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HomeMy WebLinkAbout12 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039347 Brenovil, Zulia Rent 01/21 Michael Barrett, 31 875.00 Rent 01/21 Florence Byrd, 312 779.00 CHECK TOTAL: 1,654.00 !0039348 Cassinera, Bryan S Rent 01/21 Kerry Austin, 1410 850.00 !0039349 Cidel, Carlene Tuition Reimbursement 1,175.00 !0039350 Claire, Mike Tuition Reimbursement 1,000.00 !0039353 Esperence, Greta Rent 01/21 Vachon Davis 4786 3 693.00 !0039361 Ritter, Robin K Closed Captioning Services 1,358.19 !0039363 Rouer, Brandon T Rent 01/21 Adam Wheeler, 1135 950.00 !0039364 Schettini, Garry Rent 01/21 Malika Reynolds, 25 1,100.00 !0039367 Toussaint, Jean W Rent 01/21 Immacula Vernette, 700.00 !0039374 Allied New Technologies Inc Franchise Fee Refund 19,645.98 !0039375 Allied Universal Corporation Swimming pool chemicals/treatm 577.50 !0039376 Bank of America Inkhead Graphics LLC 300.00 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 14.99 Staples Contract & Commercial 355.97 Adobe Inc 509.93 Staples Inc 392.93 Gardner Bros Auto Lock & Key 50.00 Home Depot 23.98 Home Depot 199.70 Home Depot 193.30 Party City 17.99 Home Depot 35.94- Wal-Mart #0973 54.13 Home Depot 109.69 Office Depot Business Services 513.08 Home Depot 23.10 Apple Industrial Supply Co 51.06 Faitella Enterprises Inc 177.65 Turner Industrial Supply Co 296.88 C&H Baseball Inc 1,761.20 Napa Auto Parts 12.50 1 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Sunrise Paint & Wallcovering I 40.45 Home Depot 48.37 Glue Products Plus LLC 109.83 LARS LLC 135.91 Apple Machine & Supply Co 165.00 Amazon.com Inc 26.94 Amazon.com Inc 45.24 Amazon.com Inc 48.57 Amazon.com Inc 59.80 Amazon.com Inc 107.78 Kralhinkle Photography Group I 119.90 Amazon.com Inc 45.98- Ticotech Inc 252.00 Amazon.com Inc 18.51 Amazon.com Inc 20.99 James N Byers 28.00 Amazon.com Inc 73.73 VistaPrint USA, Inc 75.65 Amazon.com Inc 81.69- Amazon.com Inc 81.69- Amazon.com Inc 81.69- Amazon.com Inc 81.69- Home Depot 7.88 Home Depot 7.94 Home Depot 19.97 East Coast Lumber & Supply Co 27.96 East Coast Lumber & Supply Co 27.96- Home Depot 31.36 Home Depot 31.36- Home Depot 31.36 HD Supply Construction Supply 39.00 Crystal Clear Pool 52.22 Home Depot 53.22 Home Depot 64.44 Staples Contract & Commercial 95.98 HD Supply Construction Supply 132.70 Home Depot 216.80 Staples Contract & Commercial 221.94 Home Depot 159.87 Home Depot 99.00 Dropbox Inc 199.00 Office Depot Business Services 112.91 Dropbox Inc 119.88 NNA Services LLC 131.26 Staples Inc 111.27 Crystal Clear Pool 25.25 2 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued SCP Distributors LLC 66.79 SCP Distributors LLC 121.78 SCP Distributors LLC 645.12 WhenToWork Inc 315.00 Info USA Marketing Inc 797.00 Information Today Inc 1,858.12 Amazon.com Inc 81.69- Amazon.com Inc 81.69- Amazon.com Inc 81.69- Lowe's of Ft Pierce 195.38 Lowe's of Ft Pierce 218.27 Amazon.com Inc 571.83 K & K Glass Inc 637.50 Amazon.com Inc 3.00 Judical & Administrative Resea 426.00 Log Me In Inc 118.00 Staples Inc 2.02 Office Max 4.19 Office Depot Business Services 8.62 Staples Inc 21.68 Office Depot Business Services 21.98 Office Max 26.94 Office Max 219.98 Office Max 235.98 Office Max 304.97 Office Max 305.98 Tropic Supply Inc 17.97 Pico Services Inc 19.35 Tropic Supply Inc 21.93 East Coast Lumber & Supply Co 33.23 Pico Services Inc 39.20 Tropic Supply Inc 56.75 Pico Services Inc 112.19 Staples Contract & Commercial 64.23 Staples Contract & Commercial 74.96 Florida Association of Countie 275.00 Amazon.com Inc 9.99 Scripps NP Operating LLC 9.99 Amazon.com Inc 10.99 Amazon.com Inc 31.80 Amazon.com Inc 32.00 Amazon.com Inc 21.49 Amazon.com Inc 19.99 Amazon.com Inc 43.00 Amazon.com Inc 44.07 Amazon.com Inc 45.58 3 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Office Depot Business Services 53.98 Office Depot Business Services 55.00 Amazon.com Inc 57.96 ECS Security Inc 78.00 Amazon.com Inc 99.99 Amazon.com Inc 104.61 Amazon.com Inc 104.74 Sewell Hardware Company Inc 15.23 City of Fort Pierce 94.50 Sewell Hardware Company Inc 147.97 Home Depot 149.24 City of Fort Pierce 162.37 Chauncey's Glass of the East C 600.00 Chauncey's Glass of the East C 900.00 Amazon.com Inc 8.91 Amazon.com Inc 9.49 Amazon.com Inc 9.49 Staples Inc 11.48 Amazon.com Inc 13.87 Amazon.com Inc 14.87 Amazon.com Inc 14.97 Staples Inc 17.99 Amazon.com Inc 19.16 Amazon.com Inc 19.98 Amazon.com Inc 23.04 Staples Inc 23.98 Demco Inc 24.33 Amazon.com Inc 26.00 Amazon.com Inc 26.98 Pico Services Inc 275.00 Staples Inc 11.02 Office Depot Business Services 12.98 Staples Inc 14.29 Staples Inc 4.24 Staples Inc 4.24 Staples Inc 8.59 Staples Inc 17.28 Office Depot Business Services 33.13 Office Depot Business Services 44.00 Office Depot Business Services 16.83 Office Depot Business Services 27.75 Staples Inc 20.49 Staples Inc 20.49 Staples Inc 20.49 Staples Inc 85.68 Office Depot Business Services 257.19 4 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Kauff's of Ft Pierce Inc 300.00 Office Depot Business Services 359.63 Wal-Mart #0973 4.42 Amazon.com Inc 17.94 Amazon.com Inc 22.98 Volgistics Inc 40.00 Staples Contract & Commercial 129.74 Amazon.com Inc 115.90 Amazon.com Inc 150.17 Aplpd Holdco Inc 164.00 St Lucie County Fire District 450.00 Lindquist Plumbing & Supply Co 511.99 Allied Diversified Inc 700.00 Treasure Coast Lift Systems In 906.89 CDW Government Inc 76.70 Sparkle M&M LLC 110.48 CDW Government Inc 251.10- CDW Government Inc 251.10 CDW Government Inc 481.58 National Construction Rentals 850.00 Carpets Etc Inc 995.00 American Leak Detection of the 2,000.00 Economy Chemical Company Inc 2,137.50 Governors Club Inc 186.39 LobbyTools Inc 3,925.00 Home Depot 14.54 Turner Industrial Supply Co 32.35 Home Depot 39.48 Home Depot 73.10 Amazon.com Inc 29.27 Amazon.com Inc 30.38 Staples Inc 31.59 Amazon.com Inc 34.63 Amazon.com Inc 34.88 Amazon.com Inc 35.49 Amazon.com Inc 43.99 Amazon.com Inc 44.58 Demco Inc 50.91 Amazon.com Inc 53.44 Amazon.com Inc 63.98 Amazon.com Inc 75.54 Amazon.com Inc 75.72 Amazon.com Inc 111.92 Amazon.com Inc 120.69 Amazon.com Inc 126.66 Staples Inc 153.48 5 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Amazon.com Inc 184.94 Staples Inc 190.80 Ellison Educational Equipment 288.47 Amazon.com Inc 452.40 Amazon.com Inc 576.91 Staples Inc 856.27 Constellation Homebuilder Syst 205.00 Office Depot Business Services 3.48 Amazon.com Inc 5.97 Office Depot Business Services 9.75 Office Depot Business Services 15.38 Office Depot Business Services 21.43 Office Depot Business Services 44.03 Office Depot Business Services 84.65 Home Depot 137.51 Florida Coast Equipment Inc 150.00 Home Depot 106.86 Everest Locksmith 149.00 Sunrise Paint & Wallcovering I 169.90 City Electric Supply Company 181.28 City Electric Supply Company 248.94 Home Depot 1,395.62 St Lucie County Human Resource 20.00 SignEdge Graphics Inc 650.00 United Parcel Service of Ameri 19.83 Home Depot 72.98 St Lucie County Human Resource 20.00 Home Depot 15.40 All County Lock & Key 30.75 Sunrise Paint & Wallcovering I 139.95 Pico Services Inc 20.21 Goodman Air Conditioning & Hea 21.87 W W Grainger Inc 115.77 Tropic Supply Inc 212.79 Wal-Mart #0973 31.92 James N Byers 34.98 Staples Contract & Commercial 39.98 Amazon.com Inc 44.18 SignUpGenius Inc 107.89 James N Byers 278.28 Office Depot Business Services 29.01 Office Depot Business Services 29.99 Ann's Embroidery & Engraving 40.00 Office Depot Business Services 162.63 Bank of America 699.00 Home Depot 8.98 6 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Butterfield Hardware LLC 9.95 Butterfield Hardware LLC 27.99 Home Depot 55.96 Home Depot 117.03 Decks & Docks Lumber Company I 347.20 Lowe's of Ft Pierce 504.28 Office Depot Business Services 4.99 Office Depot Business Services 6.93 DMI Dell 31.00 Office Depot Business Services 32.49 Office Depot Business Services 32.83 Office Depot Business Services 45.67 Amazon.com Inc 121.93 Amazon.com Inc 136.92 Amazon.com Inc 7.98 Fire Equipment Services of St 152.00 Hoshizaki Southeastern Distrib 214.25 Lowe's of Ft Pierce 10.36 Home Depot 23.58 Home Depot 32.55 Home Depot 37.56 Home Depot 19.97 W W Grainger Inc 91.50 Lowe's of Ft Pierce 117.00 Design A Sign Inc 225.00 Lowe's of Ft Pierce 265.86 Home Depot 299.00- Home Depot 299.00 Home Depot 299.00 Tiresoles of Broward Inc 618.92 R&R Products Inc 234.35 R&R Products Inc 266.85 BSN Sports Inc 961.86 Pioneer Manufacturing Company, 1,164.14 BSN Sports Inc 2,071.68 Florida Coast Equipment Inc 2,112.00 Tesco South Incorporated 3,138.25 Home Depot 28.91 Home Depot 952.92 Home Depot 27.98 Home Depot 34.94 Home Depot 41.95 Home Depot 46.70 St Lucie Battery & Tire Compan 84.75 Home Depot 101.44 Home Depot 183.31 7 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Fire Equipment Services of St 226.30 DMI Dell 230.00 Office Depot Business Services 234.12 DMI Dell 318.00 Home Depot 351.00 DMI Dell 985.00 Office Depot Business Services 24.73 CDW Government Inc 115.02 Office Depot Business Services 304.27 Office Depot Business Services 399.90 DMI Dell 1,520.00 Hendry Brothers Inc 24.33 Amazon.com Inc 33.67 Home Depot 20.85 Tropic Supply Inc 59.93- Tropic Supply Inc 59.93 Tropic Supply Inc 74.32 Pico Services Inc 506.17 Trane U.S. Inc 547.06- Trane U.S. Inc 547.06 Trane U.S. Inc 1,126.68 AATC Inc 89.00 Amazon.com Inc 21.49 Amazon.com Inc 25.99 Amazon.com Inc 47.95 Amazon.com Inc 59.90 Amazon.com Inc 119.98 Amazon.com Inc 139.75 Amazon.com Inc 199.98 Amazon.com Inc 243.93 Amazon.com Inc 488.14 Office Depot Business Services 21.82 Office Depot Business Services 26.29 Office Depot Business Services 156.94 A & T Printing Inc 312.00 Supplies Shops Onc 761.50 Home Depot 17.97 Staples Contract & Commercial 24.57 Home Depot 175.50 Home Depot 175.50 PayPal Inc 23.98 Bank of America 21.91 Zoom Video Communications Inc 1.63- Zoom Video Communications Inc 1.63- Zoom Video Communications Inc 1.63- St Lucie Battery & Tire Compan 25.35 8 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued St Lucie Battery & Tire Compan 45.48 Amazon.com Inc 47.97 Amazon.com Inc 135.72 Zoom Video Communications Inc 141.68 Envisionware Inc 725.00 Apple Industrial Supply Co 14.75 Home Depot 27.40 Apple Industrial Supply Co 50.50 Home Depot 54.50 Home Depot 69.90 Apple Industrial Supply Co 71.23 East Coast Lumber & Supply Co 82.45 East Coast Lumber & Supply Co 82.45- Fiberglass Supply Depot Inc. 500.00 Amazon.com Inc 29.99 Amazon.com Inc 54.50 Homegoods Inc 419.92 Amazon.com Inc 575.29 East Coast Lumber & Supply Co 13.28 St Lucie Battery & Tire Compan 28.35 Home Depot 58.25 All County Lock & Key 11.25 Active Mobility & Design Inc 148.00 Publix 24.75 Michaels Stores Inc 51.50 Canva Pty Ltd 12.95 Bank of America 67.50 The Rocket Science Group LLC 84.99 Home Depot 99.76 Apple Industrial Supply Co 749.25 C&H Baseball Inc 1,693.23 Home Depot 30.40 Commercial Energy Specialist I 255.00 Amazon.com Inc 9.99 Amazon.com Inc 14.98 Amazon.com Inc 126.05 Florida City & County Manageme 290.00 Florida City & County Manageme 320.00 Home Depot 10.25 Home Depot 10.25 Home Depot 10.25- Home Depot 10.96 Home Depot 17.31 Home Depot 19.46 Home Depot 28.18 Pico Services Inc 178.75 9 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued United Refrigeration Inc of Pe 297.20 Pico Services Inc 375.00 Pico Services Inc 985.00 Chandler Equipment Co Inc 7.19 Chandler Equipment Co Inc 14.00 Tesco South Incorporated 58.54 Chandler Equipment Co Inc 70.67 St Lucie Battery & Tire Compan 95.90 Faitella Enterprises Inc 100.00 Brian Thompson Tractor Co Inc 105.30 PowerHouse Supply South LLC 124.70 Fort Pierce Alternator and Sta 128.00 Meltra Boat Trailer Sales Inc 171.40 Florida Coast Equipment Inc 171.54 Napa Auto Parts 308.52 Florida Coast Equipment Inc 338.26 Tiresoles of Broward Inc 376.00 EFE Inc 388.97 EFE Inc 537.91 Home Depot 173.94 Home Depot 19.97 Home Depot 29.97 Apple Industrial Supply Co 38.41 St Lucie Battery & Tire Compan 110.02 St Lucie Battery & Tire Compan 145.22 