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HomeMy WebLinkAbout25 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040757 Bliss, Bradley C Environmental Lands Nature Pro 415.00 !0040758 Bott, Gerald Develop and Implement Nature P 90.00 !0040760 Butler, Ellen M Develop and implement nature p 265.00 !0040761 Cesario, Carla Jail Consulting Services C02-0 4,200.00 !0040763 Crouch, Jake T Becker Entrance Repair 4,950.00 !0040764 Dark, Emily Nature Programs 308.75 !0040766 Hamburger, Susan Guided Nature Programs, as per 131.25 !0040767 Hernandez, Carlos Rent/ Pauline Lewis 3115 W 500.00 !0040778 Ries, Irene-Eva Develop and Implement Nature P 706.25 !0040781 Townsend, Cathy Townsend/Local Travel 112.78 !0040784 Action Rentals VRB LLC 60" BOOM LIFT 1,320.00 diesel fuel for boom lifts 69.65 CHECK TOTAL: 1,389.65 !0040788 Allied Universal Corporation Swimming pool chemicals/treatm 294.00 Swimming pool chemicals/treatm 341.25 Swimming pool chemicals/treatm 210.00 CHECK TOTAL: 845.25 !0040789 Alturna-Tech Quantum Tape Drive Support 2,108.29 !0040791 Aquatic Vegetation Control Inc Monthly weed and vegetation co 700.50 !0040792 Bank of America Office Depot Business Services 12.98 Office Depot Business Services 24.81- Office Depot Business Services 26.95 Office Depot Business Services 59.98 Office Depot Business Services 59.98- Office Depot Business Services 59.98 Office Depot Business Services 59.98 Office Depot Business Services 63.72- McCain Sales of Florida Inc 17.50 Home Depot 43.29 Apple Industrial Supply Co 67.70 EFE Inc 77.20 Apple Industrial Supply Co 8.50 1 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Home Depot 15.25 Apple Industrial Supply Co 40.17 Home Depot 49.65 St Lucie Battery & Tire Compan 50.70 Motion Industries Inc 12.58 Tropic Supply Inc 45.26 Home Depot 21.96 Tractor Supply Company 45.48 Total Truck Parts Inc 59.56 Home Depot 192.80 Home Depot 251.40 Home Depot 344.66 Motion Industries Inc 45.80 Motion Industries Inc 54.96 Motion Industries Inc 69.80 Motion Industries Inc 102.72 Motion Industries Inc 218.24 Motion Industries Inc 249.55 Motion Industries Inc 261.58 Home Depot 13.97 Home Depot 3.97 Home Depot 22.97 Lowe's of Ft Pierce 23.96 Home Depot 24.36 W W Grainger Inc 46.53 Lowe's of Ft Pierce 63.92 Home Depot 71.47 Design A Sign Inc 78.00 Home Depot 64.98 Home Depot 24.87 Apple Industrial Supply Co 160.09 Lowe's of Ft Pierce 195.96 Northern Safety Company Inc 28.18- Home Depot 28.96 Amazon.com Inc 92.95 Lowe's of Ft Pierce 159.92 Home Depot 196.46 Amazon.com Inc 289.44 Northern Safety Company Inc 341.45 Aquatic Technology Inc 586.99 Amazon.com Inc 14.98 Amazon.com Inc 15.99 Amazon.com Inc 21.24 Amazon.com Inc 23.67 Amazon.com Inc 27.99 Amazon.com Inc 39.99 2 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Amazon.com Inc 39.99 Amazon.com Inc 44.44 Amazon.com Inc 44.95 BlueJeans Network Inc 48.36 Amazon.com Inc 57.24 Amazon.com Inc 57.60 Office Depot Business Services 5.89 Office Depot Business Services 6.99 Staples Contract & Commercial 10.46 Staples Contract & Commercial 15.99 Staples Contract & Commercial 41.99 Office Depot Business Services 36.02 Office Depot Business Services 23.61 Office Depot Business Services 332.40 KaTom Restaurant Supply 461.04 Meeks Plumbing Inc 640.00 Amazon.com Inc 13.59 Office Depot Business Services 17.89 Office Depot Business Services 17.89- PayPal Inc 30.00 Office Depot Business Services 54.79 Amazon.com Inc 59.00 Office Depot Business Services 88.43 All County Lock & Key 199.90 Home Depot 260.63 W W Grainger Inc 315.12 Richmond Hydraulics Inc. 481.19 Tractor Supply Company 49.99 Tesco South Incorporated 195.00- Winfield Solutions LLC 3,474.90 Winfield Solutions LLC 3,493.76 Napa Auto Parts 11.43 Amazon.com Inc 9.99 Amazon.com Inc 39.97 Amazon.com Inc 115.08 Amazon.com Inc 147.57 Amazon.com Inc 359.39 Horizon Distributors Inc 7.93 Horizon Distributors Inc 18.17 Amazon.com Inc 42.85 Amazon.com Inc 15.22 Amazon.com Inc 59.80 Amazon.com Inc 99.00 BlueJeans Network Inc 110.73 Fla Local Government Informati 200.00 Office Max 250.18 3 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued International City/County Mana 852.00 Wal-Mart #0973 35.80 Home Depot 41.40 Home Depot 5.71 W W Grainger Inc 9.36 Office Depot Business Services 118.73 Office Depot Business Services 399.90 CDW Government Inc 951.57 Amazon.com Inc 7.89- Amazon.com Inc 7.89 Holmes Stamp Co 21.45 Amazon.com Inc 79.96 CashRegisterStore.com Inc 16.49 CashRegisterStore.com Inc 38.48 Home Depot 4.48 Home Depot 9.97 Home Depot 17.28 Home Depot 23.12 Home Depot 29.17 Apple Industrial Supply Co 39.50 Home Depot 47.58 Apple Industrial Supply Co 51.30 Home Depot 156.97 Home Depot 379.88 Home Depot 30.80 Horizon Distributors Inc 48.73 Horizon Distributors Inc 68.90 Horizon Distributors Inc 79.98 Horizon Distributors Inc 97.78 Horizon Distributors Inc 113.39 Horizon Distributors Inc 201.28 Horizon Distributors Inc 227.89 Horizon Distributors Inc 312.45 Horizon Distributors Inc 491.33 Core & Main LP 733.88 Amazon.com Inc 56.95 Home Depot 9.92 Home Depot 10.82 W W Grainger Inc 11.11 Lowe's of Ft Pierce 16.46 Home Depot 25.25 Home Depot 29.86 Horizon Distributors Inc 46.77 Home Depot 49.16 Home Depot 57.00 Home Depot 73.30 4 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Home Depot 79.00 HD Supply Construction Supply 240.00 HD Supply Construction Supply 300.40 W W Grainger Inc 360.46 Bond Plumbing Supply, Inc. 433.43 W W Grainger Inc 53.40 W W Grainger Inc 62.03 Amazon.com Inc 59.98 Amazon.com Inc 101.56 Sherwin-Williams 122.87 Amazon.com Inc 369.99- Amazon.com Inc 369.99- Amazon.com Inc 740.00 Amazon.com Inc 1,048.00 Regal Flags & Poles Inc 1,770.00 Pye-Barker Fire & Safety LLC 112.00 Amazon.com Inc 5.83 Canva Pty Ltd 12.95 Amazon.com Inc 79.97 The Rocket Science Group LLC 87.99 Hendry Brothers Inc 90.88- Hendry Brothers Inc 90.88 Apple Industrial Supply Co 7.40 Home Depot 14.97 Home Depot 93.82 Graybar Electric Company Inc 2,235.94 Apple Industrial Supply Co 52.27 St Lucie Battery & Tire Compan 73.13 EFE Inc 79.99 Napa Auto Parts 85.82 Advance Stores Company Incorpo 110.38 Tesco South Incorporated 111.98 Tesco South Incorporated 283.66 EFE Inc 302.87 Tesco South Incorporated 420.00 Napa Auto Parts 665.40 Brian Thompson Tractor Co Inc 841.88 Office Max 13.91 Office Max 15.99 Home Depot 59.97 Home Depot 65.86 Publix 12.68 Home Depot 43.73 Motion Industries Inc 12.57 Apple Industrial Supply Co 20.94 Motion Industries Inc 21.96 5 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Tropic Supply Inc 25.50 Home Depot 26.90 Tropic Supply Inc 26.95 Pico Services Inc 40.15 Pico Services Inc 41.88 Trane U.S. Inc 52.37 Tropic Supply Inc 77.74 Pico Services Inc 84.40 Pico Services Inc 105.59 Pico Services Inc 156.36 Trane U.S. Inc 166.65 Motion Industries Inc 172.79 Trane U.S. Inc 328.67 Tri-Dim Filter Corporation 352.80 United Refrigeration Inc of Pe 149.40 Pye-Barker Fire & Safety LLC 196.00 Tri-Dim Filter Corporation 361.60 Florida Coast Equipment Inc 1,994.79 Office Depot Business Services 5.47- Office Depot Business Services 5.47 Office Depot Business Services 5.47 Pico Services Inc 17.43 Pico Services Inc 32.50 Pico Services Inc 39.99 Pico Services Inc 76.99 St Lucie Co Board Of Commissio 1.07- St Lucie Co Board Of Commissio 1.07 Amazon.com Inc 47.25 Office Depot Business Services 7.24 Office Depot Business Services 11.01 Office Max 43.80 Office Depot Business Services 45.27 A & T Printing Inc 79.00 Supplies Shops Onc 510.75 United Refrigeration Inc of Pe 207.00 Pico Services Inc 230.00 Tesco South Incorporated 77.05 St Lucie Battery & Tire Compan 134.00 Tesco South Incorporated 167.67 St Lucie Battery & Tire Compan 274.40 Beacon Sales Acquisition Inc 1.07- Beacon Sales Acquisition Inc 16.32 Home Depot 25.62 W W Grainger Inc 8.10 Home Depot 67.53 W W Grainger Inc 139.92 6 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued W W Grainger Inc 155.10 Design A Sign Inc 168.00 Kully Supply Inc 185.70 W W Grainger Inc 163.24 W W Grainger Inc 69.96 W W Grainger Inc 261.00 Harbor Freight Tools USA Inc 105.02 Harbor Freight Tools USA Inc 143.97 Harbor Freight Tools USA Inc 23.97 Harbor Freight Tools USA Inc 19.99 W W Grainger Inc 368.72 W W Grainger Inc 553.11 W W Grainger Inc 835.68 W W Grainger Inc 181.98 Home Depot 19.97 Home Depot 25.94 Wal-Mart #0973 38.46 Electric Motors of the Treasur 20.00 Decks & Docks Lumber Company I 27.62 Electric Motors of the Treasur 30.00 Melrose Supply & Sales Corp 33.15 City Electric Supply Company 34.02 Home Depot 47.92 Graybar Electric Company Inc 60.03 Graybar Electric Company Inc 73.88 Home Depot 74.33 Melrose Supply & Sales Corp 87.21 St Lucie Battery & Tire Compan 147.00 Melrose Supply & Sales Corp 312.90 Amazon.com Inc 27.99 Amazon.com Inc 147.96 B&H Foto & Electronics Corp 149.07 United Refrigeration Inc of Pe 149.40 Wal-Mart #0973 35.64 Home Depot 43.94 Home Depot 59.95 Pico Services Inc 13.53 Tropic Supply Inc 36.78 Horizon Distributors Inc 61.31 Trane U.S. Inc 116.24 Trane U.S. Inc 227.74- Trane U.S. Inc 227.74 City Electric Supply Company 375.00 Graybar Electric Company Inc 418.09 St Lucie County Tax Collector 119.90 St Lucie County Tax Collector 240.96 7 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued St Lucie County Tax Collector 1,204.90 Office Depot Business Services 45.52 Office Depot Business Services 53.52 CFS Products 66.23 Office Depot Business Services 119.96 Office Depot Business Services 124.40 Office Depot Business Services 129.84 Office Depot Business Services 138.10 City Electric Supply Company 12.74 City Electric Supply Company 14.57 City Electric Supply Company 16.42 City Electric Supply Company 17.19 Home Depot 33.95 City Electric Supply Company 38.50 City Electric Supply Company 53.95 City Electric Supply Company 71.25 City Electric Supply Company 77.95 City Electric Supply Company 102.96 Graybar Electric Company Inc 127.00 Graybar Electric Company Inc 133.90- City Electric Supply Company 219.09 StormSource LLC 12.30 Amazon.com Inc 36.95 Wal-Mart.com USA 39.92 Amazon.com Inc 71.98 Home Depot 74.99 Amazon.com Inc 10.99 Amazon.com Inc 84.33 Amazon.com Inc 133.10 Amazon.com Inc 143.45 Home Depot 306.73 Amazon.com Inc 308.55 Active Mobility & Design Inc 360.00 Active Mobility & Design Inc 360.00 EFE Inc 36.24 EFE Inc 16.72 EFE Inc 27.88 EFE Inc 5.57 EFE Inc 58.54 EFE Inc 93.29 EFE Inc 57.75 EFE Inc 26.65 EFE Inc 44.42 EFE Inc 8.89 Vermeer Southeast Sales & Serv 506.40 Amazon.com Inc 227.32 8 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Office Depot Business Services 256.15 Office Depot Business Services 285.93 Office