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HomeMy WebLinkAbout08 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Metalcraft Inc 13.04 Scripps NP Operating LLC 216.00 Staples Inc 226.78 Metalcraft Inc 409.20 City Electric Supply Company 58.95 City Electric Supply Company 78.05 City Electric Supply Company 98.16 Graybar Electric Company Inc 109.80 City Electric Supply Company 132.45 Graybar Electric Company Inc 218.62 Heliport Systems Inc 474.00 Office Depot Business Services 127.44 Office Depot Business Services 23.84 Office Max 55.71 Office Max 62.99 Staples Contract & Commercial 77.84 Office Max 28.00 Office Max 52.99 PayPal Inc 30.00 Home Depot 5.98 Home Depot 7.08 Rosen Materials LLC 9.84 Home Depot 14.50 Sunrise Paint & Wallcovering I 14.99 Rosen Materials LLC 24.00 Home Depot 24.88 Home Depot 39.38- Home Depot 39.38 Bond Plumbing Supply, Inc. 28.87 Bond Plumbing Supply, Inc. 18.55 Wal-Mart #0973 40.16 Amazon.com Inc 3.78 Amazon.com Inc 6.19 Amazon.com Inc 12.57 Amazon.com Inc 14.59 Amazon.com Inc 14.78 VitalSmarts LC 1,095.00 VitalSmarts LC 1,095.00 Tesco South Incorporated 12.20 Chandler Equipment Co Inc 22.88 Tesco South Incorporated 44.92 EFE Inc 56.44 St Lucie Battery & Tire Compan 56.75 PowerHouse Supply South LLC 77.09 Tesco South Incorporated 102.96 Faitella Enterprises Inc 104.05 1 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued St Lucie Battery & Tire Compan 110.02 EFE Inc 114.67 Tesco South Incorporated 136.86 Chandler Equipment Co Inc 143.41 Tesco South Incorporated 188.04 Tesco South Incorporated 192.96 Rosen Materials LLC 48.00 Rosen Materials LLC 64.50 Home Depot 75.88 Home Depot 215.13 Home Depot 206.00 Home Depot 34.92 Amazon.com Inc 38.97 Office Depot Business Services 65.17 Amazon.com Inc 16.35 Amazon.com Inc 16.51 Amazon.com Inc 17.10 Amazon.com Inc 17.90 Amazon.com Inc 23.32 Amazon.com Inc 24.59 Amazon.com Inc 26.37 Amazon.com Inc 28.49 Amazon.com Inc 29.99 Amazon.com Inc 29.99 Staples Inc 32.49 Amazon.com Inc 35.99 Amazon.com Inc 37.38 Staples Inc 39.49 Amazon.com Inc 46.72 Amazon.com Inc 60.94 Amazon.com Inc 79.10 Staples Inc 125.94 Staples Inc 489.89 Amazon.com Inc 732.19 Staples Inc 850.33 St Lucie Battery & Tire Compan 193.14 St Lucie Battery & Tire Compan 292.90 EFE Inc 301.68 Florida Coast Equipment Inc 389.46 Florida Coast Equipment Inc 596.08 St Lucie Battery & Tire Compan 970.92 Rosen Materials LLC 8.00 Home Depot 15.00- Sunrise Paint & Wallcovering I 17.99 Sunrise Paint & Wallcovering I 75.25 Home Depot 187.48 2 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Home Depot 187.48 Pico Services Inc 17.70 Pico Services Inc 99.63 St Lucie County Tax Collector 243.29 St Lucie County Tax Collector 119.51 Florida Benchmarking Consortiu 3,000.00 Office Depot Business Services 5.99 Office Depot Business Services 10.99 Office Depot Business Services 21.64 Office Depot Business Services 45.52 Office Depot Business Services 65.67 Apple Industrial Supply Co 33.36 St Lucie Battery & Tire Compan 128.12 Suncrest Supply Inc 12.00 Superior Sharpening Services I 75.00 Superior Sharpening Services I 117.00 Home Depot 127.24 Suncrest Supply Inc 152.50 Suncrest Supply Inc 285.80 Bank of America 19.38 Bank of America 75.00- Tractor Supply Company 299.99 Bank of America 150.00 Amazon.com Inc 20.15 Amazon.com Inc 25.95 Amazon.com Inc 32.99 Kauff's of Ft Pierce Inc 120.00 Kauff's of Ft Pierce Inc 150.00 Fla Dept Of Transportation 25.00 Fire Equipment Services of St 55.00 Fire Equipment Services of St 200.00 United Parcel Service of Ameri 16.91 Home Depot 153.92 Affordable Auto Painting Inc 567.88 Economic Development Council o 1,375.00 Office Depot Business Services 5.97 Home Depot 19.52 Home Depot 31.94 CFS Products 89.97 Office Depot Business Services 89.97 Office Depot Business Services 95.31 Office Depot Business Services 106.67 Amazon.com Inc 57.99 Office Depot Business Services 10.09- Office Depot Business Services 10.09- Office Max 20.18- 3 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Office Depot Business Services 20.18 Office Depot Business Services 20.18 Amazon.com Inc 27.68 Amazon.com Inc 28.21 Amazon.com Inc 29.97 Amazon.com Inc 35.70- Amazon.com Inc 112.42 Amazon.com Inc 116.12 Amazon.com Inc 137.66 Amazon.com Inc 190.89 Home Depot 44.94 Home Depot 67.92 Apple Industrial Supply Co 71.02 Tractor Supply Company 140.94 Tractor Supply Company 258.59 Turner Industrial Supply Co 4.68 Lowe's of Ft Pierce 13.96 Home Depot 23.10 Home Depot 65.23 Home Depot 135.84 Tractor Supply Company 59.96 Amazon.com Inc 19.99 Amazon.com Inc 26.26 Amazon.com Inc 49.89 Home Depot 8.33 Apple Industrial Supply Co 35.10 Home Depot 37.80 Tractor Supply Company 42.98 The Grill Refill Inc 72.85 SCP Distributors LLC 135.61 SCP Distributors LLC 32.60 SCP Distributors LLC 180.15 Information Today Inc 119.95 Information Today Inc 395.03 Fla Library Assn 1,000.00 Tampa Bay Library Constorium 1,000.00 Scripps NP Operating LLC 9.99 Amazon.com Inc 53.99 Amazon.com Inc 62.89 Crystal Clear Pool 80.00 Crystal Clear Pool 80.00 Crystal Clear Pool 91.99 Amazon.com Inc 100.89 Amazon.com Inc 100.89 Amazon.com Inc 100.89 Wal-Mart #0973 20.53 4 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Amazon.com Inc 9.09 Amazon.com Inc 17.97 Amazon.com Inc 20.97 Amazon.com Inc 47.01 Amazon.com Inc 68.97 Home Depot 46.28 Home Depot 12.74 City Electric Supply Company 111.60 City Electric Supply Company 118.99 City Electric Supply Company 121.87 City Electric Supply Company 153.90 City Electric Supply Company 365.61 City Electric Supply Company 414.83 Knox Associates Inc. 485.00 Aplpd Holdco Inc 164.00 Florida Department of Economic 175.00 Treasure Coast Garage Doors In 186.00 Amazon.com Inc 190.65 St Lucie County Fire District 200.00 Guardian Alarm of Florida LLC 270.00 W W Grainger Inc 7.31 All County Lock & Key 12.65 Home Depot 31.71 Home Depot 42.70 Sunrise Paint & Wallcovering I 60.97 St Lucie Battery & Tire Compan 85.00 All County Lock & Key 165.45 HD Supply Construction Supply 190.13 Home Depot 202.25 Home Depot 216.99 Home Depot 229.00 Florida City & County Manageme 50.00 International City/County Mana 200.00 Florida City & County Manageme 318.00 St Lucie County Human Resource 400.00 St Lucie County Human Resource 1,000.00 Home Depot 21.50 Bond Plumbing Supply, Inc. 15.60 Home Depot 24.02 Home Depot 32.30 Bond Plumbing Supply, Inc. 38.40 Home Depot 48.80 Home Depot 54.37 Horizon Distributors Inc 70.44 HD Supply Construction Supply 113.99 Bond Plumbing Supply, Inc. 238.05 5 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Home Depot 274.80 W W Grainger Inc 536.84 HD Supply Construction Supply 907.73 W W Grainger Inc 7.92 W W Grainger Inc 9.34 W W Grainger Inc 14.50 Home Depot 38.58 W W Grainger Inc 42.00 W W Grainger Inc 71.00 Pico Services Inc 259.15 United Refrigeration Inc of Pe 626.46 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 14.99 GoDaddy.com, Inc. 86.26 Florida Public Relations Assoc 250.00 Verisign Inc 400.00 Adobe Inc 429.94 Bank of America 205.00 Dell Marketing LP 595.00 Office Depot Business Services 35.29 Michaels Stores Inc 45.87 Party City 54.92 Wal-Mart Stores East Inc 198.56 Rhode Island Novelty Inc 812.90 Crystal Clear Pool 22.75 Amazon.com Inc 3.99 Software House International 412.41 Judical & Administrative Resea 576.00 Wal-Mart #0973 71.80 Staples Contract & Commercial 82.09 Log Me In Inc 118.00 Home Depot 199.02 Home Depot 50.88 W W Grainger Inc 94.60 Home Depot 133.40 Fire Equipment Services of St 142.50 Meeks Plumbing Inc 170.00 Sam's Club 573.52 Office Depot Business Services 21.98 Office Max 34.99 Office Max 330.84 City Electric Supply Company 21.92 Pico Services Inc 34.47 East Coast Lumber & Supply Co 46.97 East Coast Lumber & Supply Co 82.80 6 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued East Coast Lumber & Supply Co 113.40 Tropic Supply Inc 122.41 East Coast Lumber & Supply Co 131.27 East Coast Lumber & Supply Co 244.27 Staples Inc 12.89 Staples Inc 14.37 Amazon.com Inc 23.11 Staples Inc 34.99 Office Depot Business Services 34.89 Office Depot Business Services 9.47 Staples Inc 49.47 Volgistics Inc 40.00 Amazon.com Inc 54.97 Home Depot 89.84 Home Depot 114.50 Home Depot 323.07 Town Square Publications LLC 1,500.00 W W Grainger Inc 318.56 Fire Equipment Services of St 468.60 Home Depot 504.00 Design A Sign Inc 663.00 R&R Products Inc 249.45 R&R Products Inc 266.85 R&R Products Inc 1,229.85 Home Depot 15.94 Tractor Supply Company 15.98 Home Depot 33.88 Home Depot 216.50 Home Depot 877.00 Wal-Mart #0973 1,696.00 Pico Services Inc 5.69 Pico Services Inc 5.88 Trane U.S. Inc 15.56 Graybar Electric Company Inc 15.86 Turner Industrial Supply Co 23.67 Turner Industrial Supply Co 28.63 Tropic Supply Inc 43.44 Home Depot 51.31 Pico Services Inc 80.10 Office Depot Business Services 11.84 Office Depot Business Services 26.29 Office Max 27.24 Office Depot Business Services 31.12 Office Depot Business Services 31.60 Office Depot Business Services 38.99 Office Depot Business Services 71.96 7 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Office Depot Business Services 112.97 Office Depot Business Services 112.97- Office Depot Business Services 237.45 James E Matula Electrical Cont 278.85 Amazon.com Inc 20.98 Hendry Brothers Inc 22.10 Amazon.com Inc 50.72 Amazon.com Inc 364.08 Amazon.com Inc 54.95 Amazon.com Inc 125.15- Amazon.com Inc 125.15- Amazon.com Inc 500.60 East Coast Lumber & Supply Co 5.97 Home Depot 144.27 PowerHouse Supply South LLC 2.95 Crystal Clear Pool 10.10 Home Depot 11.96 Home Depot 22.46 Motion Industries Inc 26.48 Motion Industries Inc 30.18 Tractor Supply Company 36.98 Pico Services Inc 46.68 Apple Industrial Supply Co 77.02 Motion Industries Inc 87.60 Economy Chemical Company Inc 22.50 Chibas Painting Contractors In 2,680.00 Canva Pty Ltd 12.95 The Rocket Science Group LLC 84.99 Home Depot 185.88 Harbor Freight Tools USA Inc 23.99 Home Depot 506.68 Jetson TV & Appliance Centers 453.98 EFE Inc 19.61- EFE Inc 43.17 Napa Auto Parts 130.76 Tesco South Incorporated 171.96 Napa Auto Parts 252.37 Tesco South Incorporated 262.26 Tesco South Incorporated 814.53 Florida Coast Equipment Inc 940.00 Florida Coast Equipment Inc 1,174.09 Office Depot Business Services 27.99 Office Depot Business Services 29.93 Amazon.com Inc 31.98 Hoshizaki Southeastern Distrib 34.87 Office Depot Business Services 56.70 8 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Anderson