Tesco South Incorporated 158.49 EFE Inc 183.53 Napa Auto Parts 192.89 Tesco South Incorporated 200.29 Tesco South Incorporated 207.74 Napa Auto Parts 282.64 Tesco South Incorporated 401.94 Tesco South Incorporated 528.69 Faitella Enterprises Inc 678.98 Tesco South Incorporated 688.95 Tesco South Incorporated 693.95 Amazon.com Inc 138.17 Home Depot 47.85 Home Depot 80.82 Home Depot 132.73 Home Depot 179.77 HD Supply Construction Supply 196.70 HD Supply Construction Supply 243.96 Home Depot 265.28 HD Supply Construction Supply 278.80 Bond Plumbing Supply, Inc. 424.52 10 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued W W Grainger Inc 440.70 Bond Plumbing Supply, Inc. 41.71 W W Grainger Inc 56.82 W W Grainger Inc 61.00 W W Grainger Inc 79.08 W W Grainger Inc 99.00 W W Grainger Inc 105.66 W W Grainger Inc 119.91 W W Grainger Inc 130.86 W W Grainger Inc 149.13 W W Grainger Inc 160.53 W W Grainger Inc 175.32 W W Grainger Inc 186.18 W W Grainger Inc 254.50 All County Lock & Key 301.80 W W Grainger Inc 480.00 Florida Coast Equipment Inc 990.79 Home Depot 5.44 Home Depot 15.00- Sunrise Paint & Wallcovering I 15.18 Sherwin-Williams 47.06 Pico Services Inc 16.00 Pico Services Inc 20.23 Pico Services Inc 32.88 Fastenal Company 78.21 Trane U.S. Inc 128.46 Trane U.S. Inc 187.66 Trane U.S. Inc 187.66 James E Matula Electrical Cont 100.50 Amazon.com Inc 291.00 Home Depot 9.50 Home Depot 62.80 Amazon.com Inc 258.00 Office Depot Business Services 7.22 Office Depot Business Services 8.79 Home Depot 14.97 Pico Services Inc 53.88 Office Max 209.99 League of Agricultural & Equin 290.00 Mobilwash LLC 374.00 Office Max 477.23 Turner Industrial Supply Co 49.90 Fastenal Company 54.90 PowerHouse Supply South LLC 86.78 Tropic Supply Inc 228.37 Pico Services Inc 194.92 11 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Pico Services Inc 99.98 Pico Services Inc 345.19 Pico Services Inc 970.97 Bank of America 1.00 Bank of America 1.00- Huckleberry Notary Bonding Inc 234.72 W W Grainger Inc 1,352.51 Coffey Brothers Inc 445.00 Pico Services Inc 904.80 St Lucie County Tax Collector 245.08 Florida Benchmarking Consortiu 2,388.00 Florida Benchmarking Consortiu 19,745.00 Office Depot Business Services 35.92 Office Depot Business Services 38.99 Office Depot Business Services 53.14 Office Depot Business Services 59.98 Office Depot Business Services 104.95 Home Depot 112.94 Chandler Equipment Co Inc 166.88 Tropic Supply Inc 44.16 Home Depot 58.87 Tropic Supply Inc 69.66 Tri-Dim Filter Corporation 152.20 Home Depot 268.94 Tri-Dim Filter Corporation 386.70 Home Depot 629.23 Tri-Dim Filter Corporation 693.00 Tropic Supply Inc 790.00 W W Grainger Inc 295.50 Lowe's Home Center Inc 356.08 W W Grainger Inc 235.36 Hill Manufacturing Company Inc 810.15 Classic Car Coating Inc 1,247.57 Silescent Lighting Corporation 1,481.00 Sewell Hardware Company Inc 31.42 NSS Acquisition Corp 32.72 Home Depot 4.11 Home Depot 10.94 Home Depot 29.49 City Electric Supply Company 29.99 Turner Industrial Supply Co 45.45 Home Depot 56.80 Home Depot 68.11 Home Depot 71.00 Home Depot 91.87 Home Depot 112.42 12 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued City Electric Supply Company 136.78 Home Depot 138.60 Horizon Distributors Inc 138.75 Chandler Equipment Co Inc 333.32 ECS Security Inc 595.00 Amazon.com Inc 5.78 Amazon.com Inc 13.58 Amazon.com Inc 40.68 Home Depot 50.57 Florida Association of Profess 199.00 Florida Association of Countie 250.00 Florida Association of Countie 250.00 Florida School Boards Associat 325.00 Turner Industrial Supply Co 13.10 Home Depot 14.56 East Coast Lumber & Supply Co 17.99 Apple Industrial Supply Co 32.68 Home Depot 53.90 East Coast Lumber & Supply Co 73.47 Home Depot 223.00 Home Depot 150.27 Digicert Inc 688.00 Digicert Inc 688.00 Tractor Supply Company 67.45 Tractor Supply Company 74.24 Tractor Supply Company 105.74 Sewell Hardware Company Inc 31.42 W W Grainger Inc 33.04 W W Grainger Inc 55.52 Home Depot 129.00 Home Depot 6.47 Sewell Hardware Company Inc 252.52 W W Grainger Inc 2,448.00 City Electric Supply Company 7.86 Graybar Electric Company Inc 8.29 Lowe's of Ft Pierce 8.68 City Electric Supply Company 9.43 Graybar Electric Company Inc 9.69 City Electric Supply Company 11.94 City Electric Supply Company 12.21 Graybar Electric Company Inc 12.72 City Electric Supply Company 22.08 Lowe's of Ft Pierce 24.98 City Electric Supply Company 33.99 United Parcel Service of Ameri 44.02 City Electric Supply Company 54.23 13 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued City Electric Supply Company 68.99 Graybar Electric Company Inc 82.00 Graybar Electric Company Inc 84.06 Amazon.com Inc 369.99 Chandler Equipment Co Inc 139.95 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Amazon.com Inc 57.59 Home Depot 23.64 Home Depot 67.96 St Lucie Battery & Tire Compan 359.27 St Lucie Battery & Tire Compan 356.44 St Lucie Battery & Tire Compan 127.57 Water Safety Products 30.00 Water Safety Products 78.75 Motorola Solutions Inc 205.86 Motorola Solutions Inc 205.86 Home Depot 12.45 City Electric Supply Company 31.76 Home Depot 38.82 Home Depot 38.82 Home Depot 38.82- City Electric Supply Company 39.44 Home Depot 54.92 Home Depot 59.88 City Electric Supply Company 94.64 City Electric Supply Company 86.45 Graybar Electric Company Inc 105.00 City Electric Supply Company 113.80 Home Depot 123.98 Graybar Electric Company Inc 135.10 Graybar Electric Company Inc 135.10 Graybar Electric Company Inc 135.66 14 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued City Electric Supply Company 142.50 Graybar Electric Company Inc 161.28 Home Depot 177.53 Graybar Electric Company Inc 241.92 City Electric Supply Company 335.48 Graybar Electric Company Inc 685.74 StormSource LLC 1.10 Office Depot Business Services 5.90 Office Max 9.12 Office Depot Business Services 11.03 Office Depot Business Services 38.00 Office Depot Business Services 47.98 Bank of America 4.52 Office Max 16.60 Staples Contract & Commercial 173.45 Chandler Equipment Co Inc 134.28 Chandler Equipment Co Inc 61.98 Chandler Equipment Co Inc 103.29 Chandler Equipment Co Inc 216.91 Chandler Equipment Co Inc 20.66 St Lucie Battery & Tire Compan 663.72 Toolots Inc 825.48 Toolots Inc 68.52 TP Investment Group LLC 1,032.75 Fire Equipment Services of St 55.00 Economy Chemical Company Inc 297.14 A Great Fence LLC 150.00 All Area Roofing & Constructio 945.75 Bayshore Equipment Distributio 771.13 Office Max 201.78 Home Depot 13.97 Sunrise Paint & Wallcovering I 27.99 Home Depot 30.15 Home Depot 39.70 Home Depot 246.15 Amazon.com Inc 56.97 Office Depot Business Services 341.27 PowerHouse Supply South LLC 13.46 Home Depot 67.91 Amazon.com Inc 29.04 DISH DBS Corporation 72.03 CHECK TOTAL: 150,662.79 !0039379 Bond Plumbing Supply Inc. Building Maintenance - 35.44 Building Maintenance - 1.63 Building Maintenance - 345.04 15 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039379 -Continued Building Maintenance - 35.86 Plumbing parts For South Count 118.31 Elkay/ Halsey Taylor Regulator 106.77 Elkay Man. Touch HDCP 8 Gal S/ 402.50 CHECK TOTAL: 1,045.55 !0039384 CDA Solutions Inc GATE MAINTENANCE AND REPAIRS 4,791.61 !0039388 Correctional Risk Services Inc Inmate Medical Expenses C17-10 27,533.58 !0039395 Environmental Land Development Shell Rock -ERD Preserve Site 3,528.00 !0039396 Famoso Inc Non-Clerical Temporary Labor f 1,226.93 Non-Clerical staffing 568.00 Temporary/Non-Clerical Positio 359.56 Temporary/Non-Clerical Positio 455.68 Contract Labor 1,260.64 Contract Labor 818.56 CHECK TOTAL: 4,689.37 !0039398 Fort Pierce Utility Authority Acct #14000013-225615 Parks/Co 622.99 Acct # 14000004-150738 Library 11,089.13 Acct #14000008-150588 Parks 18,236.32 Acct #14000001-150572 Faciliti 4,649.19 Acct #14000001-150572 Faciliti 25,874.15 Acct #14000007-156990 Parks 229.16 Acct #14000007-156990 Parks 861.94 Acct #14000007-156990 Parks 375.26 Acct #14000007-156990 Parks 491.73 Acct #14000007-156990 Parks 1,719.12 Acct #14000007-156990 Parks 561.97 Acct #14000007-156990 Parks 2,750.85 Acct #14000007-156990 Parks 5,540.38 Acct #14000007-156990 Parks 2,989.49 Acct #10003433-233211 Parks Fe 11,822.90 Acct #10005367-225716/Communit 52.42 Acct #52462000-228422 ERD 1,756.03 Acct #93000281-230713 IT 692.05 Acct #93000374-235064 IT 502.29 Acct #93000232-230712 IT 418.58 Acct #93000223-246592 IT 519.47 Acct #63859070-221458 IT 488.00 Acct #93000032-221458 IT 4,755.96 Acct #63853000-166018 AGR 73.57 Acct #10006240-228422 ERD 18.30 CHECK TOTAL: 97,091.25 16 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039399 Glover Oil Co Inc Petroleum and Fuel 14,370.28 !0039401 GrayRobinson PA Federal Lobbying: Maritime C19 2,083.33 Federal Lobbying: Aviation C19 2,083.33 CHECK TOTAL: 4,166.66 !0039402 Hi Life Property Management LL Rent 01/21 Francoise Jean, 704 1,100.00 Rent 01/21 Takelia McClain 570 1,127.00 CHECK TOTAL: 2,227.00 !0039409 JBM Property Management LLC Rent 01/21 Elishia Washington, 1,150.00 !0039419 MV Transportation Inc Fare Free 11,674.00 !0039420 Nabil Kishk Rent 01/21 Julia Jones 197 SE 1,600.00 !0039421 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 2,133.59 C20-09-548 Prof. Legal Service 6,141.66 C20-09-548 Prof. Legal Service 846.03 C20-09-548 Prof. Legal Service 10,857.09 CHECK TOTAL: 19,978.37 !0039425 Okeechobee Partners LLC Rent 01/21 Ann Clerveaux, 230 748.00 !0039427 One Florida Realty Rent 01/21 Jeff Sikes, 2560 NE 678.00 !0039429 Orange Blossom Investments LL Lease for Supervisor of Electi 18,636.13 !0039433 Plug & Pay Technologies Mo. Credit Card Processing Fee 15.00 slcparks -SLC-office 15.00 SCLFAIRGRO CC PROCESSING FEES 15.00 Slcsavanna cc processing fees 15.07 Slcvenue cc processing fees 15.00 SLCAQUARIU CC PROCESSING FEES 15.00 Slclakepool cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slclinpool cc processing fees 15.00 SLCLINCOLN Credit Card Process 15.00 Credit Card Fees 15.00 slcskatepa-Credit card Monthly 15.00 CHECK TOTAL: 180.07 !0039438 Reliant Fire Systems Inc Fire Alarm/ Telephone 100.00 Fire Alarm/ Telephone 150.00 Fire Alarm/ Telephone 495.80 Fire Alarm/ Telephone 876.18 17 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039438 -Continued Fire Alarm/ Telephone 100.