Depot Business Services 26.99 Office Depot Business Services 47.50 Office Max 60.90 Amazon.com Inc 12.99 B&H Foto & Electronics Corp 17.00- Office Max 19.99 Office Max 28.24 B&H Foto & Electronics Corp 39.49 Office Max 48.39 Office Max 159.09 Staples Contract & Commercial 179.99 Office Max 394.50 Office Max 399.90 Amazon.com Inc 54.78 Amazon.com Inc 74.99 Office Depot Business Services 116.46 A & T Printing Inc 290.00 Timothy Cross 313.51 Home Depot 59.00 Home Depot 100.91 Home Depot 48.24 Home Depot 57.00 Active Mobility & Design Inc 360.10 Home Depot 7.57 Home Depot 9.98 Home Depot 16.47 Home Depot 21.98 Home Depot 3.98 Home Depot 41.47 Decks & Docks Lumber Company I 163.65 Decks & Docks Lumber Company I 433.36 Bank of America 46.00 Tractor Supply Company 61.46 Tractor Supply Company 76.86 Tractor Supply Company 79.45 Tractor Supply Company 81.44 Marine Rescue Products Inc 950.00 St Lucie Battery & Tire Compan 39.50 Bank of America 28.25 GFOA 35.00 Office Depot Business Services 195.73 Publix 7.98 Amazon.com Inc 11.41 Amazon.com Inc 79.98 9 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Amazon.com Inc 10.48 Amazon.com Inc 34.95 DISH DBS Corporation 75.04 Amazon.com Inc 118.89 Amazon.com Inc 211.99 Amazon.com Inc 11.41 Amazon.com Inc 11.41- Office Depot Business Services 28.31 Home Depot 26.32 Home Depot 27.67 Apple Machine & Supply Co 64.64 City Electric Supply Company 64.95 Home Depot 91.07 City Electric Supply Company 179.90 Economy Chemical Company Inc 198.00 Amazon.com Inc 23.89 Amazon.com Inc 23.89- Coffey Brothers Inc 25.75 Amazon.com Inc 28.98 Amazon.com Inc 35.96 Amazon.com Inc 40.18 Amazon.com Inc 41.19 Amazon.com Inc 49.99 Wal-Mart #0973 50.64 Amazon.com Inc 59.20 State and Federal Poster Inc 89.80 Amazon.com Inc 104.53 Nalu Aio Inc 690.00 Amazon.com Inc 13.49 Office Depot Business Services 16.18 Office Depot Business Services 29.97 Roanoke Stamp & Seal Co 37.76 Amazon.com Inc 38.99 Amazon.com Inc 59.98- Amazon.com Inc 23.89 Amazon.com Inc 35.98 7 Eleven 45.94 Park's Rental & Sales Inc 114.00 Amazon.com Inc 7.95 Staples Inc 28.48 OTC Brands Inc 57.89 All Area Roofing & Constructio 1,550.00 Amazon.com Inc 113.76 Office Depot Business Services 183.68 Office Depot Business Services 225.82 SHI International Corp 412.41 10 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Sewell Hardware Company Inc 147.97 Sewell Hardware Company Inc 2,007.00 Amazon.com Inc 7.95 Amazon.com Inc 7.99 Amazon.com Inc 8.38 Amazon.com Inc 11.08 Amazon.com Inc 11.67 Amazon.com Inc 12.93 Amazon.com Inc 13.06 Amazon.com Inc 13.76 Amazon.com Inc 15.96 Amazon.com Inc 15.99 Amazon.com Inc 16.34 Amazon.com Inc 16.47 Digital Juice Inc 9.95 Constant Contact Inc 10.00- Constant Contact Inc 10.00 B&H Foto & Electronics Corp 11.21 Scripps NP Operating LLC 12.38 Cox Media Group 15.17 B&H Foto & Electronics Corp 25.82 Adobe Inc 509.93 Staples Contract & Commercial 34.99 Gardner Bros Auto Lock & Key 35.00 Thor Guard Inc 125.00 EFE Inc 14.22 EFE Inc 6.56 EFE Inc 22.97 EFE Inc 10.94 EFE Inc 2.20 Home Depot 47.92 Home Depot 27.96 Meltra Boat Trailer Sales Inc 319.95 Meltra Boat Trailer Sales Inc 364.95 Publix 20.34 S & S Worldwide Inc 32.99 S & S Worldwide Inc 41.53 Publix 58.77 Michaels Stores Inc 80.07 Home Depot 19.97 SCP Distributors LLC 18.25 SCP Distributors LLC 27.84 AED Superstore.com 30.52- SCP Distributors LLC 59.05 SCP Distributors LLC 129.20 AED Superstore.com 466.47 11 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued American Red Cross 654.85 SCP Distributors LLC 955.83 Daniel Hamilton 500.00 Bank of America 75.00 Florida Association of Countie 75.00- Florida Association of Countie 110.00 Scripps NP Operating LLC 9.99 Amazon.com Inc 11.04 Amazon.com Inc 34.95 Amazon.com Inc 39.98 Amazon.com Inc 41.94 Amazon.com Inc 46.60 Office Depot Business Services 16.99 Amazon.com Inc 16.99 Amazon.com Inc 21.95 Amazon.com Inc 27.10 Amazon.com Inc 29.98 Amazon.com Inc 30.00 Amazon.com Inc 34.19- Amazon.com Inc 34.19 Staples Inc 37.99 Amazon.com Inc 43.35 Amazon.com Inc 46.41 Amazon.com Inc 53.72 Amazon.com Inc 57.98 Amazon.com Inc 59.00 Amazon.com Inc 89.65 Amazon.com Inc 90.96 Amazon.com Inc 96.62 Amazon.com Inc 104.85 Amazon.com Inc 119.21 Amazon.com Inc 154.63 Michaels Stores Inc 151.91 S & S Worldwide Inc 161.98 Michaels Stores Inc 281.04 Crystal Clear Pool 30.30 The Grill Refill Inc 89.90 Amazon.com Inc 79.98 Contemporary Inc 102.16 Log Me In Inc 118.00 Amazon.com Inc 10.48 Amazon.com Inc 73.89 Amazon.com Inc 81.90 Office Depot Business Services 94.89 Amazon.com Inc 117.06 Aplpd Holdco Inc 164.00 12 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Office Depot Business Services 79.73 Amazon.com Inc 585.68 Amazon.com Inc 943.96 DMI Dell 45.00 Amazon.com Inc 48.89 W W Grainger Inc 480.00 W W Grainger Inc 1,197.51 PayPal Inc 4,700.00 City Electric Supply Company 97.50 Pye-Barker Fire & Safety LLC 650.05 American Leak Detection of the 1,100.00 EFE Inc 1,999.73 Florida Dept Environmental Pro 2,300.00 Amazon.com Inc 159.73 Collaborative Summer Library P 167.50 Amazon.com Inc 170.83 Demco Inc 171.86 Staples Inc 173.64 Amazon.com Inc 241.88 Staples Inc 248.91 Amazon.com Inc 272.76 Amazon.com Inc 482.08 Office Max 15.38 Office Max 43.98 Staples Inc 89.99 Staples Inc 64.08 Amazon.com Inc 43.98 Amazon.com Inc 360.99 Amazon.com Inc 14.24 Northern Safety Company Inc 12.38 Staples Inc 5.49 Staples Inc 12.81 Northern Safety Company Inc 20.08 Amazon.com Inc 10.79 Amazon.com Inc 10.79 Amazon.com Inc 24.99 Amazon.com Inc 42.26 Amazon.com Inc 10.50 Office Depot Business Services 63.72 Northern Safety Company Inc 93.49 Staples Inc 118.17 Amazon.com Inc 169.99 Office Depot Business Services 191.34 Guardian Alarm of Florida LLC 300.00 Helena Agri-Enterprises LLC 770.00 Amazon.com Inc 31.99 13 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Volgistics Inc 40.00 Uber Technologies Inc 12.11 Uber Technologies Inc 14.44 Marathon Gas 17.78 Marathon Gas 19.00 Marathon Gas 28.62 Wawa Inc 33.37 Cumberland Farms Inc 34.20 Governors Club Inc 244.59 Home Depot 23.71 All County Lock & Key 68.50 Home Depot 79.94 Paradise Car Wash LLC 49.99 Pye-Barker Fire & Safety LLC 173.00 United Parcel Service of Ameri 11.83 Bank of America 64.00 American Planning Association 50.00 CHECK TOTAL: 92,605.41 !0040805 Day Dreams Uniforms Inc Uniforms 9.50 !0040812 Famoso Inc Maintenance/Janitorial 272.64 Temporary/Non-Clerical Positio 455.68 Temporary/Non-Clerical Positio 1,137.42 Non-Clerical staffing 568.00 Non-Clerical staffing 908.80 Laborers (Common Labor) 1,136.00 Maintenance/Janitorial 272.64 Non-Clerical Temporary Labor f 1,226.93 Laborers (Common Labor) 1,136.00 Laborers (Common Labor) 68.16 Temporary Contract Labor - 164.28 CHECK TOTAL: 7,346.55 !0040815 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 25,123.90 Acct #14000001-150572 Faciliti 2,254.07 Acct #74143900-232794 Parks 7.22 Acct #14000013-225615 Parks-C 586.42 Acct #14000008-150588 Parks RP 16,313.26 Acct #14000007-156990 Parks SF 603.32 Acct #14000007-156990 Parks SF 375.26 Acct #14000007-156990 Parks SF 532.10 Acct #14000007-156990 Parks SF 1,378.88 Acct #14000007-156990 Parks SF 562.75 Acct #14000007-156990 Parks SF 2,921.41 Acct #14000007-156990 Parks SF 6,811.99 14 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040815 -Continued Acct #14000007-156990 Parks SF 229.16 Acct #14000007-156990 Parks SF 2,862.81 Acct #10006240-228422 ERD 96.26 Acct #52462000-228422 ERD 347.48 Acct #52462000-228422 ERD 399.67 CHECK TOTAL: 61,405.96 !0040817 Glover Oil Co Inc Petroleum and Fuel 18,156.84 Petroleum and Fuel 21,210.83 CHECK TOTAL: 39,367.67 !0040818 GrayRobinson PA GrayRobinson State Lobbying Se 16,790.00 Federal Lobbying Services C19- 2,083.33 Federal Lobbying Services C19- 2,083.33 Federal Lobbying Services C19- 2,083.33 Federal Lobbying Services C19- 2,083.33 CHECK TOTAL: 25,123.32 !0040820 Heritage Contracting Services Concrete Construction Services 4,878.00 additional concrete & ramp for 1,615.00 CHECK TOTAL: 6,493.00 !0040823 Hulett Environmental Services Pest Control 19.00 !0040827 Kelly Tractor Co Heavy Equipment Repairs 5,242.61 !0040838 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 1,616.16 C20-09-548 Prof. Legal Service 5,230.50 C20-09-548 Prof. Legal Service 4,002.16 C20-09-548 Prof. Legal Service 1,031.33 C20-09-548 Prof. Legal Service 1,157.20 CHECK TOTAL: 13,037.35 !0040840 OMR Corp 82"X20' OPEN UTILITY TRAILER 3,150.00 !0040844 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 19.88 Slcvenue cc processing fees 15.00 SLCAQUARIU CC PROCESSING FEES 20.25 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 15 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040844 -Continued slcskatepa-Credit card Monthly 15.00 CHECK TOTAL: 190.13 !0040856 Southern Janitor Supply Inc Janitorial Supplies -Fenn Cen 603.14 Janitorial Supplies 1,057.82 Janitorial Supplies 292.77 CHECK TOTAL: 1,953.73 !0040857 St Lucie Historical Society $ Collected for Joint Admissio 571.00 $ Collected for Joint Admissio 565.00 CHECK TOTAL: 1,136.00 !0040866 Toshiba America Business Solut Copies -full svc maint & supp 151.45 !0040867 Toshiba America Business Solut Copier Rental/Lease 83.65 Copies 11.71 CHECK TOTAL: 95.36 !0040875 Zelos LLC Strategic Planning Step 5 Impl 6,033.35 09846640 AT&T Mobility Cell phone purchases/upgrades 0.99 Cell phone purchases/upgrades 0.99 CHECK TOTAL: 1.98 09846651 Florida Association of County 2021 Membership Dues-County At 600.00 09846654 Florida Police Accreditation C Pretrial Accreditation Confere 150.00 09846655 Florida Power & Light Company Acct #92466-03378 Tourism 16.16 Acct #33067-44370 Tourism 27.05 CHECK TOTAL: 43.21 09846659 Graybar Electric Company Inc Building Maintenance - 936.24 Building Maintenance - 1,363.62 Electrical Supplies 16.05 CHECK TOTAL: 2,315.91 09846667 Karlissa Bass Lost Item Hurston Branch,paid, 12.95 09846671 Manny's Lawn Services Inc Grounds Maintenance 600.00 09846673 MET Systems Ent Inc Equipment Maintenance 2,700.00 09846679 Sam's Club Misc Supplies 24.40 Operating Supplies for LPCC Af 105.52 CHECK TOTAL: 129.92 16 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09846680 Sarasota County Board of Count Govmax Budgeting Software 61,481.39 C0024860 Advance Stores Company Incorpo Light Fleet Auto Parts 156.27 Light Fleet Auto Parts 5.51 CHECK TOTAL: 161.78 C0024863 Alsco Inc Show towel/floor mat cleaning 33.72 C0024867 Brodart Company Books for Library 776.86 Books for Library 2,398.16 Books for Library 108.66 Books for Library 32.22 Books for Library 39.95 Books for Library 2,151.42 Books for Library 116.42 Books for Library 