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HomeMy WebLinkAbout16 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039952 Dark, Emily Nature Programs 218.75 !0039953 Hamburger, Susan Guided Nature Programs, as per 86.25 !0039954 Hutchinson, Frances A Hutchinson/ Local Travel 14.89 !0039958 Ries, Irene-Eva Develop and Implement Nature P 500.00 !0039963 Adams Remco Inc COLOR COPIES 15.25 Misc Printer Supplies 75.99 CHECK TOTAL: 91.24 !0039966 Allied New Technologies Inc Franchise Fee Refund 18,900.75 !0039968 Bank of America Home Depot 11.95 The Grill Refill Inc 14.00 Home Depot 33.88 Home Depot 87.88 Fort Pierce Alternator and Sta 108.90 Decks & Docks Lumber Company I 135.80 Home Depot 178.87 Cemex 225.00 Home Depot 268.21 Home Depot 288.98 City Electric Supply Company 437.08 Home Depot 578.80 Chandler Equipment Co Inc 950.48 Amazon.com Inc 7.47 Office Max 13.66 Home Depot 21.48 Office Depot Business Services 22.18 Amazon.com Inc 64.98 Amazon.com Inc 92.00 Amazon.com Inc 207.00 GFOA 725.00 Apple Industrial Supply Co 188.67 Apple Industrial Supply Co 14.16 Amazon.com Inc 33.60 Amazon.com Inc 8.40 Home Depot 39.88 Home Depot 37.94 Amazon.com Inc 119.95 Amazon.com Inc 23.99 Amazon.com Inc 30.69 Amazon.com Inc 122.76 Amazon.com Inc 163.04 1 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Amazon.com Inc 40.76 St Lucie Battery & Tire Compan 184.44 St Lucie Battery & Tire Compan 52.70 St Lucie Battery & Tire Compan 114.18 St Lucie Battery & Tire Compan 17.56 St Lucie Battery & Tire Compan 87.83 Amazon.com Inc 53.64 Amazon.com Inc 311.75 Amazon.com Inc 107.28 Amazon.com Inc 969.85 Hendry Brothers Inc 11.16 Amazon.com Inc 77.79 Home Depot 366.20 BCSS LTD 8.58 Daigle Industries Inc 14.87 Bond Plumbing Supply, Inc. 18.93 Home Depot 19.26 Bond Plumbing Supply, Inc. 326.19 Core & Main LP 759.42 Cyberia 0.49 Amazon.com Inc 31.99 Bank of America 49.00 Amazon.com Inc 63.20 Amazon.com Inc 77.99 The Webstaurant Store Inc 90.66 Amazon.com Inc 99.40 Tropic Supply Inc 12.93 Home Depot 34.91 Fastenal Company 67.23 W W Grainger Inc 101.70 Tri-Dim Filter Corporation 131.10 Tri-Dim Filter Corporation 352.80 Bank of America 13.00 W W Grainger Inc 107.40 W W Grainger Inc 134.74 Nalu Aio Inc 160.96 Florida Recreation & Park Asso 540.00 Sewell Hardware Company Inc 438.50 Bank of America 116.06 The Florida Restaurant & Lodgi 174.33 The Food Corridor Inc 179.10 Amazon.com Inc 270.49 The Webstaurant Store Inc 575.19 Amazon.com Inc 27.97 Amazon.com Inc 29.95 DISH DBS Corporation 72.03 2 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Amazon.com Inc 84.95 Home Depot 210.44 Gardner Bros Auto Lock & Key 37.50 City Electric Supply Company 174.90 All County Lock & Key 471.20 A & T Printing Inc 9.00 Amazon.com Inc 18.90 Office Depot Business Services 21.72 Office Depot Business Services 25.98 Staples Inc 31.66 Staples Inc 31.66 Staples Inc 31.66- Office Depot Business Services 50.76 A & T Printing Inc 1,099.00 Home Depot 12.74 Staples Contract & Commercial 19.99 Playcore Wisconsin Inc 2,316.30 Florida Coast Equipment Inc 6.10 Home Depot 18.68 Home Depot 21.30 Tifco Industries Inc 57.96 Tesco South Incorporated 72.07 R. Gilbert Inc 91.03 Home Depot 155.98 Home Depot 14.97 Home Depot 18.96 United Parcel Service of Ameri 20.41 Home Depot 22.95 Home Depot 39.94 W W Grainger Inc 42.00 City Electric Supply Company 45.52 Graybar Electric Company Inc 80.64 City Electric Supply Company 96.95 City Electric Supply Company 112.21 Graybar Electric Company Inc 243.04 Office Depot Business Services 139.98 Office Depot Business Services 7.94 Office Max 151.62 Sunrise Paint & Wallcovering I 311.87 Amazon.com Inc 23.89 Best Buy Stores LP 84.99 Wildlife Artists Inc 180.83 Amazon.com Inc 13.59- EFE Inc 176.21 St Lucie Battery & Tire Compan 212.28 Apple Industrial Supply Co 217.05 3 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Treasure Coast Lawn Equipment 274.67 St Lucie Battery & Tire Compan 394.40 Tifco Industries Inc 560.41 East Coast Lumber & Supply Co 21.48 Home Depot 41.96 Home Depot 44.98- East Coast Lumber & Supply Co 53.15 Sunrise Paint & Wallcovering I 60.06 Home Depot 64.92 Home Depot 67.41 Home Depot 479.46 Pico Services Inc 20.88 Amazon.com Inc 43.76 Amazon.com Inc 56.97 Amazon.com Inc 85.78 St Lucie Battery & Tire Compan 65.86 Apple Industrial Supply Co 701.77 Home Depot 56.37 LARS LLC 154.75 Amazon.com Inc 13.99 Amazon.com Inc 15.99 Amazon.com Inc 18.26 Amazon.com Inc 22.99 Amazon.com Inc 44.39 Demco Inc 46.51 Amazon.com Inc 48.75 Amazon.com Inc 49.01 Ellison Educational Equipment 56.00 Amazon.com Inc 73.40 Amazon.com Inc 80.65 Amazon.com Inc 192.57 Staples Inc 284.48 City Electric Supply Company 68.29 E M Corsons & Associates Inc 152.00 Graybar Electric Company Inc 170.87 Chem Aqua Inc 812.85 St Lucie County Tax Collector 612.69 Office Depot Business Services 9.12 Office Depot Business Services 45.17 Office Depot Business Services 54.80 Glue Products Plus LLC 311.61 LARS LLC 1,083.41 Bank of America 3.48 Office Depot Business Services 15.99 Office Depot Business Services 37.21 Amazon.com Inc 6.79 4 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Amazon.com Inc 18.18 Amazon.com Inc 33.94 Amazon.com Inc 36.73 Amazon.com Inc 69.97 Amazon.com Inc 79.90 Coffey Brothers Inc 939.00 CDW Government Inc 23.42 CDW Government Inc 43.59 Amazon.com Inc 55.30 Office Depot Business Services 105.99 CDW Government Inc 339.76 CDW Government Inc 464.07 Home Depot 5.47 United Parcel Service of Ameri 14.42 Sparkle M&M LLC 59.87 Society for Human Resource Man 219.00 Publix 7.78 Office Depot Business Services 29.31 Amazon.com Inc 32.94 Amazon.com Inc 33.67 Home Depot 86.40 Home Depot 99.40 Home Depot 142.00 TP Investment Group LLC 624.29 Digicert Inc 268.00 Tractor Supply Company 44.95 Tractor Supply Company 92.53 Tractor Supply Company 170.86 Motorola Solutions Inc 205.86- Amazon.com Inc 21.99 Amazon.com Inc 19.87 SCP Distributors LLC 141.33 SCP Distributors LLC 173.89 Tampa Bay Library Constorium 1,530.00 Hyatt Corporation 160.59 Amazon.com Inc 4.99 Amazon.com Inc 8.25 Amazon.com Inc 9.42- Amazon.com Inc 9.99- Scripps NP Operating LLC 9.99 Amazon.com Inc 17.94- Amazon.com Inc 24.95 Amazon.com Inc 28.28- Amazon.com Inc 30.86 Amazon.com Inc 31.03 Amazon.com Inc 36.48 5 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Amazon.com Inc 39.98- Amazon.com Inc 40.00 Amazon.com Inc 41.24- Amazon.com Inc 43.16- Cyberia 0.05 Bank of America 5.00 Turner Industrial Supply Co 51.84 Tractor Supply Company 76.51 Home Depot 158.00 Home Depot 174.53 Home Depot 481.97 Amazon.com Inc 118.65 Home Depot 7.86 Home Depot 7.94 Home Depot 9.49 City Electric Supply Company 79.09 Economy Chemical Company Inc 445.71 World Industrial Equipment Inc 485.44 D & D Garage Doors of Port St 562.50 Amazon.com Inc 43.16 Amazon.com Inc 43.98 Amazon.com Inc 46.23 Amazon.com Inc 53.49 Office Depot Business Services 55.00 Amazon.com Inc 59.00 Fla Association of Environment 60.00 Amazon.com Inc 60.03 Amazon.com Inc 63.28 Amazon.com Inc 67.96- Crystal Clear Pool 80.00 Amazon.com Inc 80.24 Amazon.com Inc 80.64 Office Depot Business Services 100.89 Amazon.com Inc 147.85 Amazon.com Inc 157.07 Aplpd Holdco Inc 164.00 Office Depot Business Services 403.56 City Electric Supply Company 522.76 Staples Contract & Commercial 202.98 Amazon.com Inc 9.69 Amazon.com Inc 11.43 Amazon.com Inc 13.40 Amazon.com Inc 27.43 Amazon.com Inc 51.95 Amazon.com Inc 56.20 Amazon.com Inc 57.56 6 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued American Association of Notari 218.90 Staples Contract & Commercial 14.97 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.17 Amazon.com Inc 422.88 CDW Government Inc 138.00 Bank of America 406.60 Aquatic Technology Inc 1,710.27 Governors Club Inc 221.39 Home Depot 8.27 Home Depot 20.18 All County Lock & Key 25.95 Home Depot 36.85 Home Depot 20.41 Home Depot 32.90 Home Depot 65.75 All County Lock & Key 107.50 All County Lock & Key 167.00 James E Matula Electrical Cont 190.00 Lowe's of Ft Pierce 448.00 Home Depot 3.65 Home Depot 28.98 W W Grainger Inc 31.26 Home Depot 31.96 Home Depot 57.12 W W Grainger Inc 84.98 Bond Plumbing Supply, Inc. 292.33 Bond Plumbing Supply, Inc. 362.55 Home Depot 6.96 W W Grainger Inc 14.15 Home Depot 19.88 W W Grainger Inc 26.55 Home Depot 55.88 W W Grainger Inc 76.35 W W Grainger Inc 88.72 W W Grainger Inc 141.44 W W Grainger Inc 153.35 W W Grainger Inc 160.17 GoDaddy.com, Inc. 16.94 B&H Foto & Electronics Corp 53.66 Staples Contract & Commercial 219.97 Adobe Inc 509.93 B&H Foto & Electronics Corp 1,145.70 Staples Inc 124.99- Staples Inc 124.99- 7 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Gardner Bros Auto Lock & Key 37.50 Home Depot 209.82 Grove Welders Inc 418.00 Wal-Mart #0973 9.86 Wal-Mart #0973 31.44 Party City 95.49 Michaels Stores Inc 136.67 Michaels Stores Inc 136.92 Michaels Stores Inc 236.50 Michaels Stores Inc 244.21 Publix 247.35 Ashrae 230.00 Siemens Industry Inc 4,248.25 Lowe's of Ft Pierce 24.98 Lowe's of Ft Pierce 27.96 BCSS LTD 32.25 BCSS LTD 49.12 Lowe's of Ft Pierce 138.92 Tesco South Incorporated 70.00 Tesco South Incorporated 267.00 Tesco South Incorporated 804.40 Winfield Solutions LLC 2,278.00 Tesco South Incorporated 2,866.50 Home Depot 573.65 Amazon.com Inc 23.99 Web Commerce Partners Inc 163.27 The Library Store Inc 370.68 The Grill Refill Inc 48.36 Home Depot 48.99 CDW Government Inc 23.42 CDW Government Inc 43.59 DMI Dell 60.99 DMI Dell 230.00 DMI Dell 318.00 CDW Government Inc 790.49 DMI Dell 