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 60.00 Elevator Telephone Monitoring- 90.00 Elevator Telephone Monitoring- 30.00 CHECK TOTAL: 3,566.98 !0039440 Southern Janitor Supply Inc Janitorial Supplies - 2,737.67 Janitorial Supplies -Building 264.56 Janitorial Supplies -Building 79.80 Janitorial Supplies - 1,418.02 Janitorial Supplies - 129.60 Janitorial Supplies - 218.19 Janitorial Supplies - 2,353.94 Janitorial Supplies - 88.04 Janitorial Supplies - 243.16 Janitorial Supplies - 327.40 18 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039440 -Continued Janitorial Supplies - 243.28 Janitorial Supplies - 1,131.76 Janitorial Supplies - 247.24 Janitorial Supplies - 1,175.20 Janitorial Supplies - 68.74 Janitorial Supplies - 1,556.02 Janitorial Supplies - 729.84 Operating Supplies for LPCC 149.52 Janitorial Supplies 134.72 (8) cases Foam Antibacterial 393.68 Custodial Supplies 188.82 CHECK TOTAL: 13,879.20 !0039444 St Lucie Historical Society $ Collected for Joint Admissio 407.00 !0039446 The Cove at St Andrews Partner Rent 12/20 Shontrail Warren, 2 819.00 !0039447 Treasure Coast Courier Service Courier Services 400.00 09846078 AC Construction LLC Rent 01/21 Johnnie Dean, 2207 322.00 09846081 AT&T Mobility Cell phone purchases/upgrades 48.99 09846082 BCAG LLC Rent 01/21 Mary Napper, 644 S 750.00 09846086 Coalition for Attainable Homes Rent 01/21 Daryl Maxwell, 7706 475.00 Rent 01/21 Lashonda Sanders, 2 373.00 CHECK TOTAL: 848.00 09846087 College Park Apartments LLC Rent 01/21 Jackie Bradham, 280 757.00 09846088 Collins, Susan H Educational Programs 40.00 09846091 Emerald 14 LLC Rent 01/21 Ervin Stubbs, 1301 661.00 09846095 Florida Power & Light Company Acct #92466-03378 Tourism 19.15 09846097 Georgia King LLC Rent 01/21 Norman Holley, 961 644.00 Rent 01/21 Jean Jean-Pierre, 2 775.00 CHECK TOTAL: 1,419.00 09846101 JAK Inc Milner Health -Freezer Circui 3,210.00 09846102 Jason Weinrich Deposit Refund Reservation #35 50.00 09846105 LCA Lexington Club at Vero LP Rent 01/21 Myrtle Cox, 6855 20 730.00 19 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09846110 Ricoh USA Inc Color Copier Rental/Lease 631.00 09846111 Ricoh USA Inc Copies 877.98 Plotter Rental/Lease-10/1/202 207.44 Copier Rental/Lease -P1902688 187.69 Copies- 45.00 Copier Rental/Lease -P1902688 187.69 Copies- 17.81 Copier Rental/Lease -P1902688 187.69 Copies- 14.08 CHECK TOTAL: 1,725.38 09846112 Sheriff Palm Beach County Summons Served Prime Home / Po 80.00 09846113 Silver Orange LLC Rent 01/21 Tasha Rains, 932 Mi 750.00 09846116 Summerland Apartments of Stuar Rent 01/21 Ronald Simmons, 463 637.00 09846118 Swinskey, Tracy Rent 01/21 Agnes Jean-Simon, 9 550.00 09846123 The Palms of Vero Beach Rent 01/21 Jesse J. Mitchell, 759.00 09846124 Toshiba America Business Solut Copier Rental/Lease 159.57 Copies 11.75 CHECK TOTAL: 171.32 09846127 Waugh, Rudolph Rent 01/21 Rosemie St Julien, 1,100.00 09846128 Wells Fargo Bank Denise Reed 4011 SW Rosser Blv 2,605.11 C0024298 Adron Fence Co Inc Ground Maintenance - 1,475.00 Petravice Decorative Fence Ent 3,331.00 CHECK TOTAL: 4,806.00 C0024299 Advance Stores Company Incorpo Light Fleet Auto Parts 260.68 C0024301 Alsco Inc Show towel/floor mat cleaning 33.72 C0024310 Comcast of Colorado/Florida In Internet Services 291.85 C0024312 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 116.86 Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 113.55 CHECK TOTAL: 350.11 C0024319 J W Automotive Inc Light Fleet Parts & Repairs 496.26 20 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024319 -Continued Light Fleet Parts & Repairs 585.97 Light Fleet Parts & Repairs 130.12 Light Fleet Parts & Repairs 300.28 Light Fleet Parts & Repairs 73.98 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 69.19 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 492.51 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 241.47 Light Fleet Parts & Repairs 98.43 Light Fleet Parts & Repairs 46.79 CHECK TOTAL: 2,668.16 C0024321 Konica Minolta Business System Copier Rental/Lease 192.98 Copies 12.43 Copier Lease 101 N Rock Road 90.72 Copies pay per print 5.35 CHECK TOTAL: 301.48 C0024324 Morivalous Cleaning Inc Custodial Services - 4,630.00 Custodial Services - 2,235.00 CHECK TOTAL: 6,865.00 C0024327 Nestle Waters North America Water Delivery Service 13.97 Water Delivery C16-12-691 7.98 Bottled Water Service for Saci 35.94 Bottled Water Service for Saci 29.94 CHECK TOTAL: 87.83 C0024330 Protection One Alarm Monitorin Security Door Badge Access Mai 1,483.00 Camera Maintenance Information 95.00 Camera Maintenance Administrat 154.00 Camera Monitoring at Lincoln P 84.00 Annual Maintenance agreement f 92.00 Annual Maintenance agreement f 98.00 Annual Maintenance agreement f 64.00 Annual Maintenance agreement f 58.00 Annual Maintenance agreement f 78.00 Annual Maintenance agreement f 120.00 Security monitoring -Zorc 33.95 Security Monitoring Becker 33.95 Security Monitoring -Platts 33.95 Camera Maintenance 50.33 CHECK TOTAL: 2,478.18 21 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024333 Scripps NP Operating LLC St Lucie County Attorneys Offi 222.30 C0024337 TAW Power Systems Inc Generator Service Calls -Admi 240.00 Generator Service Calls -Admi 360.00 Generator Service Calls -Admi 984.33 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 General Load Bank Testing -Ad 240.00 General Load Bank Testing -Ad 240.00 General Load Bank Testing -Ad 240.00 CHECK TOTAL: 2,944.33 C0024341 Toshiba Business Solutions (US Copies - 7.61 Copier Rental/Lease - 107.98 Copies full service main.&supp 127.61 Copier Rental/Lease (8) KCDA 364.59 Parks Admin Copier Lease -KDC 248.92 Excess Usage 124.45 COPIER RENTAL/LEASE 96.07 COPIES @ $.0104 PER COPY 4.33 CHECK TOTAL: 1,081.56 C0024344 Tri-County Towing & Recovery Towing of Stage and Bleachers 400.00 Towing of Stage and Bleachers 400.00 CHECK TOTAL: 800.00 C0024345 UniFirst Corporation Mat cleaning service -Fenn Ce 14.31 C0024346 Winfield Solutions LLC Grounds Maintenance - 23,241.60 H0004149 Florida Courts E-Filing Author SLC VS Prime Homes @Portofino 5.00 SLC VS Prime Homes @Portofino 400.00 CHECK TOTAL: 405.00 H0004151 Florida Department of Revenue 11/20 Sales Tax 99.03 11/20 Sales Tax 6.82 11/20 Sales Tax 548.26 11/20 Sales Tax 2,494.56 11/20 Sales Tax 12.11 11/20 Sales Tax 422.32 22 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0004151 -Continued 11/20 Sales Tax 145.22 11/20 Sales Tax 559.22 CHECK TOTAL: 4,287.54 H0004152 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,773.18 Resort Tax for Savannas & Fair 301.66 CHECK TOTAL: 2,074.84 V0015646 AT&T Acct #772 337-5626 950 895.72 V0015647 AT&T Acct #030 360 5406 001 35.37 Acct #030 360 5406 001 12.75 Acct #030 360 5406 001 36.37 CHECK TOTAL: 84.49 V0015654 Federal Express Corporation Acct # -5479-5 6.83 V0015660 Pitney Bowes Global Financial Postage Machine Lease 60 Month 158.83 Postage Machine Lease 60 Month 75.23 CHECK TOTAL: 234.06 V0015665 St Lucie West Services Distric Acct #20-05788-00/ 560 NW Univ 743.01 V0015673 Verizon Wireless Services LLC Acct #642100400-00012 36.07 V0015674 Verizon Wireless Services LLC Acct #642100400-00018 36.07 V0015675 Verizon Wireless Services LLC Acct #642100400-00019 36.07 V0015676 Verizon Wireless Services LLC Acct #642100400-00020 105.06 V0015677 Vermont Systems Inc Annual Maint for Rev Software- 1,118.00 Annual Maint for Rev Software- 4,281.44 Annual Maint for Rev Software- 1,250.00 Annual Maint for Rev Software- 3,000.00 Annual Maint for Rev Software- 1,077.00 Annual Maint for Rev Software- 120.00 CHECK TOTAL: 10,846.44 V0015679 Verizon Wireless Services LLC Acct #642100400-00013 36.07 V0015681 Dell Marketing LP 3 Dell Latitude 5510 i7 8g 256 2,955.00 FUND TOTAL: 500,619.84 23 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America PRA Group, Inc. 362.17 Bank of America 387.60 Bank of America 409.06 CHECK TOTAL: 1,158.83 FUND TOTAL: 1,158.83 24 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc Flex Route/Micro Transit grant 7,344.40 FUND TOTAL: 7,344.40 25 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc Route 8 (25th St) 21,522.82 FUND TOTAL: 21,522.82 26 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001488-FCTD Dialysis-Innovation-Service CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc FCTD SFY21 Dialysis Trips 13,635.56 FUND TOTAL: 13,635.56 27 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0039448 Uber Technologies Inc Direct Connect Trips 6,173.59 FUND TOTAL: 6,173.59 28 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001490-FCTD Advantage Ride Svc-Innovation CHECK VENDOR PURPOSE TOTAL !0039449 UZURV Holdings Inc Advantage Ride Trips 2,582.40 FUND TOTAL: 2,582.40 29 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America DocuSign Inc 40.00 St Lucie County Tax Collector 216.53 CHECK TOTAL: 256.53 !0039417 Martin County Board of County Family And Social Services 3,794.88 !0039424 Okeechobee Board Of County Com Family And Social Services 275.98 Family And Social Services 2,103.75 CHECK TOTAL: 2,379.73 09846079 All Approved Autoworks Machaela Porter Minor Auto Rep 500.00 FUND TOTAL: 6,931.14 30 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc US1 Improve Frequency (Year 2) 26,200.03 FUND TOTAL: 26,200.03 31 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001614-FDOT FTA 5311 FY 2020 CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc Transit Svcs -Section 5311 4,688.85 FUND TOTAL: 4,688.85 32 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001615-HUD Continuum of Care Grant Agreeme CHECK VENDOR PURPOSE TOTAL !0039352 Eloizin, Jean SPCG/Rent -Joseph, Minocles 1 583.00 !0039356 Jhagroo, Andre Rent 1/21 Auguste, Micheline 1 675.00 !0039357 Ledgister, Mariela L SPCG/Rent -Louidor, Durvat 41 617.00 !0039358 Parish, Florence M Rent 1/21 Brifil, David 1112 N 775.00 !0039398 Fort Pierce Utility Authority Rent 12/20 Auguste, Micheline 78.70 !0039400 GNS Real Estate Holdings LLC Rent1/21 Pelletier, Kennith 70 792.00 !0039403 Hinkley Investments Inc SPCG/Rent -Clark, James 431 S 429.00 !0039423 Ochard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 18 502.00 !0039450 W & F Financial Services LLC SPCG/Rent Increase-Perdue, Yv 100.00 SPCG/Rent Increase-Perdue, Yv 1,236.00 CHECK TOTAL: 1,336.00 09846090 Deep Real Estate Inc Rent 1/21 Tarquinio, Eugene 24 432.00 09846097 Georgia King LLC Rent 1/21 Cooper, Troy 977 Kin 675.00 09846106 Lindsey Gardens LTD SPCG/Rent -Desir, Janie 4795 584.00 09846114 SREIT Lexington Club LLC SPCG/Rent-McGriff, Tyetta 688 695.00 09846123 The Palms of Vero Beach SPCG/Rent -Scholtes, Jayme 35 670.00 FUND TOTAL: 8,843.70 33 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001616-HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0039346 Blazie, Bryan J Rent 1/21 Clark, Melvin 1102 N 567.00 !0039354 Hoffman, Dolores R Rent 1/21 Harper, Joanne, 781 482.00 !0039359 Patil, Darshan P Rent 1/21 Lifhred, Tammie 1605 850.00 !0039368 Williams, Andrew J Rent 1/21 Chavez, Vanessa 2253 1,066.00 !0039369 A Plus Property Management Inc Rent 1/21 Thomas-Jackson, Dawn 683.00 !0039404 Housing Authority of the City Rent 1/21 Wright, Tracy 1116 O 589.00 !0039409 JBM Property Management LLC SPCG/Rent -Watts, Cardayza 20 665.00 !0039416 Madison Vines LLC SPCG/Rent-O'Brian-Fetzner, Lau 459.00 09846080 Amherst Residential LLC Rent 1/21 Dixon, Shereka 846 S 1,306.00 09846083 Carone, Paul F SPCG/Rent-Scott, Michael 692 880.00 SPCG/Rent -Stern, Benjamin 19 810.00 CHECK TOTAL: 1,690.00 09846090 Deep Real Estate Inc Rent 1/21 Little, Barbara 2401 597.00 09846096 Foundation for Affordable Rent SPCG/Rent -Cabral, Russell 52 474.00 09846107 Maxiplex LLC SPCG/Rent -Williams, Judy 281 768.00 09846109 Rennick, Steven SPCG/Rent -Hanna, Martha 1926 719.00 FUND TOTAL: 10,915.00 34 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001617-Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0039363 Rouer, Brandon T Rent 1/21 Foust, Charles 1135 706.00 !0039365 Smith, Bruce D Rent 1/21 Hicks, Raymond 3147 707.00 !0039393 Empire I Holdings LLC Rent 1/21 Deal, Tina 510 Texas 703.00 !0039404 Housing Authority of the City Rent 1/21 Watson, Mary 1122 Or 493.00 09846098 Hatfield, James E SPCG/Rent-Shiver, Michael 1001 363.00 09846103 Jennings, Stanley L SPCG/Rent-Lewis, Lachon 8668 815.00 SPCG/Rent -Wells, Latrice 865 1,016.00 CHECK TOTAL: 1,831.00 09846108 MISS Inc of the Treasure Coast SPCG/Rent -Hall, Ashley 4454 865.00 FUND TOTAL: 5,668.00 35 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001619-DHS EMPG-Supplement-COVID19 CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Office Max 24.05 FUND TOTAL: 24.05 36 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0039351 Cruz Rodriguez, Yashira A Educational Programming 120.00 FUND TOTAL: 120.00 37 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America TBC Retail Group Inc 457.29 St Lucie County Health Departm 34.00 Bank of America 324.12 Bridgestone Retail Operations 407.56 Euro-Jap Auto Repair Inc 478.88 Bank of America 494.08 Bank of America 500.00 Tango Trucking Inc 500.00 Bridgestone Retail Operations 513.58 America's Surveillance LLC 300.14 Fort Pierce Alternator and Sta 358.70 Duke of Oil Inc 407.38 Bank of America 407.72 Econo Tire & Auto 475.85 Bank of America 480.13 Fam Auto Truck & Tire Service 485.84 Bank of America 500.00 Flash Auto Electric Inc 500.00 TBC Retail Group Inc 500.00 St Lucie Battery & Tire Compan 277.47 St Lucie Battery & Tire Compan 499.00 NSS Acquisition Corp 467.30 CHECK TOTAL: 9,369.04 FUND TOTAL: 9,369.04 38 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039157 Adoghe, Deborah CARES Act Disbursement for Qua 1,209.85 !0039158 Aguilar-Scoggins, Sandra CARES Act Disbursement for Qua 2,141.16 !0039159 Alcock, Jacqueline CARES Act Disbursement for