38.62 Books for Library 1,732.94 Books for Library 16.99 CHECK TOTAL: 7,412.24 C0024868 Carlon Inc Bulk CO2 gas 127.50 C0024872 Comcast Internet Service at Ravenswood 241.85 C0024878 Florida Golf Service Unlimited ROAD GRADING AT CAMPSITES 260.00 Mowing 201 acres X 6 times -F 4,020.00 CHECK TOTAL: 4,280.00 C0024879 Florida Superior Sand Inc Red Baseball Clay 5,506.19 C0024880 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 97.70 Light Fleet Parts & Repairs 119.70 CHECK TOTAL: 337.10 C0024887 J W Automotive Inc Light Fleet Parts & Repairs 119.50 Light Fleet Parts & Repairs 49.19 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 144.58 Light Fleet Parts & Repairs 288.07 Light Fleet Parts & Repairs 464.57 Light Fleet Parts & Repairs 391.71 Light Fleet Parts & Repairs 278.23 Light Fleet Parts & Repairs 860.01 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 457.51 17 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024887 -Continued Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 26.79 Light Fleet Parts & Repairs 49.19 CHECK TOTAL: 3,213.32 C0024888 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00 Towing of Stage and Bleachers 155.00 Towing of Stage and Bleachers 155.00 Towing of Stage and Bleachers 155.00 Towing Services for County Lig 55.00 CHECK TOTAL: 675.00 C0024889 Konica Minolta Business System STATE OF FLORIDA C600-11-1 CAT 271.13 SVC & SUPPLY PLAN B&W @.0045 E 217.92 Copies 15.77 Copier Rental/Lease 192.98 Copies 60.15 Copier Lease & Addl. Copies 201.77 CHECK TOTAL: 959.72 C0024892 Morivalous Cleaning Inc Custodial Services - 4,630.00 Custodial Services - 2,235.00 CHECK TOTAL: 6,865.00 C0024893 Nestle Waters North America Water, Drinking (Including Dis 1.99 Water, Drinking (Including Dis 35.80 Water Delivery Service 13.97 Water 41.79 Rental 1.99 Water Delivery C16-12-691 40.92 CHECK TOTAL: 136.46 C0024896 Protection One Alarm Monitorin Camera Monitoring at Lincoln P 84.00 Annual Maintenance agreement f 98.00 Annual Maintenance agreement f 92.00 Annual Maintenance agreement f 64.00 Annual Maintenance agreement f 58.00 Annual Maintenance agreement f 78.00 Annual Maintenance agreement f 120.00 Security monitoring -Zorc 33.95 Security Monitoring Becker 33.95 Camera Maintenance Information 95.00 Camera Maintenance Administrat 154.00 Security Door Badge Access Mai 1,483.00 Security Monitoring -Platts 33.95 Camera Maintenance 50.33 CHECK TOTAL: 2,478.18 18 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024897 Sprint St Lucie County Acct # 4274821 123.29 C0024898 Sunbelt Rentals Inc Equipment Rental - 280.00 C0024899 TAW Power Systems Inc Generator Service Calls -Admi 480.00 Generator Service Calls -Admi 644.85 Generator Service Calls -Admi 1,185.25 Generator Service Calls -Admi 982.69 CHECK TOTAL: 3,292.79 C0024901 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 275.04 Light Fleet Misc. Tires & Repa 175.92 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 267.40 Light Fleet Misc. Tires & Repa 1,114.50 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 1,310.72 CHECK TOTAL: 3,253.58 C0024902 Toshiba Business Solutions (US COPIER RENTAL/LEASE 96.07 COPIES @ $.0104 PER COPY 1.67 Copies -color @ .0641, B&W @.0 133.14 Toshiba E-2505AC Digital Syste 284.46 Copier Rental/Lease - 107.98 Copies - 2.32 CHECK TOTAL: 625.64 C0024904 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 57.00 H0004193 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 370.82 V0016205 AT&T Acct # 70964303-00001 12.20 V0016207 AT&T Acct # 772 V41-0430 247 154.79 V0016208 AT&T Acct # 772 V41-1824 824 61.08 V0016209 AT&T Acct # 772 V41-6175 175 465.14 V0016210 AT&T Acct # 772 871-5302 300 2,325.30 V0016211 AT&T Acct # 772 337-5626 950 901.82 19 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016212 AT&T Acct # 772 V16-6606 001 10,488.06 V0016213 AT&T Acct # 831-000-5249 156 1,812.98 V0016214 AT&T Acct # 772 429-5307 001 0451 3,585.56 V0016215 AT&T Acct # 561 N04-0007 007 1,154.70 V0016220 City of Port St Lucie Acct # 0874055027122/500 SE Pr 11.48 V0016221 City of Port St Lucie Acct #0874055287868/500 SE Pri 34.38 V0016222 City of Port St Lucie Acct # 0759464079545/2410 SE M 130.11 V0016223 City of Port St Lucie Acct # 0759464079546/2410-IM S 49.46 V0016224 City of Port St Lucie Acct # 0874055205957/1664 SE W 474.01 V0016228 Verizon Wireless Services LLC Acct # 642100400-00004 40.01 V0016229 Verizon Wireless Services LLC Acct # 642100400-00005 40.01 V0016232 Verizon Wireless Services LLC Acct # 642100400-00008 288.56 V0016233 Verizon Wireless Services LLC Acct # 642100400-00009 35.01 V0016235 Verizon Wireless Services LLC Acct # 642100400-00012 36.07 V0016236 Verizon Wireless Services LLC Acct # 642100400-00013 36.07 V0016238 Verizon Wireless Services LLC Acct # 642100400-00017 20.62 V0016239 Verizon Wireless Services LLC Acct # 642100400-00018 36.07 V0016240 Verizon Wireless Services LLC Acct # 642100400-00019 36.07 V0016241 Verizon Wireless Services LLC Acct # 642100400-00020 105.06 V0016242 Verizon Wireless Services LLC Acct # 642100400-00024 180.73 V0016248 Midway Scape Supply LLC Landscape materials/supplies v 67.00 Landscape materials/supplies v 50.25 CHECK TOTAL: 117.25 FUND TOTAL: 411,182.25 20 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0040753 Adams, Patricia B COVID-19 Economic Recovery-SB 1,538.19 !0040755 Austerfield, Nadine COVID-19 Economic Recovery-SB 4,000.00 !0040762 Cook, Amy B COVID-19 Economic Recovery SBA 2,717.54 !0040771 Johnson Jr, Curtis E COVID-19 Economic Recovery SBA 2,000.00 !0040773 Orlinski, Robert COVID-19 Economic Recovery SBA 887.98 !0040776 Ramirez, Ashley K COVID-19 Economic Recovery-SB 2,044.68 !0040779 Simpkins, Charlotte COVID-19 Economic Recovery-SB 2,000.00 !0040782 Walker, Eric COVID-19 Economic Recovery-SB 1,497.96 !0040786 AerialVantages LLC COVID-19 Economic Recovery-SB 4,000.00 !0040792 Bank of America Staples Contract & Commercial 196.97 Wal-Mart #0973 30.00 Plop Jon Inc 802.13 Amazon.com Inc 23.98 CHECK TOTAL: 1,053.08 !0040794 Bryan Neill PA COVID-19 Economic Recovery-SB 1,926.69 !0040796 Bullhead Marine Inc COVID-19 Economic Recovery SBA 1,736.74 !0040807 Dugan Staffing Solutions Inc COVID-19 Economic Recovery-SB 4,000.00 !0040812 Famoso Inc DOH Data Input-assist with vac 4,592.24 Temp Services to assist with C 1,042.50 Temp Services to assist with C 1,737.50 Temp Services to assist with C 834.00 Temp Services to assist with C 1,363.94 CHECK TOTAL: 9,570.18 !0040855 Southeast Soil & Environmental COVID-19 Economic Recovery-SB 4,000.00 !0040869 Treasure Coast Travel Inc COVID-19 Economic Recovery SBA 2,835.19 !0040872 Vincent Wilson Lawn Care Inc COVID-19 Economic Recovery SBA 912.95 FUND TOTAL: 46,721.18 21 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Bank of America 398.00 FUND TOTAL: 398.00 22 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 13.99 DocuSign Inc 73.04 CHECK TOTAL: 87.03 !0040833 Martin County Board of County Family And Social Services 7,824.63 FUND TOTAL: 7,911.66 23 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme CHECK VENDOR PURPOSE TOTAL !0040759 Brenovil, Zulia SPCG/Rent-Dowling, Michael 31 614.00 !0040765 Eloizin, Jean SPCG/Rent-Joseph, Minocles 12 583.00 !0040770 Jhagroo, Andre SPCG/Rent Auguste,Micheline 10 675.00 !0040772 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 617.00 !0040774 Parish, Florence M SPCG/Rent-Brifil, David 1112 775.00 !0040814 Fort Pierce Utility Authority Acct 41798100-153331-Auguste,M 78.70 !0040821 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 514.00 !0040828 M.E. Good Realty Inc SPCG/Rent-Doiron, Daniel 805 875.00 !0040839 Ochard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 1 395.00 !0040858 Strawberry Fields Property Hol SPCG/Rent-Wojtowicz, Katie 12 1,251.00 !0040873 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 1,236.00 09846646 Deep Real Estate Inc SPCG/Rent-Bates, Michael 2401 655.00 SPCG/Rent-Tarquinio, Eugene 2 410.00 CHECK TOTAL: 1,065.00 09846657 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 672.00 09846664 JLAS LLC SPCG/Rent Peck,Norman 603 SW F 775.00 09846669 Lindsey Gardens LTD SPCG/Rent Desir,Janie 4795 38T 584.00 09846682 Sean C Hogan SPCG/Rent-Pelletier, Kennith 572.00 SPCG/Rent-Pelletier, Kennith 572.00 SPCG/Rent-Pelletier, Kennith 572.00 SPCG/Rent-Pelletier, Kennith 800.00 CHECK TOTAL: 2,516.00 09846685 SREIT Lexington Club LLC SPCG/Rent-McGriff, Tyetta 688 694.00 SPCG/Rent-Feb-Mar Rent Rhodes 732.00 SPCG/Rent-Feb-Mar Rent Rhodes 732.00 SPCG/Rent-Feb-Mar Rent Rhodes 600.00 SPCG/Rent-Feb-Mar Rent Rhodes 577.93 CHECK TOTAL: 3,335.93 09846688 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 650.00 FUND TOTAL: 17,211.63 24 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001616-HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0040752 Abdul-Samad, Husam SPCG/Rent Feb/Mar-Martin, Lind 1,375.00 SPCG/Rent Feb/Mar-Martin, Lind 1,375.00 SPCG/Rent Feb/Mar-Martin, Lind 147.33 SPCG/Rent Feb/Mar-Martin, Lind 1,375.00 CHECK TOTAL: 4,272.33 !0040754 Alvarez Jr, Cesar SPCG/Rent-Williams, Judy, 28 768.00 SPCG/Rent Williams,Judy 2813 A 768.00 CHECK TOTAL: 1,536.00 !0040756 Blazie, Bryan J SPCG/Rent Clark,Melvin 1102 N 567.00 !0040768 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 482.00 !0040775 Patil, Darshan P SPCG/Rent Lifhred,Tammie 1605 940.00 SPCG/Rent Lifhred,Tammie 1605 90.00 SPCG/Rent Lifhred,Tammie 1605 90.00 SPCG/Rent Lifhred,Tammie 1605 90.00 CHECK TOTAL: 1,210.00 !0040783 Williams, Andrew J SPCG/Rent Chavez,Vanessa 2253 1,066.00 !0040822 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 589.00 !0040825 JBM Property Management LLC SPCG/Rent-Watts, Cardayza 200 665.00 !0040830 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, La 459.00 09846639 Amherst Residential LLC SPCG/Rent Dixon,Shereka 846 SE 1,306.00 09846643 Carone, Paul F SPCG/Rent-Stern, Benjamin 195 810.00 SPCG/Rent-Scott, Michael 692 880.00 CHECK TOTAL: 1,690.00 09846646 Deep Real Estate Inc SPCG/Rent-Little, Barbara 240 597.00 09846676 Pemberly Palms HH LLC SPCG/Rent-Cabral, Russell 525 470.00 09846677 Rennick, Steven SPCG/Rent-Hanna, Martha 1926 719.00 FUND TOTAL: 15,628.33 25 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001617-Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0040780 Smith, Bruce D SPCG/Rent Hicks,Raymond 3147 N 468.00 !0040810 Empire I Holdings LLC SPCG/Rent-Deal, Tina 510 Texa 703.00 !0040822 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 O 484.00 09846660 Hatfield, James E SPCG/Rent-Shiver, Michael 100 396.00 09846663 Jennings, Stanley L SPCG/Rent Wells,Latrice 8655 6 1,016.00 