,423.20 CHECK TOTAL: 11,541.42 78 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0029369 Total Truck Parts Inc Parts and repair of heavy equi 408.54 Parts and repair of heavy equi 136.10 Parts and repair of heavy equi 374.32 Parts and repair of heavy equi 43.10 Parts and repair of heavy equi 48.12 Parts and repair of heavy equi 423.22 Parts and repair of heavy equi 69.96 CHECK TOTAL: 1,503.36 V0019904 Pitney Bowes Global Financial Postage meter rental $160.47 q 160.47 FUND TOTAL: 968,618.43 79 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Home Depot 24.98 Pico Services of Martin County 62.81 Bank of America 801.00 E-Z-GO Textron 958.19 CHECK TOTAL: 1,846.98 !0049885 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01 !0049903 Famoso Inc Temporary Labor 437.62 09851596 Freitas, Mary 10/10/22 Golf Event Boxed Lunc 372.00 C0029326 AT&T Mobility Acct #287320193670 35.17 C0029329 Bridgestone Golf Inc Golf Course General Ledger Nov 757.42 C0029354 Morivalous Cleaning Inc Cleaning at Fairwinds Golf Cou 627.00 V0019886 Acushnet Company Golf Course General Ledger Nov 463.06 Golf Course General Ledger Nov 328.52 CHECK TOTAL: 791.58 FUND TOTAL: 74,716.78 80 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Amazon.com Inc 14.67 Home Depot 19.94 Amazon.com Inc 20.59 Amazon.com Inc 21.98 Advance Stores Company Incorpo 24.62 Home Depot 27.90 Home Depot 33.74 Amazon.com Inc 54.94 Motion Industries Inc 60.90 W W Grainger Inc 61.44 Amazon.com Inc 79.65 Amazon.com Inc 101.93 Amazon.com Inc 109.97 Amazon.com Inc 120.40 Home Depot 123.55 Chemetrics Inc 168.50 Amazon.com Inc 169.99 Tractor Supply Company 186.97 DEStech Publications Inc 187.50 Home Depot 90.21 Home Depot 35.98 Home Depot 71.48 Advance Stores Company Incorpo 49.19 Advance Stores Company Incorpo 149.88 Advance Stores Company Incorpo 7.90 Advance Stores Company Incorpo 14.52 Advance Stores Company Incorpo 205.81 Amazon.com Inc 229.97 Amazon.com Inc 27.14 Amazon.com Inc 204.44 Pico Services of Martin County 287.34 Home Depot 29.63 Amazon.com Inc 12.59 Advance Stores Company Incorpo 22.79 Amazon.com Inc 42.45 Amazon.com Inc 45.98 Home Depot 51.93 Home Depot 66.91 Faitella Enterprises Inc 297.00 St Lucie Battery & Tire Compan 309.17 SHI International Corp 503.87 Home Depot 505.23 Palm Beach Trucking LLC 622.94 Remarkable AS 2.99- Staples Inc 113.46 Amazon.com Inc 25.98 81 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0049882 -Continued Amazon.com Inc 65.36 Amazon.com Inc 5.89 Amazon.com Inc 19.35 Amazon.com Inc 20.49 Amazon.com Inc 24.94 DMI Dell 43.00 CHECK TOTAL: 5,789.01 !0049886 Brink's Inc Armored Car Services -Utiliti 472.10 !0049906 Fort Pierce Utility Authority Acct #10003363-165809/Utilitie 12,672.10 Acct #10003362-165809/Utilitie 32,279.24 Acct #71040000-165809 Utilitie 34,452.46 Acct #71040005-165809/Utilitie 49,448.28 Acct #71239983-165809/Utilitie 37,173.50 Acct #71239983-165809/Utilitie 39,149.50 Acct #63530915-165809/Utility 9,607.92 Acct #63530915-165809/Utility 10,118.64 CHECK TOTAL: 224,901.64 !0049913 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 CHECK TOTAL: 36.00 !0049931 Masteller & Moler Inc Professional Services 750.00 !0049947 Ricoh USA Inc Copies & Maintenance 55.20 !0049954 Southern Janitor Supply Inc Janitorial & Field Supplies 298.02 !0049958 Synagro-WWT Inc Sludge Removal 22,570.00 09851629 Turner Industrial Supply