985.00 SurveyMonkey Inc 99.00 Log Me In Inc 118.00 Pico Services Inc 13.32 Graybar Electric Company Inc 20.91 Tractor Supply Company 23.98 Pico Services Inc 23.98 BCSS LTD 67.34 Graybar Electric Company Inc 98.71 Pico Services Inc 390.00 James E Matula Electrical Cont 741.00 8 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued PowerHouse Supply South LLC 789.00 Tropic Supply Inc 932.26 Trane U.S. Inc 2,018.85 Amazon.com Inc 40.70 Amazon.com Inc 59.50 Amazon.com Inc 109.95 Amazon.com Inc 139.60 Office Max 39.42 Office Max 12.69 Office Max 304.97 Pico Services Inc 54.00 Pico Services Inc 55.38 Tropic Supply Inc 57.47 Tropic Supply Inc 80.63 Pico Services Inc 850.00 Pico Services Inc 918.00 Amazon.com Inc 4.44 Amazon.com Inc 2.75 Amazon.com Inc 1.27 Amazon.com Inc 2.11 Amazon.com Inc 0.42 Amazon.com Inc 11.99 Amazon.com Inc 8.99 Amazon.com Inc 45.16 Office Depot Business Services 7.22 Office Depot Business Services 53.12 Staples Inc 36.00 Staples Inc 18.00 Staples Inc 18.00 Horizon Distributors Inc 33.90 Horizon Distributors Inc 20.34 Horizon Distributors Inc 44.07 Horizon Distributors Inc 71.19 Horizon Distributors Inc 6.78 Publix 5.99 Amazon.com Inc 26.99 Volgistics Inc 40.00 Lowe's Home Center Inc 88.12 Horizon Distributors Inc 44.10 Horizon Distributors Inc 170.57 Horizon Distributors Inc 203.68 Amazon.com Inc 13.28 Amazon.com Inc 99.78 Bank of America 1,470.00 Bank of America 2,333.85 Home Depot 24.97 9 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Amazon.com Inc 12.00 Canva Pty Ltd 12.95 Bank of America 72.00 The Rocket Science Group LLC 87.99 Jetson TV & Appliance Centers 648.00 Amazon.com Inc 47.80 Amazon.com Inc 48.80 Office Depot Business Services 93.95 Florida Coast Equipment Inc 34.91 St Lucie Battery & Tire Compan 49.75 Tesco South Incorporated 78.30 Tesco South Incorporated 191.66 Tesco South Incorporated 231.39 St Lucie Battery & Tire Compan 300.48 Tesco South Incorporated 339.18 Florida Coast Equipment Inc 600.00 Tesco South Incorporated 949.65 Tesco South Incorporated 1,237.97 Amazon.com Inc 288.41 Home Depot 5.48 Home Depot 12.42 EFE Inc 15.33 Home Depot 20.61 Home Depot 27.92 Tractor Supply Company 39.95 Chandler Equipment Co Inc 56.34 St Lucie Battery & Tire Compan 69.13 Home Depot 536.99 Goodman Air Conditioning & Hea 16.70 Motion Industries Inc 17.52 Motion Industries Inc 36.81 Motion Industries Inc 263.41 Amazon.com Inc 9.99 Lowe's Home Center Inc 35.96 Staples Contract & Commercial 97.42 Staples Contract & Commercial 4.99 Home Depot 29.94 CDA Solutions Inc 125.00 Office Depot Business Services 53.20 Office Depot Business Services 88.43 CDW Government Inc 603.57 CDW Government Inc 603.57 Staples Contract & Commercial 41.99 Staples Contract & Commercial 47.77 CDW Government Inc 163.00 Amazon.com Inc 33.60 10 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued St Lucie Battery & Tire Compan 71.58 Home Depot 3.78 All County Lock & Key 40.00 Home Depot 147.20 Home Depot 202.11 Home Depot 177.72 Manufacturers Edge Inc 353.02 CDA Solutions Inc 500.00 Gardner Bros Auto Lock & Key 12.50 Pico Services Inc 13.09 Pico Services Inc 14.78 Pico Services Inc 25.00 Turner Industrial Supply Co 77.01 Trane U.S. Inc 124.74 Amazon.com Inc 3.99 Huckleberry Notary Bonding Inc 10.77- Indian River State College 326.49 CHECK TOTAL: 86,286.49 !0039970 Berger Toombs Elam Gaines & Audit of SLC FY Ending 9-30-20 12,750.00 !0039973 Bowman Consulting Group Ltd In Administration Building Parkin 1,390.00 !0039976 Caldwell Pacetti Edwards Schoe C10-04-144 2,248.75 !0039981 Children's Home Society of Flo MANDATED COSTS 7,000.00 !0039983 Correctional Risk Services Inc Inmate Medical Expenses C17-10 82,157.47 !0039986 Day Dreams Uniforms Inc Uniforms ERD Admin 267.16 Uniforms 144.75 Uniforms 930.00 CHECK TOTAL: 1,341.91 !0039987 East Coast Recycling Inc Wood Chips And Bark: Composted 480.00 !0039990 Engineering Design & Construct Pro. architectural Svcs Wave C 750.00 !0039993 Famoso Inc Maintenance/Janitorial 272.64 Maintenance/Janitorial 272.64 Laborers (Common Labor) 68.16 Laborers (Common Labor) 68.16 Non-clerical staffing for even 454.40 Laborers (Common Labor) 1,476.80 Temporary/Non-Clerical Positio 206.48 Temporary/Non-Clerical Positio 398.72 11 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0039993 -Continued Maintenance/Janitorial 272.64 Non-Clerical Temporary Labor f 1,226.93 CHECK TOTAL: 4,717.57 !0039997 Florida Department of Correcti Laborers (Common Labor) 551.25 Laborers (Common Labor) 2,765.00 Laborers (Common Labor) 3,594.00 Laborers (Common Labor) 1,659.00 Laborers (Common Labor) 5,805.00 Inmate Crew 2 (W1030) 14,374.25 Inmate Crew 2 (W1030) 14,374.25 Laborers (Common Labor) 2,765.00 Laborers (Common Labor) 551.25 Laborers (Common Labor) 5,805.00 Laborers (Common Labor) 1,659.00 Laborers (Common Labor) 3,594.00 CHECK TOTAL: 57,497.00 !0040003 Glover Oil Co Inc Petroleum and Fuel 15,490.91 !0040004 Government Revenue Solutions H Remote RDBA Services 875.00 !0040005 GrayRobinson PA GrayRobinson State Lobbying Se 16,250.00 !0040009 Hulett Environmental Services Pest Control 19.00 Pest Control 19.00 CHECK TOTAL: 38.00 !0040014 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 134.80 Fire Sprinkler Service Calls - 160.00 CHECK TOTAL: 294.80 !0040018 Michelle R Miller Clerk of Ci Agency Activity 12/01/2020-12/ 104.00 Agency Activity 12/01/2020-12/ 40.00 Agency Activity 12/01/2020-12/ 74.00 Agency Activity 12/01/2020-12/ 52.50 Agency Activity 12/01/2020-12/ 86.50 Agency Activity 12/01/2020-12/ 10.00 Agency Activity 12/01/2020-12/ 44.00 Agency Activity 12/01/2020-12/ 78.00 Agency Activity 12/01/2020-12/ 78.00 Agency Activity 12/01/2020-12/ 18.50 Agency Activity 12/01/2020-12/ 10.00 Agency Activity 12/01/2020-12/ 18.50 Agency Activity 12/01/2020-12/ 35.50 Agency Activity 12/01/2020-12/ 35.50 12 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040018 -Continued Agency Activity 12/01/2020-12/ 35.50 CHECK TOTAL: 720.50 !0040019 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 780.00 C20-09-548 Prof. Legal Service 3,044.89 C20-09-548 Prof. Legal Service 919.98 C20-09-548 Prof. Legal Service 10,720.96 C20-09-548 Prof. Legal Service 1,432.30 CHECK TOTAL: 16,898.13 !0040024 Plug & Pay Technologies slcparks -SLC-office 15.00 Mo. Credit Card Processing Fee 15.00 SCLFAIRGRO CC PROCESSING FEES 15.00 Slcsavanna cc processing fees 16.88 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: 181.88 !0040027 Ranger Construction Industries Engineering 32,461.00 Release Retainage 3,246.10- CHECK TOTAL: 29,214.90 !0040031 Ricoh USA Inc Copy Machine Rentals 122.66 Copy Machine Rentals 122.66 Copies 124.88 Copies 369.12 CHECK TOTAL: 739.32 !0040032 Salas O'Brien Florida Inc TCIA Legal Support and Testimo 3,890.00 !0040034 SHI International Corp Microsoft Volume Licensing Agr 306,493.09 !0040035 Simon and Schmidt Professional Services for Valu 812.50 !0040038 Southern Janitor Supply Inc Janitorial Supplies 1,029.71 Janitorial Supplies, Miscellan 249.00 JANITORIAL SUPPLIES 112.36 CHECK TOTAL: 1,391.07 !0040039 St Lucie Battery & Tire Compan Misc. Small Equipment Parts & 381.97 13 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040041 St Lucie County Tax Collector 2019 Non-Ad Valorem Assessmen 28.75 !0040042 St Lucie Historical Society $ Collected for Joint Admissio 442.00 !0040048 Treasure Coast Courier Service Courier Services 400.00 09846250 Active Mobility & Design Inc Parts 1,264.50 09846252 AT&T Mobility Cell phone purchases/upgrades 0.99 09846254 Bragg, David W Deaf Community Interpreter Ser 300.00 09846257 Collins, Susan H Educational Programs 65.00 09846265 Enoch Pratt Free Library of Ba III Damaged item #204981564/ G 20.99 09846270 Florida Power & Light Company Acct #10199-20584 Parks 19.74 Acct #10239-29589 Parks 34.42 CHECK TOTAL: 54.16 09846272 Florida Power & Light Company Acct #38017-54593 EOC 2,781.27 09846276 Gardner Bist Bowden Bush D C11-10-367 Prof. Legal Service 1,265.00 09846277 Graybar Electric Company Inc Electrical Supplies 21.35 Electrical Supplies 189.24 Electrical Supplies 111.21 Electrical Supplies 189.62 Electrical Supplies 1.24 Electrical Supplies 0.74 CHECK TOTAL: 513.40 09846287 Ricoh USA Inc Color Copier Rental/Lease 631.00 09846288 Stewart Materials LLC Rocks, Ornamental And Decorati 1,819.80 09846289 Sullivan Environmental, Inc. 5% Bid Security Bid #20-081 21,848.43 09846290 Tallahassee Center Condominium Lease for Nicole Fogarty (Janu 6,302.98 09846292 Toshiba America Business Solut Copier Rental/Lease 83.65 C0024441 All County Lock & Key Building Maintenance - 3,963.93 C0024444 Baker & Taylor Inc Lease Books for the Library al 11,263.10 C0024445 Brodart Company Books for Library 121.05 14 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024445 -Continued Books for Library 10.44 Books for Library 182.24 Books for Library 37.10 Books for Library 1,889.39 Books for Library 1,356.77 CHECK TOTAL: 3,596.99 C0024447 Carlon Inc Tank & backup tank monthly lea 91.00 Bulk CO2 gas 108.30 CHECK TOTAL: 199.30 C0024448 Carpets Etc Inc Building Maintenance - 3,760.00 C0024449 Comcast of Colorado/Florida In Internet Services 291.85 C0024453 Florida Superior Sand Inc Red Baseball Clay 3,000.00 C0024457 Guardian Alarm of Florida LLC BURGLAR/FIRE ALARM MONITORING 180.00 BURGLAR/FIRE ALARM MAINT & REP 60.00 CHECK TOTAL: 240.00 C0024461 J W Automotive Inc Light Fleet Parts & Repairs 59.74 Light Fleet Parts & Repairs 111.97 Light Fleet Parts & Repairs 116.10 Light Fleet Parts & Repairs 75.38 