SPCG/Rent Lewis,Lachon 8668 64 815.00 CHECK TOTAL: 1,831.00 09846670 Love Loaf Charities Inc SPCG/Rent Gourley,Lynn 604 Par 722.00 09846674 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 S 865.00 FUND TOTAL: 5,469.00 26 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 69.98 Amazon.com Inc 883.90 CHECK TOTAL: 953.88 FUND TOTAL: 953.88 27 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 230.13 CDW Government Inc 951.57 CHECK TOTAL: 1,181.70 !0040833 Martin County Board of County Family And Social Services 7,595.00 FUND TOTAL: 8,776.70 28 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Staples Inc 31.85 Scripps NP Operating LLC 59.00 Log Me In Inc 59.00 Aarons Lock & Key Corp 122.13 Amazon.com Inc 127.80 All Contractor Services Inc 385.50 CHECK TOTAL: 785.28 !0040850 Ricoh USA Inc Operating Supplies 12.14 09846655 Florida Power & Light Company Acct #33975-58358 TPO 270.65 FUND TOTAL: 1,068.07 29 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001624-FHA Surface Transportation Block Gr CHECK VENDOR PURPOSE TOTAL !0040832 MARLIN Engineering Inc Professional Services 4,447.64 FUND TOTAL: 4,447.64 30 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Office Depot Business Services 90.80 FUND TOTAL: 90.80 31 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Sewell Hardware Company Inc 672.00 Gardner Bros Auto Lock & Key 12.00 Amazon.com Inc 21.97 Wal-Mart #0973 33.35 Amazon.com Inc 36.30 Bank of America 44.98 Amazon.com Inc 45.29 Amazon.com Inc 57.99 Amazon.com Inc 59.89 Amazon.com Inc 109.35 The Food Corridor Inc 112.39 Grammarly Inc 139.95 The Food Corridor Inc 179.10 CHECK TOTAL: 1,524.56 !0040812 Famoso Inc Maintenance Technician III 747.63 C0024902 Toshiba Business Solutions (US Toshibia Rental Copier 221.49 Toshibia Copies 5.20 CHECK TOTAL: 226.69 C0024904 UniFirst Corporation Rug Service for the Sunshine K 28.50 Rug Service for the Sunshine K 28.50 CHECK TOTAL: 57.00 FUND TOTAL: 2,555.88 32 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Office Depot Business Services 85.20 Tractor Supply Company 5.35- Hendry Brothers Inc 18.81 Tractor Supply Company 59.99 Tractor Supply Company 64.19 Staples Contract & Commercial 69.99 Bank of America 89.50 Fla Department of Business & P 98.75 Fla Department of Business & P 98.75 Florida Association of Countie 130.00 Tractor Supply Company 61.99 BCSS LTD 67.08 Treasure Coast Tools LLC 250.40 Faitella Enterprises Inc 360.80 Ferguson Enterprises Inc 2,562.00 Duval Asphalt Products Inc 2,852.64 BCSS LTD 21.59 BCSS LTD 72.67 Total Truck Parts Inc 78.24 H D Industries Inc 466.25 BCSS LTD 1,614.18 Fla Department of Business & P 98.75 Florida Association of Countie 130.00 St Lucie County Tax Collector 161.72 BCSS LTD 10.71 EFE Inc 10.96 Apple Industrial Supply Co 11.13 BCSS LTD 17.44 BCSS LTD 20.52 Apple Machine & Supply Co 28.30 Fort Pierce Alternator and Sta 101.42 Office Depot Business Services 5.06 Office Depot Business Services 5.85 Office Depot Business Services 12.49 Office Depot Business Services 13.18 Office Depot Business Services 20.80- Office Depot Business Services 25.98 Office Depot Business Services 34.97- Office Depot Business Services 34.97 Office Depot Business Services 42.17 Office Depot Business Services 76.53 Office Depot Business Services 95.61 Office Depot Business Services 99.17 Lengemann Corporation 113.00 Office Depot Business Services 335.37 Office Depot Business Services 357.09 33 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Bank of America 41.22 Fla Department of Business & P 98.75 University Of Louisville 1,499.00 Fort Pierce Alternator and Sta 138.00 EFE Inc 314.90 R. Gilbert Inc 1,006.29 Hendry Brothers Inc 86.14 Athens Technical Specialists I 620.97 Ferguson Enterprises Inc 45.00 Home Depot 33.00 Home Depot 20.97 Home Depot 29.94 Sole Sisters Shoes LLC 115.99 OMR Corp 200.00 Vanair Manufacturing Inc 15.49 Rechtien International Trucks 18.60 Rechtien International Trucks 39.24 Rechtien International Trucks 55.80 Rechtien International Trucks 74.40 Napa Auto Parts 170.08 Vanair Manufacturing Inc 197.00 Rechtien International Trucks 219.80 Cushman Radebaugh III 489.25 BCSS LTD 734.63 Richmond Hydraulics Inc. 751.34 BCSS LTD 829.74 Amazon.com Inc 28.99 SHI International Corp 68.34 SHI International Corp 412.41 CDW Government Inc 773.99 CDW Government Inc 773.99- Home Depot 997.62 Tractor Supply Company 39.96 Home Depot 5.48 Home Depot 74.24 Gardner Bros Auto Lock & Key 115.00 Home Depot 11.97 Home Depot 59.85 Home Depot 99.00 BCSS LTD 229.23 American Concrete Industries I 340.00 James E Matula Electrical Cont 237.50 McCain Sales of Florida Inc 770.00 Shenandoah General Constructio 1,600.00 Shenandoah General Constructio 1,800.00 Environmental Land Development 1,850.00 34 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Shenandoah General Constructio 2,050.00 Apple Industrial Supply Co 57.84 Apple Industrial Supply Co 57.84- Classic Car Coating Inc 2,023.46 CHECK TOTAL: 31,527.91 !0040809 EFE Inc Heavy equipment parts and repa 136.97 Heavy equipment parts and repa 413.42 Heavy equipment parts and repa 58.36 Heavy equipment parts and repa 45.49 Heavy equipment parts and repa 24.58 CHECK TOTAL: 678.82 !0040812 Famoso Inc Temporary Labor 1,306.40 !0040815 Fort Pierce Utility Authority Acct #89000001-162643 R&B 353.02 Acct #14000010-162643 R&B 1,325.53 CHECK TOTAL: 1,678.55 !0040816 GCY Inc Engineering 1,050.00 !0040827 Kelly Tractor Co Heavy Equipment parts and repa 3,159.21 !0040831 Mainguy Environmental Care Inc Median Mowing -North Zone 3,225.00 !0040847 Ranger Construction Industries Asphalt 363.60 Asphalt 88.56 CHECK TOTAL: 452.16 !0040848 Rechtien International Trucks Heavy equipment parts and repa 36.38 Heavy equipment parts and repa 238.64 CHECK TOTAL: 275.02 !0040866 Toshiba America Business Solut Copier Rental -Road & Bridge 217.53 Copies -Road & Bridge Traffic 6.67 CHECK TOTAL: 224.20 !0040867 Toshiba America Business Solut Copier Rental/Lease 227.37 Copies 113.26 CHECK TOTAL: 340.63 09846675 Morrison-Cobalt JV Engineering 3,300.00 Engineering 3,300.00 Engineering 3,300.00 Engineering 3,300.00 CHECK TOTAL: 13,200.00 35 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09846687 Stewart Materials LLC Coqunia rock, Shell rock, and 1,943.60 C0024902 Toshiba Business Solutions (US Engineering 259.22 Engineering 199.89 CHECK TOTAL: 459.11 C0024904 UniFirst Corporation Rental of rags for Service Gar 33.50 V0016230 Verizon Wireless Services LLC Acct # 642100400-00006 2,200.27 V0016234 Verizon Wireless Services LLC Acct # 642100400-00011 36.07 V0016247 Lengemann Corporation Engineering 23,921.40 FUND TOTAL: 85,711.85 36 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Office Depot Business Services 2.73- !0040795 Bryant Miller & Olive PA Legal Services 185.50 FUND TOTAL: 182.77 37 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0040778 Ries, Irene-Eva Implement Nature Programs 843.75 !0040792 Bank of America Florida Animal Control Associa 44.00 Florida Animal Control Associa 44.00 Home Depot 52.35 Florida Animal Control Associa 70.00 Florida Animal Control Associa 74.00 Florida Animal Control Associa 74.00 Tractor Supply Company 89.99 Tractor Supply Company 450.48 Tractor Supply Company 758.76 Tractor Supply Company 19.98 Tractor Supply Company 110.91 Court Reporters Inc 2,345.15 SHI International Corp 186.10 Florida Local Environmental Re 925.00 Office Depot Business Services 45.59 Office Depot Business Services 44.89 Office Depot Business Services 73.89 Amazon.com Inc 73.89 DMI Dell 135.00 Office Depot Business Services 149.49 CHECK TOTAL: 5,767.47 !0040797 Calvin Giordano & Associates I C20-01-124 5,062.50 !0040805 Day Dreams Uniforms Inc C21-01-046 539.00 !0040841 Operation Sterilization Outrea Spay & Neutering Program 80.00 Spay & Neutering Program 160.00 Spay & Neutering Program 150.00 Spay & Neutering Program 195.00 TNVR Program 465.00 TNVR Program 235.00 TNVR Program 100.00 TNVR Program 370.00 TNVR Program 310.00 CHECK TOTAL: 2,065.00 !0040849 Reliant Fire Systems Inc ALARM SERVICE 22.50 !0040851 Shubin & Bass P.A. C18-12-787 15,075.00 !0040860 Sunrise Humane Society Inc Shelter Administration 11,708.91 Shelter Administration 20,000.00 CHECK TOTAL: 31,708.91 38 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0040866 Toshiba America Business Solut COPIES 17.51 Copier Rental lease 115.59 CHECK TOTAL: 133.10 !0040870 Tyler Technologies Inc C18-11-774 15,960.00 C18-11-774 40,582.50 C18-11-774 55,305.00 CHECK TOTAL: 111,847.50 09846650 Expert Shutters Inc. Refund Permit -Dupicate #2103 0.40 C0024883 Haisley-Hobbs Funeral Home Inc Animal Cremation Services C19- 211.00 Animal Cremation Services C19- 211.00 CHECK TOTAL: 422.00 V0016243 Verizon Wireless Services LLC Acct # 642100400-00025 36.07 FUND TOTAL: 173,523.20 39 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0040791 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 15,313.92 !0040792 Bank of America Amazon.com Inc 9.99 Amazon.com Inc 24.99 Amazon.com Inc 26.98 Amazon.com Inc 35.98 Amazon.com Inc 64.97 American Portable Toilets Inc 74.26 Amazon.com Inc 178.90 Fla Department of Business & P 98.75 SunCam Inc 119.95 Tractor Supply Company 105.78 Napa Auto Parts 87.27 Home Depot 46.43 Home Depot 14.97 CHECK TOTAL: 889.22 C0024903 Total Truck Parts Inc Parts and Repairs 798.85 V0016231 Verizon Wireless Services LLC Acct # 642100400-00007 72.14 FUND TOTAL: 17,074.13 40 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL 09846641 Bledsoe Enterprises LLC Singh Moving Assist Sedalia St 699.25 09846684 Spanish Lakes Utilities Inc Singh Water Bill for Margarita 503.45 FUND TOTAL: 1,202.70 41 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Motion Industries Inc 144.01 Motion Industries Inc 188.48 Tri-Dim Filter Corporation 257.45 Motion Industries Inc 299.69 Home Depot 12.00- Apple Industrial Supply Co 20.50 Home Depot 30.89 Home Depot 43.46 Apple Industrial Supply Co 69.26 Treasure Coast Lock & Safe Inc 158.70 Home Depot 139.94 Home Depot 183.50 Home Depot 146.95 Home Depot 399.00 CDA Solutions Inc 2,489.17 Dollar Aisle LLC 679.96 Dollar Aisle LLC 679.96 East Coast Lumber & Supply Co 19.96 East Coast Lumber & Supply Co 45.95 Bond Plumbing Supply, Inc. 89.76 HD Supply Construction Supply 212.00 City Electric Supply Company 529.80 City Electric Supply Company 534.50 Home Depot 50.93 All County Lock & Key 791.80 Home Depot 129.00 JRL Safe Clean LLC 405.30 A Top Star Inc 1,041.00 Pico Services Inc 55.75 Pico Services Inc 18.54 Pico Services Inc 88.65 Pico Services Inc 373.32 Pico Services Inc 475.00 Pico Services Inc 727.06 SWE Inc 