Qua 1,558.72 !0039160 Alteme, Wenska CARES Act Disbursement for Qua 2,346.60 !0039161 Alvarado, Joel CARES Act Disbursement for Qua 1,725.68 !0039162 Alvarez, Stephanie CARES Act Disbursement for Qua 411.32 !0039163 Amato, Michelle CARES Act Disbursement for Qua 3,989.03 !0039164 Arabe, Arcelita CARES Act Disbursement for Qua 4,000.00 !0039165 Ash, Jessica CARES Act Disbursement for Qua 4,000.00 !0039166 Atkins, Tricia A CARES Act Disbursement for Qua 3,500.00 !0039167 Avellaneda, Isidora CARES Act Disbursement for Qua 690.98 !0039168 Bailey, Joe F CARES Act Disbursement for Qua 376.58 !0039169 Bans, Hikeem CARES Act Disbursement for Qua 4,000.00 !0039170 Barreto, Tabitha CARES Act Disbursement for Qua 2,812.43 !0039171 Becerra, Aletha CARES Act Disbursement for Qua 4,000.00 !0039172 Becerril, Marco CARES Act Disbursement for Qua 2,548.59 !0039173 Beckowitz, John CARES Act Disbursement for Qua 848.44 !0039174 Belizaire, Guitaut CARES Act Disbursement for Qua 2,729.34 !0039175 Bishop, Loryn CARES Act Disbursement for Qua 4,000.00 !0039176 Blazer-llardo, Breanna R CARES Act Disbursement for Qua 4,000.00 !0039177 Blonshteyn, Maks CARES Act Disbursement for Qua 4,000.00 !0039178 Bolduc, Tiffany CARES Act Disbursement for Qua 2,021.28 !0039179 Boyer, Tiffany J CARES Act Disbursement for Qua 1,361.54 !0039180 Bradshaw, Melissa CARES Act Disbursement for Qua 561.56 39 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039181 Brady, Una CARES Act Disbursement for Qua 4,000.00 !0039182 Brewer, Martha CARES Act Disbursement for Qua 832.26 !0039183 Brobst, Stephanie CARES Act Disbursement for Qua 4,000.00 !0039184 Burgess, Maya CARES Act Disbursement for Qua 4,000.00 !0039185 Butler, Christine CARES Act Disbursement for Qua 4,000.00 !0039186 Byrd, Renita CARES Act Disbursement for Qua 945.41 !0039187 Canonoy Witt, Imelda G CARES Act Disbursement for Qua 3,937.23 !0039188 Carilus, Marie J CARES Act Disbursement for Qua 1,906.37 !0039189 Chery, Sapphire CARES Act Disbursement for Qua 4,000.00 !0039190 Cicardo, James R CARES Act Disbursement for Qua 4,000.00 !0039191 Clark, Akeira CARES Act Disbursement for Qua 777.43 !0039192 Clayton, Hyacinth CARES Act Disbursement for Qua 4,000.00 !0039193 Colson, Jarryd A CARES Act Disbursement for Qua 1,552.54 !0039194 Conde, Dania CARES Act Disbursement for Qua 3,860.05 !0039195 Cooper, Eva CARES Act Disbursement for Qua 1,811.38 !0039196 Cooper, Ricky CARES Act Disbursement for Qua 4,000.00 !0039197 Coto, Alejandro CARES Act Disbursement for Qua 302.38 !0039198 Cox, Roxanna B CARES Act Disbursement for Qua 2,915.53 !0039199 Crawford, Chikari CARES Act Disbursement for Qua 1,875.23 !0039200 Cuevas, Eileen CARES Act Disbursement for Qua 1,253.85 !0039201 Dang, Le Quyen T Small Business Assistance Gran 5,000.00 !0039202 Darville, Darell R CARES Act Disbursement for Qua 4,000.00 !0039203 Daughtry, Ezekiel CARES Act Disbursement for Qua 2,120.02 !0039204 Del Rio, Jonathan R CARES Act Disbursement for Qua 981.48 40 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039205 Deravil, Itamene CARES Act Disbursement for Qua 4,000.00 !0039206 Despinasse, Jose M Small Business Assistance Gran 5,000.00 !0039207 Dickson, Tricia CARES Act Disbursement for Qua 4,000.00 !0039208 Drayton, Carolyn CARES Act Disbursement for Qua 4,000.00 !0039209 Duperat, Dania CARES Act Disbursement for Qua 4,000.00 !0039210 Easley, Elouise CARES Act Disbursement for Qua 4,000.00 !0039211 Edwards, Jacqueline H CARES Act Disbursement for Qua 3,796.60 !0039212 Elia, Ramoni S CARES Act Disbursement for Qua 4,000.00 !0039213 Ellis, Najare CARES Act Disbursement for Qua 4,000.00 !0039214 English, Regina S CARES Act Disbursement for Qua 3,652.22 !0039215 Espiritu Cabrera, Maria G CARES Act Disbursement for Qua 2,943.56 !0039216 Evans, Dominnick CARES Act Disbursement for Qua 1,829.02 !0039217 Fagundo, Lester O CARES Act Disbursement for Qua 939.61 !0039218 Faugues, Walanda P CARES Act Disbursement for Qua 4,000.00 !0039219 Ferreira, Jacobus H CARES Act Disbursement for Qua 4,000.00 !0039220 Foxx, Sybrone CARES Act Disbursement for Qua 4,000.00 !0039221 Frederick, Malcolm CARES Act Disbursement for Qua 4,000.00 !0039222 Freeman, Ursula CARES Act Disbursement for Qua 778.16 !0039223 Gibson, Carol L CARES Act Disbursement for Qua 4,000.00 !0039224 Giron, Silvia A CARES Act Disbursement for Qua 3,407.50 !0039225 Golden, Latashia CARES Act Disbursement for Qua 3,856.34 !0039226 Goode-Ostos, Regina CARES Act Disbursement for Qua 444.73 !0039227 Gooden, Jenienne E Small Business Assistance Gran 5,000.00 !0039228 Grant, Juline A CARES Act Disbursement for Qua 4,000.00 41 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039229 Hardrick, Ashley CARES Act Disbursement for Qua 3,000.00 !0039230 Harper, Victoria CARES Act Disbursement for Qua 2,647.41 !0039231 Hawthorne, Cynthia Small Business Assistance Gran 2,009.46 !0039232 Henton, Kimberlee CARES Act Disbursement for Qua 1,191.34 !0039233 Hernandez, Pamela CARES Act Disbursement for Qua 3,185.81 !0039234 Higgins, Alexis M CARES Act Disbursement for Qua 302.21 !0039235 Holland, Ashley M CARES Act Disbursement for Qua 4,000.00 !0039236 Hopwood, Travis CARES Act Disbursement for Qua 1,227.82 !0039237 Ingraham, Jessica CARES Act Disbursement for Qua 4,000.00 !0039238 Jacquet, Michaelle A CARES Act Disbursement for Qua 2,905.52 !0039239 Jenkins, Brian CARES Act Disbursement for Qua 2,099.08 !0039240 Johnson, Eileine CARES Act Disbursement for Qua 4,000.00 !0039241 Johnson, Valerie J CARES Act Disbursement for Qua 2,766.88 !0039242 Joseph, Jeanietra CARES Act Disbursement for Qua 859.30 !0039243 Jospeh, Yolby Small Business Assistance Gran 7,500.00 !0039244 Kirkland, Kenyatta CARES Act Disbursement for Qua 3,852.10 !0039245 Kiser, Linda CARES Act Disbursement for Qua 1,100.49 !0039246 Kuper, Ana M CARES Act Disbursement for Qua 4,000.00 !0039247 Layne, Glenn CARES Act Disbursement for Qua 2,475.62 !0039248 Liautaud, Guy CARES Act Disbursement for Qua 4,000.00 !0039249 Listy, Amy CARES Act Disbursement for Qua 469.13 !0039250 Longo, Carmen J CARES Act Disbursement for Qua 2,389.02 !0039251 Lormejuste, Guerdina CARES Act Disbursement for Qua 2,563.44 !0039252 Magloire, Sherria B Small Business Assistance Gran 5,000.00 42 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039253 Mangani, Rachael L CARES Act Disbursement for Qua 4,000.00 !0039254 Marchand, Deneisha CARES Act Disbursement for Qua 4,000.00 !0039255 Mark, Alexis CARES Act Disbursement for Qua 3,174.47 !0039256 McLaughlin, William J CARES Act Disbursement for Qua 4,000.00 !0039257 Moore, Yolanda F CARES Act Disbursement for Qua 2,844.42 !0039258 Morris, Marcia CARES Act Disbursement for Qua 382.90 !0039259 Morrison, Dishana CARES Act Disbursement for Qua 2,004.32 !0039260 Munier, Michelle CARES Act Disbursement for Qua 1,851.80 !0039261 Nguyen, Danny CARES Act Disbursement for Qua 4,000.00 !0039262 Orengo, Michele CARES Act Disbursement for Qua 3,189.92 !0039263 Osburn, Cameron CARES Act Disbursement for Qua 4,000.00 !0039264 Parsons, Joenell M CARES Act Disbursement for Qua 3,495.22 !0039265 Pecoo, Caroline CARES Act Disbursement for Qua 1,180.80 !0039266 Perdomo, Jorge CARES Act Disbursement for Qua 4,000.00 !0039267 Perez, Beato G CARES Act Disbursement for Qua 2,822.52 !0039268 Pertee, Chantell CARES Act Disbursement for Qua 1,529.31 !0039269 Petion, Jesula CARES Act Disbursement for Qua 4,000.00 !0039270 Petty, Chantel CARES Act Disbursement for Qua 4,000.00 !0039271 Phan, Denny Small Business Assistance Gran 5,000.00 !0039272 Pinnell, Ryan CARES Act Disbursement for Qua 4,000.00 !0039273 Polito, Anthony CARES Act Disbursement for Qua 4,000.00 !0039274 Queiruga, Thomas CARES Act Disbursement for Qua 4,000.00 !0039275 Radomski, Melissa CARES Act Disbursement for Qua 2,044.01 !0039276 Randazzo, John N CARES Act Disbursement for Qua 4,000.00 43 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039277 Raymond, Cassandra CARES Act Disbursement for Qua 1,713.00 !0039278 Reese, Jasmine CARES Act Disbursement for Qua 2,487.81 !0039279 Rey, Audra CARES Act Disbursement for Qua 4,000.00 !0039280 Richardson, Yacori CARES Act Disbursement for Qua 1,536.38 !0039281 Ridinger, Sheila L CARES Act Disbursement for Qua 1,578.32 !0039282 Riley, Bianca CARES Act Disbursement for Qua 4,000.00 !0039283 Rivera Vazquez, Blanca I CARES Act Disbursement for Qua 608.20 !0039284 Roberts, Marsha CARES Act Disbursement for Qua 3,200.00 !0039285 Robinson, Richadria CARES Act Disbursement for Qua 720.46 !0039286 Robinson, Rory CARES Act Disbursement for Qua 500.51 !0039287 Sadnok, Darunee CARES Act Disbursement for Qua 3,633.00 !0039288 Sanchez Rodriguez, Gerardo L CARES Act Disbursement for Qua 2,490.99 !0039289 Santa Teresa, Angel P CARES Act Disbursement for Qua 3,469.95 !0039290 Scott, Trenecia CARES Act Disbursement for Qua 2,826.52 !0039291 Shea, Cindy A CARES Act Disbursement for Qua 3,553.63 !0039292 Skinner, Lorene CARES Act Disbursement for Qua 2,157.82 !0039293 Smiarowski, Christopher M CARES Act Disbursement for Qua 4,000.00 !0039294 Smith, Ceondra CARES Act Disbursement for Qua 3,756.93 !0039295 Smith, Felicity A CARES Act Disbursement for Qua 1,537.26 !0039296 Smith, Heather CARES Act Disbursement for Qua 4,000.00 !0039297 Soto, Sylvia P CARES Act Disbursement for Qua 1,860.82 !0039298 Starling, Rose CARES Act Disbursement for Qua 2,850.00 !0039299 Stuckert, Charles A CARES Act Disbursement for Qua 3,778.64 !0039300 Swanson, Karl CARES Act Disbursement for Qua 1,796.38 44 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039301 Tarantino, Frank CARES Act Disbursement for Qua 2,112.29 !0039302 Taylor, Kaymah S CARES Act Disbursement for Qua 4,000.00 !0039303 Thomas, Preska CARES Act Disbursement for Qua 1,705.04 !0039304 Thompson, Esperance CARES Act Disbursement for Qua 4,000.00 !0039305 Tindall, Vivian P CARES Act Disbursement for Qua 1,305.36 !0039306 Tippett, Tracy N CARES Act Disbursement for Qua 515.21 !0039307 Tittle, Peter C CARES Act Disbursement for Qua 3,866.38 !0039308 Trexler, Paul M CARES Act Disbursement for Qua 3,601.43 !0039309 Turner, Alvin CARES Act Disbursement for Qua 4,000.00 !0039310 Vance, Simonia CARES Act Disbursement for Qua 357.06 !0039311 Wesley, Dallas CARES Act Disbursement for Qua 3,900.00 !0039312 White, Mary C CARES Act Disbursement for Qua 315.26 !0039313 Williams, Jermaine O CARES Act Disbursement for Qua 4,000.00 !0039314 Williams, Tiffanie CARES Act Disbursement for Qua 791.20 !0039315 Williams, Vincent U CARES Act Disbursement for Qua 4,000.00 !0039316 Willingham, Charlie Mae M CARES Act Disbursement for Qua 2,806.32 !0039317 Wilson, Monica E CARES Act Disbursement for Qua 4,000.00 !0039318 Winfrey, Randall O CARES Act Disbursement for Qua 4,000.00 !0039319 Wingfield, Mercedes D CARES Act Disbursement for Qua 4,000.00 !0039320 Wise, Tara A CARES Act Disbursement for Qua 2,306.65 !0039321 Young, Natasha CARES Act Disbursement for Qua 1,238.48 !0039322 Zaidi, Amrita CARES Act Disbursement for Qua 4,000.00 !0039323 1st Nails Inc Small Business Assistance Gran 5,000.00 !0039324 Big Brothers Big Sisters Reimbursement for Covid19 rela 2,858.68 45 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039325 Council On Aging of St Lucie I Reimbursement for Covid19 rela 87,875.04 !0039326 Ebner's Garden & Gifts LLC Small Business Assistance Gran 3,602.30 !0039327 First United Methodist Church Reimbursement for Covid19 rela 12,145.43 !0039328 Fort Pierce Grill and Wings LL Small Business Assistance Gran 7,500.00 !0039330 Future Fitness & Martial Arts Small Business Assistance Gran 5,000.00 !0039331 Grace Packs Incorporated Reimbursement for Covid19 rela 1,013.40 !0039332 Kevin V Diep DMD PA Small Business Assistance Gran 7,500.00 !0039333 Kitterman Grill and Wings LLC Small Business Assistance Gran 7,500.00 !0039334 Luminous Nails and Spa LLC Small Business Assistance Gran 5,000.00 !0039335 O'Connor-Hall Law Firm LLC Small Business Assistance Gran 2,490.25 !0039336 Pam's