Rentals Inc 219.50 Fire Equipment Services of St 293.70 Home Depot 17.87 Zters Inc 171.20 Zters Inc 246.10 Tractor Supply Company 16.99 CDA Solutions Inc 125.00 Home Depot 136.68 Home Depot 57.61 Home Depot 37.96 CDA Solutions Inc 280.00 City Electric Supply Company 14.99 Pico Services Inc 41.72 Pico Services Inc 56.78 Tropic Supply Inc 64.65 Tropic Supply Inc 340.00 Office Depot Business Services 8.69 Office Depot Business Services 11.33 Office Depot Business Services 38.94 Office Depot Business Services 79.96 All County Lock & Key 159.90 Amazon.com Inc 6.99 Amazon.com Inc 11.87 Office Depot Business Services 25.11 Office Depot Business Services 65.81 Amazon.com Inc 29.98 Amazon.com Inc 68.57 Bank of America 75.00 Zoom Video Communications Inc 16.62 St Lucie Battery & Tire Compan 21.25 Amazon.com Inc 65.96 East Coast Lumber & Supply Co 9.99 Apple Industrial Supply Co 12.54 Home Depot 15.87 Home Depot 33.95 Home Depot 33.96 Napa Auto Parts 28.63 Home Depot 102.06 Home Depot 346.06 Tractor Supply Company 479.97 Home Depot 531.85 Home Depot 1,005.82 Pico Services Inc 44.06 All County Lock & Key 45.00 Pico Services Inc 94.82 Amazon.com Inc 163.42 9 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Wal-Mart #0973 22.80 Chandler Equipment Co Inc 59.52 Napa Auto Parts 167.88 Napa Auto Parts 17.30 Amazon.com Inc 35.96 Amazon.com Inc 57.59 Horizon Distributors Inc 104.16 Home Depot 17.40 Home Depot 99.85 Home Depot 54.88 Home Depot 24.97 Home Depot 2.29 Home Depot 24.09 Home Depot 14.91 Home Depot 6.88 Home Depot 11.47 Amazon.com Inc 266.60 1st Fire & Security Inc 110.00 Turner Industrial Supply Co 3.78 Amazon.com Inc 14.99 Zoom Video Communications Inc 16.32- Amazon.com Inc 199.00 James E Matula Electrical Cont 285.00 Home Depot 291.72 Home Depot 323.83 Tractor Supply Company 4.55 Home Depot 39.96 Home Depot 10.54 Tri-Dim Filter Corporation 46.66 Tri-Dim Filter Corporation 95.50- A-1 Construction Co Inc 163.20 Tri-Dim Filter Corporation 227.60 Tri-Dim Filter Corporation 469.00 Turner Industrial Supply Co 34.20 Home Depot 89.46 Home Depot 13.97 Active Mobility & Design Inc 699.10 Staples Contract & Commercial 20.99 W W Grainger Inc 4.35 W W Grainger Inc 13.08 Home Depot 44.68 W W Grainger Inc 83.25 Sunrise Paint & Wallcovering I 125.76 W W Grainger Inc 144.12 W W Grainger Inc 205.30 Home Depot 207.00 10 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Lowe's of Ft Pierce 239.94 PayPal Inc 35.00 St Lucie County Human Resource 40.00 St Lucie County Human Resource 40.00- Governors Club Inc 186.39 City Electric Supply Company 2.42 City Electric Supply Company 4.97 City Electric Supply Company 6.40 City Electric Supply Company 16.14 City Electric Supply Company 19.19 Graybar Electric Company Inc 23.49 Home Depot 24.97 Graybar Electric Company Inc 28.25 Amazon.com Inc 36.05 Amazon.com Inc 52.25 DISH DBS Corporation 72.03 Amazon.com Inc 23.01 Amazon.com Inc 49.62 American Registry for Internet 150.00 Amazon.com Inc 195.00 Amazon.com Inc 38.54 Lowe's of Ft Pierce 59.00- Michaels Stores Inc 84.00 Lowe's of Ft Pierce 102.46 National Archery In The School 193.00 Lowe's of Ft Pierce 263.91 Gardner Bros Auto Lock & Key 45.00 All County Lock & Key 13.50 CHECK TOTAL: 74,799.65 !0038534 Brenovil, Zulia Rent 12/20 Florence Byrd, 312 779.00 Rent 12/20 Michael Barrett, 31 875.00 CHECK TOTAL: 1,654.00 !0038535 Cassinera, Bryan S Rent 12/20 Kerry Austin, 1410 850.00 !0038536 Eloizin, Jean Rent 12/20 Marvin Bernard, 116 506.00 !0038537 Esperence, Greta Rent 12/20 Vachon Davis, 4786 693.00 !0038539 Henry-Gordon, Sandy W Henry-Gordon/ Local Travel 36.51 !0038544 Pasizor, Prairie Pasizor /Local Travel 30.02 !0038547 Rouer, Brandon T Rent 12/20 Adam Wheeler, 1135 950.00 !0038549 Schettini, Garry Rent 12/20 Malika Reynolds, 25 1,100.00 11 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038555 Adams Remco Inc Multi Media Print System Renta 5,144.16 !0038564 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 24,150.00 !0038567 BlueAlly Technology Solutions Ruckus Wireless 48 port Switch 3,719.28 !0038568 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 9.89 Plumbing Fixtures And Parts: L 54.76 Plumbing Fixtures And Parts: L 251.86 CHECK TOTAL: 316.51 !0038579 Correctional Risk Services Inc Inmate Medical Expenses C17-10 39,889.50 !0038584 East Coast Recycling Inc Wood Chips And Bark: Composted 920.00 !0038585 EFE Inc SIL20-026 3lb Twis 41.03 Misc. Hardware Supplies 16.68 Eqpt.<1000 edgers,trimmers,sma 2,148.60 Grounds Maintenance: Mowing, E 221.16 CHECK TOTAL: 2,427.47 !0038589 Famoso Inc Laborers (Common Labor) 68.16 Laborers (Common Labor) 68.16 Laborers (Common Labor) 1,476.80 Maintenance/Janitorial 272.64 Maintenance/Janitorial 272.64 Laborers (Common Labor) 1,615.25 Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 284.80 Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 384.48 Non-Clerical Temporary Labor f 1,197.00 Non-Clerical Temporary Labor f 1,226.93 CHECK TOTAL: 8,006.06 !0038591 Ft Pierce Utility Authority Acct # 14000007-156990 Parks 1,702.58 Acct # 14000007-156990 Parks 820.53 Acct # 14000007-156990 Parks 375.26 Acct # 14000007-156990 Parks 510.66 Acct # 14000007-156990 Parks 561.97 Acct # 14000007-156990 Parks 3,018.54 Acct # 14000007-156990 Parks 229.16 Acct # 14000007-156990 Parks 7,061.03 Acct # 14000007-156990 Parks 2,221.01 Acct # 14000001-150572 Facilit 26,219.39 Acct # 14000001-150572 Facilit 4,148.74 CHECK TOTAL: 46,868.87 12 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038593 GrayRobinson PA C17-05-395 PROF. LEGAL SERVICE 420.00 !0038595 Hi Life Property Management LL Rent 12/20 Takelia McClain, 57 1,127.00 Rent 12/20 Francoise Jean, 704 1,100.00 CHECK TOTAL: 2,227.00 !0038600 Hulett Environmental Services SLC Historical Museum Commerci 80.00 Pest Control 19.00 PEST CONTROL SERVICES 2,419.00 CHECK TOTAL: 2,518.00 !0038602 Indian River Trailers Trailers 327.00 Trailers 85.00 CHECK TOTAL: 412.00 !0038604 JBM Property Management LLC Rent 12/20 Elishia Washington, 1,150.00 !0038608 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,620.19 !0038614 Mobilwash LLC Kitchen Hood Cleaning 610.00 !0038616 Nabil Kishk Rent 12/20 Julia Jones, 197 SE 1,600.00 !0038618 New Horizons Of Treasure Coast FY 2020-2021 Statute Required 178,210.75 !0038621 Okeechobee Partners LLC Rent 12/20 Ann Clerveaux, 230 748.00 !0038622 One Florida Realty Rent 12/20 Jeff Sikes, 2560 NE 678.00 !0038623 Orange Blossom Investments LL Lease for Supervisor of Electi 18,636.13 Lease for Supervisor of Electi 1,729.80 CHECK TOTAL: 20,365.93 !0038626 Plug & Pay Technologies Mo. Credit Card Processing Fee 15.00 SCLFAIRGRO CC PROCESSING FEES 15.00 Slcsavanna cc processing fees 15.00 Slcvenue cc processing fees 15.00 SLCAQUARIU CC PROCESSING FEES 19.72 Slcportpoo cc processing fees 15.00 Slclinpool cc processing fees 15.00 Slclakepool cc processing fees 15.00 SLCLINCOLN Credit Card Process 15.00 Credit Card Fees 15.00 slcskatepa-Credit card Monthly 15.00 CHECK TOTAL: 169.72 !0038634 SignEdge Graphics Inc Preserve Signage 150.00 13 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038634 -Continued Preserve Signage 837.00 CHECK TOTAL: 987.00 !0038635 Simon and Schmidt Professional Services for Valu 937.50 !0038637 Southern Janitor Supply Inc Janitorial Supplies 132.12 Janitorial Supplies, Miscellan 435.02 Janitorial Supplies, Miscellan 365.02 CHECK TOTAL: 932.16 !0038638 St Lucie Battery & Tire Compan Automotive Maintenance Items a 225.66 Automotive Maintenance Items a 27.83 CHECK TOTAL: 253.49 !0038640 St Lucie County Tax Collector Acct #4401-608-0002-000/3 1680 5,537.83 Acct #2404-516-0001-050/2 1400 510.05 Acct #3420-800-0035-000/9 180 1,139.17 Acct #3420-815-0001-010/1 2410 4,522.27 Acct #4314-502-0015-000/5 2950 4,719.44 Acct #2431-411-0002-000/6 Selv 488.22 Acct #2326-421-0001-000/7 Gord 125.44 Acct #2326-421-0002-000/4 TBD 157.98 Acct #3403-502-0110-000/1 Palm 79.58 Acct #3403-502-0215-000/7 5445 595.65 Acct #3403-502-0222-1000/0 Pal 28.00 Acct #3403-502-0238-000/4 TBD 99.18 Acct #3416-131-0001-000/6 Olea 228.74 Acct #3416-134-0001-000/5 Olea 418.07 Acct #3416-134-0002-010/5 Olea 102.51 Acct #2326-421-0001-000/7 Gord 113.66 Acct #2326-421-0002-000/4 TBD 143.15 Acct #3403-502-0110-000/1 Palm 72.11 Acct #3403-502-0215-000/7 5445 539.73 Acct #3403-502-0222-100/0 Palm 24.00 Acct #3403-502-0238-000/4 TBD 89.87 Acct #3409-703-0100-000/3 TBD 24.00 Acct #3409-703-0101-000/0 24.00 Acct #3416-131-0001-000/6 Olea 207.26 Acct #3416-134-0001-000/5 Olea 378.83 Acct #3416-134-0002-010/5 Olea 92.89 Acct #3420-805-0013-000/4 1664 4,159.24 Acct #3301-701-0006-000/7 5150 4,506.62 Acct #3420-800-0041-000/4 400 3,029.45 Acct #1301-613-0089-000/6 5802 23.37 Acct #1430-701-0024-000/0 5291 333.36 Acct #2405-601-0105-000/0 Aven 43.86 14 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0038640 -Continued Acct #2419-211-0004-000/8 Okee 179.54 Acct #20/143070100240 5291 Amy 285.73 Acct #1431-703-0034-000/2 4807 57.49 Acct #2405-601-0105-000/0 Aven 37.59 Acct #2409-602-0292-000/2 511 66.24 Acct #2409-603-0055-000/2 TBD 19.87 Acct #2409-818-0026-000/0 1514 79.49 Acct #2419-211-0004-000/8 162.68 Acct #3402-608-0180-000/4 Birc 457.42 Acct #3402-609-0436-000/7 457.42 Acct #3402-610-0100-000/7 5606 457.42 Acct #3420-560-0566-000/5 1697 117.36 Acct #2325-331-0003-000/2 Gord 102.86 Acct #2336-212-0021-000/2 Gord 97.15 Acct #1418-111-0001-000/4 TBD 29.56 Acct #3409-702-0047-000/0 TBD 24.00 Acct #3409-702-0039-000/1 TBD 24.00 Acct #3409-702-0031-000/5 TBD 24.00 Acct #3409-702-0008-000/5 TBD 76.01 Acct #3409-702-0005-000/4 TBD 24.00 Acct #3409-701-0002-000/0 6301 466.49 Acct #3415-501-0017-000/3 Kitt 523.92 CHECK TOTAL: 36,327.77 !0038641 St Lucie Cultural Alliance Balance of Monthly Payments 10,000.00 Grant to Build sustainable Loc 2,500.00 CHECK TOTAL: 12,500.00 !0038642 St Lucie Historical Society $ Collected for Joint Admissio 477.00 !0038648 Treasure Coast Courier Service Courier Services 320.00 !0038652 Walsh Environmental Services I Bacterial/coliform sampling; t 291.00 Chemicals as needed for treatm 413.75 Monthly water/sewer monitoring 1,900.00 Water/Waste Water Monitoring 200.00 SOUTH CAUSEWAY PARK 100.00 MUSEUM POINT PARK 100.00 STAN BLUM BOAT RAMP 100.00 CHECK TOTAL: 3,104.75 09845876 AC Construction LLC Rent/ Johnnie Dean, 2207 S 322.00 09845878 BCAG LLC DOH Rent/ Mary Napper, 644 S. 750.00 09845880 