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02/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040405 Bliss, Bradley C Environmental Lands Nature Pro 650.00 !0040406 Brenovil, Zulia DOH Rent/ Florence Byrd, 312 N 779.00 !0040407 Cassinera, Bryan S DOH Rent/ Kerry Austin 1410 N. 850.00 !0040409 Dark, Emily Nature Programs 137.50 !0040410 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 693.00 !0040411 Fogarty, Nicole Fogarty/ Tallahassee/ State Le 180.00 !0040413 Hamburger, Susan Guided Nature Programs, as per 37.50 !0040415 Johnson, Germaine R DOH Rent/ Francoise Jean, 2711 1,151.00 !0040416 Ries, Irene-Eva Develop and Implement Nature P 587.50 !0040419 Rouer, Brandon T DOH Rent/ Adam Wheeler, 1135 1 950.00 !0040420 Schettini, Garry DOH Rent/ Malika Reynolds, 251 1,100.00 !0040422 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 700.00 !0040423 Waugh, Rudolph DOH Rent/ Rosemie St. Julien, 1,100.00 !0040424 A Thomas Construction Inc 5% bid Security for Bid #21-00 1,550.00 5% bid Security for Bid #21-00 2,900.00 CHECK TOTAL: 4,450.00 !0040426 Allied New Technologies Inc Franchise Fee Refund 18,965.24 !0040429 Bank of America Staples Inc 9.99 Staples Inc 16.38 Staples Inc 52.96 Staples Inc 72.45 Safety & Boot Center Inc 119.99 Home Depot 35.88 Staples Inc 6.32 Staples Inc 63.40 Butterfield Hardware LLC 71.62 SCP Distributors LLC 91.07 American Red Cross 950.00 American Library Association 148.00 JRL Safe Clean LLC 975.60 Amazon.com Inc 31.99 1 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Amazon.com Inc 33.28 Amazon.com Inc 33.71 Amazon.com Inc 33.94 Amazon.com Inc 33.99 Amazon.com Inc 37.22 Amazon.com Inc 37.22- Amazon.com Inc 82.01 Amazon.com Inc 88.63 Demco Inc 126.45 Staples Inc 129.58 Amazon.com Inc 163.92 Amazon.com Inc 167.92 Staples Inc 398.55 Amazon.com Inc 400.00 GoDaddy.com, Inc. 8.47 GoDaddy.com, Inc. 8.47 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.17 GoDaddy.com, Inc. 29.11 PayPal Inc 85.00 Adobe Inc 509.93 B&H Foto & Electronics Corp 818.51 Pye-Barker Fire & Safety LLC 184.50 Lancelot Industries LLC 450.00 Home Depot 56.94 Home Depot 49.88 Home Depot 44.60 CDA Solutions Inc 104.00 City Electric Supply Company 51.25 CMS Communications Inc 1,470.00 Scripps NP Operating LLC 9.99 Office Depot Business Services 26.99 Amazon.com Inc 69.95 Crystal Clear Pool 80.00 Crystal Clear Pool 110.00 Office Depot Business Services 83.45 Office Depot Business Services 144.97 Aplpd Holdco Inc 164.00 Staples Contract & Commercial 3.99 CDW Government Inc 710.40 Amazon.com Inc 1,658.64 Cumberland Farms Inc 20.92 Marathon Gas 26.93 Marathon Gas 30.92 Shell Corp 31.34 2 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Florida School Boards Associat 75.00 Zoom Video Communications Inc 149.90 State of Florida 185.00 Governors Club Inc 186.39 Society for Human Resource Man 100.00 Florida Public Human Resources 135.00 American City Business Journal 50.00 SHI International Corp 137.90 Office Depot Business Services 411.81 US Courts AO PACER 110.50 The Florida Legislature 980.00 Log Me In Inc 118.00 Office Max 4.30 Office Max 9.30 Office Max 15.80 Office Max 17.07 Office Max 32.99 Office Max 36.53 Office Max 47.96 Amazon.com Inc 119.00 Office Max 247.62 St Lucie County Fire District 400.00 East Coast Lumber & Supply Co 11.50 Pico Services Inc 19.78 BCSS LTD 29.20 Office Depot Business Services 9.76 Politico LLC 4,158.00 Home Depot 7.32 All County Lock & Key 9.95 Wal-Mart #0973 29.70 Home Depot 38.18 Home Depot 84.97 Home Depot 118.53 Chauncey's Glass of the East C 181.04 A-1 Construction Co Inc 227.60 W W Grainger Inc 252.50 Animal Rangers Inc 350.00 W W Grainger Inc 475.00 National Recreation and Park A 25.00 Tractor Supply Company 32.99 Tractor Supply Company 109.90 Home Depot 127.26 Home Depot 192.68 Home Depot 328.00 Office Depot Business Services 15.96 Office Depot Business Services 26.06 3 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Office Depot Business Services 26.83 Staples Inc 31.58 Amazon.com Inc 33.99 Office Depot Business Services 35.79 Office Depot Business Services 74.08 Office Depot Business Services 79.38 Office Depot Business Services 95.67 Office Depot Business Services 330.16 Amazon.com Inc 199.99 Amazon.com Inc 199.99 Wal-Mart #0973 13.98 Volgistics Inc 40.00 Office Depot Business Services 11.84 Office Depot Business Services 15.29 Office Depot Business Services 24.81 Office Depot Business Services 30.79 Office Depot Business Services 39.99 Office Depot Business Services 39.99 Office Depot Business Services 47.99 Office Max 81.57 Office Depot Business Services 129.99 Office Depot Business Services 132.71 Office Depot Business Services 254.88 EFE Inc 170.63 Napa Auto Parts 9.10 EFE Inc 12.35 Home Depot 1.97 Home Depot 20.03 St Lucie Battery & Tire Compan 44.39 St Lucie Battery & Tire Compan 53.99 Pico Services Inc 52.32 Motion Industries Inc 153.45 James N Byers 183.00 Energy IQ Group LLC 4,800.00 Apple Industrial Supply Co 10.90 All County Lock & Key 20.25 Home Depot 35.43 Home Depot 40.01 Home Depot 41.08 Home Depot 52.88 Home Depot 159.94 Decks & Docks Lumber Company I 165.00 Design A Sign Inc 510.00 Design A Sign Inc 96.00 Tesco South Incorporated 195.00 Home Depot 215.76 4 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Tesco South Incorporated 220.00 Tesco South Incorporated 804.40 Winfield Solutions LLC 2,438.53 Demco Inc 116.81 SignEdge Graphics Inc 195.00 Staples Contract & Commercial 58.80 Best Buy Stores LP 149.99 City Electric Supply Company 24.50 Home Depot 37.94 Pico Services Inc 79.38 Energy IQ Group LLC 375.00 Amazon.com Inc 15.98 Amazon.com Inc 16.99 Amazon.com Inc 40.74 Amazon.com Inc 42.99 Amazon.com Inc 95.93 Amazon.com Inc 127.40 Amazon.com Inc 149.98 Amazon.com Inc 225.80 Amazon.com Inc 567.04 Horizon Distributors Inc 40.08 Horizon Distributors Inc 47.40 Home Depot 49.55 Horizon Distributors Inc 105.98 Staples Contract & Commercial 57.45 Amazon.com Inc 70.90 Hoshizaki Southeastern Distrib 398.45 Amazon.com Inc 750.42 East Coast Lumber & Supply Co 7.58 Amazon.com Inc 10.99 Amazon.com Inc 11.74 Staples Contract & Commercial 102.46 Staples Contract & Commercial 152.98 Amazon.com Inc 282.62 Amazon.com Inc 292.99 Amazon.com Inc 739.98 East Coast Lumber & Supply Co 17.73 Home Depot 10.26- Home Depot 156.75 James E Matula Electrical Cont 475.00 All Points Direct Corporation 1,260.00 Suncoast Sprayer & Equipment C 3,820.00 Amazon.com Inc 52.21 Treasure Coast JJ LLC 66.19 Treasure Coast JJ LLC 71.19 Canva Pty Ltd 12.95 5 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Home Depot 39.94 Office Depot Business Services 7.22 Amazon.com Inc 14.24- Amazon.com Inc 14.24 Amazon.com Inc 31.96 Staples Contract & Commercial 79.98 Amazon.com Inc 199.96 Holmes Stamp Co 22.91 4imprint Inc 513.33 Amazon.com Inc 16.95 Amazon.com Inc 43.62 The Rocket Science Group LLC 87.99 Indian River Magazine 650.00 Tesco South Incorporated 27.35 Apple Industrial Supply Co 84.31 Tesco South Incorporated 138.63 Tesco South Incorporated 257.96 Faitella Enterprises Inc 420.00 Tesco South Incorporated 650.14 Tesco South Incorporated 1,391.99 Tesco South Incorporated 1,861.90 Amazon.com Inc 108.99 Amazon.com Inc 199.83 Amazon.com Inc 316.97 Amazon.com Inc 645.00 Apple Industrial Supply Co 4.60 Home Depot 9.97 Home Depot 19.98 Tractor Supply Company 28.99 Motion Industries Inc 49.68 Park's Rental & Sales Inc 64.00 EFE Inc 72.72 Home Depot 22.44 Home Depot 59.91 Home Depot 29.32 Baker Distributing Company LLC 159.36 Meeks Plumbing Inc 400.00 St Lucie Battery & Tire Compan 555.23 East Coast Lumber & Supply Co 902.45 BCSS LTD 25.56 Indian River State College 326.49- Wal-Mart #0973 29.88 Home Depot 69.09 Home Depot 90.07 Home Depot 98.76 Tractor Supply Company 104.93 6 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued City Electric Supply Company 185.83 SSES Inc 230.00 Home Depot 249.23 Chandler Equipment Co Inc 292.28 Chandler Equipment Co Inc 293.04 OMR Corp 335.00 Amazon.com Inc 5.99 Home Depot 12.75 Home Depot 20.93 Amazon.com Inc 699.99 Amazon.com Inc 48.99 Office Depot Business Services 3.80- Office Depot Business Services 5.70- Office Depot Business Services 9.50 Office Depot Business Services 12.16 Office Depot Business Services 18.64 Office Depot Business Services 74.51 Staples Inc 125.85 A & T Printing Inc 155.00 National Institute of Governme 370.00 Supplies Shops Onc 761.50 Supplies Shops Onc 776.45 Amazon.com Inc 19.29 Amazon.com Inc 29.46 Home Depot 34.42 Amazon.com Inc 55.61 Home Depot 149.49 James E Matula Electrical Cont 190.00 Tractor Supply Company 259.98 Safety & Boot Center Inc 439.92 Environmental Land Development 1,125.00 Pico Services Inc 6.40 Gardner Bros Auto Lock & Key 20.00 St Lucie Battery & Tire Compan 10.70 St Lucie Battery & Tire Compan 3.06 St Lucie Battery & Tire Compan 5.10 St Lucie Battery & Tire Compan 1.02 St Lucie Battery & Tire Compan 6.62 Skyway Supply Inc 54.95 Skyway Supply Inc 54.95 Amazon.com Inc 68.99 Amazon.com Inc 89.99 Amazon.com Inc 238.32 Amazon.com Inc 335.97 OMR Corp 90.38 OMR Corp 189.81 7 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued OMR Corp 117.50 OMR Corp 54.23 OMR Corp 18.08 Tri-Brothers Tree & Landscapin 500.00 Gary Roberts Nursery & Landsca 970.00 Amazon.com Inc 229.35 Northern Safety Company Inc 14.85 Northern Safety Company Inc 74.79 Northern Safety Company Inc 837.40 Amazon.com Inc 12.48 Amazon.com Inc 15.99 Amazon.com Inc 41.99 Dougherty Inc 495.00 Chandler Equipment Co Inc 24.86 Tesco South Incorporated 36.05 Chandler Equipment Co Inc 39.79 Chandler Equipment Co Inc 57.06 St Lucie Battery & Tire Compan 65.83 Faitella Enterprises Inc 93.95 EFE Inc 102.19 EFE Inc 121.29 Florida Coast Equipment Inc 246.32 Napa Auto Parts 254.26 Tesco South Incorporated 283.85 Tesco South Incorporated 