1,134.38 Staples Contract & Commercial 194.97 BCSS LTD 249.66 Home Depot 19.15 City Electric Supply Company 63.27 Staples Contract & Commercial 138.72 City Electric Supply Company 139.25 Home Depot 149.96 Wawa Inc 46.10 Home Depot 48.89 Home Depot 51.17- St Lucie Battery & Tire Compan 95.53 42 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Napa Auto Parts 121.70 Apple Industrial Supply Co 221.06 Staples Contract & Commercial 251.99 Home Depot 782.14 Home Depot 1,026.26 Home Depot 945.00 The Electric Heater Company 4,297.03 LARS LLC 184.16 Home Depot 59.45 Home Depot 76.60 Home Depot 110.05 Home Depot 139.36 Home Depot 227.96 Office Max 11.99 Sunrise Paint & Wallcovering I 28.99 Office Max 15.35 Amazon.com Inc 31.64 Crislip Glass Inc 587.00 Public Safety Training Consult 601.00 Lowe's of Ft Pierce 14.96 CHECK TOTAL: 23,469.64 !0040812 Famoso Inc Additional Services 497.00 Additional Services 511.64 CHECK TOTAL: 1,008.64 !0040813 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00 !0040815 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 33,787.63 Acct #14000014-253290 Faciliti 3,117.14 Acct #14000014-253290 Faciliti 33,803.69 CHECK TOTAL: 70,708.46 !0040823 Hulett Environmental Services Pest Control 38.00 !0040846 Public Defender 19th Judicial County Obligations Public Defe 188.37 County Obligations Public Defe 957.08 County Obligations Public Defe 114.50 County Obligations Public Defe 3.94 CHECK TOTAL: 1,263.89 !0040874 W W Grainger Inc Operating Supplies - 376.20 Operating Supplies - 611.60 CHECK TOTAL: 987.80 09846654 Florida Police Accreditation C Pretrial Accreditation Confere 300.00 43 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0024865 Americas Office Source Inc Misc Operating Supplies 38.57 Misc Operating Supplies 51.89 CHECK TOTAL: 90.46 C0024874 Comcast Acct # 8535 11 477 0069496 206.06 C0024896 Protection One Alarm Monitorin Camera Maintenance 50.34 C0024899 TAW Power Systems Inc Generator Maintenance & Inspec 80.00 C0024902 Toshiba Business Solutions (US Copier Rental/Lease - 107.98 Copies 2.97 Copies in Comm Center 16.72 Copier in Comm Center 194.59 CHECK TOTAL: 322.26 V0016216 AT&T Acct # 561 N25-0036 036 269.79 V0016217 CDW Government Inc Mounting Equipment to Mount La 33.68 Mounting Equipment to Mount La 387.68 Mounting Equipment to Mount La 276.98 CHECK TOTAL: 698.34 V0016228 Verizon Wireless Services LLC Acct # 642100400-00004 389.31 V0016250 SHI International Corp Adobe Acrobat Pro 412.41 V0016251 United Laboratories Inc Operating Supplies - 736.91 Operating Supplies - 326.50 CHECK TOTAL: 1,063.41 FUND TOTAL: 227,672.81 44 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Office Max 6.85 Office Max 12.59 APCO International 30.00 APCO International 30.00 Office Max 36.90 Office Max 55.45 National Emergency Number Asso 125.00 APCO International 529.65 Office Max 541.15 CHECK TOTAL: 1,367.59 !0040824 Intrado Life & Safety Inc FEB 1st-FEB 28th 2021 Local S 14,173.97 V0016225 Dell Marketing LP Laptops 3,800.00 Monitors 1,080.00 Soundbar 112.00 CHECK TOTAL: 4,992.00 FUND TOTAL: 20,533.56 45 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 8.99 FUND TOTAL: 8.99 46 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America W W Grainger Inc 19.17 American Radio Relay League In 177.84 CHECK TOTAL: 197.01 FUND TOTAL: 197.01 47 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0040834 Mentis Technology Solutions LL Return Integration Maintenance 18,888.00 Return Integration Maintenance 4,359.00 Return Integration Maintenance 15,982.00 Return Integration Maintenance 4,000.00 Mentis aiSmartBench Maintenanc 10,170.00 CHECK TOTAL: 53,399.00 !0040846 Public Defender 19th Judicial County Obligations Public Defe 6,137.64 !0040867 Toshiba America Business Solut Copier Rental/Lease 114.55 Copier Rental/Lease 114.55 CHECK TOTAL: 229.10 C0024865 Americas Office Source Inc Misc Office Supplies -Compute 340.83 C0024902 Toshiba Business Solutions (US Maintenance & Copies 10.84 FUND TOTAL: 60,117.41 48 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0040815 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 586.88 FUND TOTAL: 586.88 49 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0016249 Pioneer Manufacturing Company Maintenance Improvement Projec 17,712.00 FUND TOTAL: 17,712.00 50 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 38.85- Amazon.com Inc 38.85- Amazon.com Inc 43.50 Amazon.com Inc 64.75- Amazon.com Inc 90.65- Amazon.com Inc 179.82 Office Depot Business Services 39.04 National Products Inc 872.70 CHECK TOTAL: 901.96 V0016252 Comcast Acct #8535 11 512 0629772 192.09 FUND TOTAL: 1,094.05 51 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 130119-FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0040802 Culpepper & Terpening Inc Building -Architectural Servi 1,200.00 FUND TOTAL: 1,200.00 52 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0040787 Ahrens Enterprises Inc Buildings 89,695.06 Retainage 4,484.75- CHECK TOTAL: 85,210.31 !0040792 Bank of America Apple Industrial Supply Co 49.62 Home Depot 65.94 Home Depot 72.91 Staples Inc 6.61 Staples Inc 17.68 Advance Stores Company Incorpo 82.11 Tiresoles of Broward Inc 249.95 All Safe Industries Inc 279.63 Tiresoles of Broward Inc 1,190.88 Office Depot Business Services 5.39 Office Depot Business Services 5.39 Office Depot Business Services 5.39- Amazon.com Inc 32.07 Office Depot Business Services 42.79 Office Depot Business Services 44.99 Office Depot Business Services 56.18 City Electric Supply Company 61.73 City Electric Supply Company 400.00 City Electric Supply Company 707.70 CHECK TOTAL: 3,366.18 !0040799 CDA Solutions Inc Doors Maintenance At CBP 125.00 !0040812 Famoso Inc Contract Labor 227.20 Contract Labor 227.20 CHECK TOTAL: 454.40 !0040815 Fort Pierce Utility Authority Acct #14000000-205652 Airport 6,999.63 Acct #14000000-205652 Airport 935.02 CHECK TOTAL: 7,934.65 !0040823 Hulett Environmental Services Pest Control, Terminal 38.00 Pest Control, Customs 38.00 Pest Control, Maintenance 24.00 CHECK TOTAL: 100.00 !0040826 Kaplan Kirsch & Rockwell LLP Legal Fees 475.00 09846658 Global Sun Energy Inc Building Maintenance 1,246.00 09846668 Landscape Solutions & Irrigati MRO Hangar Landscape 5,590.00 C0024862 Allen Enterprises Inc Grounds Maintenance 4,825.00 53 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL C0024871 Comcast Other Contractual Services 148.13 C0024896 Protection One Alarm Monitorin Other Contractual Services 68.00 Other Contractual Services 440.00 CHECK TOTAL: 508.00 FUND TOTAL: 109,982.67 54 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America BlueJeans Network Inc 12.49 Office Depot Business Services 13.47 Adobe Inc 14.99 Intuit Incorporated 25.00 Office Depot Business Services 47.88 CHECK TOTAL: 113.83 !0040803 Custom Built Marine Constructi Construction 23,425.50 Retainage 2,342.55- CHECK TOTAL: 21,082.95 !0040837 Miller & Company P.C. Professional Services for FTZ# 1,965.00 !0040838 Nabors Giblin & Nickerson PA Legal Fees 792.50 C0024878 Florida Golf Service Unlimited Mowing at Dredge Site 2,740.00 C0024893 Nestle Waters North America Cooler Rental 1.99 Bottled water 15.96 CHECK TOTAL: 17.95 FUND TOTAL: 26,712.23 55 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 140211-FDOT Noise Ops Monitoring System CHECK VENDOR PURPOSE TOTAL 09846689 Vector Airport Systems LLC Infrastructure; NOMS 79,931.00 FUND TOTAL: 79,931.00 56 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Harbor Freight Tools USA Inc 14.19 BCSS LTD 18.00 Apple Industrial Supply Co 36.00 East Coast Lumber & Supply Co 37.98 East Coast Lumber & Supply Co 40.88 Apple Machine & Supply Co 49.51 Home Depot 86.85 nexAir LLC 101.61 Apple Industrial Supply Co 103.70 Harbor Freight Tools USA Inc 196.12 Amazon.com Inc 186.58 Amazon.com Inc 299.95 Amazon.com Inc 25.99 Amazon.com Inc 35.91 East Coast Lumber & Supply Co 3.59 Home Depot 34.94 Home Depot 70.92 Graybar Electric Company Inc 71.84 BCSS LTD 144.00 Marine Connection Liquidators 608.60 Dave's Milton Ace Hardware Inc 499.90 Ramar Enterprises of Broward I 42.50 St Lucie Battery & Tire Compan 348.00 Home Depot 12.35 Home Depot 32.13 Home Depot 64.31 Home Depot 137.58 The Grill Refill Inc 220.10 Home Depot 7.81 Home Depot 11.95 Home Depot 15.87 Staples Contract & Commercial 24.99- Staples Contract & Commercial 29.99 Fort Pierce Alternator and Sta 38.00 nexAir LLC 108.00 Fort Pierce Alternator and Sta 113.55 Staples Contract & Commercial 184.95 Napa Auto Parts 234.93 The Grill Refill Inc 263.50 CHECK TOTAL: 4,507.59 C0024877 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 155.35 V0016227 Verizon Wireless Services LLC Acct # 642100400-00003 360.70 Acct # 642100400-00003 961.06 CHECK TOTAL: 1,321.76 FUND TOTAL: 5,984.70 57 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Wal-Mart #0973 7.12 Staples Inc 34.15 Staples Inc 35.59 Office Max 176.47 CHECK TOTAL: 253.33 !0040823 Hulett Environmental Services Pest Control 19.00 09846679 Sam's Club Misc Supplies 47.90 C0024896 Protection One Alarm Monitorin Camera Maintenance 50.33 C0024902 Toshiba Business Solutions (US Copies for OPS room 74.72 Copier in OPS room 190.29 CHECK TOTAL: 265.01 FUND TOTAL: 635.57 58 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0040812 Famoso Inc Temp. Services 386.08 C0024875 Comcast Acct # 8535 11 493 0054685 278.47 C0024876 Comcast Acct # 8535 11 493 0069865 405.93 C0024886 Interstate Express Courier Services for 19th Judi 309.75 V0016216 AT&T Acct # 561 N25-0036 036 269.79 V0016245 AT&T Mobility Acct # 287017339064 1,843.80 FUND TOTAL: 3,493.82 59 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0040769 Jatczak, William Mediation Sessions 2 x $20 40.00 FUND TOTAL: 40.00 60 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America RaceTrac 10.00 Key Beach North LLC 477.00 CHECK TOTAL: 487.00 !0040865 The Transit Group Inc Nighttime Lighting Evaluation 351.50 FUND TOTAL: 838.50 61 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 184231-Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE TOTAL !0040862 Taylor Engineering Inc Ft. Pierce Inlet 28,042.00 FUND TOTAL: 28,042.00 62 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Home Depot 16.47 Home Depot 39.14 Home Depot 149.80 Decks & Docks Lumber Company I 54.55 Home Depot 248.55 Decks & Docks Lumber Company I 327.30 East Coast Lumber & Supply Co 329.80 CHECK TOTAL: 1,165.61 !0040859 Summerlin's Marine Constructio Dockboards And Ramps, All Type 425.00 Boats And Marine Equipment 5,250.00 CHECK TOTAL: 5,675.00 09846690 Wilco Construction Inc Railings 1,650.00 FUND TOTAL: 8,490.61 63 