Coalition for Attainable Homes DOH Rent/ Lashonda Sanders, 24 373.00 15 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09845880 -Continued DOH Rent/ Daryl Maxwell, 7706 475.00 848.00 09845881 College Park Apartments LLC DOH Rent/ Jackie Bradham 2801 757.00 09845885 Emerald 14 LLC DOH Rent/ Ervin Stubbs 1301 Em 661.00 09845887 Extreme Sports Productions Security Deposit Refund 100.00 09845890 Florida Power & Light Company Acct #33067-44370 Tourism 25.51 Acct #92466-03378 Tourism 20.68 CHECK TOTAL: 46.19 09845893 George R Smythe Service call to repair/adjust 75.00 Service call to repair/adjust 65.00 CHECK TOTAL: 140.00 09845894 Georgia King LLC DOH Rent/ Norman Holley, 961 K 644.00 DOH Rent/ 2,055.00 09845895 Graybar Electric Company Inc Electrical Supplies 72.27 Electrical Supplies 25.14 Electrical Supplies 51.48 Electrical Supplies 11.85 Electrical Supplies 251.40 parts for electrial work fro R 26.33 parts for electrial work fro R 42.50 parts for electrial work fro R 18.31 parts for electrial work fro R 204.47 CHECK TOTAL: 703.75 09845898 LCA Lexington Club at Vero LP DOH Rent/ Myrtle Etta Cox, 685 730.00 09845906 Ricoh USA Inc Color Copier Rental/Lease 631.00 09845907 Ricoh USA Inc Additional Copies 75.22 09845908 Silver Orange LLC DOH Rent/ Tasha Rains, 932 E M 750.00 09845909 Stewart Materials LLC Coquina rock& Shale for gradin 1,175.60 09845910 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 637.00 09845911 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 91 550.00 16 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09845914 The Palms of Vero Beach DOH Rent/ Jessie J. Mitchell, 759.00 09845916 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 700.00 09845918 Treasure Coast Chiefs of Polic 2021 Membership Renewal - Roy 125.00 09845919 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 Environmental Lands Mowing Con 2,900.00 CHECK TOTAL: 5,800.00 09845920 Unique Tool & Die LLC ALUM Drain Cov/Grading-Savann 4,778.20 09845922 Waugh, Rudolph DOH Rent/ Rosemie St. Julien, 1,100.00 C0024117 A & T Printing Inc TC Connector Guide Booklet 7/1 1,614.00 C0024120 Americas Office Source Inc Misc Office Supplies 5.99 Misc Office Supplies 64.23 CHECK TOTAL: 70.22 C0024121 Brodart Company Books for Library 1,503.68 Books for Library 30.08 Books for Library 38.32 Books for Library 76.57 Books for Library 34.68 CHECK TOTAL: 1,683.33 C0024122 Clear Channel Outdoor Inc Billboard Advertising 825.00 C0024123 Comcast of Colorado/Florida In Acct# 8535 11 514 0342810 166.10 C0024124 Comcast of Colorado/Florida In Acct # 8535 11 514 0361562 183.60 C0024130 Florida Superior Sand Inc Red Baseball Clay 567.81 C0024133 J W Automotive Inc Light Fleet Parts & Repairs 228.00 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 156.55 Light Fleet Parts & Repairs 292.05 Light Fleet Parts & Repairs 190.46 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 58.50 Light Fleet Parts & Repairs 26.79 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 198.00 17 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024133 -Continued Light Fleet Parts & Repairs 423.79 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 742.31 Light Fleet Parts & Repairs 49.19 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 49.19 Light Fleet Parts & Repairs 583.52 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 695.93 Light Fleet Parts & Repairs 60.91 Light Fleet Parts & Repairs 24.00 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 75.38 Light Fleet Parts & Repairs 641.33 Light Fleet Parts & Repairs 228.31 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 260.43 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 1,517.68 Light Fleet Parts & Repairs 7.45 Light Fleet Parts & Repairs 721.69 Light Fleet Parts & Repairs 49.19 CHECK TOTAL: 7,748.09 C0024135 Konica Minolta Business System Copies pay per print 6.22 Copier Lease 101 N Rock Road 90.72 Copier Rental/Lease 192.98 Copies 32.24 CHECK TOTAL: 322.16 C0024140 Meeks Plumbing Inc Sewerage Collection, Treatment 850.00 C0024141 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 430.51 Misc. Small Tools 14.90 Irrigation Systems, Supplies, 194.16 CHECK TOTAL: 639.57 C0024143 Mowrey Elevator Company of Flo Elevator Service Calls as Need 214.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 18 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024143 -Continued Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 CHECK TOTAL: 2,989.50 C0024145 Nestle Waters North America Water Delivery 1302 Virginia A 8.98 Cooler Rental at 1302 Virginia 1.99 Bottled Water 11.98 Cooler Rental 1.99 Bottled water 17.97 CHECK TOTAL: 42.91 C0024146 NewsBank Inc Renewal for Microfilm 9,259.00 Annual Subscription Renewal 907.00 Annual Subscription renewal 8,049.00 CHECK TOTAL: 18,215.00 C0024147 nexAir LLC Equipment Rental - 81.16 C0024148 Protection One Alarm Monitorin Security monitoring -Zorc 33.95 Security Monitoring -Platts 33.95 Security Monitoring Becker 33.95 CHECK TOTAL: 101.85 C0024153 TAW Power Systems Inc Employee Health Center SO26534 3,537.80 SERV Call S/O# SO26533640-SLC 597.12 Major PM Inspection S/O#SO2652 375.00 Repair S/O#SO26531854 at SLC F 2,318.84 MAJOR PM INSPECT S/O# SO265263 325.00 CHECK TOTAL: 7,153.76 C0024154 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 215.00 Light Fleet Misc. Tires & Repa 89.73 Light Fleet Misc. Tires & Repa 209.68 Light Fleet Misc. Tires & Repa 134.00 Light Fleet Misc. Tires & Repa 150.63 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 19 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024154 -Continued Light Fleet Misc. Tires & Repa 253.36 CHECK TOTAL: 1,184.40 C0024155 Toshiba Business Solutions (US Toshiba Copier E Studio 3055C 191.39 Copies Color @ .0514 ea B&W .0 74.46 Excess Usage 62.56 Parks Admin Copier Lease -KDC 248.92 Copies 7.25 Copier Rental/Lease 97.38 CHECK TOTAL: 681.96 C0024156 Tri-County Towing & Recovery Towing of Stage and Bleachers 400.00 C0024157 UniFirst Corporation Cleaning Services -LPCC Floor 26.41 C0024159 Winfield Solutions LLC Grounds Maintenance 7,252.80 Chemicals and Fertilisers 5,801.40 CHECK TOTAL: 13,054.20 C0024160 Xerox Corporation Copier Rental Supples, Service 233.76 Copier Supplies 120.43 CHECK TOTAL: 354.19 H0004138 Florida Department of Revenue 10/20 Sales Tax 99.03 10/20 Sales Tax 6.82 10/20 Sales Tax 1,736.60 10/20 Sales Tax 406.24 10/20 Sales Tax 5.22 10/20 Sales Tax 371.52 10/20 Sales Tax 1,856.79 CHECK TOTAL: 4,482.22 V0015471 AT&T Acct # 772 V16-6606 001 11,165.41 V0015472 AT&T Acct # 772 337-5626 950 958.96 V0015473 AT&T Acct # 772 871-5302 300 2,351.99 V0015474 AT&T Acct # 772 V30-2091 091 7,194.52 V0015476 AT&T Acct # 772 V41-6175 175 471.94 V0015477 AT&T Acct # 772 V41-0430 247 155.54 V0015478 AT&T Acct # 772 V41-1824 824 63.28 V0015479 AT&T Acct # 831-000-5249 156 1,812.98 20 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0015480 AT&T Acct # 831-000-5249 163 5,597.85 V0015481 AT&T Acct # 831-000-7294 969 1,181.20 Acct # 831-000-7294 969 982.65 CHECK TOTAL: 2,163.85 V0015482 AT&T Acct # 78610097-00001 23.66 V0015483 AT&T Acct # 70964303-00001 107.89 V0015484 AT&T Acct # 561 N04-0007 007 1,154.70 V0015488 Brink's Inc Armored Car Services -Finance 296.10 V0015490 Federal Express Corporation Acct # 6448-5479-5 11.26 Acct # 6448-5479-5 21.23 CHECK TOTAL: 32.49 V0015493 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 450.00 V0015495 Outdoor Home Services Holdings Tree and Shrub Service at 1302 120.00 V0015499 Verizon Wireless Services LLC Acct # 642100400-00004 40.01 V0015500 Verizon Wireless Services LLC Acct # 642100400-00005 40.01 V0015503 Verizon Wireless Services LLC Acct # 642100400-00008 288.56 V0015504 Verizon Wireless Services LLC Acct # 642100400-00009 35.01 V0015506 Verizon Wireless Services LLC Acct # 642100400-00013 36.07 V0015508 Verizon Wireless Services LLC Acct # 642100400-00017 20.62 V0015509 Verizon Wireless Services LLC Acct # 642100400-00019 36.07 V0015511 Verizon Wireless Services LLC Acct # 642100400-00012 36.07 V0015512 Mobile Mini Inc Pod Rental 160.40 FUND TOTAL: 601,075.67 21 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Bank of America 257.94 09845886 Enhanced Recovery Company, LLC Debt Settlement Pymt -Tina Fa 500.00 FUND TOTAL: 757.94 22 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0038589 Famoso Inc Contract Labor 626.71 Contract Labor 972.04 Contract Labor 750.60 CHECK TOTAL: 2,349.35 !0038594 Heavenly Place Home LLC Direct Connect Trips 1,465.26 Direct Connect Trips 2,161.10 Direct Connect Trips 1,050.00 Direct Connect Trips 1,086.15 Direct Connect Trips 1,237.95 Direct Connect Trips 737.51 CHECK TOTAL: 7,737.97 !0038649 Uber Technologies Inc Direct Connect Trips 5,651.60 V0015517 JusTranzit School Bus Inc Direct Connect Trips 6,220.34 FUND TOTAL: 21,959.26 23 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001490-FCTD Advantage Ride Svc-Innovation CHECK VENDOR PURPOSE TOTAL !0038594 Heavenly Place Home LLC Advantage Ride 381.17 Advantage Ride 416.43 Advantage Ride 427.50 Advantage Ride 40.05 CHECK TOTAL: 1,265.15 09845921 UZURV Holdings Inc Advantage Ride Trips 1,190.81 V0015517 JusTranzit School Bus Inc Advantage Ride Trips 1,496.48 FUND TOTAL: 3,952.44 24 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America St Lucie County Tax Collector 436.91 St Lucie County Tax Collector 68.75 DocuSign Inc 40.00 CHECK TOTAL: 545.66 !0038610 Martin County Board of County Family And Social Services 6,866.48 !0038620 Okeechobee Board Of County Com Family And Social Services 2,951.46 FUND TOTAL: 10,363.60 25 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001615-HUD Continuum of Care Grant Agreeme CHECK VENDOR PURPOSE TOTAL !0038536 Eloizin, Jean SPCG/Rent-Joseph, Minocles 12 583.00 !0038538 Hanna, Lorenzo L SPCG/Rent-Auguste, Micheline 675.00 !0038542 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 617.00 !0038543 Parish, Florence M SPCG/Rent-Brifil, David 1112 775.00 !0038591 Ft Pierce Utility Authority Acct #41798100-15331 Auguste, 78.70 !0038592 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kennith 70 792.00 !0038596 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 429.00 !0038619 Ochard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 18 502.00 !0038650 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 401 1,086.00 09845883 Deep Real Estate Inc SPCG/Rent-Tarquinio, Eugene 