297.50 Florida Coast Equipment Inc 308.93 Faitella Enterprises Inc 650.00 Home Depot 56.79 Tri-Dim Filter Corporation 57.70 Graybar Electric Company Inc 93.88 Home Depot 103.39 Tri-Dim Filter Corporation 139.90 Home Depot 155.82 Motion Industries Inc 210.38- Motion Industries Inc 272.63 Tropic Supply Inc 286.10 Tri-Dim Filter Corporation 448.20 Tri-Dim Filter Corporation 515.60 W W Grainger Inc 16.74 W W Grainger Inc 18.84 W W Grainger Inc 43.50 W W Grainger Inc 564.00 St Lucie Battery & Tire Compan 1,090.00 Sunrise Paint & Wallcovering I 19.99 Home Depot 114.79 Sewell Hardware Company Inc 270.00 8 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Office Max 23.02 Office Max 70.25 Lapsco Inc 120.00 Timothy Cross 294.21 BCSS LTD 5.04 Home Depot 45.23 HD Supply Construction Supply 186.28 HD Supply Construction Supply 186.28- HD Supply Construction Supply 186.28 Amazon.com Inc 75.73 Amazon.com Inc 87.20 Amazon.com Inc 93.43 Amazon.com Inc 125.97 Amazon.com Inc 220.36 Amazon.com Inc 241.86 Office Max 269.85 Amazon.com Inc 223.92 Amazon.com Inc 79.00 Florida City & County Manageme 90.00- Gardner Bros Auto Lock & Key 35.00 BCSS LTD 6.75 Home Depot 11.48 Horizon Distributors Inc 22.00 Home Depot 48.83 Home Depot 65.52 Home Depot 3.48 HD Supply Construction Supply 70.93 Home Depot 71.70 Wool Supply Corp 135.68 Home Depot 180.86 Home Depot 39.34 Suncoast Sprayer & Equipment C 50.41 Sunrise Paint & Wallcovering I 62.44 East Coast Lumber & Supply Co 15.97 Pico Services Inc 20.23 Pico Services Inc 28.57 Napa Auto Parts 42.97 Graybar Electric Company Inc 47.10 Home Depot 47.94 Graybar Electric Company Inc 135.02 Trane U.S. Inc 414.38 Trane U.S. Inc 414.38 Trane U.S. Inc 414.38- Trane U.S. Inc 704.61 Pico Services Inc 1,506.89 St Lucie County Tax Collector 120.12 9 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued St Lucie County Tax Collector 120.12 St Lucie County Tax Collector 75.77 Office Depot Business Services 4.29 Office Depot Business Services 4.99 Office Depot Business Services 22.76 City Electric Supply Company 1.95 Graybar Electric Company Inc 2.62 City Electric Supply Company 2.92 Graybar Electric Company Inc 6.93 City Electric Supply Company 8.37 City Electric Supply Company 8.86 Graybar Electric Company Inc 9.30 Graybar Electric Company Inc 17.81 City Electric Supply Company 19.69 City Electric Supply Company 21.13 Graybar Electric Company Inc 23.38 City Electric Supply Company 26.84 City Electric Supply Company 27.58 Lowe's of Ft Pierce 33.66 City Electric Supply Company 33.70 Home Depot 35.95 City Electric Supply Company 41.50 Amazon.com Inc 22.98 Office Max 35.24 Amazon.com Inc 51.96 Amazon.com Inc 54.55 Bond Plumbing Supply, Inc. 240.25 W W Grainger Inc 247.90 HD Supply Construction Supply 391.27 W W Grainger Inc 625.20 All County Lock & Key 34.95 Home Depot 114.22 Staples Contract & Commercial 602.27 Office Depot Business Services 29.99 Office Depot Business Services 48.45 Office Depot Business Services 48.45 Office Depot Business Services 59.98 Office Depot Business Services 64.27 Office Depot Business Services 81.79 Office Depot Business Services 91.04 Office Depot Business Services 109.30 Office Depot Business Services 119.96 Office Depot Business Services 213.56 Office Depot Business Services 240.65 Office Depot Business Services 299.99 Office Depot Business Services 393.42 10 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued City Electric Supply Company 45.96 Graybar Electric Company Inc 48.00 Graybar Electric Company Inc 49.20 City Electric Supply Company 52.78 City Electric Supply Company 68.35 Graybar Electric Company Inc 84.12 Straight Oak LLC 90.93 City Electric Supply Company 95.31 City Electric Supply Company 116.40 City Electric Supply Company 158.85 City Electric Supply Company 204.00 Office Depot Business Services 4.99 Office Depot Business Services 9.30 Office Depot Business Services 9.67 Office Depot Business Services 61.46 Office Max 136.12 Sunrise Paint & Wallcovering I 30.99 Amazon.com Inc 7.50 Amazon.com Inc 23.89 Amazon.com Inc 29.99 DISH DBS Corporation 72.03 Amazon.com Inc 88.15 Office Max 311.96 Staples Inc 371.99 Amazon.com Inc 898.00 Bank of America 264.59 Amazon.com Inc 9.95 Publix 20.34 Florida City & County Manageme 248.00 State of Florida 195.00 SurveyMonkey Inc 1,428.00 East Coast Lumber & Supply Co 14.99 Tractor Supply Company 49.47 Tractor Supply Company 92.01 Hi Tech Cycles Inc 239.87 Society for Human Resource Man 100.00 Florida Public Human Resources 135.00 Amazon.com Inc 299.98 Amazon.com Inc 27.45 Office Depot Business Services 76.30 Staples Inc 148.97 Home Depot 56.96 Florida Coast Equipment Inc 68.61 EFE Inc 73.80 Home Depot 37.79 Home Depot 40.11 11 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Home Depot 19.97 Glue Products Plus LLC 201.94 LARS LLC 353.78 LARS LLC 615.74 Amazon.com Inc 6.99 Amazon.com Inc 12.95 Amazon.com Inc 12.99 Amazon.com Inc 14.09 Amazon.com Inc 19.98 Amazon.com Inc 6.97 Home Depot 9.88 Staples Inc 46.99 Staples Inc 46.99- Fire Equipment Services of St 55.00 Staples Inc 26.04 Staples Inc 79.21 City Electric Supply Company 6.49 City Electric Supply Company 20.29 Home Depot 21.82 City Electric Supply Company 31.56 Home Depot 35.36 Home Depot 43.92 Home Depot 68.10 Home Depot 68.14 Home Depot 94.37 Home Depot 107.66 City Electric Supply Company 126.44 Amazon.com Inc 20.18 US Postal Service 23.30 Amazon.com Inc 31.36 Amazon.com Inc 34.57 Coffey Brothers Inc 36.25 Amazon.com Inc 39.75 Amazon.com Inc 118.24 SHI International Corp 126.39 World Class Recognition LLC 224.85 Amazon.com Inc 249.00 Ballyhou, Inc. 250.50 Office Depot Business Services 18.40 Amazon.com Inc 22.99 Amazon.com Inc 22.99- Amazon.com Inc 24.99 Amazon.com Inc 25.20 Amazon.com Inc 59.98 Amazon.com Inc 7.99 Amazon.com Inc 8.10 12 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Amazon.com Inc 8.47 Amazon.com Inc 9.20 Amazon.com Inc 9.73 Amazon.com Inc 9.75 Amazon.com Inc 10.99 Amazon.com Inc 13.16 Amazon.com Inc 17.56 Amazon.com Inc 18.88 Amazon.com Inc 23.82 Amazon.com Inc 24.95 Amazon.com Inc 28.99 Amazon.com Inc 29.49 CHECK TOTAL: 95,118.69 !0040432 Bond Plumbing Supply Inc. Plumbing supplies for parks 209.15 Plumbing Fixtures And Parts: L 186.70 Plumbing Fixtures And Parts: L 38.68 CHECK TOTAL: 434.53 !0040436 Children's Services Council of Beau Rivage-FY 21 Payment 5,734.83 !0040442 Famoso Inc Non-Clerical staffing 568.00 Laborers (Common Labor) 1,704.00 Laborers (Common Labor) 68.16 Laborers (Common Labor) 68.16 Laborers (Common Labor) 1,554.90 CHECK TOTAL: 3,963.22 !0040444 Florida Department of Correcti Laborers (Common Labor) 551.25 Laborers (Common Labor) 3,594.00 Laborers (Common Labor) 1,659.00 Laborers (Common Labor) 2,765.00 Laborers (Common Labor) 5,805.00 CHECK TOTAL: 14,374.25 !0040447 Fort Pierce Utility Authority Acct # 14000007-156990 Parks & 3,049.22 Acct # 14000007-156990 Parks & 625.68 Acct # 14000007-156990 Parks & 375.26 Acct # 14000007-156990 Parks & 979.33 Acct # 14000007-156990 Parks & 1,455.31 Acct # 14000007-156990 Parks & 562.75 Acct # 14000007-156990 Parks & 2,890.67 Acct # 14000007-156990 Parks & 6,392.98 Acct # 14000007-156990 Parks & 229.16 Acct # 14000008-150588 Parks ( 16,281.69 Acct # 14000001-150572 Facilit 27,733.74 13 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040447 -Continued Acct # 14000001-150572 Facilit 2,368.42 Acct # 14000013-225615 Parks/C 624.41 Acct # 14000004-150738 Library 9,103.08 Acct # 10005367-225716 Communi 619.35 Acct # 74143900-232794 Parks 7.22 Acct # 10003433-233211 Parks/F 11,601.86 Acct # 63853000-166018 AGR 74.90 Acct # 52462000-228422 ERD 849.38 Acct # 10006240-228422 ERD 18.63 Acct # 93000374-235064 IT 502.29 Acct # 63859070-221458 IT 489.58 Acct # 93000032-221458 IT 4,755.96 Acct # 93000223-246592 IT 519.47 Acct # 93000232-230712 IT 418.58 Acct # 93000281-230713 IT 692.05 CHECK TOTAL: 93,220.97 !0040450 Hi Life Property Management LL DOH Rent/ Takelia McClain, 570 1,127.00 !0040455 JBM Property Management LLC DOH Rent/ Elishia Washington, 1,150.00 !0040457 Kempfer Sawmill Inc Wood 1,440.00 Delivery 450.00 Wood Chips And Bark: Composted 1,440.00 Delivery 450.00 CHECK TOTAL: 3,780.00 !0040458 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 440.00 !0040463 Midwest Tape LLC A/V 698.81 A/V 377.89 CHECK TOTAL: 1,076.70 !0040464 Nabil Kishk DOH Rent/ Julia Jones, 197 SE 1,600.00 !0040466 Okeechobee Partners LLC DOH Rent/ Ann Clereaux, 230 6t 748.00 !0040467 One Florida Realty DOH Rent/ Jeff Sikes, 2560 NE 678.00 !0040468 Orange Blossom Investments LL Lease for Supervisor of Electi 19,195.22 !0040469 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 23.32 Slcvenue cc processing fees 15.00 14 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040469 -Continued SLCAQUARIU CC PROCESSING FEES 18.30 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: 191.62 !0040472 Ricoh USA Inc Copies 221.00 Copies 4,869.85 Additional Copies 128.23 CHECK TOTAL: 5,219.08 !0040473 Simon and Schmidt Professional Services for Valu 62.50 !0040475 St Lucie County Fire District BEAU RIVAGE-FY 21 PAYMENT 35,312.98 !0040481 Treasure Coast Courier Service Courier Services 400.00 !0040484 Walsh Environmental Services I Water and Sewer Monitoring Ser 125.00 Chlorine as Needed 4.38 Water and Sewer Monitoring Ser 400.00 Water and Sewer Monitoring Ser 100.00 STAN BLUM BOAT RAMP 100.00 MUSEUM POINT PARK 100.00 SOUTH CAUSEWAY PARK 100.00 Water/Waste Water Monitoring 200.00 CHECK TOTAL: 1,129.38 !0040486 Wexford Health Sources HIV & Psychotropic Medications 102,666.99 09846495 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 322.00 09846497 American Homes 4 Rent L.P. DOH Rent/ Victor Newton, 3641 3,963.19 09846498 BCAG LLC DOH Rent/ Mary Napper, 644 S.1 750.00 09846499 Coalition for Attainable