Light Fleet Parts & Repairs 1,057.07 Light Fleet Parts & Repairs 189.21 Light Fleet Parts & Repairs 79.99 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 923.84 Light Fleet Parts & Repairs 49.19 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 728.96 Light Fleet Parts & Repairs 58.50 Light Fleet Parts & Repairs 659.90 Light Fleet Parts & Repairs 893.29 Light Fleet Parts & Repairs 205.56 Light Fleet Parts & Repairs 67.83 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 191.69 Light Fleet Parts & Repairs 825.58 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 674.56 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 27.99 15 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024461 -Continued Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 39.70 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 49.19 Light Fleet Parts & Repairs 763.43 Light Fleet Parts & Repairs 1,224.49 Light Fleet Parts & Repairs 30.00 CHECK TOTAL: 9,434.44 C0024462 JRL Safe Clean LLC Classroom floor cleaning 240.00 C0024465 Konica Minolta Business System Copies pay per print 6.12 Copier Lease 101 N Rock Road 90.72 STATE OF FLORIDA C600-11-1 CAT 271.13 SVC & SUPPLY PLAN B&W @ .0045 174.08 Copies 5.54 Copier Rental/Lease 106.50 CHECK TOTAL: 654.09 C0024475 Nestle Waters North America Contract C16-12-691 35.94 Cooler Rental 1.99 Water Delivery Service 13.97 Water Delivery Service 1.99 Rental 1.99 Water 47.92 Water Delivery C16-12-691 10.97 CHECK TOTAL: 114.77 C0024476 nexAir LLC Equipment Rental - 81.16 C0024479 Playcore Wisconsin Inc Playground Parts 1,522.70 C0024480 Protection One Alarm Monitorin Camera Maintenance Administrat 154.00 Camera Maintenance Information 95.00 Security Door Badge Access Mai 1,483.00 Camera Monitoring at Lincoln P 84.00 Annual Maintenance agreement f 98.00 Annual Maintenance agreement f 58.00 Annual Maintenance agreement f 64.00 Annual Maintenance agreement f 78.00 Annual Maintenance agreement f 92.00 Annual Maintenance agreement f 120.00 Security Monitoring -Platts 33.95 Security Monitoring Becker 33.95 Security monitoring -Zorc 33.95 CHECK TOTAL: 2,427.85 16 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024481 Rep Services Inc Recreational And Playground Eq 187.24 C0024486 Sunrise Ford Company Inc Misc. Small Equipment Parts & 320.00 C0024487 TAW Power Systems Inc Generator Maintenance & Inspec 240.00 Generator Maintenance & Inspec 240.00 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 CHECK TOTAL: 880.00 C0024488 Tiresoles of Broward Inc Misc. Small Equipment Parts & 862.00 Misc. Small Equipment Parts & 129.85 CHECK TOTAL: 991.85 C0024490 Toshiba Business Solutions (US Copies color .0641 ea B&W .012 63.76 Toshiba E2515AC Digital Copier 258.72 Copy Machine Rentals 164.68 Copies 34.05 Copies 0.02 Copy Machine Rentals 164.68 CHECK TOTAL: 685.91 C0024492 UniFirst Corporation Rug Cleaning Svc -2 SLC Mats 7.90 Rug Cleaning Svc -2 SLC Mats 7.90 Mat cleaning service -Fenn Ce 14.31 Cleaning Services -LPCC Floor 24.21 CHECK TOTAL: 54.32 C0024493 Warehouse Equipment & Liquidat Logistics Center AC Shop Mezza 30,687.00 H0004161 Agency for Health Care Adminis Afterschool Program-Howell, S 13.43 V0015786 AT&T Acct # 772 429-5307 001 0451 3,558.21 V0015787 AT&T Acct # 772 462-1600 600 11,934.71 V0015788 AT&T Acct # 772 871-5302 300 2,320.82 V0015795 Federal Express Corporation Acct # -5479-5 67.43 V0015797 ISI Telemanagement Solutions L Infortel Select Software Suppo 5,066.25 V0015802 Cambridge Scientific Abstracts Online Subscription Ancestry a 12,308.61 17 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0015803 Reed Elsevier Inc C16-08-381 525.00 V0015806 State and Federal Poster Inc State & Federal Labor Posters 5,748.60 V0015814 Verizon Wireless Services LLC Acct # 642100400-00004 40.01 V0015815 Verizon Wireless Services LLC Acct # 642100400-00005 40.01 V0015818 Verizon Wireless Services LLC Acct # 642100400-00008 288.56 V0015819 Verizon Wireless Services LLC Acct # 642100400-00009 35.01 V0015820 Verizon Wireless Services LLC Acct # 642100400-00012 36.07 V0015821 Verizon Wireless Services LLC Acct # 642100400-00013 36.07 V0015823 Verizon Wireless Services LLC Acct # 642100400-00017 20.62 V0015824 AT&T Acct # 772 871-5302 300 2,320.82 V0015825 AT&T Acct # 772 V16-6606 001 9,556.45 V0015829 Verizon Wireless Services LLC Acct # 642100400-00019 36.07 V0015830 Verizon Wireless Services LLC Acct # 842106256-00001 36.07 V0015832 West Publishing Corporation Various Subscriptions 654.00 FUND TOTAL: 837,164.38 18 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001490-FCTD Advantage Ride Svc-Innovation CHECK VENDOR PURPOSE TOTAL !0040050 UZURV Holdings Inc Advantage Ride Trips 10,309.28 FUND TOTAL: 10,309.28 19 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America DocuSign Inc 40.00 !0040016 Martin County Board of County Family And Social Services 4,751.35 !0040021 Okeechobee Board Of County Com Family And Social Services 3,020.63 FUND TOTAL: 7,811.98 20 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001618-DHS Emerg. Mgmnt Performance CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Office Max 9.29 Amazon.com Inc 31.76 Staples Contract & Commercial 59.99 CHECK TOTAL: 101.04 FUND TOTAL: 101.04 21 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0039961 Story, Josephine Develop and Lead After School 220.00 FUND TOTAL: 220.00 22 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Bank of America 338.73 Bank of America 429.44 St Lucie County Health Departm 17.00 St Lucie Battery & Tire Compan 484.89 Bridgestone Retail Operations 499.92 St Lucie Battery & Tire Compan 500.00 St Lucie Battery & Tire Compan 500.00 Bank of America 440.98 Scott's Tire & Service Center 466.60 Amazon.com Inc 77.12 CHECK TOTAL: 3,754.68 FUND TOTAL: 3,754.68 23 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039887 Allen, Camelie Small Business Assistance Gran 4,750.00 !0039888 Alliancin, Wilna M Small Business Assistance Gran 5,000.00 !0039889 Blankenship, Sandra G Small Business Assistance Gran 5,000.00 !0039890 Castellanos, Mery Small Business Assistance Gran 5,000.00 !0039891 Gray, Janet M Small Business Assistance Gran 5,000.00 !0039892 Hasenzahl, Sandra M Small Business Assistance Gran 5,000.00 !0039893 Huynh, My Dung T Small Business Assistance Gran 5,000.00 !0039894 James, Akria N Small Business Assistance Gran 3,354.75 !0039895 Kenez, Zsuzsa Small Business Assistance Gran 5,000.00 !0039896 Lloyd, III Md, Perry R Small Business Assistance Gran 5,000.00 !0039897 MacDonald, Genice Small Business Assistance Gran 5,000.00 !0039898 McGriff, Racquel Small Business Assistance Gran 2,480.19 !0039899 Mitchell, Precious Small Business Assistance Gran 3,000.00 !0039900 O'Brien, Nicholas Small Business Assistance Gran 5,000.00 !0039901 Sewel, Rosetta Small Business Assistance Gran 5,000.00 !0039902 Thompson Jr, Edward Small Business Assistance Gran 5,000.00 !0039903 Tran, John Small Business Assistance Gran 5,000.00 !0039904 Walker, Torrin Small Business Assistance Gran 2,732.28 !0039905 Wiley, Tiffany Small Business Assistance Gran 5,000.00 !0039906 2Legit Athletic Performance In Small Business Assistance Gran 5,000.00 !0039907 ABC Classic Restoration Corp Small Business Assistance Gran 5,000.00 !0039908 Advance Recovery Services Inc Small Business Assistance Gran 7,500.00 !0039909 AFBB Inc Investigations & Secu Small Business Assistance Gran 5,115.18 !0039910 Andrelica Inc Small Business Assistance Gran 5,000.00 24 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039911 Ani & I Salon and Spa Inc Small Business Assistance Gran 5,000.00 !0039912 Big Apple Pizza of Bayshore Bl Small Business Assistance Gran 5,000.00 !0039913 Big Apple Pizza of St Lucie We Small Business Assistance Gran 7,500.00 !0039914 Carousel Academy of Port St Lu Small Business Assistance Gran 7,500.00 !0039915 Coffey Brothers Inc Small Business Assistance Gran 10,000.00 !0039916 Composite Essential Materials Small Business Assistance Gran 7,500.00 !0039917 E.L.M. Staffing LLC Small Business Assistance Gran 7,500.00 !0039918 Elienai Valdes Small Business Assistance Gran 3,353.60 !0039919 End It Corporation Reimbursement for COVID19 rela 10,392.97 !0039920 Fresh Wind Fresh Fire Church o Reimbursement for COVID19 rela 10,242.93 !0039921 Glam Nail Studio LLC Small Business Assistance Gran 5,000.00 !0039922 Goodfellas Pizza Pasta and Sub Small Business Assistance Gran 7,500.00 !0039923 Grace Way Village Inc Reimbursement for COVD19 relat 9,451.99 !0039924 Hair Trends International Inc Small Business Assistance Gran 5,000.00 !0039925 Heathcote Botanical Gardens In Reimbursement for COVID19 rela 4,933.46 !0039926 Huszar Family Catering LLC Small Business Assistance Gran 7,500.00 !0039927 Learning Center Academy LLC Small Business Assistance Gran 7,500.00 !0039928 Los 4 Aztecas LLC Small Business Assistance Gran 7,500.00 !0039929 Lucky Nails Design Inc Small Business Assistance Gran 5,000.00 !0039930 MB Motorsports Corp Small Business Assistance Gran 5,000.00 !0039931 MCK Veranda Falls LLC Small Business Assistance Gran 20,000.00 !0039932 Miracle's Recovery Center LLC Small Business Assistance Gran 7,500.00 !0039933 MoneyTech Search Group Inc Small Business Assistance Gran 7,500.00 !0039934 Nails by Lilly Inc Small Business Assistance Gran 5,000.00 25 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039935 PACE Center for Girls Inc Reimbursement for COVID19 rela 8,182.20 !0039936 Phone Fix Plus Inc Small Business Assistance