Fabric Nook LLC Small Business Assistance Gran 5,000.00 !0039337 Promenade Grill and Wings LLC Small Business Assistance Gran 7,500.00 !0039338 Split Enz Salon Inc Small Business Assistance Gran 5,000.00 !0039339 Temple Beth El Israel Reimbursement for Covid19 rela 1,037.19 !0039340 The Inner Truth Project Reimbursement for Covid19 rela 1,208.05 !0039341 Tradition Grill and Wings LLC Small Business Assistance Gran 7,500.00 !0039342 Treasure Coast Homeless Servic St Lucie Comm Center Outreach/ 200,000.00 !0039343 United Against Poverty Inc Reimbursement for Covid19 rela 142,814.58 !0039344 United Way Of St Lucie County Reimbursement for Covid19 rela 19,009.39 !0039345 Word of Faith Christian Academ Reimbursement for Covid19 rela 9,404.23 !0039376 Bank of America Home Depot 115.04 Home Depot 139.93 Home Depot 218.00 Home Depot 64.95 Bank of America 50.00- CHECK TOTAL: 487.92 46 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039387 Children's Services Council of CARES Funding for Distribution 106,225.00 !0039396 Famoso Inc CARES ACT Disbursement for Qua 6,053.45 CARES ACT Disbursement for Qua 2,143.38 CARES ACT Disbursement for Qua 229.35 CARES ACT Disbursement for Qua 319.20 CARES ACT Disbursement for Qua 4,448.00 CARES ACT Disbursement for Qua 4,175.21 CARES ACT Disbursement for Qua 1,657.58 CARES ACT Disbursement for Qua 4,448.00 CARES ACT Disbursement for Qua 5,108.25 CARES ACT Disbursement for Qua 8,284.40 CARES ACT Disbursement for Qua 1,501.20 CARES ACT Disbursement for Qua 2,863.40 CARES ACT Disbursement for Qua 6,088.20 CARES ACT Disbursement for Qua 7,430.40 CARES ACT Disbursement for Qua 1,507.71 Temp Services to assist with C 166.80 CHECK TOTAL: 56,424.53 !0039422 NSB Advanced Enterprises LLC Testing 66,000.00 !0039451 W W Grainger Inc 104-G2 8110, 50-G2 8186, & 13 83,647.70 Touchless Restroom Parts 42,693.94 CHECK TOTAL: 126,341.64 09846070 Baker, Cecilia D CARES Act Disbursement for Qua 2,624.48 09846075 Multicultural Resource Center Reimbursement for Covid 19 rel 4,417.50 09846076 Serrano, Edward CARES Act Disbursement for Qua 1,802.43 09846077 Willis, Brittany CARES Act Disbursement for Qua 3,202.01 V0015651 CDW Government Inc Otterbox Defender protective c 296.00 AppleCare+ 2 yr service agreem 114.40 Apple 10.5 In. iPad Air 2,368.00 AppleCare+ 2 yr service agreem 57.20 CHECK TOTAL: 2,835.60 V0015652 Dell Marketing LP Precision 7750 i5 8G 256ssd 18,600.00 Precision 7750 i5 8G 256ssd 3,100.00 Dell Optical Mouse 750.00 Precision 7750 i5 8G 256ssd 18,600.00 Precision 7750 i5 8G 256ssd 18,600.00 Precision 7750 i5 8G 256ssd 18,600.00 CHECK TOTAL: 78,250.00 47 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL V0015653 Dell Marketing LP Dell Dock-WD19 90W Power Deli 14,280.00 V0015670 Medical Equip emt Sales Inc Personal Protective Equip 9,744.81 Personal Protective Equip 3,801.69 CHECK TOTAL: 13,546.50 V0015671 Staples Contract & Commercial Laptop roll cases 5,143.00 V0015678 Motorola Solutions Inc APX 4000 7/800 MHZ portable ra 140,375.00 FUND TOTAL: 1,644,407.77 48 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Orlando Airport Marriott 10.49 Log Me In Inc 59.00 CHECK TOTAL: 69.49 !0039432 PlaceVision Inc Other Contractual Services 495.00 Other Contractual Services 480.00 CHECK TOTAL: 975.00 09846093 FL Retirement System FRS Retirement-Adjustments fo 39,907.32 09846095 Florida Power & Light Company Acct #33975-58358 TPO 179.86 FUND TOTAL: 41,131.67 49 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001624-FHA Surface Transportation Block Gr CHECK VENDOR PURPOSE TOTAL !0039432 PlaceVision Inc Professional Services 1,140.00 FUND TOTAL: 1,140.00 50 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0039362 Roberts, Tessa K Volunteer Florida Specialist 475.00 FUND TOTAL: 475.00 51 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Amazon.com Inc 6.99 Amazon.com Inc 24.25 Amazon.com Inc 30.00 Amazon.com Inc 31.70 Bank of America 34.41 Amazon.com Inc 62.79 Amazon.com Inc 66.09 Amazon.com Inc 69.99 Amazon.com Inc 84.60 Amazon.com Inc 116.98 The Food Corridor Inc 179.10 Amazon.com Inc 182.78 The Webstaurant Store Inc 2,118.31 CHECK TOTAL: 3,007.99 !0039398 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 651.89 H0004151 Florida Department of Revenue 11/20 Sales Tax 394.92 FUND TOTAL: 4,054.80 52 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Home Depot 64.95- Home Depot 64.95 Home Depot 64.95 CHECK TOTAL: 64.95 FUND TOTAL: 64.95 53 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Sole Sisters Shoes LLC 125.00 CDW Government Inc 98.51- St Lucie Battery & Tire Compan 870.00 American Concrete Industries I 1,139.00 Rechtien International Trucks 75.00- Tractor Supply Company 12.99 Tractor Supply Company 164.99 Rechtien International Trucks 320.25 Rechtien International Trucks 889.90 Chandler Equipment Co Inc 12.78 Apple Machine & Supply Co 164.90 W W Grainger Inc 518.00 Sunrise Ford Company Inc 35.00 Bank of America 7.99 Bank of America 9.99 Hendry Brothers Inc 13.23 Hendry Brothers Inc 48.30 Home Depot 9.56 Home Depot 76.92 Home Depot 97.62 Total Truck Parts Inc 13.58 Napa Auto Parts 45.26 Napa Auto Parts 47.88 Turner Industrial Supply Co 73.82 Turner Industrial Supply Co 49.95 Turner Industrial Supply Co 118.50 Treasure Coast Tools LLC 272.71 Gardner Bros Auto Lock & Key 3.00 Amazon.com Inc 20.49 Amazon.com Inc 229.98- Amazon.com Inc 229.98 Amazon.com Inc 229.98 Safety Products Inc 58.80 Americas Office Source Inc 77.10- Americas Office Source Inc 83.70 Americas Office Source Inc 214.62 Ferguson Enterprises Inc 854.00 Ferguson Enterprises Inc 854.00 Duval Asphalt Products Inc 1,426.32 Ferguson Enterprises Inc 2,440.00 Ferguson Enterprises Inc 2,562.00 Turner Industrial Supply Co 12.53 Amazon.com Inc 9.99 Amazon.com Inc 14.99 Amazon.com Inc 24.88 International City/County Mana 149.00 54 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Association of State Floodplai 165.00 Office Depot Business Services 12.64 Office Depot Business Services 13.88 Office Depot Business Services 21.89 Office Depot Business Services 31.98 Scripps NP Operating LLC 478.77- W W Grainger Inc 33.82 Staples Contract & Commercial 70.99 Turner Industrial Supply Co 8.21 Napa Auto Parts 9.84 Napa Auto Parts 10.76 Napa Auto Parts 11.58 Napa Auto Parts 13.89 Napa Auto Parts 19.54 Napa Auto Parts 39.90 EFE Inc 40.36 Apple Industrial Supply Co 50.52 Fort Pierce Alternator and Sta 52.50 Treasure Coast Tools LLC 59.98 Home Depot 85.20 EFE Inc 88.76 Treasure Coast Tools LLC 94.27 R. Gilbert Inc 155.85 R. Gilbert Inc 191.62 Treasure Coast Tools LLC 198.83 EFE Inc 229.34 Home Depot 6.98 Sole Sisters Shoes LLC 125.00 Chandler Equipment Co Inc 268.07 K & K Glass Inc 307.28 CHECK TOTAL: 15,785.52 !0039389 Daniel K Deighan Engineering 1,500.00 !0039390 Day Dreams Uniforms Inc Supervisor Shirts 885.74 Field Staff Uniforms 4,183.50 CHECK TOTAL: 5,069.24 !0039396 Famoso Inc Temporary Labor 1,306.40 !0039398 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,395.63 !0039410 Kelly Tractor Co Heavy Equipment parts and repa 724.20 !0039436 Ranger Construction Industries Asphalt 144.00 Asphalt 144.00 55 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0039436 -Continued Asphalt 442.80 CHECK TOTAL: 730.80 !0039437 Rechtien International Trucks Heavy equipment parts and repa 280.12 !0039440 Southern Janitor Supply Inc Janitorial Supplies 50.70 09846111 Ricoh USA Inc Copies/Service 24.33 09846115 Stewart Materials LLC Coqunia rock, Shell rock, and 2,136.60 09846125 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18 C0024306 C and C Environmental Group In Irrigation repair services 410.00 Irrigation repair services 1,045.00 Irrigation repair services 507.12 Irrigation repair services 783.48 CHECK TOTAL: 2,745.60 C0024325 MWI Corporation Emergency pump rental 936.13 C0024331 Sampson's Tree Service Co Tree trimming and removal 390.00 Tree trimming and removal 1,370.00 CHECK TOTAL: 1,760.00 C0024335 SSES Inc Heavy equpiment parts and repa 38.50 C0024338 Temple Inc Traffic Counters 22,190.00 C0024341 Toshiba Business Solutions (US Copies -Road & Bridge Main Of 21.37 Copier Rental -Road & Bridge 273.93 CHECK TOTAL: 295.30 C0024342 Total Truck Parts Inc Heavy Equipment Parts & Repair 38.66 C0024345 UniFirst Corporation Rental Uniforms 58.50 V0015657 Gerelco Traffic Controls Inc Signal Maintenance 15,200.00 W0001145 Community Land Title & Researc Right of Way Donation Parcel I 776.60 FUND TOTAL: 78,720.01 56 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Office Depot Business Services 62.89 FUND TOTAL: 62.89 57 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America MRSB LLC 6.00 Bank of America 12.00 Amazon.com Inc 15.99 Amazon.com Inc 41.58 Amazon.com Inc 61.05 NNA Services LLC 194.00 Eventbrite Inc 44.06 Wal-Mart #0973 5.00 Home Depot 6.57- Home Depot 8.65- Home Depot 36.32 Wal-Mart #0973 74.16 Harbor Freight Tools USA Inc 99.99 Home Depot 100.96 Home Depot 129.39 Home Depot 135.88 Home Depot 140.00 Wal-Mart #0973 149.58 Home Depot 153.68 Home Depot 173.58 Home Depot 189.32 Amazon.com Inc 5.70 Amazon.com Inc 40.50 Amazon.com Inc 142.44 International Code Council Inc 60.00 CDW Government Inc 163.00 Sam's Club 382.10 Harbor Freight Tools USA Inc 384.72 Amazon.com Inc 34.98 PayPal Inc 15.00 Amazon.com Inc 33.99 Office Depot Business Services 79.99 American Planning Association 99.00 Staples Contract & Commercial 230.40 Home Depot 9.88 Office Max 586.20 CHECK TOTAL: 4,015.22 !0039428 Operation Sterilization Outrea Spay & Neutering Program 35.00 Spay & Neutering Program 35.00 Spay & Neutering Program 195.00 Spay & Neutering Program 80.00 TNVR Program 310.00 TNVR Program 210.00 TNVR Program 410.00 TNVR Program 420.00 CHECK TOTAL: 1,695.00 58 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0039439 Shubin & Bass P.A. C18-12-787 9,720.00 09846092 Expert Shutter Services Inc. Permit #2011-0664 0.40 09846124 Toshiba America Business Solut Copier Rental lease 115.59 COPIES 36.75 CHECK TOTAL: 152.34 C0024315 Haisley-Hobbs Funeral Home Inc Animal Cremation Services C19- 211.00 C0024332 Scripps NP Operating LLC St Lucie County Planning & Dev 352.26 C0024334 Seaway Veterinary Hospital PLL Spay & Neutering Program 220.00 V0015654 Federal Express Corporation Acct #6448-5479-5 10.36 V0015655 Federal Express Corporation Acct #6448-5479-5 37.97 FUND TOTAL: 16,414.55 59 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Home Depot 16.98 Home Depot 20.97 Home Depot 24.97 Chandler Equipment Co Inc 44.95 Chandler Equipment Co Inc 49.40 Chandler Equipment Co Inc 216.63 Chandler Equipment Co Inc 331.76 Rechtien International Trucks 870.62 Rechtien International Trucks 1,741.24 Amazon.com Inc 19.44 Amazon.com Inc 38.46 American Portable Toilets Inc 74.26 Thomas E Richmond Electric Inc 118.50 Duncan-Parnell Inc 350.00 CHECK TOTAL: 3,918.18 !0039411 Kimley Horn and Associates Inc Engineering 3,100.00 09846119 Tetra Tech Inc Stormwater Assessment 2,827.50 FUND TOTAL: 9,845.68 60 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America St Lucie County Tax Collector 2,846.35 09846117 Swegan, John M Carpet Install for Housing Cli 492.31 FUND TOTAL: 3,338.66 61 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Home Depot 199.00 Home Depot 17.47 Home Depot 279.00 East Coast Lumber & Supply Co 2.95 East Coast Lumber & Supply Co 70.43 Pico Services Inc 14.51 Goodman Air Conditioning & Hea 61.54 Office Max 22.18 Office Max 79.96 Office Max 189.78 Office Max 201.78 Office Max 299.81 Office Max 576.69 Pico Services Inc 13.23 Tri-Dim Filter Corporation 229.80 W W Grainger Inc 19.30 Home Depot 25.46 Apple Industrial Supply Co 110.53 Home Depot 140.79 Home Depot 149.00 Home Depot 232.94 1st Fire & Security Inc 220.00 SWE Inc 919.95 SWE Inc 1,470.02 East Coast Lumber & Supply Co 15.45 East Coast Lumber & Supply Co 15.48 East Coast Lumber & Supply Co 43.92- Sunrise Paint & Wallcovering I 49.98 Sunrise Paint & Wallcovering I 61.15 East Coast Lumber & Supply Co 64.81 East Coast Lumber & Supply Co 71.88 Staples Contract & Commercial 74.46 All County Lock & Key 112.50 JRL Safe Clean LLC 156.32 St Lucie Battery & Tire Compan 480.12 Wilson's Petroleum Equipment I 222.50 Chibas Painting Contractors In 475.00 United Refrigeration Inc of Pe 154.36 United Refrigeration Inc of Pe 163.56 United Refrigeration Inc of Pe 418.54 United Refrigeration Inc of Pe 618.89 Turner Industrial Supply Co 11.85 Tropic Supply Inc 39.27 Trane U.S. Inc 40.00 Pico Services Inc 100.00 Turner Industrial Supply Co 335.83 62 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Turner Industrial Supply Co 338.48 Innovative Support Systems Inc 530.90 Tropic Supply Inc 16.59 Pico Services Inc 99.20 Trane U.S. Inc 759.42 Taylor Corporation 23.92 Taylor Corporation 100.00 Taylor Corporation 269.02 Atlantic Pumps & Equipment LLC 3,561.41 All County Lock & Key 119.87 Animal Rangers Inc 300.00 Tropic Supply Inc 12.68 Motion Industries Inc 26.16 Motion Industries Inc 26.16 Tropic Supply Inc 143.24 Motion Industries Inc 156.30 Tropic Supply Inc 823.29 Brian Thompson Tractor Co Inc 10.24 Home Depot 20.48 Apple Industrial Supply Co 27.49 Home Depot 57.34 Apple Industrial Supply Co 177.51 Home Depot 318.58 Office Max 88.98 Staples Contract & Commercial 34.98 Wawa Inc 54.33 Tractor Supply Company 59.98 St Lucie Battery & Tire Compan 95.75 Home Depot 112.53 Sherwin-Williams 288.43 Florida Industrial Super Clean 925.00 CHECK TOTAL: 18,762.41 !0039379 Bond Plumbing Supply Inc. Maintenance Improvements - 102.95 Maintenance Improvements - 57.55 Building Maintenance - 1,326.25 Building Maintenance - 630.86 Building Maintenance - 143.50 Building Maintenance - 452.68 Building Maintenance - 6,290.63 CHECK TOTAL: 9,004.42 !0039398 Fort Pierce Utility Authority Acct #14000014-253290 Faciliti 3,031.13 Acct #14000014-253290 Faciliti 29,562.72 Acct #14000001-150572 Faciliti 36,700.39 Acct #14000012-224476 Faciliti 2,756.62 63 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0039398 -Continued Acct #14000012-224476 Faciliti 2,212.60 CHECK TOTAL: 74,263.46 !0039405 Hulett Environmental Services Pest Control 38.00 !0039407 Indian River State College Victim Services/Sexual Assault 12,895.66 !0039414 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00 Fire Sprinkler Service Calls - 480.00 CHECK TOTAL: 960.00 !0039418 Microgenics Corp Reagents for Drug Screening 1,190.09 Reagents for Drug Screening 4,066.32 CHECK TOTAL: 5,256.41 !0039434 Public Defender 19th Judicial County Obligation Public Defen 1,121.58 County Obligation Public Defen 124.43 County Obligation Public Defen 19.20 County Obligation Public Defen 227.75 CHECK TOTAL: 1,492.96 !0039438 Reliant Fire Systems Inc Judicial Buildings 200.00 Judicial Buildings 599.96 Judicial Buildings 143.40 Judicial Buildings 100.00 Judicial Buildings- 60.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 60.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Rock Road Jail 300.00 Judicial Buildings 60.00 Judicial Buildings 90.00 Judicial Buildings 30.00 Judicial Buildings 30.00 Judicial Buildings 60.00 Judicial Buildings 60.00 Judicial Buildings 180.00 CHECK TOTAL: 2,498.36 !0039440 Southern Janitor Supply Inc Janitorial Operating Supplies 28.50 Janitorial Operating Supplies 910.79 64 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0039440 -Continued Janitorial Operating Supplies 1,143.36 Janitorial Operating Supplies 559.27 Janitorial Operating Supplies 170.28 Janitorial Operating Supplies 425.70 Janitorial Operating Supplies 148.45 Janitorial Operating Supplies 655.70 Janitorial Operating Supplies 249.36 Janitorial Operating Supplies 196.84 Janitorial Operating Supplies 1,162.82 CHECK TOTAL: 5,651.07 !0039451 W W Grainger Inc Operating Supplies - 71.75 Operating Supplies - 1,622.28 Operating Supplies - 11.04 Operating Supplies - 104.20 Operating Supplies - 527.07 CHECK TOTAL: 2,336.34 C0024309 Comcast of Colorado/Florida In Acct #8535 11 477 0069496 168.22 C0024330 Protection One Alarm Monitorin Camera Maintenance 50.34 C0024337 TAW Power Systems Inc Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 CHECK TOTAL: 320.00 C0024341 Toshiba Business Solutions (US Copier Rental/Lease - 107.98 Copies 2.78 CHECK TOTAL: 110.76 C0024343 Trane U.S. Inc Annual Maintenance & Repairs - 948.00 V0015648 AT&T Acct #561 N25-0036 036 269.79 V0015664 St Lucie West Services Distric Acct #14-05128-00/ 250 NW Coun 561.35 FUND TOTAL: 135,587.55 65 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America APCO International 159.00 C0024302 Americas Office Source Inc Chairs for Comm. Center 9,830.94 Chairs for Comm. Center 1,404.43 CHECK TOTAL: 11,235.37 FUND TOTAL: 11,394.37 66 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America W W Grainger Inc 81.48 Home Depot 98.20 CHECK TOTAL: 179.68 FUND TOTAL: 179.68 67 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0039413 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50 FUND TOTAL: 10,163.50 68 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0039386 CDW Government Inc Startech Tripod Floor Stand 119.36 !0039434 Public Defender 19th Judicial County Obligation Public Defen 7,225.48 V0015649 AT&T Mobility Acct #287017339064 598.99 FUND TOTAL: 7,943.83 69 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09846095 Florida Power & Light Company Acct #44966-24554 Engineering 3,557.78 FUND TOTAL: 3,557.78 70 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0039398 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 588.90 FUND TOTAL: 588.90 71 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0015650 Barth Associates LLC Consulting services for 10-yea 7,766.00 FUND TOTAL: 7,766.00 72 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Office Depot Business Services 47.18 Prezi Inc 159.00 CHECK TOTAL: 206.18 !0039419 MV Transportation Inc Local Match for Transportation 90,640.20 FUND TOTAL: 90,846.38 73 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc Transportation Services 90,640.20 FUND TOTAL: 90,640.20 74 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc 11.71.12 -Capital Cost of 3rd 120,853.59 FUND TOTAL: 120,853.59 75 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 130137-FTA 5311 SFY2020 CARES Act CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc Transit Svcs -Section 5311 CA 8,855.29 Transit Svcs -Section 5311 CA 13,014.00 CHECK TOTAL: 21,869.29 FUND TOTAL: 21,869.29 76 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 130138-FTA FFY 20 CARES Act-Sec 5307 CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc 11.7C.00 -Non Fixed Route -A 107,227.71 FUND TOTAL: 107,227.71 77 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 130238-FCTD Trip & Equipment SFY2021 CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc FCTD SFY21 Trip & Equipment 54,602.09 FUND TOTAL: 54,602.09 78 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0039419 MV Transportation Inc Lakewood Park Corridor Grant 16,687.77 FUND TOTAL: 16,687.77 79 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0039371 Adams Remco Inc Color Copier 86.37 Color Copier 71.08 CHECK TOTAL: 157.45 !0039376 Bank of America Publix 29.85 Anderson Rentals Inc 150.00 Apple Industrial Supply Co 99.99 St Lucie Battery & Tire Compan 319.50 Staples Inc 4.82 Staples Inc 12.14 Staples Inc 12.14 Staples Inc 23.65 Publix 13.96 Amazon.com Inc 99.00- Home Depot 224.34 CHECK TOTAL: 791.39 !0039396 Famoso Inc Contract Labor 340.80 !0039398 Fort Pierce Utility Authority Acct #14000000-205652 Airport 935.02 Acct #14000000-205652 Airport 8,118.34 CHECK TOTAL: 9,053.36 !0039438 Reliant Fire Systems Inc Other Contractual 150.00 Other Contractual 60.00 CHECK TOTAL: 210.00 C0024308 Comcast of Colorado/Florida In Other Contractual Services 135.64 C0024327 Nestle Waters North America Equipment Rental 3.98 Operating Supplies 38.93 Operating Supplies 29.94 Equipment Rental 1.99 CHECK TOTAL: 74.84 C0024330 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 H0004151 Florida Department of Revenue 11/20 Sales Tax 2,169.02 FUND TOTAL: 13,440.50 80 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0039371 Adams Remco Inc Copies 53.96 !0039376 Bank of America Amazon.com Inc 6.99 BlueJeans Network Inc 12.49 Adobe Inc 14.99 Wal-Mart #0973 15.56 Bank of America 25.00 Office Depot Business Services 77.12 CHECK TOTAL: 152.15 !0039398 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.67 !0039408 Inwood Consulting Engineers In Professional Services 7,741.00 09846089 Custom Built Marine Constructi Construction 54,803.62 Retainage 5,480.36- CHECK TOTAL: 49,323.26 C0024327 Nestle Waters North America Cooler Rental 1.99 H0004151 Florida Department of Revenue 11/20 Sales Tax 5,943.33 FUND TOTAL: 63,244.36 81 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Florida Dept Environmental Pro 250.00 FUND TOTAL: 250.00 82 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America East Coast Lumber & Supply Co 10.48 Gardner Bros Auto Lock & Key 3.00 Home Depot 11.91 Home Depot 35.45 Fort Pierce Alternator and Sta 40.50 Fort Pierce Alternator and Sta 81.00 Napa Auto Parts 7.85 nexAir LLC 148.86 East Coast Lumber & Supply Co 38.97 Amazon.com Inc 32.90 Trilogy MedWaste Southeast LLC 40.00 W W Grainger Inc 46.98 Office Depot Business Services 27.19 Office Depot Business Services 4.63 Office Depot Business Services 24.01 W W Grainger Inc 83.50 Home Depot 65.70 Motion Industries Inc 125.44 Quikrete Holdings Inc 547.75 Home Depot 83.82 Home Depot 747.86 Amazon.com Inc 90.99 Amazon.com Inc 119.99 Amazon.com Inc 179.10 BioQuip 222.48 Forestry Suppliers Inc 523.73 Pro Chem Inc 318.00 Pro Chem Inc 318.00 Pro Chem Inc 129.90 Extreme Canopy 1,030.00 Apple Industrial Supply Co 24.26 Park's Rental & Sales Inc 30.00- East Coast Lumber & Supply Co 35.97 Marine Connection Liquidators 44.85 Home Depot 45.30 Chandler Equipment Co Inc 81.08 Napa Auto Parts 102.64 Home Depot 171.60 Park's Rental & Sales Inc 179.00 Napa Auto Parts 199.87 Harbor Freight Tools USA Inc 891.71 Leading Edge Associates Inc 457.90 Debra A. Morris 986.00 St Lucie County Tax Collector 120.49 Home Depot 79.00 Fort Pierce Alternator and Sta 97.70 83 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Home Depot 13.48 Turner Industrial Supply Co 21.65 Jatnar, Inc 31.50 The Grill Refill Inc 96.10 The Grill Refill Inc 235.60 The Grill Refill Inc 757.35 CHECK TOTAL: 9,783.04 !0039398 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 1,527.49 09846115 Stewart Materials LLC Coquina rock for Impoundments 2,966.80 C0024345 UniFirst Corporation Impoundment Division Uniforms 32.21 Inspection Division Uniforms 32.18 CHECK TOTAL: 64.39 V0015654 Federal Express Corporation Acct #6448-5479-5 7.16 FUND TOTAL: 14,348.88 84 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Office Max 41.13 Amazon.com Inc 91.23 CHECK TOTAL: 132.36 C0024330 Protection One Alarm Monitorin Camera Maintenance 50.33 FUND TOTAL: 182.69 85 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0039396 Famoso Inc Temp. Services 429.08 C0024318 Interstate Express Courier Services for 19th Judi 309.75 C0024327 Nestle Waters North America Water Cooler Rental 3.98 Bottle Water & Supplies 23.96 Bottle Water & Supplies 44.92 Water Cooler Rental 1.99 Bottle Water & Supplies 271.12 Water Cooler Rental 92.73 CHECK TOTAL: 438.70 V0015648 AT&T Acct #561 N25-0036 036 269.79 V0015649 AT&T Mobility Acct #287017339064 1,813.54 FUND TOTAL: 3,260.86 86 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0039355 Jatczak, William Mediation Sessions 3 x $20 60.00 !0039366 Taylor Jr, Harvey E Mediation Sessions 1 x $20 20.00 FUND TOTAL: 80.00 87 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 183004-Ct Admin.