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America The Rocket Science Group LLC 30.99 FUND TOTAL: 30.99 64 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Design A Sign Inc 38.00 Amazon.com Inc 5.20 Amazon.com Inc 49.99 Tesco South Incorporated 52.14 Home Depot 103.76 Home Depot 125.90 Tesco South Incorporated 153.36 Midwest Motor Supply Co Inc 155.00 Lowe's of Ft Pierce 162.84 Lowe's Home Center Inc 179.92 Home Depot 283.76 Northern Tool & Equipment Cata 340.77 Sherwin-Williams 383.98 Sherwin-Williams 383.98- Home Depot 387.00 Yard Improvements LLC 571.00 Home Depot 722.45 SiteOne Landscape Supply Holdi 726.15 Cintas Corporation No 2 80.87 Motion Industries Inc 112.18 Staples Inc 145.35 Staples Contract & Commercial 147.24 Hill Manufacturing Company Inc 181.87 Tropic Supply Inc 202.59 Hartline Company 612.50 Trane U.S. Inc 701.94 Sani Effect Environmental Inc 1,750.57 St Lucie County Fire District 2,300.00 JRL Safe Clean LLC 2,499.99 SiteOne Landscape Supply Holdi 1,326.06 Domsky Enterprises Inc 668.00 SiteOne Landscape Supply Holdi 46.10 SiteOne Landscape Supply Holdi 183.00 Turbo Link International Inc 365.00 Hartline Company 433.00 SiteOne Landscape Supply Holdi 620.00 Robert Sadlowski 1,244.82 JRL Safe Clean LLC 1,437.94 HD Supply Construction Supply 10.73 Home Depot 59.97 City Electric Supply Company 42.00 City Electric Supply Company 48.13 City Electric Supply Company 261.23 City Electric Supply Company 317.75 Lowe's of Ft Pierce 17.98 Wal-Mart Stores East Inc 19.94 65 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Home Depot 30.95 Home Depot 49.92 Home Depot 60.63 Lowe's of Ft Pierce 78.66 Home Depot 104.51 Unlimited Sales Inc 179.00 Home Depot 234.68 Lowe's of Ft Pierce 351.41 Home Depot 396.80 Home Depot 758.02 Home Depot 996.26 CHECK TOTAL: 23,134.83 !0040801 Crown Commercial Regrigeration Clover Park 8,500.00 !0040804 Davco Electrical Contractors C Clover Park 1,406.50 !0040806 Dennis Prinz Clover Park 4,800.00 !0040812 Famoso Inc Clover Park 1,534.67 Clover Park 433.46 CHECK TOTAL: 1,968.13 !0040845 Port St Lucie Police Special D Clover Park 3,393.95 Clover Park 4,552.72 CHECK TOTAL: 7,946.67 !0040856 Southern Janitor Supply Inc Clover Park 5,746.90 !0040868 TRC Worldwide Engineering Inc Clover Park 3,500.00 Clover Park 4,500.00 CHECK TOTAL: 8,000.00 09846649 Ewing Irrigation Products Inc Clover Park 2,492.09 09846652 Florida City Gas Co Acct #1126391 / Meter #2609094 454.72 Acct #1128142 / Meter #3203724 79.96 CHECK TOTAL: 534.68 09846659 Graybar Electric Company Inc parts for electrial repairs at 372.31 C0024884 Helena Agri-Enterprises LLC Clover Park 1,895.04 C0024890 Legacy Turf Group LLC Clover Park 365.00 FUND TOTAL: 67,162.15 66 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0040852 Solar and Energy Loan Fund of Self Fees-Rich, Lucinda 859.44 !0040853 Solar and Energy Loan Fund of Self to Pay Contractor-Rich, 11,289.00 FUND TOTAL: 12,148.44 67 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 21.95 Amazon.com Inc 72.30 Amazon.com Inc 22.02 Amazon.com Inc 25.20 Amazon.com Inc 39.96 Amazon.com Inc 40.96 Amazon.com Inc 47.08 Amazon.com Inc 50.75 CHECK TOTAL: 320.22 !0040836 Midwest Tape LLC A/V 106.36 A/V 287.53 A/V 647.83 A/V 11.89 A/V 1,439.05 A/V 224.93 A/V 39.99 A/V 222.45 A/V 258.16 A/V 169.96 CHECK TOTAL: 3,408.15 C0024866 Baker & Taylor Inc VAS Processing 17.25 VAS Processing 897.00 VAS Processing 17.25 CHECK TOTAL: 931.50 C0024885 Ingram Library Services Inc Books for Library 405.84 Books for Library 10.19 Books for Library 218.37 CHECK TOTAL: 634.40 FUND TOTAL: 5,294.27 68 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Home Depot 122.72 Wool Supply Corp 168.92 BCSS LTD 238.80 CHECK TOTAL: 530.44 FUND TOTAL: 530.44 69 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0040836 Midwest Tape LLC A/V processing 11.36 A/V processing 62.83 A/V processing 50.08 A/V processing 3.44 A/V processing 277.67 A/V processing 15.68 A/V processing 2.24 A/V processing 36.57 A/V processing 44.38 A/V processing 8.96 CHECK TOTAL: 513.21 09846656 Gale Group Books for Library 55.18 Books for Library 120.00 Books for Library 191.17 CHECK TOTAL: 366.35 C0024866 Baker & Taylor Inc Books 62.10 Books 3,221.59 Books 76.11 CHECK TOTAL: 3,359.80 FUND TOTAL: 4,239.36 70 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Home Depot 234.42 W W Grainger Inc 275.10 Enviro Design Products Inc 867.94 Home Depot 304.26 City Electric Supply Company 1,190.00 City Electric Supply Company 1,190.01 CHECK TOTAL: 4,061.73 !0040802 Culpepper & Terpening Inc Clover Park 105.00 FUND TOTAL: 4,166.73 71 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 316204-FDEP SLC Becker Ten Mile CHECK VENDOR PURPOSE TOTAL !0040785 AECOM Technical Services Inc Profession Environmental Servi 7,900.50 FUND TOTAL: 7,900.50 72 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0040790 Andersen Andre Consulting Engi Engineering 6,097.00 !0040792 Bank of America Fish & Wildlife Foundation of 2,548.52 Fish & Wildlife Foundation of 2,456.40 CHECK TOTAL: 5,004.92 !0040854 Southeast Highway Guardrail & Orange Avenue Guardrail 166,180.63 Orange Avenue Guardrail 71,981.25 CHECK TOTAL: 238,161.88 FUND TOTAL: 249,263.80 73 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0040787 Ahrens Enterprises Inc Buildings 148,533.32 Retainage 7,426.67- CHECK TOTAL: 141,106.65 FUND TOTAL: 141,106.65 74 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 324802-FIND-Fishermans Wharf Bulkd Constr CHECK VENDOR PURPOSE TOTAL !0040803 Custom Built Marine Constructi Construction 23,425.50 Retainage 2,342.55- CHECK TOTAL: 21,082.95 FUND TOTAL: 21,082.95 75 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0040784 Action Rentals VRB LLC Single drum roller rental C19- 1,700.00 !0040792 Bank of America Amazon.com Inc 17.99 Napa Auto Parts 24.99 Amazon.com Inc 26.95 W W Grainger Inc 27.55 Fastenal Company 30.60 Napa Auto Parts 30.67 Amazon.com Inc 31.95 Amazon.com Inc 32.82 Amazon.com Inc 32.99 Faitella Enterprises Inc 35.00 Amazon.com Inc 49.07 Home Depot 49.97 Amazon.com Inc 51.99 Amazon.com Inc 18.15 Amazon.com Inc 35.99 Amazon.com Inc 40.92 Amazon.com Inc 16.20 Amazon.com Inc 58.53 Home Depot 25.90 Home Depot 12.45 Home Depot 19.98 Home Depot 23.10 Amazon.com Inc 100.83 Amazon.com Inc 129.00 Home Depot 127.91 Home Depot 8.16 Amazon.com Inc 148.22 Amazon.com Inc 167.95- Amazon.com Inc 167.95 Amazon.com Inc 18.98 Amazon.com Inc 56.97 Amazon.com Inc 109.95 Amazon.com Inc 227.82- W W Grainger Inc 239.55 Home Depot 259.00 Home Depot 279.00 Amazon.com Inc 303.76 Napa Auto Parts 357.18 Amazon.com Inc 533.87 Home Depot 785.32 W W Grainger Inc 868.72 Amazon.com Inc 1,385.75 Amazon.com Inc 1,912.74 Amazon.com Inc 6.42 76 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Apple Industrial Supply Co 11.64 W W Grainger Inc 12.40 W W Grainger Inc 14.14 W W Grainger Inc 15.80 Home Depot 18.06 W W Grainger Inc 19.58 Amazon.com Inc 19.99 Apple Industrial Supply Co 24.36 W W Grainger Inc 25.80 Amazon.com Inc 25.98 Motion Industries Inc 30.88 Amazon.com Inc 34.99 Amazon.com Inc 36.38 Apple Industrial Supply Co 38.80 Midwest Motor Supply Co Inc 42.22 Ramar Enterprises of Broward I 42.28 Home Depot 49.79 Home Depot 51.92 Suncoast Welding Supplies Inc 69.75 Ramar Enterprises of Broward I 77.65 Amazon.com Inc 87.89 W W Grainger Inc 130.96 Home Depot 142.78 W W Grainger Inc 149.37 Amazon.com Inc 171.74 Tractor Supply Company 289.78 Total Truck Parts Inc 324.60 Amazon.com Inc 406.86 Midwest Motor Supply Co Inc 410.47 Ramar Enterprises of Broward I 479.52 Amazon.com Inc 479.97 Home Depot 568.00 Safety & Boot Center Inc 933.07 Pye-Barker Fire & Safety LLC 1,249.40 Staples Inc 7.70 Staples Inc 137.29 Staples Inc 12.12 Staples Inc 33.76 Staples Inc 184.34 Uline Inc 203.67 Staples Inc 299.24 PTP Investments 850.25 St Lucie County Tax Collector 120.49 Florida Dept Environmental Pro 50.00 Amazon.com Inc 989.40 Staples Contract & Commercial 2.80- 77 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0040792 -Continued Staples Contract & Commercial 42.79 VistaPrint USA, Inc 80.12 Ampersand Graphic Inc 214.44 W W Grainger Inc 9.48 Home Depot 9.96 Home Depot 13.79 Amazon.com Inc 17.09 Harbor Freight Tools USA Inc 8.96- Home Depot 12.97 Harbor Freight Tools USA Inc 188.75 Amazon.com Inc 17.99 Amazon.com Inc 26.95 Amazon.com Inc 27.99 Amazon.com Inc 149.47 Amazon.com Inc 159.75 Amazon.com Inc 379.92 Web 4 Half LLC 1,373.56 CHECK TOTAL: 20,185.61 !0040812 Famoso Inc contract labor @ the landfill 787.12 !0040829 Machinex Technologies Inc parts & labor as needed 12,213.69 parts & labor as needed 1,328.37 CHECK TOTAL: 13,542.06 !0040856 Southern Janitor Supply Inc Janitorial supplies C19-11-101 169.00 09846644 Caterpillar Financial Services 745c lease C19-10-988 $11,621. 11,621.83 lease CAT 966MXE wheel loader 7,019.65 745-04 lease $12,639.65/mo 12,639.65 CHECK TOTAL: 31,281.13 09846653 Florida Notary Service & Bondi Susan Laventure Notary Renewal 89.95 09846655 Florida Power & Light Company Acct #44441-22404 Solid Waste 22.25 Acct #95163-99335 Solid Waste 67.51 CHECK TOTAL: 89.76 C0024861 All Contractor Services Inc 2x's a week pump out of portab 125.00 C0024864 American Portable Toilets Inc 52 weeks of 2x's a week cleani 294.04 C0024869 Coastal Wire Company 45,000lbs of 10g wire 19,955.96 C0024888 Kauff's of Ft Pierce Inc towing as needed 175.00 C0024895 Palmdale Oil Company Inc bulk fluids 502.80 78 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0024900 Thomas E Richmond Electric Inc electrician at SS 459.00 electrician as needed 741.00 CHECK TOTAL: 1,200.00 C0024903 Total Truck Parts Inc parts and repairs for heavy du 338.02 Parts and repairs for heavy du 148.90 Parts and repairs for heavy du 8.61 Parts and repairs for heavy du 4.45 parts and repairs for heavy du 61.52 CHECK TOTAL: 561.50 C0024905 Vero Beach FM Partnership radio promo recy advtz 250.00 FUND TOTAL: 90,908.93 79 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 21.00 Amazon.com Inc 25.98 Amazon.com Inc 95.88 Islander Golf Supply Inc 169.35 Amazon.com Inc 181.24 Midwest Motor Supply Co Inc 242.24 North South Supply Inc 28.29 North South Supply Inc 508.79 Turf Control LLC 644.85 Home Depot 6.98 Home Depot 32.45 Home Depot 47.81 Home Depot 32.49 Home Depot 112.84 Apple Industrial Supply Co 7.40 St Lucie Battery & Tire Compan 11.45 Home Depot 6.97 Home Depot 5.58 Home Depot 30.96 St Lucie Battery & Tire Compan 66.08 TPH Holdings LLC 103.67 Home Depot 139.00- Home Depot 468.70 Amazon.com Inc 4.65 Amazon.com Inc 13.96 Amazon.com Inc 17.97 Amazon.com Inc 28.56 Amazon.com Inc 43.72 CHECK