Gran 5,000.00 !0039937 Radical Cosmetics LLC Small Business Assistance Gran 20,000.00 !0039938 Revels PSL LLC Small Business Assistance Gran 5,000.00 !0039939 Shane M Abbenante LLC Small Business Assistance Gran 7,500.00 !0039940 St Bernadette Catholic Church Reimbursement for COVID19 rela 13,812.70 !0039941 St Lucie County School Board Software and Services for Dist 155,865.33 !0039942 Sunrise Gymnastics Inc Small Business Assistance Gran 5,000.00 !0039943 Taqueria El Rey Inc Small Business Assistance Gran 7,500.00 !0039944 The Children's Garden Academy Small Business Assistance Gran 20,000.00 !0039945 Treasure Coast Food Bank Inc Administrative Fee for Food Di 864,437.50 !0039946 Ultimate Cheer & Dance Inc Small Business Assistance Gran 5,000.00 !0039947 Vacation Superstore Network In Small Business Assistance Gran 20,000.00 !0039948 Vania Inc Small Business Assistance Gran 5,000.00 !0039949 White Rhino Golf Carts Unlimit Small Business Assistance Gran 7,500.00 !0039968 Bank of America Office Max 2.29 Office Depot Business Services 7.21 Office Max 14.37 Office Max 37.35 Office Max 97.35 Amazon.com Inc 116.87 Office Max 138.51 Office Max 24.90 Wal-Mart #0973 231.58 Acme Barricades LC 510.00 Acme Barricades LC 510.00 Home Depot 520.43 Amazon.com Inc 7.99 Amazon.com Inc 35.99 Amazon.com Inc 44.99 Amazon.com Inc 53.38 26 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Amazon.com Inc 57.18 Amazon.com Inc 69.51 Office Depot Business Services 104.90 Amazon.com Inc 119.85- Amazon.com Inc 119.85- Amazon.com Inc 119.85- Amazon.com Inc 179.96 Amazon.com Inc 319.92 Amazon.com Inc 323.44 Amazon.com Inc 332.91 Amazon.com Inc 359.28 Amazon.com Inc 364.00 Bank of America 388.92- Amazon.com Inc 417.54 Amazon.com Inc 649.95 Staples Contract & Commercial 1,184.24 Northern Tool & Equipment Cata 1,239.96 Amazon.com Inc 1,375.84 Amazon.com Inc 1,727.88 Amazon.com Inc 1,734.01 Amazon.com Inc 2,089.05 Amazon.com Inc 3,370.26 Amazon.com Inc 3,383.06 Amazon.com Inc 3,411.89 Amazon.com Inc 3,491.41 Amazon.com Inc 3,882.09 Amazon.com Inc 3,995.00 Amazon.com Inc 4,080.96 Amazon.com Inc 4,467.98 Amazon.com Inc 4,588.00 Amazon.com Inc 4,997.50 Office Max 5,605.02 Bank of America 5,944.92 Amazon.com Inc 5,998.50 Amazon.com Inc 6,478.20 Amazon.com Inc 6,947.17 Amazon.com Inc 8,092.50 Amazon.com Inc 9,196.00 Amazon.com Inc 9,660.02 Amazon.com Inc 9,876.00 Amazon.com Inc 11,516.40 Amazon.com Inc 11,644.00 Amazon.com Inc 13,076.91 Amazon.com Inc 13,285.65 Amazon.com Inc 15,398.60 Amazon.com Inc 35,000.00 CHECK TOTAL: 221,522.35 27 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039986 Day Dreams Uniforms Inc Emergency Response Apparel 3,675.90 !0039993 Famoso Inc Temp Services to assist with C 426.00 Temp Services to assist with C 639.00 Temp Services to assist with C 3,336.00 Temp Services to assist with C 3,301.25 Temp Services to assist with C 2,397.75 Temp Services to assist with C 3,308.20 Temp Services to assist with C 1,563.75 Temp Services to assist with C 1,055.01 Temp Services to assist with C 1,112.00 Temp Services to assist with C 2,057.20 Temp Services to assist with C 1,494.95 Temp Services to assist with C 2,154.50 Temp Services to assist with C 2,564.55 Temp Services to assist with C 1,000.80 Temp Services to assist with C 207.81 Temp Services to assist with C 465.65 CHECK TOTAL: 27,084.42 !0040010 Information Consultants Inc Fujistu FI-7700 Scanner 33,874.95 Fujitsu FI-7160 Scanner 43,999.50 CHECK TOTAL: 77,874.45 !0040015 Madden Preprint Media LLC CARES Act Marketing Campaign 213,997.93 09846249 Florida Department of Health Strategic Communications&Commu 49,950.00 09846266 Expedia Inc CARES Act Marketing Campaign 20,105.36 FUND TOTAL: 2,056,315.49 28 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Staples Inc 32.67 Staples Inc 44.99 Staples Inc 46.04 Staples Inc 58.36 Staples Inc 61.69 CHECK TOTAL: 243.75 FUND TOTAL: 243.75 29 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0039959 Roberts, Tessa K Volunteer Florida Specialist 1,050.00 FUND TOTAL: 1,050.00 30 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001823-INTACT CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Office Depot Business Services 35.99 Office Max 53.99 Office Max 53.99 Office Depot Business Services 97.96 Office Depot Business Services 97.97 Office Max 155.43 Office Depot Business Services 407.24 Office Depot Business Services 443.40 Office Depot Business Services 659.45 CHECK TOTAL: 2,005.42 FUND TOTAL: 2,005.42 31 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0039993 Famoso Inc Maintenance Technician III 613.44 Maintenance Technician III 613.44 CHECK TOTAL: 1,226.88 !0039999 Fort Pierce Utility Authority Acct # 93000104-236455 TCERDA 280.00 C0024490 Toshiba Business Solutions (US Toshibia Rental Copier 221.49 Toshibia Copies 29.58 CHECK TOTAL: 251.07 FUND TOTAL: 1,757.95 32 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Wal-Mart #0973 129.00 Office Depot Business Services 14.99 CHECK TOTAL: 143.99 FUND TOTAL: 143.99 33 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Apple Industrial Supply Co 10.70 Apple Industrial Supply Co 11.05 Total Truck Parts Inc 16.17 EFE Inc 18.96 Tiresoles of Broward Inc 19.00 EFE Inc 19.88 Advance Stores Company Incorpo 17.59 Advance Stores Company Incorpo 17.38 Ferguson Enterprises Inc 1,708.00 Ferguson Enterprises Inc 3,416.00 EFE Inc 47.12 Fort Pierce Alternator and Sta 52.50 Apple Industrial Supply Co 135.04 EFE Inc 170.71 EFE Inc 223.29 EFE Inc 322.86 EFE Inc 534.24 Home Depot 5.74 Amazon.com Inc 14.96 Amazon.com Inc 16.53 Amazon.com Inc 26.75 Amazon.com Inc 116.68 Americas Office Source Inc 905.96 Environmental Land Development 600.00 Home Depot 19.98 Home Depot 8.45 United Parcel Service of Ameri 50.77 Global Equipment Co 718.95 Turner Industrial Supply Co 16.38 Apple Industrial Supply Co 25.00 Total Truck Parts Inc 79.00 Total Truck Parts Inc 56.11 Pro Chem Inc 1,559.60 Home Depot 91.23 Home Depot 97.62- EFE Inc 1,050.95 Tractor Supply Company 6.99 Marine Connection Liquidators 39.95 Cyberia 1.40 Cyberia 1.50 Bank of America 139.99 Bank of America 149.99 Home Depot 29.98 Home Depot 9.97 International Municipal Signal 425.00 Office Depot Business Services 513.38 34 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Napa Auto Parts 12.89 Napa Auto Parts 34.49 Treasure Coast Tools LLC 272.71 Faitella Enterprises Inc 1,250.00 Napa Auto Parts 22.99 Fort Pierce Alternator and Sta 84.70 BCSS LTD 209.15 Turner Industrial Supply Co 261.38 BCSS LTD 304.74 R. Gilbert Inc 879.06 CHECK TOTAL: 16,656.17 !0039986 Day Dreams Uniforms Inc Field Staff Uniforms 63.20 !0039991 Environmental Land Development Swale Maintenance, Culverts, a 2,204.00 !0039993 Famoso Inc Temporary Labor 914.48 !0040018 Michelle R Miller Clerk of Ci Agency Activity 12/01/2020-12/ 52.50 Agency Activity 12/01/2020-12/ 52.50 CHECK TOTAL: 105.00 !0040025 Plum Systems Inc Annual Hosting Fee 480.00 !0040027 Ranger Construction Industries Asphalt 222.48 Asphalt 147.60 Asphalt 151.20 Asphalt 111.30 CHECK TOTAL: 632.58 !0040028 Rechtien International Trucks Heavy equipment parts and repa 175.85 Heavy equipment parts and repa 6,165.48 CHECK TOTAL: 6,341.33 !0040031 Ricoh USA Inc Copies/Service for additional 36.88- Wide Format Printer Rental/Lea 48.75 Wide Format Printer Rental/Lea 48.75 CHECK TOTAL: 60.62 !0040038 Southern Janitor Supply Inc Janitorial Supplies 108.76 09846270 Florida Power & Light Company Acct #18914-22006 R&B Traffic 16.04 Acct #40704-32002 R&B Traffic 7.39 Acct #07436-19009 R&B 968.27 CHECK TOTAL: 991.70 09846283 Mainguy Environmental Care Inc Median Mowing -North Zone 7,015.00 35 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09846288 Stewart Materials LLC Coqunia rock, Shell rock, and 1,707.60 09846293 Toshiba America Business Solut Copies -Road & Bridge Traffic 7.25 Copier Rental -Road & Bridge 217.53 CHECK TOTAL: 224.78 C0024443 Ardaman & Associates Inc Engineering 1,000.00 C0024446 C and C Environmental Group In Irrigation repair services 45.00 Irrigation repair services 900.00 CHECK TOTAL: 945.00 C0024454 Fort Pierce Alternator and Sta Alternators and Batteries 329.25 C0024477 Palm Truck Centers Inc Heavy equipment parts and repa 866.90 C0024482 Sampson's Tree Service Co Tree trimming and Removal 4,250.00 Tree trimming and Removal 2,062.50 Tree trimming and Removal 1,450.00 CHECK TOTAL: 7,762.50 C0024484 STS Maintain Services Inc Median Mowing -South Zone 5,450.00 C0024488 Tiresoles of Broward Inc Tires for heavy equipment 45.00 Tires for heavy equipment 22.00 CHECK TOTAL: 67.00 C0024492 UniFirst Corporation Rental Uniforms 58.50 Rental Uniforms 58.50 Rental Uniforms 58.50 CHECK TOTAL: 175.50 V0015807 Bottomley Aviation Inc Engineering 215.00 V0015816 Verizon Wireless Services LLC Acct # 642100400-00006 2,200.27 V0015828 Verizon Wireless Services LLC Acct # 642100400-00011 36.07 FUND TOTAL: 56,552.71 36 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0039958 Ries, Irene-Eva Implement Nature Programs 1,406.25 !0039968 Bank of America Bank of America 8.00 Fla Association of Code Enforc 50.00 American Planning Association 100.00 Bank of America 8.00 Amazon.com Inc 549.99 Amazon.com Inc 13.59 Amazon.com Inc 17.95 Amazon.com Inc 53.90 Staples Contract & Commercial 128.97 Florida State University 150.00 Fla Association of Environment 42.49 Fla Association of Code Enforc 50.00 Dollar Tree Stores Inc 15.00 Dollar Tree Stores Inc 30.00 Dollar Tree Stores Inc 34.00 Dollar Tree Stores Inc 35.00 Dollar