-Teen Court CHECK VENDOR PURPOSE TOTAL !0039397 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00 FUND TOTAL: 20,000.00 88 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Office Depot Business Services 22.14 Office Depot Business Services 56.22 American Shore & Beach Preserv 1,500.00 CHECK TOTAL: 1,578.36 V0015654 Federal Express Corporation Acct #6448-5479-5 7.31 FUND TOTAL: 1,585.67 89 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 185097-Coronavirus Relief Fund Ft. Pierce CHECK VENDOR PURPOSE TOTAL !0039329 Fort Pierce Utility Authority CRF/Traci Burks Acct #34122000 1,458.54 CRF/Jocelyne Dallard Acct #740 1,068.15 CHECK TOTAL: 2,526.69 09846073 Midland Mortgage CRF/Jocelyne Dallard June-Nov 5,144.34 09846074 Midland Mortgage CRF/John Burke Mar-Nov Mtg Acc 5,827.95 FUND TOTAL: 13,498.98 90 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 185098-FHFC Coronavirus Relief Fund CHECK VENDOR PURPOSE TOTAL !0039329 Fort Pierce Utility Authority CRF/Lateshia King Acct ##54352 151.14 CRF/Laura Lovett-Estima Acct # 51.95 CRF/Courtney Geraci Acct #6229 505.00 CRF/Jah'Lawren Walker Acct #10 928.26 CHECK TOTAL: 1,636.35 !0039376 Bank of America The Rocket Science Group LLC 30.99 !0039426 One Construction Services Corp Replace Roof 2314 N 49th St. F 15,000.00 Replace Roof -Rolle 11,000.00 Replace Roof-Horne-C20-12-785 12,000.00 CHECK TOTAL: 38,000.00 09846071 Barron, Houston CRF/Alacia Ford Rent Sept-Oct 2,400.00 09846072 Florida Power & Light Company CRF/Rose Campellone Acct #0391 442.90 FUND TOTAL: 42,510.24 91 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Home Depot 6.88 Home Depot 74.40 East Coast Lumber & Supply Co 103.47 W W Grainger Inc 149.44 W W Grainger Inc 298.88 CHECK TOTAL: 633.07 FUND TOTAL: 633.07 92 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0039406 Indian River Habitat for Human New Construction -1150 11th C 35,251.40 FUND TOTAL: 35,251.40 93 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Sherwin-Williams 238.40 Home Depot 255.24 Home Depot 255.24 Home Depot 255.24- Home Depot 289.72 Home Depot 337.49 Sherwin-Williams 380.50 Home Depot 534.94 St Lucie Battery & Tire Compan 570.28 Sherwin-Williams 1,194.30 Custom Welding 55.00 Tractor Supply Company 99.99 Lowe's of Ft Pierce 134.72 Richmond Hydraulics Inc. 284.81- United Rentals (North America) 393.12 St Lucie Battery & Tire Compan 503.88 Hartline Company 210.00 Cintas Corporation No 2 252.61 Amusement Media Inc 653.49 Amusement Media Inc 803.17 Sani Effect Environmental Inc 1,550.00 Salsbury Industries 1,844.00 City Electric Supply Company 39.05 City Electric Supply Company 123.25 Home Depot 20.98 Home Depot 26.48 City Electric Supply Company 161.88 CHECK TOTAL: 10,387.68 !0039379 Bond Plumbing Supply Inc. Parts for Clover Park 586.68 !0039380 C&H Baseball Inc Clover Park 6,041.37 !0039412 Lapsco Inc Clover Park 59.70 09846094 Florida City Gas Co Acct #1128142/ Meter #3203724 96.07 Acct #1126391/ Meter #2609094 702.31 CHECK TOTAL: 798.38 09846099 Heritage-Crystal Clean Inc Clover Park 122.50 C0024314 Golf Specialties Inc Clover Park 3,198.15 V0015666 St Lucie West Services Distric Acct #20-06122-00/ 31 Piazza D 1,342.57 V0015667 St Lucie West Services Distric Acct #20-06124-00/ 31 Piazza D 988.43 94 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL V0015668 St Lucie West Services Distric Acct #20-06126-00/ 31 Piazza D 157.44 V0015669 St Lucie West Services Distric Acct #20-06128-00/ 31 Piazza D 761.85 FUND TOTAL: 24,444.75 95 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0024304 Baker & Taylor Inc VAS Processing 20.70 VAS Processing 200.10 CHECK TOTAL: 220.80 C0024317 Ingram Library Services Inc Books for Library 63.32 Books for Library 769.24 CHECK TOTAL: 832.56 FUND TOTAL: 1,053.36 96 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0039408 Inwood Consulting Engineers In Engineering 20,402.40 Engineering 1,860.00 CHECK TOTAL: 22,262.40 FUND TOTAL: 22,262.40 97 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL C0024304 Baker & Taylor Inc Books 96.85 Books 716.15 CHECK TOTAL: 813.00 FUND TOTAL: 813.00 98 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL 09846126 TRP Construction Group LLC Striping 15,363.75 Striping 17,325.00 CHECK TOTAL: 32,688.75 FUND TOTAL: 32,688.75 99 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0039408 Inwood Consulting Engineers In Engineering 186.00 FUND TOTAL: 186.00 100 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0039381 CAPTEC Engineering Inc Engineering 1,590.00 !0039408 Inwood Consulting Engineers In Engineering 26,332.84 !0039411 Kimley Horn and Associates Inc Engineering 9,652.50 W0001148 Community Land Title & Researc Purchase Property for Harmony 19,781.26 FUND TOTAL: 57,356.60 101 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 324802-FIND-Fishermans Wharf Bulkd Constr CHECK VENDOR PURPOSE TOTAL !0039391 Dredging & Marine Consultants Contract Management 3,500.00 09846089 Custom Built Marine Constructi Construction 54,803.63 Retainage 5,480.37- CHECK TOTAL: 49,323.26 FUND TOTAL: 52,823.26 102 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0039453 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 1,283,391.05 Sports Complex Reno/Exp Constr 342,781.41 Sports Complex Reno/Exp Constr 3,286.22 Sports Complex Reno/Exp Constr 54,661.19 Sports Complex Reno/Exp Constr 849,993.00 CHECK TOTAL: 2,534,112.87 FUND TOTAL: 2,534,112.87 103 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004151 Florida Department of Revenue 11/20 Sales Tax 37.00 FUND TOTAL: 37.00 104 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0039370 Action Rentals VRB LLC vibratory drum roller C19-05-5 1,700.00 !0039376 Bank of America Union Bug United LLC 82.50 Home Depot 4.56 Amazon.com Inc 5.49 Home Depot 8.67- Amazon.com Inc 8.69 Napa Auto Parts 9.55 Amazon.com Inc 9.87 Home Depot 9.97- Home Depot 9.97- Amazon.com Inc 10.19 Home Depot 10.94 Amazon.com Inc 12.85 Amazon.com Inc 12.85 Home Depot 17.92 Amazon.com Inc 34.47 Amazon.com Inc 35.91 Union Bug United LLC 130.00 VistaPrint USA, Inc 169.72 PolyWrap Recycling LLC 534.06 Home Depot 39.96 Napa Auto Parts 44.44- Amazon.com Inc 48.32 Amazon.com Inc 53.99 Amazon.com Inc 58.36 Amazon.com Inc 62.42 Amazon.com Inc 66.54 Home Depot 59.97 Home Depot 10.72 Turner Industrial Supply Co 71.70 W W Grainger Inc 77.18 W W Grainger Inc 77.18 Amazon.com Inc 92.66 A-1 Metal Supply Corporation 143.04 Amazon.com Inc 175.11 Amazon.com Inc 181.00 W W Grainger Inc 231.54 Napa Auto Parts 220.69 Napa Auto Parts 29.99 Amazon.com Inc 319.92 Home Depot 176.68 Home Depot 9.97 Home Depot 168.97 Amazon.com Inc 369.00 Home Depot 176.93 105 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Home Depot 99.00 Home Depot 101.02 Home Depot 15.24 Amazon.com Inc 92.11 Amazon.com Inc 264.16 Amazon.com Inc 89.00 Home Depot 599.00 Amazon.com Inc 789.33 Home Depot 2.59 Home Depot 20.18 Home Depot 167.66 Amazon.com Inc 27.99 Amazon.com Inc 41.11 Amazon.com Inc 42.97 Amazon.com Inc 52.96 Amazon.com Inc 1,700.00 Amazon.com Inc 61.96 United Refrigeration Inc of Pe 110.69 Amazon.com Inc 150.25 E M Corsons & Associates Inc 156.00 United Refrigeration Inc of Pe 182.39 Amazon.com Inc 205.76 Bank of America 319.50 Motorola Solutions Inc 473.40 Motorola Solutions Inc 473.40 Home Depot 597.96 Web 4 Half LLC 2,174.19 W W Grainger Inc 19.01 W W Grainger Inc 28.60 Apple Machine & Supply Co 42.30 Pico Services Inc 55.26 W W Grainger Inc 61.20 Apple Industrial Supply Co 79.53 W W Grainger Inc 96.92 Apple Industrial Supply Co 107.09 Napa Auto Parts 110.86 Ramar Enterprises of Broward I 119.19 Napa Auto Parts 123.32 Suncoast Welding Supplies Inc 170.90 Fire Equipment Services of St 173.00 Safety & Boot Center Inc 209.65 Amazon.com Inc 212.18 Amazon.com Inc 223.28 W W Grainger Inc 250.53 Safety & Boot Center Inc 264.96 W W Grainger Inc 298.74 106 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0039376 -Continued Suncoast Welding Supplies Inc 311.27 Midwest Motor Supply Co Inc 343.14 Midwest Motor Supply Co Inc 400.38 Home Depot 197.82- Home Depot 239.00- Home Depot 116.90- Home Depot 436.82 Home Depot 116.90 Home Depot 553.72 Apple Machine & Supply Co 560.50 Motion Industries Inc 1,055.26 Fire Equipment Services of St 1,775.50 St Lucie County Tax Collector 80.75 St Lucie County Tax Collector 120.49 Bank of America 8.00 Bank of America 56.94 Staples Inc 227.74 PTP Investments 660.25 Home Depot 182.89 Call2Recycle Inc 250.00 CHECK TOTAL: 22,181.53 !0039378 BMG Conveyor Services of Flori belts at SS 853.83 belts at SS 2,026.54 belts at SS 11,793.50 CHECK TOTAL: 14,673.87 !0039383 Cavert Wire Company Inc 44,000 lbs of wire for operati 7,133.99 44,000 lbs of wire for operati 7,133.57 CHECK TOTAL: 14,267.56 !0039385 CDM Smith Inc gas related 9,115.00 annual engineering 136,564.00 wa#5 LFG expansion 8,095.00 wa#4 1st amend 10,485.00 CHECK TOTAL: 164,259.00 !0039392 EFE Inc parts and services sole source 1,037.34 !0039396 Famoso Inc contract labor @ the landfill 325.96 !0039410 Kelly Tractor Co parts and services for heavy e 3,417.52 Parts & Service hHavy Equip. C 155.39 parts and services for heavy e 151.23 262d3 Skid Steer Loader 58,345.00 Parts & Service hHavy Equip. C 210.55 CHECK TOTAL: 62,279.69 107 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 108 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0039415 Machinex Technologies Inc parts & labor as needed 523.32 parts & labor as needed 1,305.82 Return Parts (6) Gas Spring Pu 222.96- CHECK TOTAL: 1,606.18 !0039441 St Lucie Battery & Tire Compan batteries as needed 474.19 batteries as needed 93.64 CHECK TOTAL: 567.83 !0039452 Walsh Environmental Services I leachate hauling 7,248.92 leachate hauling 14,118.74 leachate hauling 7,405.55 CHECK TOTAL: 28,773.21 09846084 Caterpillar Financial Services lease CAT 966MXE wheel loader 7,019.65 745-04 lease $12,639.65/mo 12,639.65 745c lease C19-10-988 $11,621. 11,621.83 CHECK TOTAL: 31,281.13 09846095 Florida Power & Light Company Acct #57961-98165 Solid Waste 10.89 Acct #19022-36023 Solid Waste 13.94 Acct #44441-22404 Solid Waste 21.91 Acct #95163-99335 Solid Waste 91.25 CHECK TOTAL: 137.99 09846100 Indian River County Board of C clean cardboard invoice 30,466.35 C0024300 Air Compressor Works Inc LFG parts & repairs 2,783.04 C0024303 Apple Industrial Supply Co hoses as needed 400.70 hoses as needed at SS 57.90 hoses as needed 9.03 hoses as needed 555.52 CHECK TOTAL: 1,023.15 C0024311 DKJJ Battery Co BATTERIES AS NEEDED 482.85 BATTERIES AS NEEDED 433.85 BATTERIES AS NEEDED 362.85 CHECK TOTAL: 1,279.55 C0024320 Kauff's of Ft Pierce Inc towing as needed 175.00 C0024328 nexAir LLC tank rental 339.40 C0024329 Nextran Truck Center parts & labor as needed 23.97 parts & labor as needed 71.93 108 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 109 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0024329 -Continued parts & labor as needed 90.26 parts & labor as needed 119.98 parts & labor as needed 243.48 CHECK TOTAL: 549.62 C0024339 Thomas E Richmond Electric Inc electrician as needed 5,808.49 C0024340 Tiresoles of Broward Inc tire, repairs, parts and servi 200.00 C0024342 Total Truck Parts Inc parts and repairs for heavy du 30.62 parts and repairs for heavy du 10.46 Parts and repairs for heavy du 137.77 Parts and repairs for heavy du 3,341.57 CHECK TOTAL: 3,520.42 C0024345 UniFirst Corporation uniforms sw 147.41 uniforms ss 55.80 uniforms sw 131.54 uniforms ss 55.80 rugs 45.23 uniforms ss 55.80 uniforms sw 151.68 rugs 45.23 uniforms sw 147.41 uniforms ss 55.80 CHECK TOTAL: 891.70 V0015661 Pitney Bowes Global Financial postage meter rental $160.47/ 160.47 V0015663 Rapid Security Solutions LLC gate repairs & maint 487.50 gate repairs & maint 585.00 gate repairs & maint 254.43 CHECK TOTAL: 1,326.93 V0015672 Safety-Kleen Systems Inc Parts washer unit & solvent di 160.00 FUND TOTAL: 391,775.41 109 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 110 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Home Depot 4.44 Home Depot 26.35 Home Depot 41.40 Home Depot 41.42 City Electric Supply Company 1,291.08 TPH Holdings LLC 19.99 Jordan Mower Inc 39.17 TPH Holdings LLC 86.01 EFE Inc 88.87 Florida Coast Equipment Inc 133.46 Jordan Mower Inc 185.99 St Lucie Battery & Tire Compan 582.40 SiteOne Landscape Supply Holdi 765.13 Staples Inc 20.49 Amazon.com Inc 5.97 Amazon.com Inc 5.97 Amazon.com Inc 17.98 Amazon.com