2 432.00 SPCG/Rent-Bates, Michael 2401 655.00 CHECK TOTAL: 1,087.00 09845894 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 675.00 09845899 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 3 584.00 FUND TOTAL: 7,883.70 26 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001616-HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0038533 Blazie, Bryan J SPCG/Rent-Clark, Melvin 1102 567.00 !0038540 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 482.00 !0038545 Patil, Darshan P SPCG/Rent-Lifhred, Tammie 160 850.00 !0038552 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 225 1,066.00 !0038553 A Plus Property Management Inc SPCG/Rent-Thomas-Jackson, Daw 683.00 !0038565 Black Bass LLC SPCG/Rent-Dixon, Shereka 846 1,306.00 !0038599 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 589.00 !0038604 JBM Property Management LLC SPCG/Rent -Watts, Cardayza 20 986.00 !0038609 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 459.00 09845879 Carone, Paul F SPCG/Rent-Scott, Michael 692 880.00 SPCG/Rent -Stern, Benjamin 19 810.00 CHECK TOTAL: 1,690.00 09845883 Deep Real Estate Inc SPCG/Rent-Little, Barbara 240 597.00 09845892 Foundation for Affordable Rent SPCG/Rent -Cabral, Russell 52 474.00 09845900 Maxiplex LLC SPCG/Rent -Williams, Judy 281 768.00 09845905 Rennick, Steven SPCG/Rent & Increase-Hanna, M 719.00 SPCG/Rent & Increase-Hanna, M 90.00 CHECK TOTAL: 809.00 FUND TOTAL: 11,326.00 27 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001617-Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0038547 Rouer, Brandon T SPCG/Rent-Foust, Charles 1135 706.00 !0038550 Smith, Bruce D SPCG/Rent-Hicks, Raymond 3147 707.00 !0038586 Empire I Holdings LLC SPCG/Rent-Deal, Tina 510 Texa 703.00 !0038599 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 O 493.00 09845897 Jennings, Stanley L SPCG/Rent-Wells, Latrice 8655 1,016.00 SPCG/Rent -Lewis, Lachon 8668 815.00 CHECK TOTAL: 1,831.00 09845901 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashely 4454 SE 865.00 FUND TOTAL: 5,305.00 28 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America St Lucie County Health Departm 34.00 Sir King Auto Repair Inc 249.55 The Pep Boys-Manny Moe & Jack 389.32 St Lucie Battery & Tire Compan 500.00 Fam Auto Truck & Tire Service 500.00 Used Cars Enterprise Inc 500.00 Bank of America 315.97 Jared Clarke 427.41 Fam Auto Truck & Tire Service 500.00 Bank of America 500.00 St Lucie Battery & Tire Compan 500.00 St Lucie Battery & Tire Compan 391.59 Fam Auto Truck & Tire Service 428.66 Cottin Auto Inc 459.25 Bridgestone Retail Operations 488.39 Bank of America 498.99 CHECK TOTAL: 6,683.13 !0038639 St Lucie County Education Foun CSBG CARES Assistance 30,000.00 FUND TOTAL: 36,683.13 29 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0038376 Abreu, Jonathan CARES Act Disbursement for Qua 3,200.93 !0038377 Albritton, Sheena CARES Act Disbursement for Qua 3,785.31 !0038378 Alexander, Iliana M CARES Act Disbursement for Qua 4,000.00 !0038379 Allard, Eric R CARES Act Disbursement for Qua 3,199.94 !0038380 Ashton, Jamie H CARES Act Disbursement for Qua 1,064.71 !0038381 Baize, Elizabeth CARES Act Disbursement for Qua 2,204.00 !0038382 Barela, Jason CARES Act Disbursement for Qua 1,058.88 !0038383 Barron, Arlinda CARES Act Disbursement for Qua 2,582.14 !0038384 Barron, Ronald CARES Act Disbursement for Qua 3,451.36 !0038385 Beckham, Alida CARES Act Disbursement for Qua 3,991.32 !0038386 Blake, Karrell CARES Act Disbursement for Qua 2,994.29 !0038387 Boston, Francinia CARES Act Disbursement for Qua 2,270.14 !0038388 Bowser, Vennetha S CARES Act Disbursement for Qua 3,786.80 !0038389 Brady, Jessica R CARES Act Disbursement for Qua 4,000.00 !0038390 Braun, Jennifer CARES Act Disbursement for Qua 1,418.52 !0038391 Brown, Kizzy CARES Act Disbursement for Qua 4,000.00 !0038392 Brown, Kortni D CARES Act Disbursement for Qua 68.47 !0038393 Caceres, Melania CARES Act Disbursement for Qua 4,000.00 !0038394 Calcano, Benjamin CARES Act Disbursement for Qua 3,688.88 !0038395 Carter, Shamora CARES Act Disbursement for Qua 1,860.81 !0038396 Castro, Graciela CARES Act Disbursement for Qua 4,000.00 !0038397 Cepeda, Katrina CARES Act Disbursement for Qua 4,000.00 !0038398 Charlot, Yanick R CARES Act Disbursement for Qua 1,862.28 !0038399 Coats, Keonia CARES Act Disbursement for Qua 2,714.51 30 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0038400 Cobb, Scott T CARES Act Disbursement for Qua 3,970.73 !0038401 Collins, John CARES Act Disbursement for Qua 4,000.00 !0038402 Collins, LaTeisha CARES Act Disbursement for Qua 2,475.69 !0038403 Cook, Jeffrey CARES Act Disbursement for Qua 2,815.64 !0038404 Darius, Pierre C CARES Act Disbursement for Qua 3,521.33 !0038405 Davis-Crooks, Shonnon CARES Act Disbursement for Qua 2,226.96 !0038406 Dempsey, Jasper CARES Act Disbursement for Qua 4,000.00 !0038407 Didden, Marianne CARES Act Disbursement for Qua 3,854.52 !0038408 Dobson, Shayla CARES Act Disbursement for Qua 677.07 !0038409 Draws, Cynthia CARES Act Disbursement for Qua 363.19 !0038410 Duval, Jaimie CARES Act Disbursement for Qua 4,000.00 !0038411 Estrada, Janice CARES Act Disbursement for Qua 4,000.00 !0038412 Felicies, Danielle CARES Act Disbursement for Qua 4,000.00 !0038413 Ferguson, Sharon CARES Act Disbursement for Qua 4,000.00 !0038414 Forte, Shanteria CARES Act Disbursement for Qua 2,883.18 !0038415 Gabbidon, Marsha CARES Act Disbursement for Qua 4,000.00 !0038416 Galloway, Jacqueline CARES Act Disbursement for Qua 4,000.00 !0038417 Garcia, Diane I CARES Act Disbursement for Qua 1,716.09 !0038418 Gedeon, Minouche CARES Act Disbursement for Qua 4,000.00 !0038419 Gervais, Amanda CARES Act Disbursement for Qua 2,700.00 !0038420 Gibson-Hayes, Ashley CARES Act Disbursement for Qua 3,361.41 !0038421 Gibson, Freddie CARES Act Disbursement for Qua 3,416.86 !0038422 Green, Antreace E CARES Act Disbursement for Qua 2,235.80 !0038423 Green, Generra CARES Act Disbursement for Qua 1,834.77 31 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0038424 Griffin, Ann-Marie CARES Act Disbursement for Qua 4,000.00 !0038425 Guillaume, Stelle CARES Act Disbursement for Qua 4,000.00 !0038426 Hanna, Shrena CARES Act Disbursement for Qua 1,937.04 !0038427 Haque, Mahmudul CARES Act Disbursement for Qua 4,000.00 !0038428 Hatcher Jr, Eric J CARES Act Disbursement for Qua 3,225.56 !0038429 Hayle, Nicole CARES Act Disbursement for Qua 1,937.77 !0038430 Hazellief, Amanda CARES Act Disbursement for Qua 4,000.00 !0038431 Hernandez, Jonathan CARES Act Disbursement for Qua 4,000.00 !0038432 Hicks, Christecia CARES Act Disbursement for Qua 1,788.00 !0038433 Hullett, Willie L CARES Act Disbursement for Qua 1,996.20 !0038434 Ingram, Kenitha M CARES Act Disbursement for Qua 1,195.30 !0038435 Jackson, Byron A CARES Act Disbursement for Qua 4,000.00 !0038436 Jackson, Kacey CARES Act Disbursement for Qua 4,000.00 !0038437 Jacobs, Ramona CARES Act Disbursement for Qua 1,421.40 !0038438 Jagodzinski, Anna CARES Act Disbursement for Qua 1,254.20 !0038439 Jean, Stephanie P CARES Act Disbursement for Qua 4,000.00 !0038440 Jenkins, Dustin E CARES Act Disbursement for Qua 1,241.08 !0038441 Jenkins, Pamela J CARES Act Disbursement for Qua 4,000.00 !0038442 Jones, Ervin CARES Act Disbursement for Qua 2,415.34 !0038443 Jones, Jaquayle CARES Act Disbursement for Qua 4,000.00 !0038444 Joseph, Columban CARES Act Disbursement for Qua 2,736.51 !0038445 Josue, Joseline CARES Act Disbursement for Qua 3,086.39 !0038446 Kelley, Amanda CARES Act Disbursement for Qua 4,000.00 !0038447 Knowles, LaVinia CARES Act Disbursement for Qua 4,000.00 32 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0038448 Lamb, Roosevelt CARES Act Disbursement for Qua 4,000.00 !0038449 Lance, Annmarie CARES Act Disbursement for Qua 375.39 !0038450 Laurenceau, Claudia CARES Act Disbursement for Qua 4,000.00 !0038451 Lee, Colette CARES Act Disbursement for Qua 736.93 !0038452 Lopez, Suehailey CARES Act Disbursement for Qua 4,000.00 !0038453 Love, Sheila CARES Act Disbursement for Qua 4,000.00 !0038454 Lundy III, Leo CARES Act Disbursement for Qua 4,000.00 !0038455 Madera, Yanyrett K CARES Act Disbursement for Qua 1,869.06 !0038456 Maher, George H CARES Act Disbursement for Qua 4,000.00 !0038457 Martin, Kedrick I CARES Act Disbursement for Qua 4,000.00 !0038458 Matos, Yawni CARES Act Disbursement for Qua 2,630.83 !0038459 McDougald, Mary B CARES Act Disbursement for Qua 3,100.00 !0038460 McGill, Jacqueline A CARES Act Disbursement for Qua 2,134.00 !0038461 McKenzie, Jazzmine CARES Act Disbursement for Qua 4,000.00 !0038462 Mejia, Lillian CARES Act Disbursement for Qua 4,000.00 !0038463 Merritt, Renata CARES Act Disbursement for Qua 343.83 !0038464 Miller, Alexis CARES Act Disbursement for Qua 1,535.08 !0038465 Milles, Joseph T CARES Act Disbursement for Qua 3,009.82 !0038466 Mullings, Annmarie CARES Act Disbursement for Qua 4,000.00 !0038467 Murray, Freddie CARES Act Disbursement for Qua 4,000.00 !0038468 Nesbeth, Paul CARES Act Disbursement for Qua 1,384.90 !0038469 Newton, Janecia CARES Act Disbursement for Qua 457.79 !0038470 Nguyen, Doanh P CARES Act Disbursement for Qua 1,341.34 !0038471 Nixon, Ronetta L Small Business Assistance Gran 5,000.00 33 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0038472 Noble, Joyce CARES Act Disbursement for Qua 1,389.15 !0038473 O'Connor, Tekesia CARES Act Disbursement for Qua 1,809.60 !0038474 Oquendo, Rosemary CARES Act Disbursement for Qua 2,535.92 !0038475 Patterson, Brittni CARES Act Disbursement for Qua 697.07 !0038476 Perez, Myra Y CARES Act Disbursement for Qua 1,084.85 !0038477 Radden, Alysia CARES Act Disbursement for Qua 3,779.02 !0038478 Reese, Tiffany N CARES Act Disbursement for Qua 2,121.40 !0038479 Richardson-Barber, Monisha L CARES Act Disbursement for Qua 4,000.00 !0038480 Rivera, LeeAnn CARES Act Disbursement for Qua 4,000.00 !0038481 Rivera, Victor J Small Business Assistance Gran 5,000.00 !0038482 Robert, Dadlie CARES Act Disbursement for Qua 2,119.69 !0038483 Rodriguez IV, Peter J CARES Act Disbursement for Qua 4,000.00 !0038484 Rodriguez, Carlos CARES Act Disbursement for Qua 4,000.00 !0038485 Roggio, Lisa CARES Act Disbursement for Qua 2,869.96 !0038486 Rojas, Omar H CARES Act Disbursement for Qua 4,000.00 !0038487 Rozzo, Antoinette CARES Act Disbursement for Qua 2,920.00 !0038488 Ruiz, Anthony M CARES Act