Co Hoses & Parts 24.95 Hoses & Parts 2.36 Hoses & Parts 2.86 CHECK TOTAL: 30.17 C0029325 AT&T Acct #772 V10-2140 140 209.05 C0029333 Cintas Corporation No 2 Uniform Rentals 145.10 C0029336 Comcast Acct #8535 11 514 0502397 313.35 Acct #8535 11 514 0540181 191.91 CHECK TOTAL: 505.26 C0029337 Dave Symonds & Associates Inc Water System Treatment 200.00 82 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0029344 Greenberg Traurig PA Legal Services 2,372.50 C0029345 HD Supply Facilities Maintenan Supplies & Equipment 329.50 C0029346 Horizon Distributors Inc Irrigation Parts 13.58 Irrigation Parts 120.12 CHECK TOTAL: 133.70 C0029352 Meeks Plumbing Inc Underground Services 3,840.00 Underground Services 992.70 Underground Services 800.00 Underground Utility Services 0 9,925.00 Pump Truck Services 06/22/22 1,600.00 CHECK TOTAL: 17,157.70 C0029371 Verizon Wireless Services LLC Acct #642100400-00026 485.16 C0029372 Vero Chemical Dist Inc Chemicals 1,188.00 Chemicals 1,644.00 Chemicals 1,180.62 CHECK TOTAL: 4,012.62 V0019887 American Water Works Associati Annual Membership Dues 266.00 V0019894 Fort Pierce Utility Authority Acct #74559350-165809/Utility 17.26 V0019895 Fort Pierce Utility Authority Acct #10000199-165809/Utility 18.48 V0019896 Fort Pierce Utility Authority Acct #74559633-165809/Utility 128.72 V0019897 Fort Pierce Utility Authority Acct #71223190-165809/Utility 2,492.28 V0019898 Fort Pierce Utility Authority Acct #71239962-165809/Utility 921.06 V0019899 Fort Pierce Utility Authority Acct #10006144/165809/Utility 1,207.84 V0019900 Fort Pierce Utility Authority Acct #10005580-165809/Utility 1,581.90 FUND TOTAL: 287,086.27 83 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Amazon.com Inc 61.98 W W Grainger Inc 1,391.14 CHECK TOTAL: 1,453.12 C0029339 Ferguson Enterprises LLC Meters & Registers 1,341.20 C0029352 Meeks Plumbing Inc Underground Services 2,985.00 Underground Services 2,164.34 CHECK TOTAL: 5,149.34 FUND TOTAL: 7,943.66 84 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Home Depot 558.00 Home Depot 1,027.94 W W Grainger Inc 1,913.52 CHECK TOTAL: 3,499.46 FUND TOTAL: 3,499.46 85 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0049868 Schwalls, Delton S Elevation Certificate Review 750.00 !0049882 Bank of America Amazon.com Inc 20.20 Amazon.com Inc 60.61 Amazon.com Inc 421.54 Coldwater Car Wash Partners LL 8.00 Embassy Suites 244.00 Embassy Suites 244.00 Koning Enterprises Inc 99.00 Koning Enterprises Inc 99.00 International Code Council Inc 126.00 Building Officials Association 287.00 CHECK TOTAL: 1,609.35 !0049886 Brink's Inc Armored Car Services -Plannin 445.86 !0049903 Famoso Inc Temp Personnel Services 1,255.11 !0049920 Joe Payne Inc C19-09-699 17,300.00 09851587 Brett Webster Refund Home Occupation Fee 35.00 09851613 Rhino Roofs & General Construc Permit Fee was paid twice 284.00 C0029373 Visual Edge Inc PLOTTER -HP DESIGNJET T2600 306.07 FUND TOTAL: 21,985.39 86 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0049877 American Family Life Assurance St Lucie County Acct #HQJ55 2,357.08 !0049882 Bank of America DMI Dell 46.00 Amazon.com Inc 64.65 Amazon.com Inc 74.39 Amazon.com Inc 79.99 Amazon.com Inc 344.33 CHECK TOTAL: 609.36 !0049883 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,829.60 !0049904 Fidelity Security Life Insuran NOV 22 VISION 627.34 NOV 22 VISION 5,010.92 CHECK