Homes DOH Rent/Daryl Maxwell, 7706 P 475.00 09846500 College Park Apartments LLC DOH Rent/ Jackie Bradham, 2801 757.00 09846501 Collins, Susan H Educational Programs 65.00 09846503 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00 09846506 Emerald 14 LLC DOH Rent/ Ervin Stubbs,1301 Em 661.00 15 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09846511 Florida Power & Light Company Acct #92466-03378 Tourism 18.09 Acct #33067-44370 Tourism 26.77 CHECK TOTAL: 44.86 09846515 Georgia King LLC DOH Rent/ Jean Jean-Pierre, 20 775.00 1,419.00 09846516 Graybar Electric Company Inc Building Maintenance - 2,625.00 Building Maintenance - 262.61 Building Maintenance - 23.49 Building Maintenance - 307.74 Building Maintenance - 248.70 Building Maintenance - 275.14 Building Maintenance - 267.80 Building Maintenance - 87.50 Building Maintenance - 430.92 Building Maintenance - 114.80 Building Maintenance - 685.74 Building Maintenance - 470.20 Building Maintenance - 307.98 Building Maintenance - 369.36 Building Maintenance - 486.45 Electrical Supplies 290.08 parts for electrial work fro R 85.18 parts for electrial work fro R 91.15 CHECK TOTAL: 7,429.84 09846517 Indian River State College Deposit Refund Reserv. #3581 500.00 09846519 Ixoria LLC DOH Rent/ Natasha Brady, 606 I 731.00 09846520 Jacksonville University ILL the Eagles Quest-not retu 40.00 09846521 LCA Lexington Club at Vero LP DOH Rent/ Myrtle Etta Cox, 685 730.00 09846522 Lindquist Plumbing & Supply Co Platts Creek Shop Plumbing Mai 3,200.00 09846524 Mary Dominguez Deposit Refund-Reserv. #2997 50.00 09846527 PSL United Deposit Refund-Reserv. #2804 250.00 09846529 Ricoh USA Inc Color Copier Rental/Lease 631.00 09846531 Silver Orange LLC DOH Rent/ Tasha Rains, 932 E M 750.00 09846532 Social Security Administration L. Orianville # 19951 40.00 16 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09846533 Southern Things for Little Win Refund Deposit-Reserv. #3615 100.00 09846534 Stewart Materials LLC Coquina rock& Shale for gradin 89.20 09846535 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 637.00 09846537 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 9 550.00 09846540 The Palms of Vero Beach DOH Rent/ Jesse J Mitchell, 51 759.00 C0024680 Brodart Company Books for Library 2,111.17 Books for Library 147.00 Books for Library 104.60 Books for Library 46.62 Books for Library 24.68 Books for Library 263.73 Books for Library 239.20 Books for Library 128.94 Books for Library 22.72 Books for Library 1,869.73 Books for Library 76.54 Books for Library 18.47 CHECK TOTAL: 5,053.40 C0024684 Comcast Internet Services 291.85 C0024687 Constangy Brooks & Smith LLP C09-09-339 PROF, LEGAL SERVICE 1,470.00 C0024688 Horizon Distributors Inc Irrigation Systems, Supplies, 447.77 Irrigation Systems, Supplies, 269.18 CHECK TOTAL: 716.95 C0024691 J W Automotive Inc Light Fleet Parts & Repairs 613.04 Light Fleet Parts & Repairs 26.79 Light Fleet Parts & Repairs 26.79 Light Fleet Parts & Repairs 76.84 Light Fleet Parts & Repairs 72.59 Light Fleet Parts & Repairs 98.34 Light Fleet Parts & Repairs 75.38 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 239.61 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 77.92 Light Fleet Parts & Repairs 1,523.43 17 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024691 -Continued Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 49.19 Light Fleet Parts & Repairs 755.03 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 282.67 Light Fleet Parts & Repairs 136.78 Light Fleet Parts & Repairs 65.93 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 26.79 CHECK TOTAL: 4,531.59 C0024692 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00 Towing of Stage and Bleachers 155.00 CHECK TOTAL: 310.00 C0024693 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 179.75 Irrigation Systems, Supplies, 107.74 CHECK TOTAL: 287.49 C0024697 Protection One Alarm Monitorin Camera Maintenance 50.33 Security Monitoring -Platts 33.95 Security monitoring -Zorc 33.95 Security Monitoring Becker 33.95 CHECK TOTAL: 152.18 C0024698 Scripps NP Operating LLC St Lucie County Bocc 332494 296.31 C0024699 Scripps NP Operating LLC St Lucie County Attorneys Offi 916.56 C0024702 Sunbelt Rentals Inc Rental of Equipment on Contrac 1,550.00 C0024704 Toshiba Business Solutions (US Copies -color @ .0641, B&W @.0 99.16 Toshiba E-2505AC Digital Syste 284.46 CHECK TOTAL: 383.62 C0024706 Trane U.S. Inc Annual Maintenance & Repairs 8,250.00 C0024709 Winfield Solutions LLC Chemicals and Fertilisers 654.90 Chemicals and Fertilisers 5,240.92 CHECK TOTAL: 5,895.82 H0004182 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 370.82 V0016012 AmeriGas Propane LP Propane fuel 1,043.59 18 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016014 AT&T Acct # 772 V41-0430 247 155.83 V0016015 AT&T Acct # 772 V41-1824 824 61.15 V0016016 AT&T Acct # 772 V41-6175 175 470.33 V0016017 AT&T Acct # 772 871-5302 300 2,329.14 V0016018 AT&T Acct # 772 337-5626 950 902.36 V0016019 AT&T Acct # 831-000-5249 163 5,744.07 V0016020 AT&T Acct # 78610097-00001 4.36 V0016021 AT&T Acct # 70964303-00001 105.45 V0016022 In-Ter-Space Services Inc Brochure Distribution at Melbo 727.68 V0016029 Verizon Wireless Services LLC Acct # 642100400-00005 40.01 V0016032 Verizon Wireless Services LLC Acct # 642100400-00008 288.56 V0016033 Verizon Wireless Services LLC Acct # 642100400-00009 35.01 V0016035 Verizon Wireless Services LLC Acct # 642400400-00013 36.07 V0016036 Verizon Wireless Services LLC Acct # 642100400-00017 20.62 V0016037 Verizon Wireless Services LLC Acct # 642100400-00018 36.07 V0016038 Verizon Wireless Services LLC Acct # 642100400-00019 36.07 V0016039 Verizon Wireless Services LLC Acct # 642100400-00024 238.64 V0016041 AT&T Acct # 831-000-5249 156 1,812.98 V0016042 City of Port St Lucie Acct # 0874055287868/500 SE Pr 34.38 V0016043 City of Port St Lucie Acct # 0874055027122/500 SE Pr 11.48 V0016044 City of Port St Lucie Acct # 0874055205957/1664 SE W 461.52 V0016045 City of Port St Lucie Acct # 0759464079545/2410 SE M 130.11 V0016046 City of Port St Lucie Acct # 0759464079546/2410-IM S 49.46 V0016065 Deluxe Waterproofing & Caulkin Building Maintenance Walton Ro 3,800.00 19 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016066 Deluxe Waterproofing & Caulkin Building Maintenance Administr 2,600.00 FUND TOTAL: 497,475.32 20 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Wal-Mart #0973 217.22 Plop Jon Inc 362.25 Plop Jon Inc 595.13 CHECK TOTAL: 1,174.60 !0040437 City Of Port St Lucie Police Personnel Expenses in r 1,494,378.64 !0040442 Famoso Inc Temp services to assist with C 2,224.00 Temp services to assist with C 1,695.80 Temp services to assist with C 889.60 Temp services to assist with C 889.60 Temp services to assist with C 1,028.60 Temp services to assist with C 1,112.00 Temp services to assist with C 639.00 Temp services to assist with C 639.00 CHECK TOTAL: 9,117.60 FUND TOTAL: 1,504,670.84 21 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL 09846523 Marcadis Singer, P.A. Debt PMT-Jackson D. Hemrick/ 497.82 09846526 PRA Group Inc. Debt PMT-Andrea Clay Thomas Ac 500.00 FUND TOTAL: 997.82 22 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0040449 Heavenly Place Home LLC Direct Connect Trips 1,125.00 Direct Connect Trips 1,388.10 CHECK TOTAL: 2,513.10 !0040482 Uber Technologies Inc Direct Connect Trips 7,229.81 FUND TOTAL: 9,742.91 23 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001490-FCTD Advantage Ride Svc-Innovation CHECK VENDOR PURPOSE TOTAL !0040449 Heavenly Place Home LLC Advantage Ride 346.50 FUND TOTAL: 346.50 24 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001491-FDEP VULNERABILITY STUDY PH1 CHECK VENDOR PURPOSE TOTAL 09846538 Tetra Tech Inc FDEP Vulnerability Study 4,975.00 FUND TOTAL: 4,975.00 25 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Amazon.com Inc 17.88 Amazon.com Inc 33.54 Amazon.com Inc 47.76 Amazon.com Inc 59.96 Amazon.com Inc 84.99 Office Depot Business Services 119.97 Florida Prosperity Partnership 150.00 DocuSign Inc 40.00 CHECK TOTAL: 554.10 !0040465 Okeechobee Board Of County Com Family And Social Services 2,556.88 09846505 District Board of Trustees CSBG-Books for Cherry Adams 473.00 FUND TOTAL: 3,583.98 26 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL !0040472 Ricoh USA Inc Operating Supplies 433.41 09846511 Florida Power & Light Company Acct #33975-58358 TPO 355.99 FUND TOTAL: 789.40 27 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001618-DHS Emerg. Mgmnt Performance CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Home Depot 396.00 STOPware Inc 400.00 CHECK TOTAL: 796.00 FUND TOTAL: 796.00 28 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0040408 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 623.50 !0040421 Story, Josephine St. Lucie Watershed and wildli 150.00 FUND TOTAL: 773.50 29 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America CORE Program Inc 311.25 Bridgestone Americas Inc 487.55 St Lucie Battery & Tire Compan 500.00 St Lucie Battery & Tire Compan 500.00 St Lucie County Health Departm 17.00 CHECK TOTAL: 1,815.80 FUND TOTAL: 1,815.80 30 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0040428 Audio Visual Innovations Inc Web Conferencing Equip Small/M 41,487.55 Web Conferencing Equip Special 57,537.03 Web Conferencing Equip Fenn Ce 43,976.04 Web Conferencing Equip Special 16,058.67 Web Conferencing Equip Special 8,794.82 Web Conferencing Equip Pkg 3rd 20,555.52 Web Conferencing Equip Pkg IT 12,165.49 Web Conferencing Equip Pkg EOC 5,309.12 Web Conferencing Equipment Pac 37,568.37 CHECK TOTAL: 243,452.61 !0040429 Bank of America Amazon.com Inc 80.07 Amazon.com Inc 179.95 Amazon.com Inc 598.29 Office Max 2,024.85 CHECK TOTAL: 2,883.16 