Disbursement for Qua 4,000.00 !0038489 Sabella, Jeannine CARES Act Disbursement for Qua 2,235.35 !0038490 Sams, Curlinda CARES Act Disbursement for Qua 4,000.00 !0038491 Sears, Cornelius CARES Act Disbursement for Qua 3,113.32 !0038492 Silva, Leslie J CARES Act Disbursement for Qua 1,092.08 !0038493 Silver, Danae S CARES Act Disbursement for Qua 4,000.00 !0038494 Smith, Antonio CARES Act Disbursement for Qua 4,000.00 !0038495 Smith, Regina CARES Act Disbursement for Qua 4,000.00 34 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0038496 Smith, Shelby CARES Act Disbursement for Qua 3,774.79 !0038497 Spivey, Brittney CARES Act Disbursement for Qua 898.13 !0038498 Stanley, Vera CARES Act Disbursement for Qua 3,281.24 !0038499 Stevens, Toravian CARES Act Disbursement for Qua 1,979.15 !0038500 Stokes, Diana CARES Act Disbursement for Qua 715.71 !0038501 Symonette, Christine CARES Act Disbursement for Qua 450.04 !0038502 Thomas, Ratrecia CARES Act Disbursement for Qua 1,431.32 !0038503 Tidd, Kimberly CARES Act Disbursement for Qua 3,932.23 !0038504 Troutman, Jaylen CARES Act Disbursement for Qua 511.69 !0038505 Vallmajo Jr, Ulises A CARES Act Disbursement for Qua 4,000.00 !0038506 Vickers, Winsome P CARES Act Disbursement for Qua 961.26 !0038507 Weisgerber, Tracy CARES Act Disbursement for Qua 3,475.19 !0038508 White, Ian CARES Act Disbursement for Qua 4,000.00 !0038509 White, Kimberly C CARES Act Disbursement for Qua 3,924.24 !0038510 Wilcox, Sherelle CARES Act Disbursement for Qua 2,405.00 !0038511 Wilder, Rodrice CARES Act Disbursement for Qua 4,000.00 !0038512 Williams, Cherryl CARES Act Disbursement for Qua 2,756.16 !0038513 Williams, Eartha M CARES Act Disbursement for Qua 4,000.00 !0038514 Williams, Marquita CARES Act Disbursement for Qua 1,802.13 !0038515 Wilmot, Sophia E CARES Act Disbursement for Qua 4,000.00 !0038516 Woods, Deborah CARES Act Disbursement for Qua 4,000.00 !0038517 Wright, Annquavia CARES Act Disbursement for Qua 1,360.88 !0038518 Wright, Tonya CARES Act Disbursement for Qua 3,856.27 !0038519 Bank of America Office Depot Business Services 16.26 35 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0038519 -Continued CMS Communications Inc 1,470.00- Bank of America 50.00 Bank of America 301.00 CHECK TOTAL: 1,102.74- !0038520 Billiard Ventures LLC Small Business Assistance Gran 5,000.00 !0038521 Boys & Girls Clubs of St Lucie Reimb variety expenses that in 74,901.06 !0038522 CareBag Inc CAREBAG Inc 5,382.59 !0038523 Council On Aging of St Lucie I Reimbursement for meal cost CO 42,123.00 !0038524 Debra A. Morris Small Business Assistance Gran 5,000.00 !0038525 Exquisite Hair Inc Small Business Assistance Gran 5,000.00 !0038526 Key To Music Inc Small Business Assistance Gran 7,500.00 !0038527 Rick's Diner Inc Small Business Assistance Gran 10,000.00 !0038528 Sushi Goma LLC Small Business Assistance Gran 5,000.00 !0038529 Swampland Tours Small Business Assistance Gran 5,000.00 !0038530 Sword Outreach Mentoring and R Expenses effected safety and s 1,937.61 !0038531 The Salvation Army Reimb for food purchased to su 14,411.85 !0038532 United Way Of St Lucie County Program Management Fee 4,913.15 Prgm Mgmt Non Profit/Faith Bas 5,821.83 Prgm Mgmt Non Profit/Faith Bas 13,387.48 CHECK TOTAL: 24,122.46 !0038574 Children's Services Council of CARES Funding for Distribution 93,779.59 !0038651 W W Grainger Inc Touchless Restroom Parts 15,812.54 Touchless Restroom Parts 18,674.40 Touchless Restroom Parts 18,363.16 Touchless Restroom Parts 48,822.42 Touchless Restroom Parts 311.24 Touchless Restroom Parts 284.21 Touchless Restroom Parts 545.26 Touchless Restroom Parts 1,705.26 Touchless Restroom Parts 1,705.26 Touchless Restroom Parts 14,210.50 36 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0038651 -Continued Touchless Restroom Parts 62,432.27 Touchless Restroom Parts 3,410.52 CHECK TOTAL: 186,277.04 09845875 Loidl, Bryan CARES Act Disbursement for Qua 2,055.00 FUND TOTAL: 904,080.59 37 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Log Me In Inc 59.00 Log Me In Inc 59.00 Amazon.com Inc 162.50 CHECK TOTAL: 280.50 !0038625 PlaceVision Inc Other Contractual Services 900.00 09845890 Florida Power & Light Company Acct #33975-58358 TPO 231.90 V0015485 Absolute Protection Team Other Contractual Services 299.70 FUND TOTAL: 1,712.10 38 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Home Depot 5.28 Home Depot 17.96 Amazon.com Inc 29.99 Amazon.com Inc 32.43 Amazon.com Inc 33.60 Amazon.com Inc 43.88 Sysco Southeast Florida LLC 47.36 Amazon.com Inc 51.36 Amazon.com Inc 51.51 Hendry Brothers Inc 55.95 Amazon.com Inc 56.16 Amazon.com Inc 62.00 Bank of America 63.13 Amazon.com Inc 64.74 Homegoods Inc 95.92 Amazon.com Inc 99.98 The Food Corridor Inc 179.10 Amazon.com Inc 179.98 Sysco Southeast Florida LLC 278.38 The Webstaurant Store Inc 333.08 CHECK TOTAL: 1,781.79 !0038640 St Lucie County Tax Collector Acct #2310-341-0000-000/6 TBD 1,445.14 Acct #2314-111-0003-000/2 TBD 29.84 CHECK TOTAL: 1,474.98 H0004138 Florida Department of Revenue 10/20 Sales Tax 195.79 FUND TOTAL: 3,452.56 39 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Amazon.com Inc 299.98 Total Truck Parts Inc 11.82 Rechtien International Trucks 402.90 Office Depot Business Services 50.80 David A Melvin 80.00 Scripps NP Operating LLC 478.77 Grimco Inc 375.42 Fort Pierce Alternator and Sta 1,296.36 Amazon.com Inc 386.97 Indian River Trailers 169.00 Chandler Equipment Co Inc 141.60 Chandler Equipment Co Inc 106.06 Scripps NP Operating LLC 478.77 Fort Pierce Alternator and Sta 53.50 Home Depot 87.73 Home Depot 39.94 Total Truck Parts Inc 67.32 Turner Industrial Supply Co 79.00 Turner Industrial Supply Co 6.73 Turner Industrial Supply Co 103.63 Treasure Coast Tools LLC 145.44 Turner Industrial Supply Co 284.91 Total Truck Parts Inc 4,200.81 Total Truck Parts Inc 4,200.81- Total Truck Parts Inc 56.31 Turner Industrial Supply Co 58.00 Apple Industrial Supply Co 359.09 Turner Industrial Supply Co 3.59 Environmental Products Group I 351.94 Richmond Hydraulics Inc. 915.15 Ferguson Enterprises Inc 1,708.00 Classic Car Coating Inc 1,011.52 CHECK TOTAL: 9,610.25 !0038561 B&H Foto & Electronics Corp Multi-Microphone Array 1,499.00 !0038580 Cropland Services Inc Longline Mowing 43,874.61 !0038589 Famoso Inc Temporary Labor 1,922.86 Temporary Labor 1,943.27 CHECK TOTAL: 3,866.13 !0038605 Kelly Tractor Co Heavy Equipment parts and repa 595.57 !0038629 Ranger Construction Industries Asphalt 74.16 Asphalt 72.00 40 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0038629 -Continued Asphalt 144.00 CHECK TOTAL: 290.16 !0038630 Rechtien International Trucks Heavy equipment parts and repa 3,018.16 !0038637 Southern Janitor Supply Inc Janitorial Supplies 26.47 09845890 Florida Power & Light Company Acct #07436-19009 R&B 582.56 09845909 Stewart Materials LLC Coqunia rock, Shell rock, and 2,403.70 09845915 Toshiba America Business Solut Copier Rental -Road & Bridge 217.53 Copies -Road & Bridge Traffic 15.69 CHECK TOTAL: 233.22 C0024149 Sampson's Tree Service Co Tree trimming and removal 990.00 Tree trimming and removal 880.00 CHECK TOTAL: 1,870.00 C0024151 SSES Inc Heavy equpiment parts and repa 507.12 Heavy equipment parts and repa 91.44 CHECK TOTAL: 598.56 C0024157 UniFirst Corporation Rental Uniforms 58.50 Rental Uniforms 58.50 CHECK TOTAL: 117.00 V0015486 Acme Barricades LC Engineering 395.00 V0015494 Bottomley Aviation Inc Engineering 215.00 V0015501 Verizon Wireless Services LLC Acct # 642100400-00006 2,200.27 V0015505 Verizon Wireless Services LLC Acct # 642100400-00011 36.07 V0015513 South Florida Land Clearing In Backlot Ditch Clearing 3,600.00 V0015514 Acme Barricades LC Engineering 2,650.00 FUND TOTAL: 77,681.73 41 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Fla Association of Code Enforc 50.00 Amazon.com Inc 93.95 Pitney Bowes Inc 114.93 Amazon.com Inc 301.99 Amazon.com Inc 599.00 Bank of America 2,465.59 Florida Local Environmental Re 200.00 CDW Government Inc 27.84 Amazon.com Inc 31.64 Bank of America 40.00 PayPal Inc 60.00 NNA Services LLC 65.00 CDW Government Inc 100.96 Amazon.com Inc 261.03 Economic Development Council o 275.00- Economic Development Council o 275.00 Staples Contract & Commercial 396.23 Staples Contract & Commercial 560.99 Home Depot 2.78- Amazon.com Inc 33.18 Amazon.com Inc 41.58 Amazon.com Inc 125.69 Amazon.com Inc 150.63 Home Depot 9.73 Home Depot 11.85- Tractor Supply Company 23.96 Home Depot 34.21- Wal-Mart #0973 35.25 Home Depot 37.74 Home Depot 46.18 Home Depot 80.31 Home Depot 86.38 Wal-Mart #0973 97.05 Tractor Supply Company 593.62 Fla Association of Code Enforc 50.00 Amazon.com Inc 49.32 Amazon.com Inc 93.28 Amazon.com Inc 173.89 CHECK TOTAL: 7,048.10 !0038569 Calvin Giordano & Associates I FY20 July-September -Plannin 4,950.00 !0038633 Shubin & Bass P.A. FY20 September Invoice 3,240.00 09845896 Home Front Electric, Security Refund AG-Exempt Permit Fee. 0.40 09845903 Policom Corporation Economic Development Services- 13,000.00 42 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL 09845904 Quadient Leasing USA Inc FL Contract # 44102100-17-1 840.21 FUND TOTAL: 29,078.71 43 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Home Depot 48.88 Amazon.com Inc 12.89 Amazon.com Inc 13.89 Americas Office Source Inc 54.77 American Portable Toilets Inc 74.26 American Portable Toilets Inc 74.26 Lengemann Corporation 654.46 Florida Stormwater Association 1,100.00 Thomas E Richmond Electric Inc 112.50 Thomas E Richmond Electric Inc 263.50 Duncan-Parnell Inc 350.00 Tractor Supply Company 21.99 Turner Industrial Supply Co 34.70 Home Depot 29.94 Home Depot 7.96 Rubber Stamp Unlimited 43.40 Advance Stores Company Incorpo 96.30 Napa Auto Parts 79.94 Chandler Equipment Co Inc 55.78 Chandler Equipment Co Inc 40.95 CHECK TOTAL: 3,170.37 !0038588 Environmental Land Development Swale Maintenance 2,400.00 !0038605 Kelly Tractor Co Parts and Repairs 531.06 Parts and Repairs 38.31 CHECK TOTAL: 569.37 !0038640 St Lucie County Tax Collector Acct #2421-233-0001-010/5 Cort 24.00 Acct #2403-242-0002-010/0 N 2n 2,762.21 Acct #1433-701-0520-000/6 San 25.40 Acct #1433-701-0521-000/3 San 25.40 Acct #2302-411-0002-000/9 Turn 24.86 Acct #2302-411-0003-000/6 N Ki 29.96 Acct #3403-502-0175-000/4 3283 265.09 Acct #2312-141-0002-020/8 N Je 24.00 CHECK TOTAL: 3,180.92 09845902 Navigation Electronics Inc GIS GPS Equipment 