Tree Stores Inc 60.00 Amazon.com Inc 129.78 Office Depot Business Services 189.78 Amazon.com Inc 189.81 Amazon.com Inc 260.52 Amazon.com Inc 329.98 Allied Diversified Inc 400.00 Tractor Supply Company 94.95 Tractor Supply Company 99.95 Tractor Supply Company 117.44 Wal-Mart #0973 122.18 Wal-Mart #0973 193.60 Wal-Mart #0973 206.04 CHECK TOTAL: 3,680.92 !0039986 Day Dreams Uniforms Inc ERD Regulations Uniforms 304.50 !0040018 Michelle R Miller Clerk of Ci Agency Activity 12/01/2020-12/ 52.50 Agency Activity 12/01/2020-12/ 211.50 Agency Activity 12/01/2020-12/ 45.00 Agency Activity 12/01/2020-12/ 112.00 Agency Activity 12/01/2020-12/ 61.00 Agency Activity 12/01/2020-12/ 10.70 Agency Activity 12/01/2020-12/ 71.00 Agency Activity 12/01/2020-12/ 180.00 Agency Activity 12/01/2020-12/ 45.00 Agency Activity 12/01/2020-12/ 45.00 Agency Activity 12/01/2020-12/ 35.50 37 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0040018 -Continued Agency Activity 12/01/2020-12/ 44.00 Agency Activity 12/01/2020-12/ 52.50 Agency Activity 12/01/2020-12/ 10.00 Agency Activity 12/01/2020-12/ 35.50 Agency Activity 12/01/2020-12/ 133.00 Agency Activity 12/01/2020-12/ 88.00 Agency Activity 12/01/2020-12/ 10.00 Agency Activity 12/01/2020-12/ 44.00 Agency Activity 12/01/2020-12/ 103.50 Agency Activity 12/01/2020-12/ 10.00 Agency Activity 12/01/2020-12/ 54.00 CHECK TOTAL: 1,453.70 !0040022 Operation Sterilization Outrea Spay & Neutering Program 240.00 Spay & Neutering Program 355.00 Spay & Neutering Program 185.00 Spay & Neutering Program 230.00 TNVR Program 615.00 TNVR Program 310.00 TNVR Program 290.00 TNVR Program 200.00 TNVR Program 145.00 TNVR Program 290.00 TNVR Program 780.00 CHECK TOTAL: 3,640.00 !0040033 Sheriff St Lucie County Security 315.00 09846250 Active Mobility & Design Inc Parts 1,264.50 09846258 Community Land Title & Researc C18-07-636 WA #23 150.00 09846259 Community Land Title & Researc C18-07-636 WA #23 150.00 C0024458 Haisley-Hobbs Funeral Home Inc Animal Cremation Services C19- 211.00 C0024480 Protection One Alarm Monitorin Relocate two security cameras 500.00 C0024490 Toshiba Business Solutions (US KDCA-C15-213 29.80 COPIER LEASE C-15-213 375.06 CHECK TOTAL: 404.86 V0015800 Motorola Solutions Inc NASPO -QU000517114 662.76 V0015803 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50 FUND TOTAL: 14,405.99 38 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Home Depot 15.26 Napa Auto Parts 83.94 Home Depot 29.53 Americas Office Source Inc 25.00 American Portable Toilets Inc 74.26 Amazon.com Inc 99.00 Americas Office Source Inc 134.80 Americas Office Source Inc 179.44 Americas Office Source Inc 209.30 Americas Office Source Inc 209.30 Americas Office Source Inc 209.30- Americas Office Source Inc 440.87 Turner Industrial Supply Co 125.43 Turner Industrial Supply Co 379.97 CHECK TOTAL: 1,796.80 09846272 Florida Power & Light Company Acct #01763-63174 Water Qualit 2,080.29 09846273 Fort Pierce Farms Water Contro Engineering 746.75 C0024490 Toshiba Business Solutions (US Copier Rental/Lease 190.85 Copies 85.73 CHECK TOTAL: 276.58 V0015810 Thatcher Chemical of Florida I Aluminum Sulfate for Pump Stat 3,785.93 V0015817 Verizon Wireless Services LLC Acct # 642100400-00007 72.14 FUND TOTAL: 8,758.49 39 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 104 -Grants & Donations Fund CHECK VENDOR PURPOSE TOTAL !0040040 St Lucie County Fire District Emergency Medical Services (EM 44,107.00 FUND TOTAL: 44,107.00 40 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America St Lucie County Tax Collector 19.67 FUND TOTAL: 19.67 41 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Staples Contract & Commercial 54.99 Home Depot 70.52 Home Depot 69.94 Home Depot 25.92 Home Depot 118.97 Home Depot 16.94 Home Depot 508.00 Home Depot 24.91 Pico Services Inc 36.56 Pico Services Inc 56.96 Pico Services Inc 66.24 Tri-Dim Filter Corporation 145.60 Home Depot 71.57 United Refrigeration Inc of Pe 249.31 United Refrigeration Inc of Pe 4,849.01 Pico Services Inc 13.03 Pico Services Inc 19.43 Office Max 632.80 Pico Services Inc 37.03 Pico Services Inc 45.00 Tropic Supply Inc 76.35 Graybar Electric Company Inc 99.70 Graybar Electric Company Inc 248.62 Pico Services Inc 621.26 Siemens Industry Inc 1,910.07 Terminix International 267.50 Crislip Glass Inc 585.00 Home Depot 6.98 Home Depot 17.96 Home Depot 31.08 Home Depot 86.20 Bond Plumbing Supply, Inc. 139.65 Office Max 55.45 Office Max 305.70 Amazon.com Inc 12.99 Amazon.com Inc 14.49 Language Line Services 27.65 Amazon.com Inc 27.89 Amazon.com Inc 32.64 Language Line Services 43.45 Fourceez Direct Inc 131.84 Florida Police Accreditation C 150.00 PayPal Inc 175.00 Home Depot 163.94 Home Depot 7.17 A-1 Metal Supply Corporation 53.97 42 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Amazon.com Inc 214.49 CDW Government Inc 428.48 Pico Services Inc 29.25 Tropic Supply Inc 32.39 Tropic Supply Inc 143.62 Pico Services Inc 51.76 Tropic Supply Inc 58.00 Motion Industries Inc 1,149.87 Apple Industrial Supply Co 11.92 Home Depot 13.98 Home Depot 23.90 Apple Industrial Supply Co 29.25 Home Depot 68.28 East Coast Lumber & Supply Co 85.99 Home Depot 183.75 East Coast Lumber & Supply Co 18.66 All County Lock & Key 44.22 Home Depot 640.39 Pico Services Inc 31.70 Tropic Supply Inc 328.04 Pico Services Inc 1,440.73 CHECK TOTAL: 17,433.95 !0039998 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00 !0040009 Hulett Environmental Services Pest Control 38.00 !0040020 New Horizons Of Treasure Coast Mental Health Court Manager - 16,250.00 !0040026 Public Defender 19th Judicial County Obligations Public Defe 3.93 County Obligations Public Defe 957.08 County Obligations Public Defe 143.16 CHECK TOTAL: 1,104.17 !0040043 State Attorney 19th County Acc County Obligations for State A 70.78 County Obligations for State A 5.83 CHECK TOTAL: 76.61 09846268 Florida Corrections Accreditat PowerStandards Software fees f 300.00 09846269 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67 C0024442 Americas Office Source Inc Misc Operating Supplies 71.88 C0024451 Comcast of Colorado/Florida In Acct # 8535 11 477 0069496 206.06 C0024465 Konica Minolta Business System Copier Rental/ Lease Okeechobe 94.48 43 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0024465 -Continued Copies @0.0055/each 0.63 Copier Rental/Lease (8 months) 96.45 Copies 2.22 Copier Rental/Lease (PSL Drug 89.58 Copies ( B & W @ 0.0055/copy) 0.41 Copies: B&W at 0.0055/copy 11.30 Copier Rental/Lease -Mental H 96.45 Copier Rental/Lease -Pretrial 134.02 Copies 113.19 CHECK TOTAL: 638.73 C0024468 Medtox Laboratories Inc. Drug Screening Services 21.05 C0024470 Mercedes Medical LLC Gloves and Face Masks 698.00 C0024487 TAW Power Systems Inc Generator Service Calls-Judic 1,458.96 V0015789 AT&T Acct # 561 N25-0036 036 269.79 V0015811 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 295.00 V0015814 Verizon Wireless Services LLC Acct # 642100400-00004 411.40 FUND TOTAL: 181,052.27 44 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America APCO International 30.00 APCO International 30.00 CHECK TOTAL: 60.00 !0040011 Intrado Life & Safety Inc DEC 1st -DEC 31st 2020 Local 16,320.19 FUND TOTAL: 16,380.19 45 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America St Lucie Battery & Tire Compan 55.00 Home Depot 59.92 HRO Inc 425.75 CHECK TOTAL: 540.67 09846272 Florida Power & Light Company Acct #38017-54593 EOC 2,855.12 V0015799 Motorola Solutions Inc PSIC and Convention Equip 3,216.19 FUND TOTAL: 6,611.98 46 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0040026 Public Defender 19th Judicial County Obligations Public Defe 31,659.48 !0040034 SHI International Corp Licenses and Microsoft Assuran 79,192.50 !0040043 State Attorney 19th County Acc County Obligations for State A 24,285.06 C0024490 Toshiba Business Solutions (US Copier Rental 86.51 Maintenance & Copies 2.84 Maintenance & Copies 5.09 Copier Rental 86.51 Copier Rental 86.51 Maintenance & Copies 1.05 Maintenance & Copies 4.76 Copier Rental 86.51 Copier Rental 82.66 CHECK TOTAL: 442.44 FUND TOTAL: 135,579.48 47 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Lowe's Home Center Inc 137.88 Home Depot 167.07 CHECK TOTAL: 304.95 !0040007 Hennis Construction Co Inc Doors, Frames, And Jambs, Stee 13,475.00 Retainage 673.75- CHECK TOTAL: 12,801.25 FUND TOTAL: 13,106.20 48 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Amazon.com Inc 22.00 Amazon.com Inc 25.99 Amazon.com Inc 34.01 Amazon.com Inc 63.94 VF Group, LLC 342.00 CHECK TOTAL: 487.94 FUND TOTAL: 487.94 49 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0039963 Adams Remco Inc Copier Rental/Lease 3,213.12 !0039968 Bank of America Amazon.com Inc 157.37 Cyberia 1.48 BlueJeans Network Inc 12.49 Adobe Inc 14.99 Amazon.com Inc 22.06 Amazon.com Inc 27.98 Amazon.com Inc 28.98 Office Depot Business Services 49.70 Office Depot Business Services 58.59 Bank of America 148.47 Office Depot Business Services 186.29 St Lucie Battery & Tire Compan 42.89 CHECK TOTAL: 751.29 !0039993 Famoso Inc Contract Labor 227.20 Contract Labor 227.20 CHECK TOTAL: 454.40 C0024480 Protection One Alarm Monitorin Other Contractual Services 68.00 Other Contractual Services 440.00 CHECK TOTAL: 508.00 C0024492 UniFirst Corporation Uniforms 132.60 FUND TOTAL: 5,059.41 50 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Bank of America 25.00 !0040012 Inwood Consulting Engineers In Professional Services 8,483.25 FUND TOTAL: 8,508.25 51 