FUND TOTAL: 246,335.77 31 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0040417 Ritter, Robin K Other Contractual Services 213.69 Other Contractual Services 663.87 CHECK TOTAL: 877.56 !0040429 Bank of America Log Me In Inc 59.00 Log Me In Inc 59.00 Staples Inc 91.03- CHECK TOTAL: 26.97 !0040472 Ricoh USA Inc Equipment Rental 186.53 C0024700 Scripps NP Operating LLC St Lucie TPO 630.00 FUND TOTAL: 1,721.06 32 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001624-FHA Surface Transportation Block Gr CHECK VENDOR PURPOSE TOTAL !0040461 MARLIN Engineering Inc Professional Services 6,146.00 FUND TOTAL: 6,146.00 33 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0040418 Roberts, Tessa K Volunteer Florida Specialist 1,237.50 FUND TOTAL: 1,237.50 34 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Amazon.com Inc 10.76 Amazon.com Inc 12.25 Amazon.com Inc 19.99 Amazon.com Inc 34.09 Amazon.com Inc 39.00 Home Depot 42.09 Amazon.com Inc 43.48 Amazon.com Inc 50.24 The Food Corridor Inc 63.34 Home Depot 72.21 Amazon.com Inc 79.99 Amazon.com Inc 84.00 Amazon.com Inc 93.02 Johnny's Selected Seeds 101.41 The Food Corridor Inc 179.10 Adobe Inc 203.88 Log Me In Inc 330.60 Pico Services Inc 373.99 Verti-Gro Inc 468.64 Amazon.com Inc 483.95 Town Square Publications LLC 750.00 Amazon.com Inc 804.06 CHECK TOTAL: 4,340.09 !0040447 Fort Pierce Utility Authority Acct # 10007032-247619 TCERDA 566.79 FUND TOTAL: 4,906.88 35 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0040412 Frank, John Reimbursement for Continued Ed 1,499.00 !0040429 Bank of America Staples Contract & Commercial 27.99 Home Depot 39.52 Home Depot 104.88 EFE Inc 174.95 Chandler Equipment Co Inc 141.60 Chandler Equipment Co Inc 124.30 EFE Inc 552.98 Staples Contract & Commercial 34.99 Staples Contract & Commercial 86.54 Rechtien International Trucks 384.30 R. Gilbert Inc 577.94 EFE Inc 826.04 Pro Chem Inc 959.40 Bank of America 3.00- Active Mobility & Design Inc 14.00 Home Depot 54.98 Home Depot 55.96 Florida Golf Service Unlimited 2,400.00 Home Depot 32.93 Home Depot 115.00 Home Depot 129.00 Home Depot 319.96 Tractor Supply Company 529.99 Pro Chem Inc 424.80 BCSS LTD 5.33 Napa Auto Parts 51.01 BCSS LTD 50.40 BCSS LTD 20.00 BCSS LTD 120.00 Apple Industrial Supply Co 273.02 Faitella Enterprises Inc 1,274.50 BCSS LTD 5.87 EFE Inc 27.52 Napa Auto Parts 38.22 EFE Inc 53.89 Apple Industrial Supply Co 100.45 BCSS LTD 307.80 EFE Inc 417.38 EFE Inc 432.68- EFE Inc 432.68 EFE Inc 582.76 EFE Inc 639.90 BCSS LTD 1,435.52 Safety Products Inc 54.00 36 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Ferguson Enterprises Inc 854.00 Ferguson Enterprises Inc 1,708.00 Pro Chem Inc 3,848.00 PowerHouse Supply South LLC 9.99 H D Industries Inc 58.80 Total Truck Parts Inc 64.00 R. Gilbert Inc 77.70 SunCam Inc 45.00 Building Officials Association 388.00 Amazon.com Inc 26.75- Amazon.com Inc 27.58 Amazon.com Inc 34.58 Amazon.com Inc 39.99 Blank Acquisition LLC 43.98 Staples Contract & Commercial 93.95 EFE Inc 86.24 PowerHouse Supply South LLC 90.83 Total Truck Parts Inc 144.17 EFE Inc 536.21 Richmond Hydraulics Inc. 637.50 Americas Office Source Inc 171.48 Amazon.com Inc 179.00 Bank of America 19.50 Fla Dept of Agriculture & Cons 255.00 Office Depot Business Services 36.68 Office Depot Business Services 60.27 SunCam Inc 45.00 EFE Inc 166.56 EFE Inc 166.56- EFE Inc 181.44 K & K Glass Inc 308.02 Florida Surveying & Mapping So 561.00 Florida Surveying & Mapping So 561.00- Hendry Brothers Inc 12.79 Tri-Dim Filter Corporation 196.00 SunCam Inc 34.45 Fla Department of Business & P 98.75 CHECK TOTAL: 23,926.77 !0040434 CAPTEC Engineering Inc Engineering 302.50 !0040438 Cropland Services Inc Longline Mowing 43,874.61 !0040439 Culpepper & Terpening Inc Engineering 1,760.00 Engineering 1,530.00 Engineering 1,275.00 CHECK TOTAL: 4,565.00 37 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0040470 Ranger Construction Industries Asphalt 216.00 Asphalt 108.72 Asphalt 74.16 CHECK TOTAL: 398.88 !0040471 Rechtien International Trucks Return (2) Part # FS20208 35.40- Heavy equipment parts and repa 44.58 Heavy equipment parts and repa 99.32 Heavy equipment parts and repa 605.69 CHECK TOTAL: 714.19 !0040479 Toshiba America Business Solut Copier Rental -Road & Bridge 217.53 Copies -Road & Bridge Traffic 7.82 CHECK TOTAL: 225.35 09846534 Stewart Materials LLC Coqunia rock, Shell rock, and 2,557.90 C0024678 Ardaman & Associates Inc Engineering 1,500.00 C0024701 SSES Inc Heavy equpiment parts and repa 1,079.78 C0024708 UniFirst Corporation Rental of rags for Service Gar 33.50 V0016030 Verizon Wireless Services LLC Acct # 642100400-00006 2,200.27 V0016034 Verizon Wireless Services LLC Acct # 642100400-00011 36.07 FUND TOTAL: 82,913.82 38 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Office Depot Business Services 62.89 Office Depot Business Services 63.49 Office Max 73.89 Office Depot Business Services 127.44 Office Depot Business Services 432.45 CHECK TOTAL: 760.16 FUND TOTAL: 760.16 39 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Office Depot Business Services 20.97 Amazon.com Inc 23.99 Office Depot Business Services 31.88 Office Depot Business Services 43.96 Home Depot 30.32 Wal-Mart #0973 53.98 Home Depot 92.78 Home Depot 17.91 Home Depot 204.39 Tractor Supply Company 396.63 MRSB LLC 12.00 Amazon.com Inc 16.24 CDW Government Inc 83.95 Amazon.com Inc 179.97 CMS Communications Inc 652.84 J W Automotive Inc 78.00 CHECK TOTAL: 1,939.81 09846528 Quadient Leasing USA Inc FL Contract # 44102100-17-1 840.21 V0016040 Verizon Wireless Services LLC Acct # 642100400-00025 47.72 FUND TOTAL: 2,827.74 40 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Home Depot 28.70 Home Depot 11.96 Home Depot 23.68 SunCam Inc 34.45 Americas Office Source Inc 26.80 Amazon.com Inc 49.99 American Portable Toilets Inc 74.26 Americas Office Source Inc 174.65 Americas Office Source Inc 278.94 Home Depot 50.94 Home Depot 85.91 American Concrete Industries I 127.00 Napa Auto Parts 314.76 CHECK TOTAL: 1,282.04 !0040477 Superior Waterway Services Inc Exotic Removal 13,625.00 09846530 RoadSafe Traffic Systems Inc. Engineering 1,024.55 V0016031 Verizon Wireless Services LLC Acct # 642100400-00007 72.14 V0016056 Dell Marketing LP Computer and accessories 60.99 Computer and accessories 985.00 Computer and accessories 230.00 Computer and accessories 356.00 CHECK TOTAL: 1,631.99 FUND TOTAL: 17,635.72 41 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Office Max 45.47 JAK Inc 198.28 Tropic Supply Inc 101.23 Pico Services Inc 1,190.00 1st Fire & Security Inc 230.00 Pico Services Inc 24.40 SWE Inc 1,134.38 Tri-Dim Filter Corporation 1,945.55 1st Fire & Security Inc 115.00 CDA Solutions Inc 1,061.02 Home Depot 31.96 Jascko Corp 3,933.00 Home Depot 41.58 Treasure Coast Lock & Safe Inc 56.64 Home Depot 14.85 Home Depot 44.91 Treasure Coast Lock & Safe Inc 72.23 Apple Industrial Supply Co 80.14 Home Depot 122.63 Fastenal Company 148.10 Home Depot 255.72 Apple Machine & Supply Co 348.80 Western Detention Products Inc 428.01 Apple Machine & Supply Co 686.80 All County Lock & Key 5.00 East Coast Lumber & Supply Co 13.78 East Coast Lumber & Supply Co 14.98 All County Lock & Key 16.50 Pye-Barker Fire & Safety LLC 602.70 East Coast Lumber & Supply Co 24.47 Sunrise Paint & Wallcovering I 57.98 Sunrise Paint & Wallcovering I 59.98 Home Depot 29.96 Home Depot 49.96 Home Depot 27.91 City Electric Supply Company 212.80 Sewell Hardware Company Inc 450.00 Pico Services Inc 52.95 Pico Services Inc 129.06 W W Grainger Inc 147.79 Home Depot 50.97 Staples Contract & Commercial 71.98 Home Depot 100.52 Home Depot 25.97 Home Depot 49.96 Home Depot 289.00 42 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Tri-Dim Filter Corporation 20.10 Tri-Dim Filter Corporation 72.80 Tropic Supply Inc 180.72 Hill Manufacturing Company Inc 5.38- Advance Stores Company Incorpo 9.72 Home Depot 28.37 Home Depot 11.48 Home Depot 39.91 Advance Stores Company Incorpo 52.46 Napa Auto Parts 88.27 Apple Industrial Supply Co 122.25 Hill Manufacturing Company Inc 1,158.70 Rosen Materials LLC 155.47 Pico Services Inc 25.11 St Lucie County Tax Collector 120.49 City Electric Supply Company 36.00 East Coast Lumber & Supply Co 49.95 East Coast Lumber & Supply Co 3.99 Amazon.com Inc 8.09 Amazon.com Inc 29.69 Amazon.com Inc 136.01 Home Depot 24.68 Home Depot 38.56 Home Depot 60.33 Home Depot 9.97 LARS LLC 214.70 Home Depot 58.20 Home Depot 82.70 Home Depot 199.00 Sewell Hardware Company Inc 517.00 CHECK TOTAL: 18,344.26 !0040440 Day Dreams Uniforms Inc Polo 72.00 Polo 118.00 Embroider 62.00 Polo 72.60 Polo 342.40 Polo 62.00 Polo 73.75 Polo 96.80 Polo 428.00 Embroider 999.00 CHECK TOTAL: 2,326.55 !0040445 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00 !0040446 Fort Pierce Utility Authority Maintenance Improvement - 3,899.74 43 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0040447 Fort Pierce Utility Authority Acct # 14000012-224476 Facilit 2,317.74 Acct # 14000012-224476 Facilit 4,007.81 Acct # 14000001-150572 Facilit 35,764.21 Acct # 14000014-253290 Facilit 32,996.04 Acct # 14000014-253290 Facilit 3,242.93 CHECK TOTAL: 78,328.73 !0040453 Indian River State College Victim Services/Sexual Assault 12,895.66 !0040460 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00 !0040474 Southern Janitor Supply Inc Cleaning Supplies for Drug Lab 360.98 C0024676 Americas Office Source Inc Misc Operating Supplies 12.52 C0024683 Comcast Acct # 8535 11 477 0069496 206.06 C0024694 Mercedes Medical LLC Drug Testing Supplies: cups, p 441.64 C0024697 Protection One Alarm Monitorin Camera Maintenance 50.34 V0016020 AT&T Acct # 78610097-00001 4.37 V0016050 SD Air Consultants LLC Air Conditioning Maintenance - 1,096.66 FUND TOTAL: 244,356.51 44 