9,999.00 C0024129 Florida Golf Service Unlimited Cut and remove palm/stump, ins 26,489.00 C0024149 Sampson's Tree Service Co Tree removal 1,675.00 C0024153 TAW Power Systems Inc Perform MAJOR PM inspect S/O# 375.00 C0024155 Toshiba Business Solutions (US Copies 10.43 44 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL C0024155 -Continued Copier Rental/Lease 190.85 CHECK TOTAL: 201.28 C0024158 Wilson's Petroleum Equipment I Pump inspection, clean & paint 1,449.70 V0015502 Verizon Wireless Services LLC Acct # 642100400-00007 72.14 FUND TOTAL: 49,581.78 45 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Office Max 88.98 East Coast Lumber & Supply Co 29.48 Home Depot 233.91 All County Lock & Key 8.00 Tropic Supply Inc 18.06 Pico Services Inc 21.97 D R Myers Distributing Co Inc 82.50 APCO International 345.00 National Emergency Number Asso 700.00 Home Depot 31.16 Home Depot 38.38 Home Depot 58.34 Home Depot 130.88 Amazon.com Inc 39.99 Home Depot 27.94 Home Depot 66.45 Home Depot 239.00 Amazon.com Inc 25.96 Home Depot 199.00 Home Depot 36.26 Home Depot 9.97 Pico Services Inc 12.10 Pico Services Inc 65.45 Graybar Electric Company Inc 583.48 Bank of America 8.00 PayPro Global Inc 399.00 Pico Services Inc 128.26 Motion Industries Inc 218.36 Motion Industries Inc 249.20- Motion Industries Inc 494.17 Turner Industrial Supply Co 67.50 Home Depot 85.75 East Coast Lumber & Supply Co 5.49 All County Lock & Key 8.00 Tropic Supply Inc 28.28 All County Lock & Key 4.00 Crislip Glass Inc 1,625.00 Home Depot 14.38 City Electric Supply Company 32.73 Staples Contract & Commercial 64.99 City Electric Supply Company 361.90 City Electric Supply Company 399.40 Apple Industrial Supply Co 13.18 Tractor Supply Company 42.96 Tractor Supply Company 64.55 Apple Industrial Supply Co 44.60 46 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Apple Industrial Supply Co 48.13 Home Depot 96.61 Home Depot 99.00 East Coast Lumber & Supply Co 19.96 PowerHouse Supply South LLC 62.95 Tri-Dim Filter Corporation 164.20 Graybar Electric Company Inc 324.76 Tri-Dim Filter Corporation 1,019.75 CHECK TOTAL: 8,788.92 !0038591 Ft Pierce Utility Authority Acct # 14000001-150572 Facilit 33,458.40 !0038600 Hulett Environmental Services Pest Control 38.00 Jail 320.00 Judicial Buildings 454.00 CHECK TOTAL: 812.00 !0038601 Indian River State College Victim Services/Sexual Assault 12,895.66 !0038608 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00 !0038613 Microgenics Corp Reagents for Drug Screening 5,984.36 !0038628 Public Defender 19th Judicial County Obligations for Public 26.94 County Obligations for Public 957.08 County Obligations for Public 110.52 CHECK TOTAL: 1,094.54 !0038632 Roundtable of St Lucie County Outside Agency Funding 100,000.00 !0038640 St Lucie County Tax Collector Acct #3323-650-0004-000/6 250 10,042.89 Acct #3325-700-0009-000/9 Cali 2,075.40 CHECK TOTAL: 12,118.29 !0038644 State Attorney 19th County Acc County Obligations for State A 281.45 County Obligations for State A 43,743.58 County Obligations for State A 1,733.56 CHECK TOTAL: 45,758.59 C0024126 Comcast of Colorado/Florida In Acct # 8535 11 477 0069496 168.22 C0024143 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 47 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0024143 -Continued Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 CHECK TOTAL: 4,548.00 V0015482 AT&T Acct # 78610097-00001 23.65 V0015499 Verizon Wireless Services LLC Acct # 642100400-00004 412.57 FUND TOTAL: 226,543.20 48 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America APCO International 105.00 V0015474 AT&T Acct # 772 V30-2091 091 24,840.00 V0015481 AT&T Acct # 831-000-7294 969 982.64 FUND TOTAL: 25,927.64 49 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Amazon.com Inc 26.99 FUND TOTAL: 26.99 50 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America American Radio Relay League In 49.00 V0015474 AT&T Acct # 772 V30-2091 091 5,479.00 FUND TOTAL: 5,528.00 51 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0038607 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50 FUND TOTAL: 10,163.50 52 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America St Lucie County Tax Collector 119.51 !0038562 Bank of America N.A. P-Card Statement #471529001265 1,416.34 !0038573 CDW Government Inc Poly Partner Premier Extended 1,535.00 Polycom Parnter Premier GoldSe 890.00 CHECK TOTAL: 2,425.00 !0038612 Mentis Technology Solutions LL aiSmartBench Calendar Module 15,800.00 !0038628 Public Defender 19th Judicial County Obligations for Public 43,393.42 !0038636 Software House International Minimum Price -Enterprise 1 y 967.74 !0038644 State Attorney 19th County Acc County Obligations for State A 2,256.46 C0024152 Tactical Digital Corp Fax2mail hosted fax service 168.97 C0024155 Toshiba Business Solutions (US Copier Rental and Copies 138.53 Copier Rental and Copies 35.31 CHECK TOTAL: 173.84 FUND TOTAL: 66,721.28 53 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Lowe's Home Center Inc 386.60 Lowe's Home Center Inc 20.00 Home Depot 26.26 Lowe's Home Center Inc 73.14 Home Depot 384.28 Lowe's Home Center Inc 992.00 CHECK TOTAL: 1,882.28 !0038575 City of Fort Pierce Parks MSTU Proceeds-Interloca 27,034.00 !0038576 City Of Port St Lucie Parks MSTU Proceeds-Interloca 105,444.00 !0038643 St Lucie Village Parks MSTU Proceeds-Interloca 724.00 V0015515 Barth Associates LLC Consulting services for 10-yea 19,584.00 FUND TOTAL: 154,668.28 54 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Office Depot Business Services 34.92 Office Depot Business Services 51.21 CHECK TOTAL: 86.13 C0024160 Xerox Corporation Copier Rental, Supplies, Servi 233.74 Copier Supplies 233.76 Copier Supplies 120.45 Copier Rental, Supplies, Servi 120.45 CHECK TOTAL: 708.40 FUND TOTAL: 794.53 55 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 130134-FTA 5339 Bus Shelter Maintenance CHECK VENDOR PURPOSE TOTAL V0015470 Federal Transit Administration Draw from 130133 SB 130134 23,510.00 FUND TOTAL: 23,510.00 56 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 130137-FTA 5311 SFY2020 CARES Act CHECK VENDOR PURPOSE TOTAL !0038615 MV Transportation Inc Transit Svcs -Section 5311 CA 6,946.82 FUND TOTAL: 6,946.82 57 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Staples Inc 1.62 Staples Inc 9.47 Amazon.com Inc 37.99 Staples Inc 49.53 Tri-Dim Filter Corporation 380.82 Advance Stores Company Incorpo 50.13 EFE Inc 108.42 World Industrial Equipment Inc 624.51 CHECK TOTAL: 1,262.49 !0038571 CDA Solutions Inc Hardware for Doors at CBP 4,759.38 !0038585 EFE Inc Equipment Maintenance 43.28 !0038589 Famoso Inc Contract Labor 340.80 Contract Labor 340.80 Contract Labor 340.80 CHECK TOTAL: 1,022.40 !0038600 Hulett Environmental Services Pest Control, Terminal 38.00 Pest Control, Customs 38.00 Pest Control, Maintenance 24.00 CHECK TOTAL: 100.00 !0038631 Reliant Fire Systems Inc Other Contractual 25.00 Other Contractual 60.00 Other Contractual 150.00 CHECK TOTAL: 235.00 !0038637 Southern Janitor Supply Inc Operating Supplies 173.41 !0038640 St Lucie County Tax Collector Acct #1330-214-0002-00/8 Capro 176.00 !0038645 Stephen Cooper P.E. & Associat PROF Engineering SVCS RE: Mas 7,540.00 C0024128 Comcast of Colorado/Florida In Other Contractual Services 135.64 C0024145 Nestle Waters North America Equipment Rental 1.99 Operating Supplies 29.94 Operating Supplies 38.93 Equipment Rental 3.98 CHECK TOTAL: 74.84 C0024157 UniFirst Corporation Uniforms 9.27 Operating Supplies 20.08 CHECK TOTAL: 29.35 58 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL H0004138 Florida Department of Revenue 10/20 Sales Tax 1,808.14 FUND TOTAL: 17,359.93 59 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America BlueJeans Network Inc 12.49 Adobe Inc 14.99 Amazon.com Inc 15.99 Bank of America 25.00 Office Depot Business Services 25.40 Amazon.com Inc 27.98 Amazon.com Inc 39.98 Staples Contract & Commercial 46.46 Office Depot Business Services 61.07 Amazon.com Inc 98.42 Amazon.com Inc 99.00 Bank of America 155.88 Bank of America 200.00 Amazon.com Inc 297.00 Anderson Rentals Inc 1,800.00 CHECK TOTAL: 2,919.66 !0038555 Adams Remco Inc Copies 35.28 !0038559 Andersen Andre Consulting Engi Geotechnical Services 1,725.00 !0038617 Nabors Giblin & Nickerson PA Legal Fees 110.00 !0038640 St Lucie County Tax Collector Acct #2403-314-0005-000/2 Port 9,675.85 Acct #2403-314-0004-000/5 Port 1,075.09 CHECK TOTAL: 10,750.94 C0024137 Lewis Longman & Walker PA legal fees 737.00 C0024145 Nestle Waters North America Cooler Rental 1.99 Bottled water 15.96 CHECK TOTAL: 17.95 H0004138 Florida Department of Revenue 10/20 Sales Tax 6,630.12 V0015490 Federal Express Corporation Acct # 6448-5479-5 13.96 V0015510 Dept of Army Jacksonville Dist Annual Debt Serv FY20/21 FP Ha 17,526.52 Annual Debt Serv FY20/21 FP Ha 9,045.20 CHECK TOTAL: 26,571.72 FUND TOTAL: 49,511.63 60 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 140211-FDOT Noise Ops Monitoring System CHECK VENDOR PURPOSE TOTAL !0038560 Atkins North America Inc Infrastructure 370.00 FUND TOTAL: 370.00 61 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 140402-FDOT Construction Phase RWY 14/32 M CHECK VENDOR PURPOSE TOTAL !0038556 AECOM Technical Services Inc Rehab Runway 14/32 Engineering 5,040.00 FUND TOTAL: 5,040.00 62 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 142 -Port MSBU Development Fund CHECK VENDOR PURPOSE TOTAL V0015510 Dept of Army Jacksonville Dist Annual Debt Serv FY20/21 FP Ha 9,798.96 Annual Debt Serv FY20/21 FP Ha 18,987.07 CHECK TOTAL: 28,786.03 FUND TOTAL: 28,786.03 63 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Tractor Supply Company 17.99 The Marine Connection Inc 895.00 CVS Pharmacies Inc 2.49 Fort Pierce Alternator and Sta 46.00 Home Depot 64.79 Fort Pierce Alternator and Sta 113.55 Fort Pierce Alternator and Sta 113.55 nexAir LLC 174.86 Advance Stores Company Incorpo 12.57 Wal-Mart #0973 94.56 Harbor Freight Tools USA Inc 98.40 Home Depot 103.84 Hi Tech Cycles Inc 114.80 Turner Industrial Supply Co 136.23 Turner Industrial Supply Co 289.65 Fort Pierce Alternator and Sta 210.00 The Grill Refill Inc 218.55 CVS Pharmacies Inc 4.98 Jatnar, Inc 157.50 The Grill Refill Inc 908.40 Amazon.com Inc 8.99 Amazon.com Inc 17.58 Amazon.com Inc 32.97 Amazon.com Inc 33.99 Amazon.com Inc 34.15 Amazon.com Inc 35.97 Amazon.com Inc 39.90 Office Depot Business Services 39.99 Trilogy MedWaste Southeast LLC 40.00 Office Depot Business Services 39.45 Office Depot Business Services 11.05 Amazon.com Inc 51.58 W W Grainger Inc 107.16 W W Grainger Inc 107.16 Safety Products Inc 157.50 Florida Department of Economic 175.00 W W Grainger Inc 200.00 Amazon.com Inc 118.93 Amazon.com Inc 90.93 Uline Inc 327.17 W W Grainger Inc 435.00 Home Depot 50.89 Home Depot 7.94 Home Depot 79.94 CHECK TOTAL: 6,020.95 !0038577 Clarke Mosquito Control Produc Biomist 3+15 totes 21,791.00 64 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0024118 A-1 Metal Supply Corporation Stainless plate3/16" type 304 1,584.27 C0024142 Motion Industries Inc Bearings and Seals 359.37 C0024147 nexAir LLC CO2 tanks & refills 103.22 V0015487 Blanton Welding & Fabrication Cutting,fitting,welding.... 