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 140142-FHA CARES Act Airport Grants Agreem CHECK VENDOR PURPOSE TOTAL !0039975 C&S Engineers Inc Professional Services 3,319.00 FUND TOTAL: 3,319.00 52 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 140399-Security Perimeter Fencing And Acce CHECK VENDOR PURPOSE TOTAL !0039967 Atkins North America Inc Perimeter Fencing and Access C 370.00 FUND TOTAL: 370.00 53 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America East Coast Lumber & Supply Co 24.99 East Coast Lumber & Supply Co 29.96 EFE Inc 151.31 Napa Auto Parts 16.90 Meltra Boat Trailer Sales Inc 22.95 Chandler Equipment Co Inc 33.74 BCSS LTD 51.60 Apple Machine & Supply Co 59.76 nexAir LLC 188.16 nexAir LLC 435.70 Apple Machine & Supply Co 471.12 Target 7.96 Home Depot 13.54 Napa Auto Parts 24.25 Jatnar, Inc 31.50 Jatnar, Inc 31.50 Jatnar, Inc 31.50 Home Depot 44.87 Home Depot 69.64 The Grill Refill Inc 125.00 The Grill Refill Inc 247.07 The Grill Refill Inc 270.32 Maschmeyer Concrete Company of 100.00 Maschmeyer Concrete Company of 1,001.00 Blanton Welding & Fabrication 1,832.00 Amazon.com Inc 19.98 Bank of America 22.56 Trilogy MedWaste Southeast LLC 40.00 Office Depot Business Services 45.98 Tidelines Inc 47.90 Office Depot Business Services 13.71 Office Depot Business Services 44.17 Amazon.com Inc 59.96 Office Depot Business Services 69.99 Amazon.com Inc 457.44 Pro Chem Inc 399.90 Pro Chem Inc 399.90 CHECK TOTAL: 6,937.83 !0039986 Day Dreams Uniforms Inc T-shits for Ryan Quinn 123.00 Jackets for Impoundment & Insp 295.00 Jackets for Impoundment & Insp 373.00 CHECK TOTAL: 791.00 C0024452 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 523.25 C0024472 Motion Industries Inc Greasers for aerators, pumps.. 3,298.80 54 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0024475 Nestle Waters North America Bottled water for MosquitoAdmi 6.78 Bottled water for MosquitoAdmi 10.18 CHECK TOTAL: 16.96 C0024476 nexAir LLC Monthly rental of oxygen/acety 46.38 CO2 tanks & refills 115.94 CHECK TOTAL: 162.32 V0015794 Dell Marketing LP Latitude 7210 2 in 1 i5 8g 256 5,800.00 Keyboard Cover and Case 532.00 CHECK TOTAL: 6,332.00 V0015795 Federal Express Corporation Acct # 6448-5479-5 15.32 V0015796 Federal Express Corporation Acct # 6448-5479-5 7.66 V0015813 Verizon Wireless Services LLC Acct # 642100400-00003 360.70 Acct # 642100400-00003 851.30 CHECK TOTAL: 1,212.00 FUND TOTAL: 19,297.14 55 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0040008 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 2,572.50 !0040044 Swampland Tours Annual Wildlife Survey -Bear 208.33 FUND TOTAL: 2,780.83 56 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Office Max 3.18 Office Max 31.66 Amazon.com Inc 45.98 CHECK TOTAL: 80.82 !0040009 Hulett Environmental Services Pest Control 19.00 Pest Control 19.00 CHECK TOTAL: 38.00 09846272 Florida Power & Light Company Acct #38017-54593 EOC 2,781.27 FUND TOTAL: 2,900.09 57 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 170 -Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0039984 CPZ Architects Inc Guardian Ad Litem - 1,200.00 Guardian Ad Litem - 450.00 CHECK TOTAL: 1,650.00 FUND TOTAL: 1,650.00 58 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0024460 Interstate Express Courier Services for 19th Judi 247.80 C0024475 Nestle Waters North America Bottle Water & Supplies 216.84 Water Cooler Rental 92.73 Bottle Water & Supplies 44.92 Water Cooler Rental 1.99 Water Cooler Rental 1.99 CHECK TOTAL: 358.47 V0015789 AT&T Acct # 561 N25-0036 036 269.79 V0015790 AT&T Mobility Acct # 287017339064 2,373.67 FUND TOTAL: 3,249.73 59 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0039955 Jatczak, William Mediation Sessions 1 x $20.00 20.00 !0039957 Redhouse, Russ Mediation Sessions 1 x $20.00 20.00 !0039962 Taylor Jr, Harvey E Mediation Sessions 5X $20 100.00 FUND TOTAL: 140.00 60 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0039960 Rojas, Carlos N Cleaning Services 425.00 FUND TOTAL: 425.00 61 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0039996 Florida Center for Recovery In Residential Treatment 5,000.00 FUND TOTAL: 5,000.00 62 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America SunCam Inc 11.95 SunCam Inc 22.50 CHECK TOTAL: 34.45 FUND TOTAL: 34.45 63 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 184233-SLC South Beach Project 18SL2 CHECK VENDOR PURPOSE TOTAL !0040001 G.E.C. Inc South St. Lucie County Beach 175.00 FUND TOTAL: 175.00 64 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 185098-FHFC Coronavirus Relief Fund CHECK VENDOR PURPOSE TOTAL !0040002 Gentile Corp Replace Roof -Scott -C20-12-8 28,000.00 Replace Roof-Johnson-C20-12-78 37,050.00 CHECK TOTAL: 65,050.00 C0024440 All Contractor Services Inc Replace Septic Tank-Scott-6603 11,064.12 C0024469 Meeks Plumbing Inc Hot Water Heater Install 1,636.00 Replace Complete Septic System 10,760.00 CHECK TOTAL: 12,396.00 V0015792 Climatic Solar Corporation HWH Solar Panel Replacement 5,000.00 V0015798 Reyes Group General Constructi Replace Roof -Wilson-7005 Pas 4,416.20 V0015809 Sea Coast Air Conditioning & S Replace Air Conditioner 9,445.00 FUND TOTAL: 107,371.32 65 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America East Coast Lumber & Supply Co 12.98 Home Depot 25.96 Home Depot 28.57 CHECK TOTAL: 67.51 FUND TOTAL: 67.51 66 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America The Rocket Science Group LLC 30.99 Office Depot Business Services 47.40 Staples Contract & Commercial 79.86 Office Depot Business Services 121.80 CHECK TOTAL: 280.05 FUND TOTAL: 280.05 67 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America W W Grainger Inc 127.00 SiteOne Landscape Supply Holdi 1,366.06 City Electric Supply Company 80.52 City Electric Supply Company 176.34 City Electric Supply Company 197.90 Wool Supply Corp 53.93 Home Depot 70.88 City Electric Supply Company 98.80 Chemsearch 130.92 Home Depot 201.37 Home Depot 111.98 Home Depot 119.00 Chemsearch 235.00 Home Depot 294.93 Home Depot 428.99 Hill Manufacturing Company Inc 28.00- Staples Inc 58.12 Amazon.com Inc 66.96 Home Depot 78.11 Amazon.com Inc 91.89 Cintas Corporation No 2 122.54 Home Depot 182.47 Sherwin-Williams 190.25 All Contractor Services Inc 285.00 Hartline Company 310.00 Motion Industries Inc 363.49 Tri-Dim Filter Corporation 894.11 Spectrum Screen Printing Inc 1,630.00 Metro Fire Sprinkler Service I 1,912.56 City Electric Supply Company 45.45 Hill Manufacturing Company Inc 58.52- Napa Auto Parts 128.07 Global Equipment Co 184.90 Home Depot 261.02 SiteOne Landscape Supply Holdi 624.23 Uline Inc 626.06 Tesco South Incorporated 825.42 Rainbow Group LLC 1,133.00 CHECK TOTAL: 13,620.75 C0024446 C and C Environmental Group In Clover Park 455.00 C0024489 TLI Sports Inc Clover Park 3,370.00 FUND TOTAL: 17,445.75 68 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0040036 Solar and Energy Loan Fund of Self Fees-FRIDAY Jr, Alexande 1,066.63 !0040037 Solar and Energy Loan Fund of Self to pay contractor-FRIDAY 15,350.00 V0015795 Federal Express Corporation Acct # 6448-5479-5 8.87 FUND TOTAL: 16,425.50 69 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Amazon.com Inc 10.42 Amazon.com Inc 13.07 Amazon.com Inc 20.41 Amazon.com Inc 21.94 Amazon.com Inc 26.59 Amazon.com Inc 38.97 Amazon.com Inc 47.98 Amazon.com Inc 58.89 CHECK TOTAL: 238.27 !0040045 Tech Logic Corporation Antenna with Media Reader 7,565.00 24" Touchscreen Monitor 998.00 Shelf Manager with Tablet 4,294.07 CHECK TOTAL: 12,857.07 FUND TOTAL: 13,095.34 70 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0040012 Inwood Consulting Engineers In Engineering 1,402.50 Engineering 1,303.48 CHECK TOTAL: 2,705.98 FUND TOTAL: 2,705.98 71 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL 09846275 Gale Group Books for Library 175.97 Books for Library 83.97 CHECK TOTAL: 259.94 FUND TOTAL: 259.94 72 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0039964 Agricultural Services Internat Irrigation Pump Replacement Pr 35,980.47 Release Retainage 36,244.30 CHECK TOTAL: 72,224.77 !0039985 Culpepper & Terpening Inc Clover Park 5,450.00 FUND TOTAL: 77,674.77 73 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0039994 Ferreira Construction Southern Release Retainage 45,856.27 09846274 Fort Pierce Farms Water Contro Engineering 489.25 FUND TOTAL: 46,345.52 74 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 316204-FDEP SLC Becker Ten Mile CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Tractor Supply Company 55.96 Home Depot 375.05 CHECK TOTAL: 431.01 FUND TOTAL: 431.01 75 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0040012 Inwood Consulting Engineers In Engineering 2,730.00 !0040027 Ranger Construction Industries Engineering 102,660.00 Release Retainage 10,266.00- CHECK TOTAL: 92,394.00 FUND TOTAL: 95,124.00 76 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0040012 Inwood Consulting Engineers In Engineering 9,000.84 !0040027 Ranger Construction Industries Engineering 291,738.39 Release Retainage 29,173.84- CHECK TOTAL: 262,564.55 09846286 North St Lucie River Water Con Engineering 298.70 FUND TOTAL: 271,864.09 77 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL 09846260 Complete Property Services LLC Clover Park 9,500.00 Retainage 950.00- Clover Park 20,325.00 Retainage 2,032.50- Release Retainage 2,982.50 CHECK TOTAL: 29,825.00 FUND TOTAL: 29,825.00 78 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Bank of America 8.00 Staples