TOTAL: 5,638.26 !0049926 Legal Access Consulting LLC NOV 22 -Legal Ease 473.82 !0049935 NortonLifeLock Inc NOV 22 -NortonLifeLock Inc 567.70 !0049939 Pet Assure Corp NOV 22 -Pet Plus 187.64 NOV 22 -Pet Assure 338.00 CHECK TOTAL: 525.64 !0049966 Trustmark Voluntary Benefit So NOV 22 Trustmark 9,647.08 NOV 22 Trustmark 2,526.66 NOV 22 Trustmark 2,907.28 NOV 22 Trustmark 2,793.98 CHECK TOTAL: 17,875.00 09851605 Medical Cost Containment Servi Monthly Cobra Admin. Fee 201.00 09851626 The Hartford Nov 22 AD&D Insurance 2,834.68 C0029328 Bluetriton Brands Inc Water Delivery for FP CareHere 13.98 C0029336 Comcast Cable TV for CareHere Employee 9.09 Cable TV for CareHere Employee 84.90 CHECK TOTAL: 93.99 C0029351 McKesson Medical-Surgical Inc Medical Supplies for CareHere 16.34 Medical Supplies for CareHere 115.95 Medical Supplies for CareHere 210.74 Medical Supplies for CareHere 22.86 Medical Supplies for CareHere 22.86 Medical Supplies for CareHere 31.65 Medical Supplies for CareHere 45.20 87 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0029351 -Continued Medical Supplies for CareHere 550.00 Medical Supplies for CareHere 730.02 Medical Supplies for CareHere 194.43 Medical Supplies for CareHere 285.14 Medical Supplies for CareHere 1,100.00 Medical Supplies for CareHere 32.75 CHECK TOTAL: 3,357.94 H0004511 HealthEquity Inc December 2022 FSA Admin Fee 965.85 H0004512 Internal Revenue Service USABLE Employer Portion of FIC 369.34 H0004513 RxBenefits Inc 12/15/22 RX Claims #2096020 899.00 FUND TOTAL: 39,612.24 88 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Amazon.com Inc 44.99 09851589 Digital Trusted Identity Servi Fingerprinting & Background Ch 922.83 C0029326 AT&T Mobility Acct #287310470171 90.48 V0019902 Motorola Solutions Inc Batt Impres Liion 179.36 Chgr Desktop single 119.84 CHECK TOTAL: 299.20 V0019910 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 1,393.57 89 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0049882 Bank of America Bank of America 9.99 Bank of America 12.00 Bank of America 52.99 Bank of America 58.14 Bank of America 143.38 Bank of America 149.90 Bank of America 421.77 Bank of America 500.00 Bank of America 50.00 Bank of America 69.25 Bank of America 317.95 Bank of America 420.94 Bank of America 434.00 Bank of America 600.00 Bank of America 1,118.15 Bank of America 47.26- Bank of America 167.70 Bank of America 425.26 CHECK TOTAL: 4,904.16 !0049914 Indian River Magazine Creation of Visit St Lucie Ban 200.00 C0029326 AT&T Mobility Acct #287319652950 128.39 C0029353 Miles Media Group LLLP Web Ad/Experience the USA Webs 3,333.00 FUND TOTAL: 8,565.55 90 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0019905 Reed Elsevier Inc Acct#422MBJ3LV August 2022 1,774.33 V0019906 Reed Elsevier Inc Acct #MBJ3LV Nov 2022 1,774.33 FUND TOTAL: 3,548.66 91 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0049842 Aronica, Patricia A Aronica/Local Travel 23.50 !0049844 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 !0049882 Bank of America American Academy of Forensic S 302.00 American Academy of Forensic S 935.00 Scripps NP Operating LLC 9.99 Amazon.com Inc 16.98 Amazon.com Inc 31.04 MRSB LLC 40.00 Bank of America 50.00 Bank of America 50.00 Bank of America 75.54 Pitney Bowes Inc 80.97 Publix 160.45 Shred-it USA LLC 336.00 Vogler Equipment Co Inc 339.10 Amazon.com Inc 456.45 Americas