Inc 19.99 Amazon.com Inc 25.58 Amazon.com Inc 33.98 Staples Contract & Commercial 35.99 Amazon.com Inc 46.80 Amazon.com Inc 67.96 Staples Contract & Commercial 97.99 Amazon.com Inc 118.79 The Florida State Golf Associa 180.00 Midwest Motor Supply Co Inc 266.75 Amazon.com Inc 275.99 Midwest Motor Supply Co Inc 375.11 Home Depot 13.12 BoardTronics Inc 629.50 Yard Improvements LLC 660.00 Yard Improvements LLC 660.00 CHECK TOTAL: 6,863.67 !0039396 Famoso Inc Temporary Labor 284.80 Temporary Labor 569.60 CHECK TOTAL: 854.40 !0039398 Fort Pierce Utility Authority Acct #14000003-206590 Parks/Go 5,219.65 Acct #93000049-206590 Parks/ G 200.00 CHECK TOTAL: 5,419.65 !0039399 Glover Oil Co Inc Petroleum 314.49 Petroleum 577.65 CHECK TOTAL: 892.14 110 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 111 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0039445 Tesco South Incorporated Engines, motors and parts for 15.09 !0039452 Walsh Environmental Services I Sewer maintenance and repair 75.00 Sewer maintenance and repair 75.00 CHECK TOTAL: 150.00 C0024313 GGblue LLC Golf Course General Ledger Nov 619.40 C0024316 Helena Agri-Enterprises LLC Various chemicals for Golf Cou 16,065.00 Various chemicals for Golf Cou 1,190.00 CHECK TOTAL: 17,255.00 C0024322 Legacy Turf Group LLC Chemicals, Fertilizers & Pesti 444.00 Chemicals & fertilizers on con 2,180.80 Chemicals & fertilizers on con 449.50 CHECK TOTAL: 3,074.30 C0024345 UniFirst Corporation Shop rags 2.50 Uniforms 20.49 Uniforms 20.49 Shop rags 2.50 Door mats and Towels 4.00 Door mats and Towels 4.00 Door mats and Towels 4.00 CHECK TOTAL: 57.98 H0004151 Florida Department of Revenue 11/20 Sales Tax 9,035.30 V0015658 Global Golf Sales Inc Merchandise & Supplies 115.25 V0015659 Global Golf Sales Inc Golf Course General Ledger Nov 34.75 V0015662 Boffice, Louise Golf Course General Ledger Nov 600.00 FUND TOTAL: 44,986.93 111 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 112 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0039373 Alacriti Payments LLC Portal Services for FY 2019/20 387.41 Portal Services for FY2019/202 400.62 CHECK TOTAL: 788.03 !0039376 Bank of America Wal-Mart #0973 29.76 Wal-Mart #0973 11.91 Home Depot 62.13 Brimar Industries 9.98 Brimar Industries 297.50 Home Depot 19.44 Amazon.com Inc 27.99 Staples Inc 67.68 Amazon.com Inc 119.98- SHI International Corp 412.41 Staples Inc 490.73 CHECK TOTAL: 1,309.55 !0039394 ENCO Utility Services Florida Mailing Services (Including Co 498.83 !0039435 Raftelis Financial Consultants Professional Services 5,000.00 09846085 Chunyu Lin Utility Deposit Refund 117.13 09846104 Judith Murphy Cust #8892-4939 Utility Bill 1 2,646.22 C0024326 My Receptionist Inc Answering/Paging Services 7.00 V0015680 CDW Government Inc Apple Care Plus for iPad 2 yea 238.66 ZAGG Ruggedbook Go for iPad 160.52 Tripp Lite USB 3.1 Adapter USB 19.08 CHECK TOTAL: 418.26 FUND TOTAL: 10,785.02 112 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 113 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL V0015680 CDW Government Inc Apple iPad 2,485.52 FUND TOTAL: 2,485.52 113 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 114 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Paradise Car Wash LLC 33.49 DMI Dell 230.00 DMI Dell 985.00 Fla Association of Code Enforc 50.00 Amazon.com Inc 65.98 Association of State Floodplai 25.00 Bank of America 186.89 Amazon.com Inc 39.99 Amazon.com Inc 43.96 MRA International Inc 457.60 Staples Contract & Commercial 527.28 Office Depot Business Services 689.70 DMI Dell 760.00 DialogTech Inc 323.68 Gardner Bros Auto Lock & Key 30.00 CHECK TOTAL: 4,448.57 !0039396 Famoso Inc C18-01-232 EXP 4/30/2021 1,362.20 !0039439 Shubin & Bass P.A. C07-10-515 585.00 09846092 Expert Shutter Services Inc. Permit #2011-0664 218.14 Permit #2011-0664 5.00 Permit #2011-0664 1.80 Permit #2011-0664 1.80 CHECK TOTAL: 226.74 FUND TOTAL: 6,622.51 114 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 115 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0039372 Aetna Behavioral Health LLC December 2020 EAP 2,855.08 !0039376 Bank of America Amazon.com Inc 9.17 Amazon.com Inc 105.89 Amazon.com Inc 121.38 CHECK TOTAL: 236.44 !0039377 Blue Cross and Blue Shield of DEC 2020/68060 3,820.95 DEC 2020/68060 1,213.00 DEC 2020/68060 2,911.20 DEC 2020/68060 606.50 DEC 2020/68060 8,066.45 DEC 2020/68060 39,786.40 DEC 2020/68060 60.65 October 2020 Adjustment 60.65 October 2020 Adjustment 181.95 October 2020 Adjustment 60.65- CHECK TOTAL: 56,647.10 !0039382 CareHere LLC Medical Services 54,131.28 Other Contractual Services 35,635.73 Professional Services for Care 114,111.39 CareHere Program Fees for 53,981.00 CHECK TOTAL: 257,859.40 !0039398 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 677.38 Acct #93000064-233955 Clinic 409.00 CHECK TOTAL: 1,086.38 !0039405 Hulett Environmental Services Pest Control for CareHere Well 65.00 Pest Control for CareHere Well 24.00 CHECK TOTAL: 89.00 !0039430 Pet Assure Corp October 2020 Pet Plus 251.38 October 2020 Pet Assure 313.00 CHECK TOTAL: 564.38 09846120 The Hartford October 2020 AD&D Insurance 2,874.49 09846121 The Hartford November 2020 AD&D INS 2,813.32 09846122 The Hartford December 2020 AD&D Insurance 2,777.14 C0024307 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95 C0024323 McKesson Medical-Surgical Inc Medical Supplies for CareHere 31.68 115 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 116 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0024327 Nestle Waters North America Water Delivery for CareHere Em 29.95 H0004153 Symetra Life Insurance Company Symetra Monthly Stop Loss Pre 1,688.10 Symetra Monthly Stop Loss Pre 10,635.03 Symetra Monthly Stop Loss Pre 168.81 Symetra Monthly Stop Loss Pre 110,739.36 Symetra Monthly Stop Loss Pre 3,376.20 Symetra Monthly Stop Loss Pre 8,102.88 Symetra Monthly Stop Loss Pre 22,451.73 CHECK TOTAL: 157,162.11 FUND TOTAL: 485,106.42 116 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 117 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Amazon.com Inc 315.78 Amazon.com Inc 29.99 CHECK TOTAL: 345.77 H0004150 Florida Unemployment Comp Fund Reemployment Tax for Q/E 09/30 13,497.39 V0015675 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 13,879.23 117 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 118 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0039376 Bank of America Cyberia 0.75 Scripps NP Operating LLC 4.99 Adobe Inc 52.99 Bank of America 75.00 CHECK TOTAL: 133.73 C0024305 Ballyhou Inc. Wine Bottle Openers 970.75 FUND TOTAL: 1,104.48 118 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 119 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0039360 Recco, Vincenzo A Recco / Local Travel 54.74 !0039376 Bank of America Amazon.com Inc 6.47 Scripps NP Operating LLC 9.99 MSC Industrial Supply 23.28 Staples Inc 24.49 Staples Inc 26.89 Bank of America 29.98 Amazon.com Inc 99.58 Staples Inc 135.69 Staples Inc 240.70 CHECK TOTAL: 597.07 !0039396 Famoso Inc Temporary employee for morgue 824.60 C0024336 Steward Rockledge Hospital Inc Toxicology/Histology services 11,393.37 V0015656 Federal Express Corporation Express Mail Services 20.17 FUND TOTAL: 12,889.95 119 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 120 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0039442 St Lucie County Fire District November 2020 Impact Fee 9,475.20 November 2020 Impact Fee 7,407.81 CHECK TOTAL: 16,883.01 !0039443 St Lucie County School Board November 2020 Impact Fee 96,396.48 FUND TOTAL: 113,279.49 120 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 121 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0039431 PFM Asset Management LLC Investment Advisory Services 3,467.39 FUND TOTAL: 3,467.39 121 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 500,619.84 0.00 001475 Western Union Grant 1,158.83 0.00 001481 FDOT FLEX ROUTE SFY2019 7,344.40 0.00 001482 FDOT 25th St Route SFY2019 21,522.82 0.00 001488 FCTD Dialysis-Innovation-Service 13,635.56 0.00 001489 FCTD Direct Connect Svc-Inn. Dev 6,173.59 0.00 001490 FCTD Advantage Ride Svc-Innovation 2,582.40 0.00 001585 CSBG 2017 6,931.14 0.00 001613 FDOT US1 Frequency Improvement 26,200.03 0.00 001614 FDOT FTA 5311 FY 2020 4,688.85 0.00 001615 HUD Continuum of Care Grant Agreeme 8,843.70 0.00 001616 HUD Continuum of Care Chronic 10,915.00 0.00 001617 Continuum of Care Family 5,668.00 0.00 001619 DHS EMPG-Supplement-COVID19 24.05 0.00 001620 NOAA NAAEE Watershed Ed. Grant 120.00 0.00 001621 HHS/FDEO CSBG FFY2020 9,369.04 0.00 001622 US Dept. of Treasury CARES Act 1,644,407.77 0.00 001623 FHA Section 112/MPO/FHWA Planning 41,131.67 0.00 001624 FHA Surface Transportation Block Gr 1,140.00 0.00 001625 Vounteer Florida Riverlution FY2021 475.00 0.00 001834 TCERDA 4,054.80 0.00 001835 Artificial Reef Program 64.95 0.00 101 Transportation Trust Fund 78,720.01 0.00 101001 Transportation Trust Interlocals 62.89 0.00 102 Unincorporated Services Fund 16,414.55 0.00 102001 Drainage Maintenance MSTU 9,845.68 0.00 104003 Hurricane Frances Donations 3,338.66 0.00 107 Fine & Forfeiture Fund 135,587.55 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 11,394.37 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 179.68 0.00 107005 F&F Fund-Legal Aid 10,163.50 0.00 107006 F&F Fund-Court Related Technology 7,943.83 0.00 111 River Park I Fund 3,557.78 0.00 115 Sheraton Plaza Fund 588.90 0.00 129 Parks MSTU Fund 7,766.00 0.00 130 SLC Public Transit MSTU 90,846.38 0.00 130133 FFY18 5307 Operating and Capital As 90,640.20 0.00 130136 FFY19 5307 Operating & Capital Assi 120,853.59 0.00 130137 FTA 5311 SFY2020 CARES Act 21,869.29 0.00 130138 FTA FFY 20 CARES Act-Sec 5307 107,227.71 0.00 130238 FCTD Trip & Equipment SFY2021 54,602.09 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 16,687.77 0.00 140 Airport Fund 13,440.50 0.00 140001 Port Fund 63,244.36 0.00 140405 FDEP Taylor Creek Restoration Proje 250.00 0.00 160 Plan Maintenance RAD Fund 182.69 0.00 183 Ct Administrator-19th Judicial Cir 3,260.86 0.00 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 122 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.-Teen Court 20,000.00 0.00 185097 Coronavirus Relief Fund Ft. Pierce 13,498.98 0.00 185098 FHFC Coronavirus Relief Fund 42,510.24 0.00 187 Boating Improvement Projects 633.07 0.00 189115 St Lucie Home Consortium M18 35,251.40 0.00 190 Sports Complex Fund 24,444.75 0.00 310001 Impact Fees-Library 1,053.36 0.00 310006 Impact Fees-Transportation 22,262.40 0.00 310007 Impact Fees-Library "B" 813.00 0.00 316001 5th Cent Fuel-Capital 32,688.75 0.00 318 County Capital-Transportation Bond 186.00 0.00 319 Infrastructure Surtax Capital 57,356.60 0.00 324802 FIND-Fishermans Wharf Bulkd Constr 52,823.26 0.00 363 Sports Complex Capital Project Fund 2,534,112.87 0.00 382 Environmental Land Capital Fund 37.00 0.00 401 Sanitary Landfill Fund 391,775.41 0.00 418 Golf Course Fund 44,986.93 0.00 471 Water & Sewer District Operations 10,785.02 0.00 478 Water & Sewer District R&R 2,485.52 0.00 491 Building Code Fund 6,622.51 0.00 505 Health Insurance Fund 485,106.42 0.00 505001 Risk Management Fund 13,879.23 0.00 611 Tourist Development Trust-Adv Fund 1,104.48 0.00 630 Medical Examiner Agency Fund 12,889.95 0.00 650 Agency Fund 113,279.49 0.00 801 Bank Fund 3,467.39 0.00 GRAND TOTAL: 7,109,874.31 0.00 123 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,348.88 0.00 GRAND TOTAL: 14,348.88 0.00 124 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #12-12-DEC-2020 TO 18-DEC-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,585.67 0.00 GRAND TOTAL: 1,585.67 0.00 125 12/18/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 12-12-DEC-2020 TO 18-DEC-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039014 Serrano, Edward 1,802.43 !0039039 Willis, Brittany 3,202.01 !0039065 Multicultural Resource Center 4,417.50 !0039166 Atkins, Tricia A 3,500.00 !0039167 Avellaneda, Isidora 690.98 !0039306 Tippett, Tracy N 515.21 FUND TOTAL: 14,128.13 126