TOTAL: 2,820.86 !0040812 Famoso Inc Temporary Labor 213.60 Temporary Labor 213.60 Temporary Labor 498.40 CHECK TOTAL: 925.60 !0040815 Fort Pierce Utility Authority Acct #14000003-206590 Parks-G 200.00 Acct #14000003-206590 Parks-G 5,994.23 CHECK TOTAL: 6,194.23 !0040843 Ping Inc Golf Course General Ledger Nov 988.69 Golf Course General Ledger Nov 646.17 CHECK TOTAL: 1,634.86 !0040856 Southern Janitor Supply Inc Cleaning supplies 111.08 !0040864 Tesco South Incorporated Engines, motors and parts for 34.88 80 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09846642 Callaway Golf Sales Company Golf Course General Ledger Nov 242.72 Golf Course General Ledger Nov 141.88 Golf Course General Ledger Nov 141.88 CHECK TOTAL: 526.48 09846678 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 500.55 Golf Course General Ledger Nov 200.22 Golf Course General Ledger Nov 300.33 Golf Course General Ledger Nov 100.11 Golf Course General Ledger Nov 100.11 CHECK TOTAL: 1,201.32 C0024870 Cobra Golf Inc Golf Course General Ledger Nov 944.01 C0024881 GGblue LLC Golf Course General Ledger Nov 654.41 C0024889 Konica Minolta Business System Copier Rental State of Florida 137.25 C0024890 Legacy Turf Group LLC Chemicals & fertilizers on con 2,180.80 Chemicals, Fertilizers & Pesti 444.00 CHECK TOTAL: 2,624.80 C0024892 Morivalous Cleaning Inc Cleaning of Maintenance Dept. 130.00 Restroom cleaning at Fairwinds 650.00 Restroom cleaning at Fairwinds 542.00 Cleaning of Maintenance Dept. 130.00 Restroom cleaning at Fairwinds 650.00 Cleaning of Maintenance Dept. 130.00 CHECK TOTAL: 2,232.00 C0024894 P&W Golf Supply LLC Parts for Range Picker 2,402.92 C0024904 UniFirst Corporation Shop rags 2.50 Uniforms 20.49 Door mats and Towels 15.46 Door mats and Towels 4.00 Uniforms 20.49 Shop rags 2.50 Door mats and Towels 15.46 Shop rags 2.50 Uniforms 20.49 Shop rags 2.50 Uniforms 20.49 Uniforms 170.20 CHECK TOTAL: 297.08 V0016246 Global Golf Sales Inc Hand held radios 1,673.19 FUND TOTAL: 24,414.97 81 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Florida Dept Environmental Pro 250.00 Florida Dept Environmental Pro 250.00 Dave Symonds & Associates Inc 840.03 St Lucie County Tax Collector 120.49 Florida Dept Environmental Pro 1,000.00 Amazon.com Inc 237.86 Staples Inc 520.52 Home Depot 73.55 Home Depot 86.41 Home Depot 123.38 Staples Contract & Commercial 141.34 Apple Industrial Supply Co 1,598.00 CHECK TOTAL: 5,241.58 !0040811 ENCO Utility Services Florida Mailing Services (Including Co 513.97 !0040815 Fort Pierce Utility Authority Acct #7459633-165809 Utilitie 175.62 Acct #74559350-165809 Utilitie 16.67 Acct #10000199-165809 Utilitie 16.54 Acct #10006144-165809 Utilitie 986.83 Acct #10005580-165809 Utilitie 1,292.45 Acct #71239963-165809 Utilitie 1,306.06 Acct #71223190-165809 Utilitie 2,297.88 Acct #71040005-165809 Utilitie 45,059.07 Acct #71040000-165809 Utilitie 36,319.27 Acct #10003362-165809 Utilitie 8,528.67 Acct #71239983-165809 Utilitie 40,335.65 Acct #71239983-165809 Utilitie 42,553.70 Acct #63530915-165809 Utiliti 44,847.94 Acct #63530915-165809 Utiliti 47,314.12 Acct #10003363-165809 Utilitie 43,532.06 CHECK TOTAL: 314,582.53 !0040819 Hansen Technologies North Amer Software 5.2 12,996.25 !0040823 Hulett Environmental Services Pest Control 24.00 Pest Control 24.00 CHECK TOTAL: 48.00 !0040850 Ricoh USA Inc Copier Rental/Lease 44.00 !0040861 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09 09846636 Adams Homes of Northwest FL Utility Deposit Refund 61.36 09846637 Adams Homes of Northwest FL Utility Deposit Refund 174.00 82 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09846638 Albert Patterson Utility Deposit Refund 71.22 09846645 Claude Picard Utility Deposit Refund 92.48 09846648 Eduardo Leal Utility Deposit Refund 65.14 09846655 Florida Power & Light Company Acct #77682-10457 Utilities 23.67 Acct #25793-07204 Utilities 38.81 CHECK TOTAL: 62.48 09846661 Homecrete Homes, Inc Utility Deposit Refund 174.00 09846665 Judy Kelleher Utility Deposit Refund 34.00 09846666 Julio Mendes Utility Deposit Refund 10.94 09846672 Marg Group 122, LLC Utility Deposit Refund 24.17 09846681 Scott Vanbranden Utility Deposit Refund 80.88 09846686 Stephanie Bratton Utility Deposit Refund 98.95 09846691 William Kelley Utility Deposit Refund 22.30 09846692 William ONeill Utility Deposit Refund 28.43 C0024864 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 137.82 C0024882 Greenberg Traurig PA Legal Services 2,525.00 V0016206 AT&T Acct # 772 V10-2140 140 211.45 V0016244 Verizon Wireless Services LLC Acct # 442358647-00001 183.25 FUND TOTAL: 337,643.29 83 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0040808 Duval Motor Company 2021 Ford F250 Super Cab 4x4XL 30,081.00 FUND TOTAL: 30,081.00 84 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0040800 CDM Smith Inc Professional Engineering Servi 2,117.50 FUND TOTAL: 2,117.50 85 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Paradise Car Wash LLC 33.49 International Code Council Inc 725.65 Bank of America 9.99 DialogTech Inc 344.74 Staples Contract & Commercial 232.45 Staples Contract & Commercial 802.25 Staples Contract & Commercial 927.52 Coldwater Car Wash Partners LL 8.00 Home Depot 40.44 Sparkle M&M LLC 23.19 CHECK TOTAL: 3,147.72 !0040805 Day Dreams Uniforms Inc C21-01-046 448.50 !0040812 Famoso Inc C18-01-232 EXP 4/30/2021 1,320.50 C18-01-232 EXP 4/30/2021 1,320.50 CHECK TOTAL: 2,641.00 !0040849 Reliant Fire Systems Inc ALARM SERVICE 22.50 09846650 Expert Shutters Inc. Refund Permit -Dupicate #2103 85.00 Refund Permit -Dupicate #2103 5.00 Refund Permit -Dupicate #2103 1.80 Refund Permit -Dupicate #2103 1.80 CHECK TOTAL: 93.60 V0016226 Verizon Wireless Services LLC Acct # 642100400-00002 432.84 V0016237 Verizon Wireless Services LLC Acct #642100400-00014 396.79 FUND TOTAL: 7,182.95 86 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 14.81 Amazon.com Inc 16.95 CHECK TOTAL: 31.76 !0040793 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,677.14 !0040798 CareHere LLC Other Contractual Services 43,433.73 Professional Services for Care 115,189.08 Medical Services 37,175.96 CHECK TOTAL: 195,798.77 !0040815 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 585.64 C0024873 Comcast Cable TV for CareHere Employee 84.90 C0024891 McKesson Medical-Surgical Inc Medical Supplies for CareHere 13.07 Medical Supplies for CareHere 399.86 CHECK TOTAL: 412.93 V0016218 City of Port St Lucie Acct# 0180292212428/1680 SE Ly 326.96 V0016219 City of Port St Lucie Acct# 0180292212433/1682 SE Ly 169.66 FUND TOTAL: 200,087.76 87 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Amazon.com Inc 229.99 Amazon.com Inc 14.00 Amazon.com Inc 164.84 CHECK TOTAL: 408.83 09846647 Digital Trusted Identity Servi Fingerprinting & Background Ch 64.75 V0016240 Verizon Wireless Services LLC Acct # 642100400-00019 36.07 FUND TOTAL: 509.65 88 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0040792 Bank of America Cyberia 0.39 Scripps NP Operating LLC 4.99 Staples Contract & Commercial 9.49 Berry Fresh Hospitality Group 31.92 Bank of America 39.00 Adobe Inc 52.99 B&H Foto & Electronics Corp 114.00 Facebook Inc 193.67 Facebook Inc 500.00 Facebook Inc 500.00 Amazon.com Inc 18.98 CHECK TOTAL: 1,465.43 C0024893 Nestle Waters North America Bottled Water C16-12-691 14.97 Water Cooler Rental 1.99 CHECK TOTAL: 16.96 FUND TOTAL: 1,482.39 89 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0040777 Recco, Vincenzo A Recco / Local Travel 59.36 !0040792 Bank of America Heathrow Hotel Owners LLC 17.88- Heathrow Hotel Owners LLC 166.88 Mervis' Cafe 7.00 Scripps NP Operating LLC 9.99 Staples Inc 10.99 Wal-Mart #0973 24.12 Shell Corp 29.00 American Academy of Forensic S 165.00 Staples Inc 170.45 US Postal Service 265.00 CHECK TOTAL: 830.55 !0040812 Famoso Inc Temporary employee for morgue 829.92 FUND TOTAL: 1,719.83 90 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0040835 Michelle R Miller Clerk of Ci BOCC Child Support Handling Fe 277.00 !0040842 Payden & Rygel Investment Advisory Services 0 5,355.00 !0040863 Teamsters Local Union #769 MAR Union Dues 3,660.44 !0040871 United Way of St Lucie County United Way 2,290.12 United Way 2,017.59 CHECK TOTAL: 4,307.71 !0040876 HealthEquity Inc Flexible Spending and Dep Care 13,580.54 Flexible Spending and Dep Care 1,061.68 CHECK TOTAL: 14,642.22 09846635 Account Control Technology Inc C.Petagno SS#264-91-8531 188.02 09846662 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert Yardan #072-72-0535 80.50 CHECK TOTAL: 120.50 09846683 Social Security Administration L.Orianville # 199512 10.00 H0004192 Florida Department of State State of Florida Child Support 33.00 State of Florida Child Support 5,279.99 CHECK TOTAL: 5,312.99 H0004193 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 4,051.12 Deferred Comp EE,ER & 457 Plan 34,285.36 CHECK TOTAL: 38,336.48 FUND TOTAL: 72,210.36 91 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-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 2,363.04 512000 Salaries 120000 22,492.96 514000 Overtime 120000 79.58 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,627.28 514000 Overtime 120000 123.38 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 19,844.80 1320 512000 Salaries 130000 8,881.61 1330 512000 Salaries 130000 18,264.44 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,732.80 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 34,792.00 1420 512000 Salaries 140000 3,173.60 1510 512000 Salaries 150000 204.55 512000 Salaries 150000 2,503.32 15101 512000 Salaries 150000 577.45 1920 512000 Salaries 190000 2,480.00 1925 512000 Salaries 190000 49.80 512000 Salaries 190000 20,268.60 514000 Overtime 190000 338.96 1926 512000 Salaries 190000 93.44 512000 Salaries 190000 14,905.74 513000 Salaries-Part Time W/Benefits 190000 7,498.34 514000 Overtime 190000 176.23 514000 Overtime 190000 257.73 1930 512000 Salaries 190000 23,896.77 19301 512000 Salaries 190000 13,596.80 1955 512000 Salaries 190000 91,352.31 514000 Overtime 190000 1,897.98 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 8,400.80 2510 512000 Salaries 250000 3,396.40 512000 Salaries 250000 3,607.44 92 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 370000 855.17 514000 Overtime 250000 8.99 2920 512000 Salaries 290000 7,939.20 513000 Salaries-Part Time W/Benefits 290000 2,860.64 514000 Overtime 290000 297.24 3715 512000 Salaries 370000 15,788.25 513000 Salaries-Part Time W/Benefits 370000 1,013.04 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 12,530.36 514000 Overtime 370000 343.02 3921 512000 Salaries 370000 14,216.80 