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Office Max 9.99 APCO International 30.00 APCO International 30.00 Office Max 100.89 Office Max 100.89 Office Max 410.70 Info USA Marketing Inc 540.00 Amazon.com Inc 414.75 CHECK TOTAL: 1,637.22 09846509 Florida Department of Health 4-911 PST Renewals @ $50.00 Ea 200.00 V0016024 Dell Marketing LP Monitors 20,916.00 FUND TOTAL: 22,753.22 45 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Wal-Mart Stores East Inc 49.88 FUND TOTAL: 49.88 46 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0040459 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50 FUND TOTAL: 10,163.50 47 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0024676 Americas Office Source Inc Misc Office Supplies -Compute 25.14 Misc Office Supplies -Compute 810.94 CHECK TOTAL: 836.08 C0024704 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies 34.65 Copier Rental 138.53 Maintenance & Copies 5.02 CHECK TOTAL: 316.73 FUND TOTAL: 1,152.81 48 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0040447 Fort Pierce Utility Authority Acct # 71946610-169216 Enginee 586.88 FUND TOTAL: 586.88 49 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0040425 AATC Inc Direct Connect Trips-Match 257.50 Direct Connect Trips-Match 364.05 CHECK TOTAL: 621.55 !0040429 Bank of America SignEdge Graphics Inc 360.00 SignEdge Graphics Inc 1,440.00 Amazon.com Inc 17.36 Amazon.com Inc 35.97 Amazon.com Inc 48.40 Amazon.com Inc 55.80 Amazon.com Inc 64.75 Amazon.com Inc 168.35 SurveyMonkey Inc 384.00 CHECK TOTAL: 2,574.63 !0040440 Day Dreams Uniforms Inc Shirts, Jackets, Hats, Etc.: C 195.00 C0024681 Comcast Data and Network Package 256.24 FUND TOTAL: 3,647.42 50 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0040452 Imperium Electric LLC Inspections and servicing of v 2,340.00 FUND TOTAL: 2,340.00 51 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0040425 AATC Inc Direct Connect Trips-Grant 257.50 Direct Connect Trips-Grant 364.05 CHECK TOTAL: 621.55 FUND TOTAL: 621.55 52 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Staples Inc 13.36 Staples Inc 24.10 Staples Inc 47.90 CHECK TOTAL: 85.36 !0040447 Fort Pierce Utility Authority Acct # 14000000-205652 Airport 6,774.55 Acct # 14000000-205652 Airport 935.02 CHECK TOTAL: 7,709.57 09846541 Treasure Coast Lawn Equipment Equipment Maintenance 109.13 C0024685 Comcast Other Contractual Services 148.13 C0024703 TAW Power Systems Inc Other Contractual Services 320.00 V0016061 Cintas Corporation No 2 Uniforms 17.16 Operating Supplies 57.18 CHECK TOTAL: 74.34 V0016062 Cintas Corporation No 2 Operating Supplies 52.55 FUND TOTAL: 8,499.08 53 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Staples Contract & Commercial 9.79 BlueJeans Network Inc 12.49 Adobe Inc 14.99 Intuit Incorporated 25.00 CHECK TOTAL: 62.27 !0040435 CDA Solutions Inc Door access repair 125.00 !0040447 Fort Pierce Utility Authority Acct # 10005921-232794 Port 28.55 09846512 Florida Seaports Council FSTED Dues 5,480.60 C0024695 Nestle Waters North America Cooler Rental 1.99 Bottled water 7.98 CHECK TOTAL: 9.97 FUND TOTAL: 5,706.39 54 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 140211-FDOT Noise Ops Monitoring System CHECK VENDOR PURPOSE TOTAL 09846543 Vector Airport Systems LLC Infrastructure; NOMS 47,425.00 FUND TOTAL: 47,425.00 55 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Home Depot 18.94 Home Depot 34.88 Home Depot 38.67 Home Depot 47.68 Home Depot 87.04 The Grill Refill Inc 91.35 Melrose Supply & Sales Corp 109.93 The Grill Refill Inc 186.00 Home Depot 204.22 The Grill Refill Inc 242.73 The Grill Refill Inc 261.95 Melrose Supply & Sales Corp 350.50 The Grill Refill Inc 576.00 Lowe's of Ft Pierce 29.94 Fort Pierce Alternator and Sta 38.00 nexAir LLC 129.91 Home Depot 184.38 Home Depot 593.76 Home Depot 6.98 nexAir LLC 31.04 Gardner Bros Auto Lock & Key 48.00 Home Depot 77.34 nexAir LLC 111.13 Apple Machine & Supply Co 222.75 Home Depot 357.00 Apple Machine & Supply Co 533.16 St Lucie Battery & Tire Compan 19.75 Office Depot Business Services 28.47 Trilogy MedWaste Southeast LLC 40.00 Crawford Marketing and Consult 40.00 Crawford Marketing and Consult 40.00 Amazon.com Inc 46.74 Crawford Marketing and Consult 60.00 Crawford Marketing and Consult 60.00 Crawford Marketing and Consult 60.00 Amazon.com Inc 23.97 Amazon.com Inc 23.98 Amazon.com Inc 23.97 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 56 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Crawford Marketing and Consult 180.00 Amazon.com Inc 236.97 Pro Chem Inc 133.80 Pro Chem Inc 119.90 Amazon.com Inc 341.28 Amazon.com Inc 510.36 Amazon.com Inc 12.99 Amazon.com Inc 154.62 Sigma Consulting and Training 375.00 Sigma Consulting and Training 500.00 East Coast Lumber & Supply Co 6.99 East Coast Lumber & Supply Co 20.99 Home Depot 156.13 CHECK TOTAL: 9,989.19 !0040447 Fort Pierce Utility Authority Acct # 14000005-168298 Mosquit 1,527.49 V0016028 Verizon Wireless Services LLC Acct # 642100400-00003 360.70 Acct # 642100400-00003 793.58 CHECK TOTAL: 1,154.28 V0016063 Cintas Corporation No 2 Uniform Rental -Inspection Di 70.59 Uniform Rental -Impoundment D 57.17 CHECK TOTAL: 127.76 FUND TOTAL: 12,798.72 57 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Office Max 44.92 PayPal Inc 100.00 Smartsheet.com Inc 879.00 CHECK TOTAL: 1,023.92 C0024697 Protection One Alarm Monitorin Camera Maintenance 50.33 V0016020 AT&T Acct # 78610097-00001 4.36 FUND TOTAL: 1,078.61 58 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0040442 Famoso Inc Temp. Services 386.08 C0024682 Comcast Acct # 8535 11 493 0069865 415.93 C0024690 Interstate Express Courier Services for 19th Judi 309.75 V0016023 Comcast Acct # 8535 11 493 0069865 350.12 FUND TOTAL: 1,461.88 59 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0040414 Jatczak, William Mediation Sessions 2 @ $20 40.00 FUND TOTAL: 40.00 60 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0024695 Nestle Waters North America Cooler Rental 1.99 FUND TOTAL: 1.99 61 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0040480 Tradewinds Enrichment Solution Outpatient Treatment 35.00 Outpatient Treatment 120.00 Outpatient Treatment 140.00 Outpatient Treatment 50.00 Outpatient Treatment 50.00 Outpatient Treatment 140.00 Outpatient Treatment 190.00 Outpatient Treatment 70.00 Outpatient Treatment 105.00 Outpatient Treatment 35.00 Outpatient Treatment 50.00 Outpatient Treatment 155.00 Outpatient Treatment 50.00 CHECK TOTAL: 1,190.00 FUND TOTAL: 1,190.00 62 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Fla Department of Business & P 88.75 Florida Shore & Beach Preserva 375.00 CHECK TOTAL: 463.75 FUND TOTAL: 463.75 63 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 185098-FHFC Coronavirus Relief Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Ashton Septic Tanks Inc 300.00 The Roof Authority Inc 1,120.00 GX Air Conditioning & Heating 65.00 CHECK TOTAL: 1,485.00 FUND TOTAL: 1,485.00 64 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Design A Sign Inc 125.00 Lowe's of Ft Pierce 182.70 Decks & Docks Lumber Company I 101.04 Home Depot 165.70 Home Depot 331.40 CHECK TOTAL: 905.84 FUND TOTAL: 905.84 65 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America The Rocket Science Group LLC 30.99 FUND TOTAL: 30.99 66 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Home Depot 51.95 Bank of America 212.00 State Industrial Products Corp 383.68 Unlimited Sales Inc 517.00 Home Depot 519.91 Home Depot 585.50 Sherwin-Williams 1,604.35 Home Depot 14.96 Home Depot 23.98 Staples Contract & Commercial 19.96 Sherwin-Williams 32.00 Home Depot 34.32 SiteOne Landscape Supply Holdi 47.94 Home Depot 83.37 Tesco South Incorporated 133.74 Apple Industrial Supply Co 149.96 Home Depot 347.40 Home Depot 399.40 SiteOne Landscape Supply Holdi 403.79 SiteOne Landscape Supply Holdi 503.39 Tesco South Incorporated 532.75 Rainbow Group LLC 655.00 SiteOne Landscape Supply Holdi 686.10 EFE Inc 849.84 Turbo Link International Inc 525.00 Sunbelt Rentals Inc 600.00 Flowers Chemical Laboratories 70.00 HD Supply Construction Supply 84.61 Tri-Dim Filter Corporation 11.35 Amazon.com Inc 74.99 Hartline Company 105.00 Amazon.com Inc 115.99 Tri-Dim Filter Corporation 131.95 Amazon.com Inc 138.97 Cintas Corporation No 2 169.95 Amazon.com Inc 214.00 Knox Associates Inc. 459.00 Metro Fire Sprinkler Service I 624.19 Artistic Coverings Inc 860.00 JRL Safe Clean LLC 2,431.98 Spectrum Screen Printing Inc 3,270.00 City Electric Supply Company 8.73 CHECK TOTAL: 18,688.00 09846508 Florida City Gas Co Acct #1126391/Meter #2609094 256.42 Acct #1128142/Meter #3203724 70.57 CHECK TOTAL: 326.99 67 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL V0016051 St Lucie West Services Distric Acct # 20-06122-00/31 Piazza D 1,146.92 V0016052 St Lucie West Services Distric Acct # 20-06124-00/31 Piazza D 617.68 V0016053 St Lucie West Services Distric Acct # 20-06126-00/31 Piazza D 136.33 V0016054 St Lucie West Services Distric Acct # 20-06128-00/31 Piazza D 759.66 FUND TOTAL: 21,675.58 68 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Amazon.com Inc 31.53 Amazon.com Inc 39.27 Amazon.com Inc 118.91 Amazon.com Inc 149.69 Amazon.com Inc 234.04 Amazon.com Inc 11.99 Amazon.com Inc 51.16 Amazon.com Inc 10.29 Amazon.com Inc 14.49 Amazon.com Inc 14.64 Amazon.com Inc 14.99 Amazon.com Inc 18.98 Amazon.com Inc 20.40 Amazon.com Inc 21.82 Amazon.com Inc 29.90 CHECK TOTAL: 782.10 C0024679 Baker & Taylor Inc VAS Processing 65.55 C0024689 Ingram Library Services Inc Books for Library 58.37 Books for Library 217.09 Books for Library 93.62 Books for Library 65.78 Books for Library 332.93 Books for Library 30.57 Books for Library 39.16 Books for Library 27.33 Books for Library 46.76 CHECK TOTAL: 911.61 FUND TOTAL: 