Office Source Inc 562.05 Staples Inc 1,533.82 CHECK TOTAL: 4,979.39 09851606 Occupational Research and Rese New Database Subscription 20,000.00 New Database Subscription 177.00 CHECK TOTAL: 20,177.00 C0029326 AT&T Mobility Acct #287310937765 226.20 C0029360 Southland Medical LLC Morgue Supplies 95.00 V0019909 Tyco Fire and Security Managme Annual Security Contract 3,131.40 FUND TOTAL: 30,132.49 92 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0049955 St Lucie County Fire District October 2022 Impact Fees 2,208.57 October 2022 Impact Fees 23,935.68 CHECK TOTAL: 26,144.25 !0049957 St Lucie County School Board October 2022 Impact Fees 242,918.40 FUND TOTAL: 269,062.65 93 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0049938 Payden & Rygel Investment Advisory Services N 6,121.00 !0049941 PFM Asset Management LLC Investment Advisory Services O 4,705.29 H0004508 Florida Department of State State of FL Child Support Disb 4,374.08 State of FL Child Support Disb 24.00 CHECK TOTAL: 4,398.08 H0004509 HealthEquity Inc Flexible Spending and Dep Care 863.03 Flexible Spending and Dep Care 13,318.10 CHECK TOTAL: 14,181.13 H0004510 TIAA/CREF Financial Services Deferred Comp/457 Plan Loan Re 404.93 Deferred Comp/457 Plan Loan Re 3,863.55 Deferred Comp/457 Plan Loan Re 29,858.43 CHECK TOTAL: 34,126.91 FUND TOTAL: 63,532.41 94 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 7511 57.93 512000 Salaries 7511 57.93 512000 Salaries 7511 140.69 512000 Salaries 7511 165.52 512000 Salaries 7511 667.59 512000 Salaries 7511 1,335.18 514000 Overtime 7511 1.55 514000 Overtime 7511 1.55 514000 Overtime 7511 6.35 514000 Overtime 7511 34.14 514000 Overtime 7511 34.14 7215 512000 Salaries 7106 521.39 512000 Salaries 7106 521.39 512000 Salaries 7106 1,266.23 512000 Salaries 7106 1,406.92 512000 Salaries 7106 1,489.68 512000 Salaries 7106 1,655.20 512000 Salaries 7511 373.78 512000 Salaries 7511 373.78 512000 Salaries 7511 430.41 512000 Salaries 7511 1,098.00 512000 Salaries 7511 1,335.18 514000 Overtime 7106 13.97 514000 Overtime 7106 13.97 514000 Overtime 7106 307.25 514000 Overtime 7106 307.25 514000 Overtime 7511 6.35 FUND TOTAL: 13,623.32 95 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 183.95 512000 Salaries 75201 183.95 512000 Salaries 75201 212.00 512000 Salaries 75201 540.81 512000 Salaries 75201 657.62 514000 Overtime 75201 2.99 7220 512000 Salaries 75201 328.81 512000 Salaries 75201 657.62 514000 Overtime 75201 2.99 FUND TOTAL: 2,770.74 96 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,017,289.43 13,623.32 001001 Recreation Special Events 252.52 0.00 001009 Gen-One Time Funding 440.00 0.00 001481 FDOT FLEX ROUTE SFY2019 2,400.00 0.00 001498 FCTD Planning Grant SFY23 120.00 0.00 001630 US Treasury American Rescue Plan 13,881.30 0.00 001632 US Treasury Emer. Rental Assist 2 38,963.34 0.00 001647 US Health & Human Svc. CSBG FY22 2,121.84 0.00 001648 US HUD Continuum of Care-Veterans 11,139.40 0.00 001649 US HUD Continuum of Care-Chronic 12,897.93 0.00 001650 USHUD Continuum of Care Family 7,501.00 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 6,743.05 0.00 001834 TCERDA 9,090.03 0.00 001835 Artificial Reef Program 11.62 0.00 101 Transportation Trust Fund 80,980.03 0.00 102 Unincorporated Services Fund 15,241.07 0.00 102001 Stormwater MSTU 26,432.22 0.00 107 Fine & Forfeiture Fund 42,308.01 