2,250.00 V0015490 Federal Express Corporation Acct # 6448-5479-5 18.48 V0015498 Verizon Wireless Services LLC Acct # 642100400-00003 360.70 Acct # 642100400-00003 685.67 CHECK TOTAL: 1,046.37 FUND TOTAL: 33,173.66 65 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0038600 Hulett Environmental Services Pest Control 19.00 C0024155 Toshiba Business Solutions (US Copier in OPS room 190.29 Copies for OPS room 62.04 CHECK TOTAL: 252.33 V0015474 AT&T Acct # 772 V30-2091 091 2,040.00 V0015481 AT&T Acct # 831-000-7294 969 982.65 V0015482 AT&T Acct # 78610097-00001 23.66 FUND TOTAL: 3,317.64 66 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Florida Department of Economic 175.00 C0024150 Scripps NP Operating LLC St Lucie County Housing 109.44 FUND TOTAL: 284.44 67 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0038562 Bank of America N.A. P-Card Statement #471529001265 337.81 P-Card Statement # 1,141.50 !0038589 Famoso Inc Temp. Services 482.60 Temp. Services 482.60 CHECK TOTAL: 965.20 09845888 Fla Dept of Management Service Acct #D86-12263555 September 2 1,607.07 Acct #D86-19375 September 2020 135.56 Acct #D86-12263558 1,338.04 CHECK TOTAL: 3,080.67 C0024125 Comcast of Colorado/Florida In Acct # 8535 11 493 0069865 375.65 C0024127 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 253.67 C0024132 Interstate Express Courier Services for 19th Judi 309.75 C0024145 Nestle Waters North America Bottle Water & Supplies 30.93 Water Cooler Rental 3.98 CHECK TOTAL: 34.91 FUND TOTAL: 6,161.35 68 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0038541 Jatczak, William Mediation Sessions 5 x $20 100.00 !0038548 Scharman, Clifford J Mediation Sessions 10 x $20 200.00 !0038551 Taylor Jr, Harvey E Mediation Sessions 5 x $20 100.00 FUND TOTAL: 400.00 69 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0038546 Rojas, Carlos N Cleaning Services 425.00 !0038627 PSL Business Center Monthly Rent and CAM Costs 14,612.39 FUND TOTAL: 15,037.39 70 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Florida Department of Economic 175.00 C0024138 Lewis Longman & Walker PA Professional Services -Sand 904.50 FUND TOTAL: 1,079.50 71 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 185098-FHFC Coronavirus Relief Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America K R K Enterprises Inc 375.00 C0024160 Xerox Corporation Copier Supplies 261.11 Copier Supplies 101.10 CHECK TOTAL: 362.21 FUND TOTAL: 737.21 72 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Home Depot 23.98 !0038646 Summerlin's Marine Constructio Boats And Marine Equipment 1,800.00 FUND TOTAL: 1,823.98 73 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL 09845912 TALX Corporation Ancillary Fees 10.00 C0024160 Xerox Corporation Copier Rental 261.12 Copier Supplies 261.12 Copier Supplies 101.10 Copier Rental 101.08 CHECK TOTAL: 724.42 FUND TOTAL: 734.42 74 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Custom Welding 160.00 Custom Welding 174.00 Spectrum Screen Printing Inc 1,500.00 Custom Welding 1,570.59 City Electric Supply Company 61.40 City Electric Supply Company 183.79 Amazon.com Inc 10.95 Amazon.com Inc 10.95- Cintas Corporation No 2 82.43 Home Depot 39.85 City Electric Supply Company 106.44 All County Lock & Key 107.75 Home Depot 202.61 Home Depot 280.33 Home Depot 306.27 Home Depot 403.92 Sherwin-Williams 579.22 Metro Fire Sprinkler Service I 169.50 All Contractor Services Inc 285.00 All Contractor Services Inc 320.00 Hill Manufacturing Company Inc 460.74 Bank of America 620.00 JRL Safe Clean LLC 1,911.50 Sherwin-Williams 12.13 City Electric Supply Company 35.94 Home Depot 56.19 Lowe's of Ft Pierce 61.92 All County Lock & Key 73.28 Lowe's of Ft Pierce 95.04 Lowe's of Ft Pierce 128.56 SiteOne Landscape Supply Holdi 210.92 City Electric Supply Company 239.60 Tesco South Incorporated 243.76 Richmond Hydraulics Inc. 284.81 Midwest Motor Supply Co Inc 374.37 SiteOne Landscape Supply Holdi 538.75 Tesco South Incorporated 564.61 Custom Welding 634.68 Hill Manufacturing Company Inc 969.74 Turbo Link International Inc 330.00 CHECK TOTAL: 14,379.64 !0038582 Dennis Prinz Clover Park 3,475.00 !0038597 Hoar Program Management LLC part time project lanagnerAmen 3,293.33 09845889 Florida Dept of Financial Serv License for Boilers 90.00 75 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09845895 Graybar Electric Company Inc parts for electrial repairs at 100.56 09845913 The LandTek Group Inc Clover Park Field 5&7 Sod Repa 6,442.00 C0024131 Hydroworx International Inc. Clover Park 11,090.00 C0024136 Legacy Turf Group LLC Clover Park 1,400.00 FUND TOTAL: 40,270.53 76 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0038606 Kempfer Sawmill Inc Wood Chips And Bark: Composted 1,890.00 Wood Chips And Bark: Composted 1,890.00 CHECK TOTAL: 3,780.00 FUND TOTAL: 3,780.00 77 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0038598 Hobe Sound Environmental Consu Engineering 2,733.00 Engineering 3,155.00 CHECK TOTAL: 5,888.00 FUND TOTAL: 5,888.00 78 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 316204-FDEP SLC Becker Ten Mile CHECK VENDOR PURPOSE TOTAL !0038647 Texas Aquatic Harvesting Inc Becker 10 Mile Creek Restorati 130,000.00 Retainage 13,000.00- CHECK TOTAL: 117,000.00 FUND TOTAL: 117,000.00 79 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0038603 Inwood Consulting Engineers In Engineering 372.00 FUND TOTAL: 372.00 80 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0038581 Culpepper & Terpening Inc Engineering 1,900.00 !0038603 Inwood Consulting Engineers In Engineering 18,422.92 Engineering 665.00 CHECK TOTAL: 19,087.92 !0038640 St Lucie County Tax Collector Acct #1431-801-0155-000/7 N 41 16.21 Acct #1431-802-0028-000/1 N 43 20.64 Acct #3409-113-0001-000/8 Citr 155.93 Acct #3410-211-0001-000/3 Melv 245.80 CHECK TOTAL: 438.58 09845891 Fort Pierce Farms Water Contro Engineering 787.95 FUND TOTAL: 22,214.45 81 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 324100-EDA -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0038558 Ahrens Enterprises Inc Buildings 44,908.93 Retainage 4,490.90- CHECK TOTAL: 40,418.03 FUND TOTAL: 40,418.03 82 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0038558 Ahrens Enterprises Inc Buildings 104,787.50 Retainage 10,478.75- CHECK TOTAL: 94,308.75 FUND TOTAL: 94,308.75 83 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0038597 Hoar Program Management LLC Additional Services 10/1/2020 15,150.00 09845917 TRC Worldwide Engineering Inc Clover Park 2,010.00 Clover Park 2,000.00 CHECK TOTAL: 4,010.00 FUND TOTAL: 19,160.00 84 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004138 Florida Department of Revenue 10/20 Sales Tax 786.41 FUND TOTAL: 786.41 85 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Active Mobility & Design Inc 195.00 VistaPrint USA, Inc 109.56 Union Bug United LLC 1,325.64 Union Bug United LLC 1,325.64 Donaldson Company Inc 4,904.09 Amazon.com Inc 11.49 Amazon.com Inc 23.88 Amazon.com Inc 27.99 Amazon.com Inc 474.58 Amazon.com Inc 780.56 Amazon.com Inc 0.18 Turner Industrial Supply Co 2.18 Amazon.com Inc 9.98 Turner Industrial Supply Co 11.64 Home Depot 11.82- Turner Industrial Supply Co 12.07 Turner Industrial Supply Co 12.32 Amazon.com Inc 15.77 Amazon.com Inc 16.59 Home Depot 17.52 Amazon.com Inc 17.75 Turner Industrial Supply Co 18.27 Napa Auto Parts 19.21 Home Depot 19.94 Home Depot 27.95 Horizon Distributors Inc 41.50 Home Depot 11.82 Home Depot 29.98 Home Depot 42.20 Tractor Supply Company 44.99 Amazon.com Inc 45.00 Amazon.com Inc 51.05 Turner Industrial Supply Co 51.52 Suncoast Welding Supplies Inc 54.97 Turner Industrial Supply Co 92.90 Tractor Supply Company 99.99 Tractor Supply Company 13.98 Turner Industrial Supply Co 128.36 Amazon.com Inc 179.00 Amazon.com Inc 202.68 Amazon.com Inc 220.22 Faitella Enterprises Inc 232.80 Amazon.com Inc 239.03 Suncoast Welding Supplies Inc 288.67 Amazon.com Inc 295.08 Suncoast Welding Supplies Inc 298.52 86 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0038519 -Continued Home Depot 156.39 Home Depot 66.31 Home Depot 136.79 Faitella Enterprises Inc 388.00 Amazon.com Inc 395.00 Amazon.com Inc 479.99 Apple Industrial Supply Co 438.77 Apple Industrial Supply Co 71.29 Harbor Freight Tools USA Inc 537.96 Amazon.com Inc 563.64 Amazon.com Inc 113.34 Suncoast Welding Supplies Inc 847.77 World Industrial Equipment Inc 1,198.16 Staples Inc 28.86 Staples Inc 98.40 Staples Inc 360.71 Staples Inc 399.90 Staples Inc 441.81 Staples Inc 23.04 Office Depot Business Services 633.39 Office Depot Business Services 1,499.99 W W Grainger Inc 6.60 W W Grainger Inc 17.22 Amazon.com Inc 75.96 Goodman Air Conditioning & Hea 98.49 Napa Auto Parts 106.97 W W Grainger Inc 110.12 W W Grainger Inc 143.46 Home Depot 260.95 Home Depot 136.22 Motion Industries Inc 510.58 Safety & Boot Center Inc 610.32 Midwest Motor Supply Co Inc 659.94 Specialty Fire Suppression, In 1,488.50 North American Hazardous Mater 65.00 Safety & Boot Center Inc 2,036.33 CHECK TOTAL: 27,238.41 !0038554 Accent Packaging Inc 11-GA Galv EXTRA HI-TENSILE Ty 2,034.34 !0038578 Cliff Berry Inc Truck and driver for used oil 1,187.18 !0038589 Famoso Inc contract labor @ the landfill 3,670.77 contract labor @ the landfill 834.00 contract labor @ the landfill 603.26 CHECK TOTAL: 5,108.03 87 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0038590 FPR II LLC CONTRACT SKILLED LABOR AT OPER 4,486.78 CONTRACT SKILLED LABOR AT SING 41,364.88 CHECK TOTAL: 45,851.66 !0038591 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 452.82 Acct #52463640-155413 