1,759.26 69 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0040454 Inwood Consulting Engineers In Engineering 7,953.60 FUND TOTAL: 7,953.60 70 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Amazon.com Inc 45.90 !0040463 Midwest Tape LLC A/V processing 49.76 A/V processing 29.44 CHECK TOTAL: 79.20 09846514 Gale Group Books for Library 225.54 Books for Library 501.48 CHECK TOTAL: 727.02 C0024679 Baker & Taylor Inc Books 289.93 FUND TOTAL: 1,142.05 71 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0040462 Masteller & Moler Inc Engineering Services, General 520.00 FUND TOTAL: 520.00 72 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0040427 Asphalt Paving Systems Inc Annual Resurfacing Program 5,160.85 Annual Resurfacing Program 196,605.40 CHECK TOTAL: 201,766.25 !0040433 C W Roberts Contracting Inc. Engineering 41,330.73 RETAINAGE 2,066.54- CHECK TOTAL: 39,264.19 FUND TOTAL: 241,030.44 73 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0040454 Inwood Consulting Engineers In Engineering 7,789.00 FUND TOTAL: 7,789.00 74 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0040427 Asphalt Paving Systems Inc Resurfacing of Roads per Sales 136,480.10 !0040433 C W Roberts Contracting Inc. Engineering 46,396.45 RETAINAGE 2,319.82- CHECK TOTAL: 44,076.63 !0040451 Hobe Sound Environmental Consu Engineering 2,950.00 !0040454 Inwood Consulting Engineers In Engineering 25,120.64 09846502 Consor Engineers LLC Engineering 5,400.00 FUND TOTAL: 214,027.37 75 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 324802-FIND-Fishermans Wharf Bulkd Constr CHECK VENDOR PURPOSE TOTAL !0040441 Dredging & Marine Consultants Contract Management 7,495.00 FUND TOTAL: 7,495.00 76 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Amazon.com Inc 3.97 Amazon.com Inc 5.99 Web 4 Half LLC 85.24- Amazon.com Inc 172.96 Motorola Solutions Inc 277.40 Web 4 Half LLC 818.57 Amazon.com Inc 7.00 Amazon.com Inc 9.89 Amazon.com Inc 10.69 Coffey Brothers Inc 890.00 Napa Auto Parts 19.99 W W Grainger Inc 29.54 Home Depot 19.68 Home Depot 9.94 Amazon.com Inc 48.62 Amazon.com Inc 44.98 Amazon.com Inc 17.39 W W Grainger Inc 75.81 Home Depot 96.90 Amazon.com Inc 99.99 Home Depot 14.98 Home Depot 1.38 Home Depot 9.96 Home Depot 80.00 Home Depot 7.94 Home Depot 68.90 Home Depot 13.97 Home Depot 19.44 Amazon.com Inc 132.90 Home Depot 129.82 Home Depot 37.91 Fort Pierce Alternator and Sta 168.00 Amazon.com Inc 178.51 Amazon.com Inc 227.82 Harbor Freight Tools USA Inc 229.99 Home Depot 259.00 Home Depot 176.97 Home Depot 14.97 Home Depot 84.94 Amazon.com Inc 278.54 Amazon.com Inc 286.75 Amazon.com Inc 298.99 Harbor Freight Tools USA Inc 303.95 Graybar Electric Company Inc 528.47 Amazon.com Inc 546.17 Home Depot 12.56 77 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0040429 -Continued Home Depot 15.22 Apple Industrial Supply Co 15.66 Amazon.com Inc 20.02 W W Grainger Inc 22.10 W W Grainger Inc 22.38 Home Depot 36.97 Harbor Freight Tools USA Inc 37.99- Harbor Freight Tools USA Inc 37.99 Harbor Freight Tools USA Inc 37.99 Harbor Freight Tools USA Inc 59.99 Amazon.com Inc 105.24 Home Depot 115.07 Napa Auto Parts 116.43 Suncoast Welding Supplies Inc 120.00 BCSS LTD 138.56 Ron Turley Associates Inc 147.94 Napa Auto Parts 153.36 Amazon.com Inc 157.00 Suncoast Welding Supplies Inc 157.00 Napa Auto Parts 179.45 W W Grainger Inc 201.40 Apple Machine & Supply Co 224.50 W W Grainger Inc 225.83 Apple Machine & Supply Co 297.51 Safety & Boot Center Inc 299.50 Safety & Boot Center Inc 319.56 Apple Machine & Supply Co 348.95 Amazon.com Inc 369.99 Midwest Motor Supply Co Inc 378.75 Midwest Motor Supply Co Inc 393.71 Suncoast Welding Supplies Inc 557.71 Staples Inc 19.18 Staples Inc 181.00 Staples Inc 271.45 Peak-Ryzex Inc 335.20 Debra A. Morris 1,500.00 CHECK TOTAL: 14,231.52 !0040431 BMG Conveyor Services of Flori belts at SS 2,702.62 !0040448 FPR II LLC CONTRACT SKILLED LABOR AT SING 38,303.20 CONTRACT SKILLED LABOR AT SING 46,749.68 CONTRACT SKILLED LABOR AT OPER 5,324.62 CONTRACT SKILLED LABOR AT OPER 4,824.37 CHECK TOTAL: 95,201.87 !0040456 Kelly Tractor Co Parts & Service hHavy Equip. C 40.38 78 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0040456 -Continued parts and services for heavy e 986.60 parts and services for heavy e 451.04 parts and services for heavy e 457.60 CHECK TOTAL: 1,935.62 09846510 Florida Dept Environmental Pro Annual Title V Emissions Fee f 250.00 09846511 Florida Power & Light Company Acct #44441-22404 Solid Waste 22.25 09846536 Surfside Aluminum & Screens In replace 3x3 post, with a 4x4 p 1,500.00 C0024676 Americas Office Source Inc ignition Exe HB Pneu Swivel Ti 4,660.96 C0024677 Apple Industrial Supply Co hoses as needed 76.43 C0024696 Pace Analytical Services Inc water Q sampling FDEP 56.00 water Q sampling FDEP 843.00 CHECK TOTAL: 899.00 C0024705 Total Truck Parts Inc parts and repairs for heavy du 13.24 parts and repairs for heavy du 118.30 parts and repairs for heavy du 24.22 CHECK TOTAL: 155.76 C0024707 Trekker Tractor LLC Parts and Repairs as needed 648.00 V0016049 Crigler Enterprises Inc parts as needed 719.58 parts as needed 2,594.78 CHECK TOTAL: 3,314.36 V0016057 Cintas Corporation No 2 rug rental 398.10 uniforms 448.40 CHECK TOTAL: 846.50 V0016058 Cintas Corporation No 2 uniforms 120.92 V0016059 Cintas Corporation No 2 uniforms 486.09 rug rental 402.10 CHECK TOTAL: 888.19 V0016060 Cintas Corporation No 2 uniforms 120.92 V0016064 Cintas Corporation No 2 rug rental 210.60 FUND TOTAL: 127,785.52 79 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Home Depot 11.67 Amazon.com Inc 17.98 Amazon.com Inc 27.14 Home Depot 67.48 Motion Industries Inc 67.64 Islander Golf Supply Inc 133.26 Islander Golf Supply Inc 138.39 Midwest Motor Supply Co Inc 187.02 Amazon.com Inc 203.96 United Parcel Service of Ameri 11.95 Home Depot 66.16 All County Lock & Key 22.00 Home Depot 19.88 Home Depot 20.96 Home Depot 4.97 North South Supply Inc 75.05 Northern Safety Company Inc 178.30 Golf Ventures Inc 185.00 Turf Control LLC 304.95 Golf Course Superintendents 400.00 Home Depot 4.22- Home Depot 64.44 Home Depot 145.85 Advance Stores Company Incorpo 36.31 TPH Holdings LLC 46.44 Home Depot 76.77 Harbor Freight Tools USA Inc 118.65 TPH Holdings LLC 126.35 Home Depot 139.00- Home Depot 171.94 Harbor Freight Tools USA Inc 279.99- Harbor Freight Tools USA Inc 279.99 Harbor Freight Tools USA Inc 279.99 CHECK TOTAL: 3,067.28 !0040447 Fort Pierce Utility Authority Acct #14000003-206590 Golf Cou 4,915.32 Acct #14000003-206590 Golf Cou 200.00 CHECK TOTAL: 5,115.32 09846516 Graybar Electric Company Inc Electrical parts as needed for 90.93 FUND TOTAL: 8,273.53 80 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Walgreens 14.39 Wal-Mart #0973 19.73 Home Depot 9.96 Florida Rural Water Associatio 178.40 Amazon.com Inc 273.78 Amazon.com Inc 11.98 Amazon.com Inc 15.89 Amazon.com Inc 47.67 Amazon.com Inc 119.99 Amazon.com Inc 129.99 Amazon.com Inc 149.00 Amazon.com Inc 213.71 CHECK TOTAL: 1,184.49 !0040476 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09 !0040485 Water Holdings Acquisition LLC Equipment Maintenance 5,473.68 Maintenance -Utilities Fieldw 10,036.07 Equipment Maintenance 4,859.35 Maintenance -Utilities Fieldw 3,388.93 Equipment Maintenance 2,579.40 Maintenance -Utilities Fieldw 8,405.98 Equipment Maintenance 9,208.19 Maintenance -Utilities Fieldw 3,119.72 Maintenance -Utilities Fieldw 14,293.42 Equipment Maintenance 5,088.35 Sludge Removal 6,171.00 Water Supply, Water, Wastewate 156,653.71 CHECK TOTAL: 229,277.80 09846511 Florida Power & Light Company Acct #25793-07204 Utilities 28.25 V0016013 AT&T Acct # 772 V10-2140 140 214.90 FUND TOTAL: 230,864.53 81 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL 09846513 FM Florida Land Company LLC ERC Refunds 99,000.00 FUND TOTAL: 99,000.00 82 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Association of State Floodplai 25.00 Association of State Floodplai 25.00 Association of State Floodplai 75.00 Association of State Floodplai 25.00 Building Officials Association 99.00 Paradise Car Wash LLC 33.49 Amazon.com Inc 13.29 Amazon.com Inc 33.22 Amazon.com Inc 75.98 Paradise Car Wash LLC 15.00 YourMembership.com Inc 324.00 Home Depot 366.41 Linkedin Corporation 541.20 Association of State Floodplai 750.00 Paradise Car Wash LLC 33.49 Association of State Floodplai 25.00 Association of State Floodplai 25.00 Association of State Floodplai 75.00 Fla Department of Business & P 88.75 CMS Communications Inc 329.77 Amazon.com Inc 31.96- Amazon.com Inc 69.66 Association of State Floodplai 100.00 Association of State Floodplai 100.00 Association of State Floodplai 100.00 DialogTech Inc 323.68 Amazon.com Inc 373.59 Association of State Floodplai 100.00 Association of State Floodplai 100.00 CHECK TOTAL: 4,213.57 !0040442 Famoso Inc C18-01-232 EXP 4/30/2021 1,056.40 C18-01-232 EXP 4/30/2021 1,278.80 CHECK TOTAL: 2,335.20 V0016027 Verizon Wireless Services LLC Acct # 642100400-00002 460.74 FUND TOTAL: 7,009.51 83 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Amazon.com Inc 12.88 Amazon.com Inc 27.43 Amazon.com Inc 35.96 Amazon.com Inc 44.07 Amazon.com Inc 159.99 Amazon.com Inc 255.15 CHECK TOTAL: 535.48 !0040430 Blue Cross and Blue Shield of FEB 2021/68060 121.30 FEB 2021/68060 39,543.80 FEB 2021/68060 606.50 FEB 2021/68060 3,699.65 FEB 2021/68060 2,971.85 FEB 2021/68060 1,213.00 FEB 2021/68060 7,338.65 DECEMBER 2020 60.65 DECEMBER 2020 121.30 DECEMBER 2020 60.65 NOVEMBER 2020 60.65- NOVEMBER 2020 121.30 NOVEMBER 2020 121.30 JANUARY 2021 424.55 CHECK TOTAL: 56,343.85 !0040443 Fidelity Security Life Insuran February 2021 Vision 4,805.04 February 2021 Vision 516.26 CHECK TOTAL: 5,321.30 !0040447 Fort Pierce Utility Authority Acct # 14000001-150572 Facilit 621.97 