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 42,399.51 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 4,500.00 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 7,089.02 0.00 107006 F&F Fund-Court Related Technology 78,015.94 0.00 129 Parks MSTU Fund 215,020.96 0.00 130 SLC Public Transit MSTU 13,687.58 0.00 130123 FTA 5307 2015 Transit System 75.00 0.00 130127 FTA FFY 2016-5339 841.30 0.00 130136 FFY19 5307 Operating & Capital Assi 675.60 0.00 130242 FDOT Public Transit Svc Development 19,200.00 0.00 140 Airport Fund 6,300.04 0.00 140001 Port Fund 61,027.49 0.00 140145 FAA Airport Rescue Plan Grant 1,167.84 0.00 140407 FDOT Airfield Lighting Signage 9,262.00 0.00 140417 FDOT Aerowest Taxiway Design 66,996.00 0.00 150 Impact Fee Collections 7,013.64 0.00 160 Plan Maintenance RAD Fund 2,458.39 0.00 183 Ct Administrator-19th Judicial Cir 2,001.24 0.00 183006 Guardian Ad Litem Fund 151.68 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 3,730.00 0.00 187 Boating Improvement Projects 15.28 0.00 189116 St. Lucie HOME Consortium FY 2019 8,804.21 0.00 189117 HUD SLC HOME Consortium FY2020 323.72 0.00 190 Sports Complex Fund 22,699.44 2,770.74 310002 Impact Fees-Parks 2,484.00 0.00 310006 Impact Fees-Transportation 1,096.75 0.00 310007 Impact Fees-Library "B" 1,335.23 0.00 310008 Impact Fees-Parks "B" 3,439.42 0.00 316 County Capital 5,614.81 0.00 319 Infrastructure Surtax Capital 160,504.63 0.00 97 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 968,618.43 0.00 418 Golf Course Fund 74,716.78 0.00 471 Water & Sewer District Operations 287,086.27 0.00 478 Water & Sewer District R&R 7,943.66 0.00 479 Water & Sewer Dist.-Cap Facilities 3,499.46 0.00 491 Building Code Fund 21,985.39 0.00 505 Health Insurance Fund 39,612.24 0.00 505001 Risk Management Fund 1,393.57 0.00 611 Tourist Development Trust-Adv Fund 8,565.55 0.00 625 Law Library 3,548.66 0.00 630 Medical Examiner Agency Fund 30,132.49 0.00 650 Agency Fund 269,062.65 0.00 801 Bank Fund 63,532.41 0.00 GRAND TOTAL: 3,815,441.07 16,394.06 98 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,164.69 0.00 147 Bear Point Mitigation Fund 291.66 0.00 GRAND TOTAL: 14,456.35 0.00 99 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #11-10-DEC-2022 TO 16-DEC-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 345.97- 0.00 GRAND TOTAL: 345.97- 0.00 100 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 11-10-DEC-2022 TO 16-DEC-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049709 S & J Enterprises of Fort Pier 7,425.00 FUND TOTAL: 7,425.00 101 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 11-10-DEC-2022 TO 16-DEC-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL 09851352 Jacobs, Jamaal 3,600.00 FUND TOTAL: 3,600.00 102 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR VOID LIST# 11-10-DEC-2022 TO 16-DEC-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049719 Swampland Tours Inc 3,208.34 FUND TOTAL: 3,208.34 103 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR VOID LIST# 11-10-DEC-2022 TO 16-DEC-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0049719 Swampland Tours Inc 291.66 FUND TOTAL: 291.66 104 12/16/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR VOID LIST# 11-10-DEC-2022 TO 16-DEC-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09851300 Florida Department of Agricult 17,586.52 FUND TOTAL: 17,586.52 105