Solid Wa 411.63- CHECK TOTAL: 41.19 !0038605 Kelly Tractor Co Parts & Service hHavy Equip. C 76.74 parts and services for heavy e 3,178.54 parts and services for heavy e 5,341.35 parts and services for heavy e 4,928.43 Parts & Service hHavy Equip. C 286.62 Parts & Service hHavy Equip. C 241.92 CHECK TOTAL: 14,053.60 09845890 Florida Power & Light Company Acct #19022-36023 Solid Waste 13.94 C0024119 All Contractor Services Inc 2x's a week pump out of portab 125.00 C0024147 nexAir LLC tank rental 360.48 C0024154 Tiresoles of Broward Inc tire, repairs, parts and servi 200.00 V0015488 Brink's Inc Armored Car Services -Solid W 848.19 V0015489 Crigler Enterprises Inc parts as needed 4,217.21 V0015516 Fla Dept of Agriculture & Cons Permit # WM4973 Annual Scale P 600.00 FUND TOTAL: 101,879.23 88 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America St Lucie Battery & Tire Compan 147.16 TPH Holdings LLC 16.24 TPH Holdings LLC 7.59 TPH Holdings LLC 12.66 Advance Stores Company Incorpo 21.15 TPH Holdings LLC 59.98 Jordan Mower Inc 88.97 TPH Holdings LLC 70.27 TPH Holdings LLC 192.59 Yard Improvements LLC 660.00 Florida Irrigation Supply Inc 690.18 Home Depot 36.11 City Electric Supply Company 125.00 City Electric Supply Company 183.33 City Electric Supply Company 338.00 Amazon.com Inc 21.99 Amazon.com Inc 23.93 Amazon.com Inc 24.04 E-Z-GO Textron 29.14 Staples Contract & Commercial 41.97 Amazon.com Inc 42.14 Amazon.com Inc 42.42 Amazon.com Inc 55.45 Amazon.com Inc 78.75 Amazon.com Inc 79.95 Amazon.com Inc 91.32 Amazon.com Inc 174.95 A Affordable Bee Removal Servi 350.00 Home Depot 22.62 Home Depot 10.95 CHECK TOTAL: 3,738.85 !0038591 Ft Pierce Utility Authority Acct # 93000049-206590 Parks/G 200.00 C0024136 Legacy Turf Group LLC Chemicals & fertilizers on con 2,180.72 Chemicals, Fertilizers & Pesti 444.00 CHECK TOTAL: 2,624.72 H0004138 Florida Department of Revenue 10/20 Sales Tax 5,306.51 V0015492 Saint Nine America Inc Golf Course General Ledger Nov 999.09 FUND TOTAL: 12,869.17 89 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Home Depot 389.00 Florida Department of Economic 175.00 Apple Industrial Supply Co 930.00 Turner Industrial Supply Co 1,638.20 Amazon.com Inc 119.98 Staples Inc 266.73 CHECK TOTAL: 3,518.91 !0038572 CDM Smith Inc Professional Engineering Servi 13,505.25 !0038587 ENCO Utility Services Florida Mailing Services (Including Co 499.90 !0038600 Hulett Environmental Services Pest Control 24.00 !0038611 Masteller & Moler Inc Professional Engineering Servi 742.50 C0024144 My Receptionist Inc Answering/Paging Services 7.00 Answering/Paging Services 7.00 Answering/Paging Services 7.00 CHECK TOTAL: 21.00 V0015475 AT&T Acct # 772 V10-2140 140 725.84 V0015488 Brink's Inc Armored Car Services -Utiliti 287.00 FUND TOTAL: 19,324.40 90 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0038572 CDM Smith Inc Professional Engineering Servi 5,010.00 !0038611 Masteller & Moler Inc Professional Engineering Servi 1,265.00 FUND TOTAL: 6,275.00 91 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Amazon.com Inc 26.99 Fla Dept Of Transportation 12.20 Amazon.com Inc 48.59 Amazon.com Inc 49.66 Amazon.com Inc 137.18 Amazon.com Inc 175.78 Amazon.com Inc 201.20 DMI Dell 230.00 Amazon.com Inc 262.65 CDW Government Inc 951.57 Sparkle M&M LLC 21.67 Paradise Car Wash LLC 33.49 DialogTech Inc 323.68 CHECK TOTAL: 2,474.66 !0038633 Shubin & Bass P.A. FY20 September Invoice-Legal 1,530.00 09845877 Baldrige Group LLC Aug 2020 Permit Survey Calls 300.00 09845896 Home Front Electric, Security Refund AG-Exempt Permit Fee. 127.50 Refund AG-Exempt Permit Fee. 5.00 Refund AG-Exempt Permit Fee. 1.80 Refund AG-Exempt Permit Fee. 1.80 CHECK TOTAL: 136.10 09845923 Willie Hammond Permit#1808-0670 all code case 159.25 C0024145 Nestle Waters North America C16-12-691 8.96 V0015488 Brink's Inc Armored Car Services -Plannin 282.00 V0015496 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 V0015497 Verizon Wireless Services LLC Acct # 642100400-00002 324.63 V0015507 Verizon Wireless Services LLC Acct # 642100400-00014 396.77 FUND TOTAL: 5,976.37 92 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Amazon.com Inc 17.08 Amazon.com Inc 22.47 Amazon.com Inc 107.78 CHECK TOTAL: 147.33 !0038557 Aetna Behavioral Health LLC NOV 20 EAP $2.74 2,855.08 !0038563 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,700.68 !0038566 Blue Cross and Blue Shield of NOV 2020/68060 3,881.60 NOV 2020/68060 40,089.65 NOV 2020/68060 8,066.45 NOV 2020/68060 606.50 NOV 2020/68060 60.65 NOV 2020/68060 2,911.20 NOV 2020/68060 1,152.35 CHECK TOTAL: 56,768.40 !0038570 CareHere LLC Medical Services 35,244.42 Other Contractual Services 29,403.28 Professional Services for Care 118,994.92 CareHere Program Fees for 54,211.00 CHECK TOTAL: 237,853.62 !0038591 Ft Pierce Utility Authority Acct # 14000001-150572 Facilit 717.17 !0038653 HealthEquity Inc November 2020 FSA Admin Fee 1,087.20 C0024139 McKesson Medical-Surgical Inc Medical Supplies for CareHere 26.04 Medical Supplies for CareHere 40.64 Medical Supplies for CareHere 94.81 Medical Supplies for CareHere 1,008.29 Medical Supplies for CareHere 150.66 Medical Supplies for CareHere 53.86 CHECK TOTAL: 1,374.30 H0004139 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,688.10 Symetra Monthly Stop Loss Prem 168.81 Symetra Monthly Stop Loss Prem 111,583.41 Symetra Monthly Stop Loss Prem 22,451.73 Symetra Monthly Stop Loss Prem 3,207.39 Symetra Monthly Stop Loss Prem 8,102.88 Symetra Monthly Stop Loss Prem 10,803.84 CHECK TOTAL: 158,006.16 FUND TOTAL: 461,509.94 93 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Amazon.com Inc 315.78 Bank of America 22.91 CHECK TOTAL: 338.69 09845882 Daon Trusted Identity Services Fingerprint & Background Check 194.25 V0015509 Verizon Wireless Services LLC Acct # 642100400-00019 64.93 FUND TOTAL: 597.87 94 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Cyberia 1.90 Scripps NP Operating LLC 4.99 Adobe Inc 52.99 Office Depot Business Services 54.59 Bank of America 149.00 Office Depot Business Services 161.08 Bank of America 182.00 Victory Square Media Inc 190.00 Animoto Inc 264.00 Office Depot Business Services 423.97 Bank of America 270.11 CHECK TOTAL: 1,754.63 09845884 Desai, Pinal Installation 950.00 Lorex Cameras, NVR & WD 3,039.95 CHECK TOTAL: 3,989.95 C0024134 Kenney Communications Inc Snapper Creek Brochure Distrib 40.00 Brochure Distribution & Digita 1,267.20 CHECK TOTAL: 1,307.20 C0024145 Nestle Waters North America Water Cooler Rental 1.99 V0015491 Federal Express Corporation Acct # 6448-5479-5 136.10 FUND TOTAL: 7,189.87 95 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0038519 Bank of America Bank of America 6.99- Bank of America 6.99 Scripps NP Operating LLC 9.99 Bank of America 12.00 Amazon.com Inc 31.26 Amazon.com Inc 42.75 Staples Inc 78.73 National Association of Medica 250.00 CHECK TOTAL: 424.73 !0038583 E.M. Adams Co Inc Body Bags 1,254.00 !0038589 Famoso Inc Temporary employee for morgue 787.36 FUND TOTAL: 2,466.09 96 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0038624 Payden & Rygel Investment Advisory Services 4,974.00 FUND TOTAL: 4,974.00 97 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7110 512000 Salaries 710000 1,546.40 512000 Salaries 710000 1,546.40 FUND TOTAL: 3,092.80 98 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 601,075.67 3,092.80 001475 Western Union Grant 757.94 0.00 001489 FCTD Direct Connect Svc-Inn. Dev 21,959.26 0.00 001490 FCTD Advantage Ride Svc-Innovation 3,952.44 0.00 001585 CSBG 2017 10,363.60 0.00 001615 HUD Continuum of Care Grant Agreeme 7,883.70 0.00 001616 HUD Continuum of Care Chronic 11,326.00 0.00 001617 Continuum of Care Family 5,305.00 0.00 001621 HHS/FDEO CSBG FFY2020 36,683.13 0.00 001622 US Dept. of Treasury CARES Act 904,080.59 0.00 001623 FHA Section 112/MPO/FHWA Planning 1,712.10 0.00 001834 TCERDA 3,452.56 0.00 101 Transportation Trust Fund 77,681.73 0.00 102 Unincorporated Services Fund 29,078.71 0.00 102001 Drainage Maintenance MSTU 49,581.78 0.00 107 Fine & Forfeiture Fund 226,543.20 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 25,927.64 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 26.99 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,528.00 0.00 107005 F&F Fund-Legal Aid 10,163.50 0.00 107006 F&F Fund-Court Related Technology 66,721.28 0.00 129 Parks MSTU Fund 154,668.28 0.00 130 SLC Public Transit MSTU 794.53 0.00 130134 FTA 5339 Bus Shelter Maintenance 23,510.00 0.00 130137 FTA 5311 SFY2020 CARES Act 6,946.82 0.00 140 Airport Fund 17,359.93 0.00 140001 Port Fund 49,511.63 0.00 140211 FDOT Noise Ops Monitoring System 370.00 0.00 140402 FDOT Construction Phase RWY 14/32 M 5,040.00 0.00 142 Port MSBU Development Fund 28,786.03 0.00 160 Plan Maintenance RAD Fund 3,317.64 0.00 181 SLC Housing Finance Authority Fund 284.44 0.00 183 Ct Administrator-19th Judicial Cir 6,161.35 0.00 183001 Ct Administrator-Arbitration/Mediat 400.00 0.00 183006 Guardian Ad Litem Fund 15,037.39 0.00 185098 FHFC Coronavirus Relief Fund 737.21 0.00 187 Boating Improvement Projects 1,823.98 0.00 189116 St. Lucie HOME Consortium FY 2019 734.42 0.00 190 Sports Complex Fund 40,270.53 0.00 310008 Impact Fees-Parks "B" 3,780.00 0.00 316001 5th Cent Fuel-Capital 5,888.00 0.00 316204 FDEP SLC Becker Ten Mile 117,000.00 0.00 318 County Capital-Transportation Bond 372.00 0.00 319 Infrastructure Surtax Capital 22,214.45 0.00 324100 EDA -Airport Expansion MRO 40,418.03 0.00 324200 FDOT -Airport Expansion MRO 94,308.75 0.00 362 Sports Complex Improv Fund 19,160.00 0.00 382 Environmental Land Capital Fund 786.41 0.00 99 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 101,879.23 0.00 418 Golf Course Fund 12,869.17 0.00 471 Water & Sewer District Operations 19,324.40 0.00 479 Water & Sewer Dist.-Cap Facilities 6,275.00 0.00 491 Building Code Fund 5,976.37 0.00 505 Health Insurance Fund 461,509.94 0.00 505001 Risk Management Fund 597.87 0.00 611 Tourist Development Trust-Adv Fund 7,189.87 0.00 630 Medical Examiner Agency Fund 2,466.09 0.00 801 Bank Fund 4,974.00 0.00 GRAND TOTAL: 3,382,548.58 3,092.80 100 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 33,173.66 0.00 GRAND TOTAL: 33,173.66 0.00 101 11/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #8.-14-NOV-2020 TO 20-NOV-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,079.50 0.00 GRAND TOTAL: 1,079.50 0.00 102