Acct # 93000064-233955 Clinic 409.00 CHECK TOTAL: 1,030.97 !0040487 HealthEquity Inc DCRA Amendment Fee 2020 100.00 09846504 Debra Reed Additional Dental/Vision Refun 2.64 Additional Dental/Vision Refun 19.91 CHECK TOTAL: 22.55 09846507 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,109.06 Dental: 03K728 / Medical: 6806 60,564.34 CHECK TOTAL: 67,673.40 09846539 The Hartford February 2021 AD&D Insurance 2,864.46 09846542 USAble Life February 2021 Life/Supp 20,196.87 February 2021 Life/Supp 21,832.44 84 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL 09846542 -Continued February 2021/Life/Supp 9,506.00 CHECK TOTAL: 51,535.31 C0024686 Comcast Cable TV for CareHere Employee 84.90 H0004181 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,688.10 Symetra Monthly Stop Loss Prem 20,426.01 Symetra Monthly Stop Loss Prem 110,064.12 Symetra Monthly Stop Loss Prem 337.62 Symetra Monthly Stop Loss Prem 10,297.41 Symetra Monthly Stop Loss Prem 8,271.69 Symetra Monthly Stop Loss Prem 3,376.20 CHECK TOTAL: 154,461.15 V0016047 City of Port St Lucie Acct#0180292212433/1682 SE Lyn 157.17 V0016048 City of Port St Lucie Acct # 0180292212428/1680 SE L 339.45 FUND TOTAL: 340,469.99 85 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Amazon.com Inc 157.89 Amazon.com Inc 170.67 CHECK TOTAL: 328.56 09846542 USAble Life FCL LT & ST Disability Premium 19,472.68 V0016038 Verizon Wireless Services LLC Acct # 642100400-00019 36.07 FUND TOTAL: 19,837.31 86 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Scripps NP Operating LLC 4.99 Office Depot Business Services 27.98 Adobe Inc 52.99 Facebook Inc 331.06 Office Depot Business Services 414.96 Facebook Inc 500.00 Berry Fresh Hospitality Group 30.00 Bank of America 50.00 Bank of America 150.00 CHECK TOTAL: 1,561.98 09846525 Panaprint Inc Inspiration Guide Printing-20 13,890.00 Shipping Costs 950.00 CHECK TOTAL: 14,840.00 FUND TOTAL: 16,401.98 87 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Coldwater Car Wash Partners LL 8.00 Scripps NP Operating LLC 9.99 Advance Stores Company Incorpo 12.48 Amazon.com Inc 13.99 Amazon.com Inc 16.99- Amazon.com Inc 33.98 Best Plumbing Specialties Inc 44.07 CMS Communications Inc 133.31 Staples Inc 412.68 CHECK TOTAL: 651.51 !0040442 Famoso Inc Temporary employee for morgue 824.60 V0016025 DS Services of America Inc Water for Office 59.33 V0016026 Trilogy MedWaste Southeast LLC Hazardous Waste 696.60 V0016055 Dell Marketing LP PC and Monitor for X-Ray Unit 178.00 PC and Monitor for X-Ray Unit 760.00 CHECK TOTAL: 938.00 FUND TOTAL: 3,170.04 88 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0040429 Bank of America Dunkin Donuts 39.96 Dunkin Donuts 39.96 Dunkin Donuts 39.96 CHECK TOTAL: 119.88 FUND TOTAL: 119.88 89 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0040478 Teamsters Local Union #769 February 2021 Union Dues 3,688.17 !0040483 United Way of St Lucie County United Way 2,022.59 !0040487 HealthEquity Inc Flexible Spending and Dep Care 1,061.68 Flexible Spending and Dep Care 13,403.46 CHECK TOTAL: 14,465.14 09846496 Account Control Technology Inc C. Petagno S.S #264-91-8531 188.02 09846518 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert Yardan # 80.50 120.50 09846532 Social Security Administration L.Orianville #5915093581995121 10.00 L. Orianville # 59150935819951 30.00 CHECK TOTAL: 40.00 H0004180 Florida Department of State State of Florida Child Support 5,279.99 State of Florida Child Support 33.00 CHECK TOTAL: 5,312.99 H0004182 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,714.29 Deferred Comp EE, ER & 457 Pla 34,222.06 CHECK TOTAL: 37,936.35 FUND TOTAL: 63,773.76 90 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,584.00 11102 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,656.00 11103 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,237.60 11104 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,575.20 11105 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,169.60 1210 512000 Salaries 120000 2,932.56 512000 Salaries 120000 21,923.45 514000 Overtime 120000 143.24 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 365.08 512000 Salaries 120000 13,262.20 514000 Overtime 120000 167.44 515000 Special Pay 120000 300.00 515100 Special-Cell Phone Allowance 120000 96.92 1301 512000 Salaries 130000 19,844.80 1320 512000 Salaries 130000 8,881.60 1330 512000 Salaries 130000 850.50 512000 Salaries 130000 17,873.90 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 9,453.12 515000 Special Pay 130000 300.00 515100 Special-Cell Phone Allowance 130000 18.46 1410 512000 Salaries 140000 37,292.00 1420 512000 Salaries 140000 3,173.60 1510 512000 Salaries 150000 39.47 512000 Salaries 150000 2,600.85 515100 Special-Cell Phone Allowance 150000 1.85 15101 512000 Salaries 150000 577.44 1920 512000 Salaries 190000 2,480.00 515100 Special-Cell Phone Allowance 190000 18.46 1925 512000 Salaries 190000 44,652.98 514000 Overtime 190000 52.91 515100 Special-Cell Phone Allowance 190000 36.92 1926 512000 Salaries 190000 1,229.44 512000 Salaries 190000 13,659.03 513000 Salaries-Part Time W/Benefits 190000 6,894.50 514000 Overtime 190000 106.33 514000 Overtime 190000 502.11 515100 Special-Cell Phone Allowance 190000 92.30 1930 512000 Salaries 190000 24,485.57 91 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1930 514000 Overtime 190000 1,822.97 515100 Special-Cell Phone Allowance 190000 73.84 19301 512000 Salaries 190000 801.92 512000 Salaries 190000 10,578.88 515100 Special-Cell Phone Allowance 190000 18.46 1955 512000 Salaries 190000 243.88 512000 Salaries 190000 88,318.08 514000 Overtime 190000 1,259.17 515000 Special Pay 190000 300.00 515100 Special-Cell Phone Allowance 190000 332.28 2360 512000 Salaries 230000 8,400.80 2510 512000 Salaries 250000 1,065.96 512000 Salaries 250000 3,080.56 512000 Salaries 250000 3,899.44 512000 Salaries 370000 855.17 2920 512000 Salaries 290000 7,939.21 513000 Salaries-Part Time W/Benefits 290000 2,654.40 3715 512000 Salaries 370000 354.96 512000 Salaries 370000 15,343.69 513000 Salaries-Part Time W/Benefits 370000 126.63 513000 Salaries-Part Time W/Benefits 370000 886.41 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 12,540.20 514000 Overtime 370000 30.12 515100 Special-Cell Phone Allowance 370000 73.84 3921 512000 Salaries 370000 305.78 512000 Salaries 370000 399.84 512000 Salaries 370000 13,911.02 514000 Overtime 370000 118.61 515100 Special-Cell Phone Allowance 370000 73.84 4410 512000 Salaries 440000 757.60 5310 512000 Salaries 530000 14,878.12 513000 Salaries-Part Time W/Benefits 530000 1,670.50 5420 512000 Salaries 6919 682.00 6420 512000 Salaries 640000 15,747.05 515100 Special-Cell Phone Allowance 640000 36.92 7110 512000 Salaries 710000 101,095.26 513000 Salaries-Part Time W/Benefits 710000 1,836.80 7210 512000 Salaries 7102 5,135.20 512000 Salaries 720000 1,098.00 512000 Salaries 720000 43,953.21 513000 Salaries-Part Time W/Benefits 7102 2,528.57 513000 Salaries-Part Time W/Benefits 720000 4,024.48 514000 Overtime 720000 558.89 515100 Special-Cell Phone Allowance 720000 83.08 72101 512000 Salaries 720000 7,908.80 92 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7106 3,583.20 512000 Salaries 720000 1,165.92 512000 Salaries 720000 36,435.23 512000 Salaries 7220 3,080.00 512000 Salaries 7270 3,252.81 512000 Salaries 7420 1,313.84 512000 Salaries 7420 3,635.76 512000 Salaries 7510 6,571.21 512000 Salaries 7511 217.39 512000 Salaries 7511 11,673.36 512000 Salaries 7910 690.00 512000 Salaries 7914 2,202.80 513000 Salaries-Part Time W/Benefits 7220 985.53 513000 Salaries-Part Time W/Benefits 7914 1,068.88 513100 Salaries-Temporary Employees 7106 112.16 514000 Overtime 7106 75.08 514000 Overtime 720000 903.16 514000 Overtime 720000 910.91 514000 Overtime 7420 79.07 514000 Overtime 7420 361.44 514000 Overtime 7510 73.47 514000 Overtime 7511 5.67 514000 Overtime 7511 112.65 515100 Special-Cell Phone Allowance 720000 18.46 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 790000 439.73 512000 Salaries 790000 8,496.65 515100 Special-Cell Phone Allowance 790000 64.61 FUND TOTAL: 737,338.22 93 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001009-Gen-One Time Funding ORGN ACCOUNT PROG AMOUNT 2510 513100 Salaries-Temporary Employees 29503 10,550.00 513100 Salaries-Temporary Employees 6916 185.00 513100 Salaries-Temporary Employees 6916 1,000.00 513100 Salaries-Temporary Employees 6916 1,595.00 513100 Salaries-Temporary Employees 6916 1,595.00 513100 Salaries-Temporary Employees 6916 1,595.00 514000 Overtime 29503 1,372.50 514000 Overtime 6916 7.50 5420 513100 Salaries-Temporary Employees 540000 185.00 513100 Salaries-Temporary Employees 540000 1,595.00 514000 Overtime 540000 7.50 514000 Overtime 540000 7.50 514000 Overtime 540000 7.50 FUND TOTAL: 19,702.50 94 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 373.97 FUND TOTAL: 373.97 95 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 249.30 FUND TOTAL: 249.30 96 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001487-FCTD Planning Grant Agreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,068.46 FUND TOTAL: 1,068.46 97 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 2,450.42 FUND TOTAL: 2,450.42 98 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,415.39 FUND TOTAL: 3,415.39 99 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 386.02 FUND TOTAL: 386.02 100 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001616-HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 411.92 FUND TOTAL: 411.92 101 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001617-Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 386.02 FUND TOTAL: 386.02 102 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,587.55 FUND TOTAL: 6,587.55 103 