Inc 3.29 Apple Industrial Supply Co 9.64 Amazon.com Inc 11.00 Amazon.com Inc 13.18 Total Truck Parts Inc 18.59 Amazon.com Inc 19.89 Suncoast Welding Supplies Inc 19.98 Apple Industrial Supply Co 20.64 Apple Industrial Supply Co 22.99 W W Grainger Inc 23.84 Home Depot 23.98 Turner Industrial Supply Co 26.15 Amazon.com Inc 26.99 Apple Machine & Supply Co 29.58 Amazon.com Inc 29.99 Amazon.com Inc 29.99 Apple Machine & Supply Co 33.00 Apple Machine & Supply Co 36.00 Turner Industrial Supply Co 39.43 Amazon.com Inc 39.99 Turner Industrial Supply Co 46.44 Apple Industrial Supply Co 47.58 Amazon.com Inc 49.50 W W Grainger Inc 54.48 Amazon.com Inc 55.94 Staples Inc 57.18 Staples Inc 162.15 Lowe's of Ft Pierce 78.18 W W Grainger Inc 19.01 W W Grainger Inc 51.78 W W Grainger Inc 11.76 Amazon.com Inc 85.90 Faitella Enterprises Inc 86.52 Apple Machine & Supply Co 90.73 Amazon.com Inc 99.80 Turner Industrial Supply Co 113.14 Tractor Supply Company 129.80 Napa Auto Parts 144.40 Midwest Motor Supply Co Inc 149.62 W W Grainger Inc 164.80 Safety & Boot Center Inc 237.48 Suncoast Welding Supplies Inc 254.40 Total Truck Parts Inc 363.92 Midwest Motor Supply Co Inc 408.43 W W Grainger Inc 420.43 79 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0039968 -Continued Safety & Boot Center Inc 684.96 Amazon.com Inc 762.38 Amazon.com Inc 771.96 Florida Dept Environmental Pro 200.00 Apple Industrial Supply Co 88.13 Union Bug United LLC 3,008.92 Home Depot 15.94 Amazon.com Inc 15.98 Amazon.com Inc 19.99 W W Grainger Inc 80.96 Amazon.com Inc 84.67 Amazon.com Inc 96.63 Syn-tech Systems Inc 230.00 Motorola Solutions Inc 473.40- Kappa Map Group LLC 519.00 Motorola Solutions Inc 854.10 Hometown News 968.00 Amazon.com Inc 6.99 Home Depot 9.96 Amazon.com Inc 14.99 Home Depot 18.72 Amazon.com Inc 19.39 Amazon.com Inc 20.99 BCSS LTD 32.45 Amazon.com Inc 59.56 Amazon.com Inc 110.91 W W Grainger Inc 135.37 Home Depot 99.00 Home Depot 35.98 Home Depot 57.40 Amazon.com Inc 451.32 Amazon.com Inc 587.91 Amazon.com Inc 90.59 CHECK TOTAL: 13,549.26 !0039978 Carolina Software Inc annual lease of waste works an 200.00 annual lease of waste works an 500.00 CHECK TOTAL: 700.00 !0039979 CDM Smith Inc wa#4 1st amend 4,150.00 wa#5 LFG expansion 3,162.50 emergency compliance 7,981.67 engineering service 7,981.67 wa#6 bale & recy eval 11,375.00 annual engineering 48,790.00 gas related 3,667.50 CHECK TOTAL: 87,108.34 80 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0039980 CDW Government Inc Samsara CM32 dashboard cam mod 12,407.00 !0039982 City Of Port St Lucie Monthly Revenue Sharing Per th 100,000.00 !0039988 EFE Inc parts and services sole source 210.00 !0039993 Famoso Inc contract labor @ the landfill 583.80 contract labor @ the landfill 813.15 CHECK TOTAL: 1,396.95 !0040000 FPR II LLC CONTRACT SKILLED LABOR AT OPER 4,283.56 CONTRACT SKILLED LABOR AT SING 37,395.46 CHECK TOTAL: 41,679.02 !0040013 Kelly Tractor Co parts and services for heavy e 189.72 Parts & Service hHavy Equip. C 13.11 Parts & Service hHavy Equip. C 130.27 Parts & Service hHavy Equip. C 226.94 parts and services for heavy e 47.18 parts and services for heavy e 3.14 parts and services for heavy e 68.36 Credit for Orig Inv# P101_0197 421.18- CHECK TOTAL: 257.54 !0040018 Michelle R Miller Clerk of Ci Agency Activity 12/01/2020-12/ 35.50 !0040038 Southern Janitor Supply Inc Janitorial supplies C19-11-101 368.80 !0040052 Waste Pro of Florida Inc curbside garbage collection 379,773.90 Penalties for missed Collectio 15,000.00- CHECK TOTAL: 364,773.90 09846271 Florida Power & Light Company Acct #91139-43535 Solid Waste 4,574.94 Acct #91139-43535 Solid Waste 7,981.68 Acct #91139-43535 Solid Waste 6,789.48 CHECK TOTAL: 19,346.10 09846272 Florida Power & Light Company Acct #91139-43535 Solid Waste 8,209.23 Acct #91139-43535 Solid Waste 3,153.27 Acct #91139-43535 Solid Waste 6,300.34 CHECK TOTAL: 17,662.84 C0024440 All Contractor Services Inc 2x's a week pump out of portab 125.00 C0024463 Kauff's of Ft Pierce Inc Service 06/11/20 / Cat Loader 175.00 C0024467 Liberty Tire Recycling LLC tire removal and disposal 2,528.18 81 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0024474 Nature's Keeper Inc SIDE SLOPE MOWING, STORMWATER 18,159.00 C0024478 Palmdale Oil Company Inc bulk fluids 1,521.55 bulk fluids 3,675.69 LANDFILL-INV/GAS(141550) 6,892.86 LANDFILL-INV/GAS(141550) 7,323.27 LANDFILL-INV/GAS(141550) 952.51 CHECK TOTAL: 20,365.88 C0024491 Total Truck Parts Inc parts and repairs for heavy du 97.80 parts and repairs for heavy du 136.08 parts and repairs for heavy du 23.94 parts and repairs for heavy du 178.56 CHECK TOTAL: 436.38 FUND TOTAL: 701,284.69 82 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Home Depot 109.00- Lowe's Home Center Inc 37.50 Home Depot 59.96 Home Depot 250.93 Home Depot 15.72 North South Supply Inc 244.16 Florida Coast Equipment Inc 2.97 Advance Stores Company Incorpo 13.78 TPH Holdings LLC 54.60 TPH Holdings LLC 103.67 TPH Holdings LLC 107.01 Home Depot 31.66 Home Depot 71.37 Home Depot 70.40 Bank of America 239.50 Home Depot 10.96 Home Depot 225.82 Home Depot 13.00 Florida Coast Equipment Inc 269.99 Amazon.com Inc 5.97 Amazon.com Inc 15.90 Amazon.com Inc 15.99 Amazon.com Inc 18.00 Amazon.com Inc 22.48 Amazon.com Inc 30.78 Amazon.com Inc 35.49- Amazon.com Inc 35.49 Amazon.com Inc 37.98 Amazon.com Inc 42.89 Midwest Motor Supply Co Inc 44.40- Amazon.com Inc 44.96 Amazon.com Inc 45.99 Home Depot 46.08 Home Depot 13.16 Home Depot 15.94 Amazon.com Inc 110.92 Amazon.com Inc 112.95 Amazon.com Inc 143.22 Midwest Motor Supply Co Inc 149.66 United States Golf Association 150.00 Islander Golf Supply Inc 181.35 Amazon.com Inc 233.99 Islander Golf Supply Inc 271.95 Home Depot 54.98 CHECK TOTAL: 3,434.74 !0039993 Famoso Inc Temporary Labor 569.60 83 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0039993 -Continued Temporary Labor 284.80 Temporary Labor 284.80 CHECK TOTAL: 1,139.20 !0040038 Southern Janitor Supply Inc Cleaning supplies 82.02 !0040046 Tesco South Incorporated Engines, motors and parts for 67.48 Engines, motors and parts for 1,019.08 Engines, motors and parts for 38.38 CHECK TOTAL: 1,124.94 !0040047 The Florida State Golf Associa Golf Course Services;Green Fee 161.00 09846277 Graybar Electric Company Inc Electrical parts as needed for 18.78 09846295 Wilson Sporting Goods Company Golf Course General Ledger Nov 121.08 C0024455 Golf Specialties Inc Sand & Gravel 857.30 Sand & Gravel 478.32 Sand & Gravel 667.69 CHECK TOTAL: 2,003.31 C0024459 Helena Agri-Enterprises LLC Chemicals & fertilizers off co 240.33 Chemicals & fertilizers off co 960.00 Chemicals & fertilizers off co 1,464.22 CHECK TOTAL: 2,664.55 C0024466 Legacy Turf Group LLC Chemicals & fertilizers on con 4,885.89 Chemicals & fertilizers on con 2,180.72 Chemicals, Fertilizers & Pesti 444.00 CHECK TOTAL: 7,510.61 C0024471 Metro Fire Sprinkler Service I Fire Safety Equipment 174.50 C0024475 Nestle Waters North America Drinking water per contract 35.94 Cooler rental 1.99 CHECK TOTAL: 37.93 C0024492 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 15.46 Door mats and Towels 15.46 Door mats and Towels 4.00 CHECK TOTAL: 84.90 84 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL V0015808 Boffice, Louise Golf Course General Ledger Nov 360.00 V0015826 Global Golf Sales Inc Golf Course General Ledger Nov 177.60 V0015827 Global Golf Sales Inc Merchandise & Supplies 80.61 FUND TOTAL: 19,175.77 85 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0039965 Alacriti Payments LLC Portal Services 532.36 !0039968 Bank of America Tropic Supply Inc 57.60 Pico Services Inc 1,092.54 Gardner Bros Auto Lock & Key 65.00 DMI Dell 31.00 Amazon.com Inc 31.94 Staples Inc 104.86 Amazon.com Inc 139.99 DMI Dell 318.00 Amazon.com Inc 339.98 CHECK TOTAL: 2,180.91 !0039979 CDM Smith Inc Professional Engineering Servi 9,600.00 !0039989 ENCO Utility Services Florida Mailing Services (Including Co 1,041.48 Mailing Services (Including Co 38.40 CHECK TOTAL: 1,079.88 !0040006 Hansen Technologies North Amer Software 5.2 12,453.75 !0040009 Hulett Environmental Services Pest Control 24.00 !0040018 Michelle R Miller Clerk of Ci Agency Activity 12/01/2020-12/ 10.00 Agency Activity 12/01/2020-12/ 52.50 CHECK TOTAL: 62.50 !0040031 Ricoh USA Inc Copier Rental/Lease 209.11 Copier Rental/Lease 44.00 Copier Rental/Lease 209.11 Copies 74.64 CHECK TOTAL: 536.86 !0040051 Walsh Environmental Services I Consulting Services 5,000.00 09846253 Barbara Stewart Utility Deposit Refund 90.95 09846255 Carol Romeo Utility Deposit Refund 25.97 09846256 Christine Maloney Utility Deposit Refund 67.88 09846261 D.R. Horton Utility Deposit Refund 81.21 09846262 D.R. Horton Utility Deposit Refund 15.43 09846264 Emporia LLC Utility Deposit Refund 30.50 86 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09846272 Florida Power & Light Company Acct #40875-14180 Utilities 10,774.67 09846278 Hrisoula Planker Utility Deposit Refund 63.27 09846279 Julie Brady Utility Deposit Refund 95.12 09846280 K. Hovnanian Aspire At Waterst Utility Deposit Refund 5.62 09846281 K. Hovnanian Aspire At Waterst Utility Deposit Refund 58.84 09846282 K. Hovnanian Aspire At Waterst Utility Deposit Refund 87.21 09846285 Nancy Blaney Utility Deposit Refund 43.96 09846294 William Potter III Utility Deposit Refund 48.27 C0024438 Alarm Partners Alarm Services 26.81 C0024439 Alarm Partners Alarm Services 60.31 C0024456 Greenberg Traurig PA Legal Services 1,550.00 Legal Services 1,950.00 CHECK