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,876.75 FUND TOTAL: 1,876.75 104 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.41 FUND TOTAL: 1,888.41 105 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 2,498.46 106 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 107 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 81,936.30 514000 Overtime 410000 866.38 515100 Special-Cell Phone Allowance 410000 92.30 4115 512000 Salaries 410000 51,463.18 514000 Overtime 410000 150.26 4117 512000 Salaries 410000 8,943.30 515000 Special Pay 410000 291.00 FUND TOTAL: 143,742.72 108 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,855.33 515000 Special Pay 410000 9.00 FUND TOTAL: 1,864.33 109 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 1,679.80 512000 Salaries 150000 34,452.33 515100 Special-Cell Phone Allowance 150000 11.07 15101 512000 Salaries 150000 6,760.09 515100 Special-Cell Phone Allowance 150000 12.18 2415 512000 Salaries 240000 15,252.35 514000 Overtime 240000 120.35 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 6240 512000 Salaries 240000 8,022.22 513100 Salaries-Temporary Employees 2057 4,930.25 514000 Overtime 240000 561.92 FUND TOTAL: 81,572.96 110 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,875.20 3725 512000 Salaries 210000 830.01 512000 Salaries 370000 24,501.59 514000 Overtime 370000 712.89 515100 Special-Cell Phone Allowance 370000 110.76 7912 512000 Salaries 790000 1,047.60 515100 Special-Cell Phone Allowance 790000 9.23 FUND TOTAL: 29,087.28 111 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 16,173.35 514000 Overtime 190000 253.79 2120 512000 Salaries 210000 1,084.59 512000 Salaries 210000 10,180.48 512000 Salaries 210000 88,752.14 513000 Salaries-Part Time W/Benefits 210000 3,495.57 514000 Overtime 210000 18,023.76 2360 512000 Salaries 2053 5,876.00 512000 Salaries 230000 34,796.00 513000 Salaries-Part Time W/Benefits 2053 3,431.51 513000 Salaries-Part Time W/Benefits 2054 1,528.73 712 512000 Salaries 712 7,106.40 719 512000 Salaries 719 213.83 512000 Salaries 719 4,488.57 513000 Salaries-Part Time W/Benefits 719 10,419.26 515100 Special-Cell Phone Allowance 719 36.92 FUND TOTAL: 205,860.90 112 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,670.73 514000 Overtime 210000 397.32 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 7,077.28 113 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,778.36 514000 Overtime 210000 397.33 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 4,184.92 114 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 14,031.78 FUND TOTAL: 14,031.78 115 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 9,330.64 FUND TOTAL: 9,330.64 116 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 623.28 FUND TOTAL: 623.28 117 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 16,586.20 514000 Overtime 420000 274.50 515000 Special Pay 420000 150.00 FUND TOTAL: 17,010.70 118 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.40 515000 Special Pay 430000 150.00 FUND TOTAL: 7,804.40 119 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,509.63 515100 Special-Cell Phone Allowance 620000 36.92 6233 512000 Salaries 620000 12,436.80 515100 Special-Cell Phone Allowance 620000 36.92 6234 512000 Salaries 620000 12,986.58 513000 Salaries-Part Time W/Benefits 620000 1,578.97 FUND TOTAL: 38,585.82 120 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 495.72 512000 Salaries 250000 1,707.48 FUND TOTAL: 2,203.20 121 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 122 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 3,761.66 123 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,338.26 FUND TOTAL: 1,338.26 124 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 185020-SHIP 2019/2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,175.00 FUND TOTAL: 1,175.00 125 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 185098-FHFC Coronavirus Relief Fund ORGN ACCOUNT PROG AMOUNT 5420 513100 Salaries-Temporary Employees 540000 1,205.00 513100 Salaries-Temporary Employees 540000 1,205.00 FUND TOTAL: 2,410.00 126 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,186.35 FUND TOTAL: 1,186.35 127 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 27,262.50 514000 Overtime 75201 2,539.60 FUND TOTAL: 29,802.10 128 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 78,751.71 512000 Salaries 39011 28,554.17 513100 Salaries-Temporary Employees 340000 1,213.45 514000 Overtime 340000 6,628.23 514000 Overtime 39011 1,609.39 515100 Special-Cell Phone Allowance 340000 18.46 FUND TOTAL: 116,775.41 129 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 6,696.90 513000 Salaries-Part Time W/Benefits 720000 2,846.35 514000 Overtime 720000 1,557.47 515100 Special-Cell Phone Allowance 720000 18.46 7260 512000 Salaries 720000 7,201.60 513000 Salaries-Part Time W/Benefits 720000 2,160.10 515100 Special-Cell Phone Allowance 720000 18.46 FUND TOTAL: 20,499.34 130 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 25,003.31 515100 Special-Cell Phone Allowance 360000 73.84 FUND TOTAL: 25,077.15 131 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 605.11 512000 Salaries 240000 65,330.15 514000 Overtime 240000 1,920.30 515100 Special-Cell Phone Allowance 240000 11.82 FUND TOTAL: 67,867.38 132 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 131.66 512000 Salaries 190000 6,246.98 515000 Special Pay 190000 30.00 FUND TOTAL: 6,408.64 133 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 334.44 512000 Salaries 130000 3,662.88 FUND TOTAL: 3,997.32 134 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,188.00 515100 Special-Cell Phone Allowance 520000 18.46 FUND TOTAL: 8,206.46 135 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 45,105.29 513000 Salaries-Part Time W/Benefits 270000 866.70 515100 Special-Cell Phone Allowance 270000 36.92 FUND TOTAL: 46,008.91 136 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 497,475.32 737,338.22 001009 Gen-One Time Funding 1,504,670.84 19,702.50 001475 Western Union Grant 997.82 0.00 001481 FDOT FLEX ROUTE SFY2019 0.00 373.97 001482 FDOT 25th St Route SFY2019 0.00 249.30 001487 FCTD Planning Grant Agreement 0.00 1,068.46 001489 FCTD Direct Connect Svc-Inn. Dev 9,742.91 0.00 001490 FCTD Advantage Ride Svc-Innovation 346.50 0.00 001491 FDEP VULNERABILITY STUDY PH1 4,975.00 0.00 001585 CSBG 2017 3,583.98 2,450.42 001606 Metropolitan Planning/Sec. 5305d 789.40 3,415.39 001615 HUD Continuum of Care Grant Agreeme 0.00 386.02 001616 HUD Continuum of Care Chronic 0.00 411.92 001617 Continuum of Care Family 0.00 386.02 001618 DHS Emerg. Mgmnt Performance 796.00 0.00 001620 NOAA NAAEE Watershed Ed. Grant 773.50 0.00 001621 HHS/FDEO CSBG FFY2020 1,815.80 0.00 001622 US Dept. of Treasury CARES Act 246,335.77 0.00 001623 FHA Section 112/MPO/FHWA Planning 1,721.06 6,587.55 001624 FHA Surface Transportation Block Gr 6,146.00 1,876.75 001625 Vounteer Florida Riverlution FY2021 1,237.50 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.41 001834 TCERDA 4,906.88 2,498.46 001835 Artificial Reef Program 0.00 2,156.80 101 Transportation Trust Fund 82,913.82 143,742.72 101001 Transportation Trust Interlocals 760.16 1,864.33 102 Unincorporated Services Fund 2,827.74 81,572.96 102001 Drainage Maintenance MSTU 17,635.72 29,087.28 107 Fine & Forfeiture Fund 244,356.51 205,860.90 107001 Fine & Forfeiture Fund-Wireless Sur 22,753.22 7,077.28 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,184.92 107003 Fine & Forfeiture Fund-800 Mhz Oper 49.88 0.00 107005 F&F Fund-Legal Aid 10,163.50 0.00 107006 F&F Fund-Court Related Technology 1,152.81 14,031.78 115 Sheraton Plaza Fund 586.88 0.00 130 SLC Public Transit MSTU 3,647.42 9,330.64 130136 FFY19 5307 Operating & Capital Assi 2,340.00 0.00 130240 FDOT Block Grant FY 2020 621.55 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 623.28 140 Airport Fund 8,499.08 17,010.70 140001 Port Fund 5,706.39 7,804.40 140211 FDOT Noise Ops Monitoring System 47,425.00 0.00 160 Plan Maintenance RAD Fund 1,078.61 2,203.20 183 Ct Administrator-19th Judicial Cir 1,461.88 5,217.07 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183006 Guardian Ad Litem Fund 1.99 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,190.00 0.00 185019 SHIP 2018/2019 0.00 1,338.26 137 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185020 SHIP 2019/2020 0.00 1,175.00 185098 FHFC Coronavirus Relief Fund 1,485.00 2,410.00 187 Boating Improvement Projects 905.84 0.00 189116 St. Lucie HOME Consortium FY 2019 30.99 1,186.35 190 Sports Complex Fund 21,675.58 29,802.10 310001 Impact Fees-Library 1,759.26 0.00 310006 Impact Fees-Transportation 7,953.60 0.00 310007 Impact Fees-Library "B" 1,142.05 0.00 310008 Impact Fees-Parks "B" 520.00 0.00 316001 5th Cent Fuel-Capital 241,030.44 0.00 318 County Capital-Transportation Bond 7,789.00 0.00 319 Infrastructure Surtax Capital 214,027.37 0.00 324802 FIND-Fishermans Wharf Bulkd Constr 7,495.00 0.00 401 Sanitary Landfill Fund 127,785.52 116,775.41 418 Golf Course Fund 8,273.53 20,499.34 471 Water & Sewer District Operations 230,864.53 25,077.15 479 Water & Sewer Dist.-Cap Facilities 99,000.00 0.00 491 Building Code Fund 7,009.51 67,867.38 505 Health Insurance Fund 340,469.99 6,408.64 505001 Risk Management Fund 19,837.31 3,997.32 611 Tourist Development Trust-Adv Fund 16,401.98 8,206.46 630 Medical Examiner Agency Fund 3,170.04 46,008.91 650 Agency Fund 119.88 0.00 801 Bank Fund 63,773.76 0.00 GRAND TOTAL: 4,164,046.62 1,641,153.97 138 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 12,798.72 38,585.82 GRAND TOTAL: 12,798.72 38,585.82 139 02/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #21-13-FEB-2021 TO 19-FEB-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 463.75 3,761.66 GRAND TOTAL: 463.75 3,761.66 140