TOTAL: 3,500.00 C0024473 My Receptionist Inc Answering/Paging Services 7.00 C0024475 Nestle Waters North America Water, Drinking (Including Dis 1.99 V0015791 A Courteous Communications Cor Answering/Paging Services 64.00 V0015796 Federal Express Corporation Acct # 6.16 FUND TOTAL: 46,625.43 87 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0040017 Masteller & Moler Inc Professional Engineering Servi 44,975.00 FUND TOTAL: 44,975.00 88 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Amazon.com Inc 31.96 DialogTech Inc 323.68 Staples Contract & Commercial 60.85 Staples Contract & Commercial 83.97 Brand Management Group LLC 121.48 Sparkle M&M LLC 20.99 Amazon.com Inc 166.03 National Business Furniture LL 194.00 Staples Contract & Commercial 243.44 Staples Contract & Commercial 263.98 Baldrige Group LLC 300.00 Bank of America 8.00 Building Officials Association 95.00 International Code Council Inc 45.00 International Code Council Inc 500.00 Bank of America 175.80 CHECK TOTAL: 2,634.18 !0039993 Famoso Inc C18-01-232 EXP 4/30/2021 1,084.20 C18-01-232 EXP 4/30/2021 1,112.00 CHECK TOTAL: 2,196.20 V0015812 Verizon Wireless Services LLC Acct # 642100400-00002 462.94 V0015822 Verizon Wireless Services LLC Acct # 642100400-00014 396.77 FUND TOTAL: 5,690.09 89 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Amazon.com Inc 35.96 Amazon.com Inc 75.72 CHECK TOTAL: 111.68 !0039969 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,689.98 !0039971 Blue Cross and Blue Shield of Jan 2021/68060 2,971.85 Jan 2021/68060 181.95 Jan 2021/68060 1,213.00 Jan 2021/68060 3,699.65 Jan 2021/68060 606.50 Jan 2021/68060 7,823.85 Jan 2021/68060 39,543.80 CHECK TOTAL: 56,040.60 !0039972 BMI Audit Services Holdings LL Dependent Eligibility 6,472.40 !0039977 CareHere LLC CareHere Program Fees for 53,912.00 !0039995 Fidelity Security Life Insuran Jan 2021 Vision 531.26 Jan 2021 Vision 4,817.96 CHECK TOTAL: 5,349.22 !0040029 Regenerative Medical Group Flo Wellness Contract with RMG 61,358.00 !0040049 Trustmark Voluntary Benefit So DEC 2020 TRUSTMARK 2,777.26 DEC 2020 TRUSTMARK 3,054.78 DEC 2020 TRUSTMARK 11,051.70 CHECK TOTAL: 16,883.74 !0040053 HealthEquity Inc January 2021 FSA Admin Fee 1,053.15 09846267 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,215.38 Dental: 03K728 / Medical: 6806 60,382.78 CHECK TOTAL: 67,598.16 09846291 The Hartford Jan 21 AD&D Insurance 2,872.20 C0024450 Comcast of Colorado/Florida In Cable TV for CareHere Employee 84.90 C0024475 Nestle Waters North America Water Delivery for CareHere Em 35.93 H0004162 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 506.43 Symetra Monthly Stop Loss Prem 110,064.12 Symetra Monthly Stop Loss Prem 10,297.41 Symetra Monthly Stop Loss Prem 21,776.49 90 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL H0004162 -Continued Symetra Monthly Stop Loss Prem 1,688.10 Symetra Monthly Stop Loss Prem 8,271.69 Symetra Monthly Stop Loss Prem 3,376.20 CHECK TOTAL: 155,980.44 FUND TOTAL: 430,442.40 91 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Bank of America 125.00 Bank of America 631.52 Safety Council of Palm Beach C 500.00 Kralhinkle Photography Group I 798.00 CHECK TOTAL: 2,054.52 09846251 Aetna Inc DFWP RPT DOT In Person Consult 750.00 09846263 Daon Trusted Identity Services Fingerprinting & Background Ch 323.75 09846284 Medical Cost Containment Servi Monthly COBRA Admin. Fee 40.00 V0015801 Protect My Ministry LLC Pre-Employment Background Scre 843.60 V0015829 Verizon Wireless Services LLC Acct # 642100400-00019 36.07 FUND TOTAL: 4,047.94 92 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0039968 Bank of America Amazon.com Inc 44.99 PGA Reserve Inc 165.72 Scripps NP Operating LLC 4.99 Wal-Mart #0973 8.83 Wal-Mart #0973 13.26 Wal-Mart #0973 13.89 SG Hosting Inc 19.80 Nalu Aio Inc 24.00 Adobe Inc 52.99 Facebook Inc 266.96 SG Hosting Inc 495.83 Facebook Inc 500.00 Facebook Inc 500.00 CHECK TOTAL: 2,111.26 C0024464 Kenney Communications Inc Snapper Creek Brochure Distrib 40.00 Brochure Distribution & Digita 1,267.20 CHECK TOTAL: 1,307.20 FUND TOTAL: 3,418.46 93 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0039956 Knowles, Gale M Secretarial SVC Law Library/Tr 825.00 !0039992 Everlove & Associates Law Library Services for Janua 14,749.67 Law Library Services for Janua 250.00 CHECK TOTAL: 14,999.67 !0040030 Revere Legal Publishers Managing Florida Landlord Tena 33.00 Managing Florida Traffic Ticke 39.00 CHECK TOTAL: 72.00 C0024485 Stuart Business Systems Inc COPYSTAR/CONTRACT 12/20 (Acct 64.00 V0015793 Comcast of Colorado/Florida In Acct # 8535 11 512 0454452 212.37 V0015804 Reed Elsevier Inc Acct # 422MBJ3LV/November 2020 799.00 V0015805 Reed Elsevier Inc Acct # 422MBJ3LV/December 2020 799.00 V0015831 Wright National Flood Insuranc Renewal Policy # 09 1150219549 1,599.00 Renewal Policy # 09 1150219549 500.00 CHECK TOTAL: 2,099.00 V0015833 Comcast of Colorado/Florida In High Speed Internet/TV Nov 202 189.64 V0015834 Comcast of Colorado/Florida In High Speed Internet/TV Dec 202 199.64 V0015835 Comcast of Colorado/Florida In High Speed Internet./TV Jan 20 199.64 V0015836 Comcast of Colorado/Florida In High Speed Internet/Television 250.23 FUND TOTAL: 20,709.19 94 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0039951 Cortez, Carmen Body transport servcies 6,271.00 !0039968 Bank of America Wal-Mart #0973 4.26 Scripps NP Operating LLC 9.99 Advance Stores Company Incorpo 16.63 Bank of America 27.51 Wal-Mart #0973 38.20 KaTom Restaurant Supply 89.68 Bank of America 100.00 Bank of America 559.86 Bank of America 1,429.95 CHECK TOTAL: 2,276.08 !0039974 Brown & Brown of Florida Inc Annual umbrella auto insurance 5,355.00 !0039993 Famoso Inc Temporary employee for morgue 425.60 C0024483 Southland Medical LLC Morgue Supplies 728.26 C0024490 Toshiba Business Solutions (US Copier Maintenance 42.77 FUND TOTAL: 15,098.71 95 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0039950 Baber, Douglas Doughnuts -employees during o 39.96 FUND TOTAL: 39.96 96 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0040023 Payden & Rygel Investment Advisory Services 1 4,973.00 FUND TOTAL: 4,973.00 97 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 837,164.38 0.00 001490 FCTD Advantage Ride Svc-Innovation 10,309.28 0.00 001585 CSBG 2017 7,811.98 0.00 001618 DHS Emerg. Mgmnt Performance 101.04 0.00 001620 NOAA NAAEE Watershed Ed. Grant 220.00 0.00 001621 HHS/FDEO CSBG FFY2020 3,754.68 0.00 001622 US Dept. of Treasury CARES Act 2,056,315.49 0.00 001623 FHA Section 112/MPO/FHWA Planning 243.75 0.00 001625 Vounteer Florida Riverlution FY2021 1,050.00 0.00 001823 INTACT 2,005.42 0.00 001834 TCERDA 1,757.95 0.00 001835 Artificial Reef Program 143.99 0.00 101 Transportation Trust Fund 56,552.71 0.00 102 Unincorporated Services Fund 14,405.99 0.00 102001 Drainage Maintenance MSTU 8,758.49 0.00 104 Grants & Donations Fund 44,107.00 0.00 104003 Hurricane Frances Donations 19.67 0.00 107 Fine & Forfeiture Fund 181,052.27 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 16,380.19 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,611.98 0.00 107006 F&F Fund-Court Related Technology 135,579.48 0.00 129 Parks MSTU Fund 13,106.20 0.00 130 SLC Public Transit MSTU 487.94 0.00 140 Airport Fund 5,059.41 0.00 140001 Port Fund 8,508.25 0.00 140142 FHA CARES Act Airport Grants Agreem 3,319.00 0.00 140399 Security Perimeter Fencing And Acce 370.00 0.00 160 Plan Maintenance RAD Fund 2,900.09 0.00 170 Court Facilities Fund 1,650.00 0.00 183 Ct Administrator-19th Judicial Cir 3,249.73 0.00 183001 Ct Administrator-Arbitration/Mediat 140.00 0.00 183006 Guardian Ad Litem Fund 425.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 5,000.00 0.00 184233 SLC South Beach Project 18SL2 175.00 0.00 185098 FHFC Coronavirus Relief Fund 107,371.32 0.00 187 Boating Improvement Projects 67.51 0.00 189116 St. Lucie HOME Consortium FY 2019 280.05 0.00 190 Sports Complex Fund 17,445.75 0.00 191 SLC Sustainability District 16,425.50 0.00 310001 Impact Fees-Library 13,095.34 0.00 310006 Impact Fees-Transportation 2,705.98 0.00 310007 Impact Fees-Library "B" 259.94 0.00 310008 Impact Fees-Parks "B" 77,674.77 0.00 316001 5th Cent Fuel-Capital 46,345.52 0.00 316204 FDEP SLC Becker Ten Mile 431.01 0.00 318 County Capital-Transportation Bond 95,124.00 0.00 319 Infrastructure Surtax Capital 271,864.09 0.00 362 Sports Complex Improv Fund 29,825.00 0.00 98 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 701,284.69 0.00 418 Golf Course Fund 19,175.77 0.00 471 Water & Sewer District Operations 46,625.43 0.00 479 Water & Sewer Dist.-Cap Facilities 44,975.00 0.00 491 Building Code Fund 5,690.09 0.00 505 Health Insurance Fund 430,442.40 0.00 505001 Risk Management Fund 4,047.94 0.00 611 Tourist Development Trust-Adv Fund 3,418.46 0.00 625 Law Library 20,709.19 0.00 630 Medical Examiner Agency Fund 15,098.71 0.00 650 Agency Fund 39.96 0.00 801 Bank Fund 4,973.00 0.00 GRAND TOTAL: 5,404,132.78 0.00 99 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,297.14 0.00 147 Bear Point Mitigation Fund 2,780.83 0.00 GRAND TOTAL: 22,077.97 0.00 100 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #16-09-JAN-2021 TO 15-JAN-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 34.45 0.00 GRAND TOTAL: 34.45 0.00 101 01/15/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 16-09-JAN-2021 TO 15-JAN-2021 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0039817 Sunrise Gymnastics Inc 5,000.00 FUND TOTAL: 5,000.00 102