5310 512000 Salaries 530000 15,596.42 513000 Salaries-Part Time W/Benefits 530000 1,950.69 5420 512000 Salaries 6919 1,570.80 6420 512000 Salaries 640000 13,668.25 7110 512000 Salaries 710000 100,497.41 513000 Salaries-Part Time W/Benefits 710000 1,564.61 7210 512000 Salaries 7102 120.48 512000 Salaries 7102 4,754.07 512000 Salaries 720000 385.19 512000 Salaries 720000 42,380.79 513000 Salaries-Part Time W/Benefits 7102 400.59 513000 Salaries-Part Time W/Benefits 7102 2,652.06 513000 Salaries-Part Time W/Benefits 720000 4,119.58 514000 Overtime 7102 7.12 514000 Overtime 7102 163.78 514000 Overtime 720000 328.36 514000 Overtime 720000 2,513.55 72101 512000 Salaries 720000 7,998.40 7215 512000 Salaries 7106 3,583.20 512000 Salaries 720000 1,577.68 512000 Salaries 720000 36,095.06 512000 Salaries 7220 3,080.01 512000 Salaries 7270 3,252.80 512000 Salaries 7420 4,949.60 512000 Salaries 7510 1,287.12 512000 Salaries 7510 5,284.08 512000 Salaries 7511 126.48 512000 Salaries 7511 11,779.56 512000 Salaries 7910 690.01 512000 Salaries 7914 2,202.80 513000 Salaries-Part Time W/Benefits 7220 1,002.82 513000 Salaries-Part Time W/Benefits 7914 1,084.69 513100 Salaries-Temporary Employees 7106 213.02 514000 Overtime 7106 30.03 514000 Overtime 720000 162.17 93 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 720000 634.17 514000 Overtime 7270 6.60 514000 Overtime 7510 22.59 514000 Overtime 7510 45.24 514000 Overtime 7511 5.93 514000 Overtime 7511 271.89 7912 512000 Salaries 790000 9,046.71 FUND TOTAL: 708,414.57 94 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001009-Gen-One Time Funding ORGN ACCOUNT PROG AMOUNT 1350 513100 Salaries-Temporary Employees 5901 1,643.75 2510 513100 Salaries-Temporary Employees 29503 1,370.00 513100 Salaries-Temporary Employees 29503 4,300.00 514000 Overtime 29503 112.50 FUND TOTAL: 7,426.25 95 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 308.62 FUND TOTAL: 308.62 96 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 205.74 FUND TOTAL: 205.74 97 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001487-FCTD Planning Grant Agreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 341.06 FUND TOTAL: 341.06 98 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,197.05 FUND TOTAL: 3,197.05 99 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,973.77 FUND TOTAL: 2,973.77 100 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 410.39 FUND TOTAL: 410.39 101 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001616-HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 416.51 FUND TOTAL: 416.51 102 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001617-Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 392.05 FUND TOTAL: 392.05 103 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,244.95 FUND TOTAL: 8,244.95 104 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,388.37 FUND TOTAL: 1,388.37 105 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.40 FUND TOTAL: 1,888.40 106 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 2,356.23 513100 Salaries-Temporary Employees 6916 1,590.00 514000 Overtime 6916 22.50 FUND TOTAL: 3,968.73 107 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 FUND TOTAL: 2,480.00 108 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 109 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 84,389.70 514000 Overtime 410000 2,095.10 4115 512000 Salaries 410000 49,721.29 514000 Overtime 410000 712.10 4117 512000 Salaries 410000 8,943.30 515000 Special Pay 410000 291.00 FUND TOTAL: 146,152.49 110 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,647.78 515000 Special Pay 410000 9.00 FUND TOTAL: 1,656.78 111 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 2,482.82 512000 Salaries 150000 29,073.57 15101 512000 Salaries 150000 175.36 512000 Salaries 150000 6,248.41 2415 512000 Salaries 240000 15,254.62 514000 Overtime 240000 255.78 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 6240 512000 Salaries 240000 8,056.36 514000 Overtime 240000 345.68 FUND TOTAL: 71,663.00 112 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-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 25,386.17 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 29,138.98 113 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 16,079.47 514000 Overtime 190000 190.53 2120 512000 Salaries 210000 6,754.72 512000 Salaries 210000 90,510.08 513000 Salaries-Part Time W/Benefits 210000 3,154.49 514000 Overtime 210000 14,697.54 2360 512000 Salaries 2053 5,876.00 512000 Salaries 230000 34,796.00 513000 Salaries-Part Time W/Benefits 2053 3,568.68 513000 Salaries-Part Time W/Benefits 2054 1,864.23 712 512000 Salaries 712 7,119.48 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 354.00 513000 Salaries-Part Time W/Benefits 719 10,779.58 FUND TOTAL: 200,447.20 114 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,657.76 514000 Overtime 210000 412.17 FUND TOTAL: 7,069.93 115 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,765.36 514000 Overtime 210000 412.15 FUND TOTAL: 4,177.51 116 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 15,117.58 FUND TOTAL: 15,117.58 117 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 8,127.68 FUND TOTAL: 8,127.68 118 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 514.36 FUND TOTAL: 514.36 119 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 17,797.61 514000 Overtime 420000 33.00 515000 Special Pay 420000 150.00 FUND TOTAL: 17,980.61 120 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.41 515000 Special Pay 430000 150.00 FUND TOTAL: 7,804.41 121 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,634.01 6233 512000 Salaries 620000 126.48 512000 Salaries 620000 11,741.36 6234 512000 Salaries 620000 13,104.01 513000 Salaries-Part Time W/Benefits 620000 1,206.02 FUND TOTAL: 37,811.88 122 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 147 -Bear Point Mitigation Fund ORGN ACCOUNT PROG AMOUNT 6233 512000 Salaries 6905 842.09 FUND TOTAL: 842.09 123 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 550.80 512000 Salaries 250000 1,652.40 FUND TOTAL: 2,203.20 124 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 125 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 126 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 185020-SHIP 2019/2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 898.26 FUND TOTAL: 898.26 127 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,617.67 FUND TOTAL: 1,617.67 128 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 27,011.38 514000 Overtime 75201 11,659.88 FUND TOTAL: 38,671.26 129 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 75,538.56 512000 Salaries 39011 27,268.45 513100 Salaries-Temporary Employees 340000 1,263.77 514000 Overtime 340000 5,277.75 514000 Overtime 39011 823.19 FUND TOTAL: 110,171.72 130 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 6,688.80 513000 Salaries-Part Time W/Benefits 720000 3,237.91 514000 Overtime 720000 2,206.69 7260 512000 Salaries 720000 7,201.60 513000 Salaries-Part Time W/Benefits 720000 2,456.51 FUND TOTAL: 21,791.51 131 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 27,843.60 514000 Overtime 360000 17.59 FUND TOTAL: 27,861.19 132 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 923.18 512000 Salaries 240000 63,142.11 514000 Overtime 240000 2,956.70 FUND TOTAL: 67,021.99 133 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,470.72 515000 Special Pay 190000 30.00 FUND TOTAL: 6,500.72 134 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,570.60 FUND TOTAL: 6,570.60 135 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,864.00 FUND TOTAL: 8,864.00 136 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #25-13-MAR-2021 TO 19-MAR-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 850.66 FUND TOTAL: 45,955.95 137 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 411,182.25 708,414.57 001009 Gen-One Time Funding 46,721.18 7,426.25 001475 Western Union Grant 398.00 0.00 001481 FDOT FLEX ROUTE SFY2019 0.00 308.62 001482 FDOT 25th St Route SFY2019 0.00 205.74 001487 FCTD Planning Grant Agreement 0.00 341.06 001585 CSBG 2017 7,911.66 3,197.05 001606 Metropolitan Planning/Sec. 5305d 0.00 2,973.77 001615 HUD Continuum of Care Grant Agreeme 17,211.63 410.39 001616 HUD Continuum of Care Chronic 15,628.33 416.51 001617 Continuum of Care Family 5,469.00 392.05 001620 NOAA NAAEE Watershed Ed. Grant 953.88 0.00 001621 HHS/FDEO CSBG FFY2020 8,776.70 0.00 001623 FHA Section 112/MPO/FHWA Planning 1,068.07 8,244.95 001624 FHA Surface Transportation Block Gr 4,447.64 1,388.37 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40 001628 U.S Treasury Emer. Rent Assistance 90.80 3,968.73 001834 TCERDA 2,555.88 2,480.00 001835 Artificial Reef Program 0.00 2,156.80 101 Transportation Trust Fund 85,711.85 146,152.49 101001 Transportation Trust Interlocals 182.77 1,656.78 102 Unincorporated Services Fund 173,523.20 71,663.00 102001 Drainage Maintenance MSTU 17,074.13 29,138.98 104003 Hurricane Frances Donations 1,202.70 0.00 107 Fine & Forfeiture Fund 227,672.81 200,447.20 107001 Fine & Forfeiture Fund-Wireless Sur 20,533.56 7,069.93 107002 Fine & Forfeiture Fund-E911 Surchar 8.99 4,177.51 107003 Fine & Forfeiture Fund-800 Mhz Oper 197.01 0.00 107006 F&F Fund-Court Related Technology 60,117.41 15,117.58 115 Sheraton Plaza Fund 586.88 0.00 129 Parks MSTU Fund 17,712.00 0.00 130 SLC Public Transit MSTU 1,094.05 8,127.68 130119 FTA 5307 FY13 1,200.00 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 514.36 140 Airport Fund 109,982.67 17,980.61 140001 Port Fund 26,712.23 7,804.41 140211 FDOT Noise Ops Monitoring System 79,931.00 0.00 160 Plan Maintenance RAD Fund 635.57 2,203.20 183 Ct Administrator-19th Judicial Cir 3,493.82 5,217.07 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 184231 Fort Pierce IMP 18SL1 28,042.00 0.00 185020 SHIP 2019/2020 0.00 898.26 187 Boating Improvement Projects 8,490.61 0.00 189116 St. Lucie HOME Consortium FY 2019 30.99 1,617.67 190 Sports Complex Fund 67,162.15 38,671.26 191 SLC Sustainability District 12,148.44 0.00 310001 Impact Fees-Library 5,294.27 0.00 310002 Impact Fees-Parks 530.44 0.00 138 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310007 Impact Fees-Library "B" 4,239.36 0.00 310008 Impact Fees-Parks "B" 4,166.73 0.00 316204 FDEP SLC Becker Ten Mile 7,900.50 0.00 319 Infrastructure Surtax Capital 249,263.80 0.00 324200 FDOT -Airport Expansion MRO 141,106.65 0.00 324802 FIND-Fishermans Wharf Bulkd Constr 21,082.95 0.00 401 Sanitary Landfill Fund 90,908.93 110,171.72 418 Golf Course Fund 24,414.97 21,791.51 471 Water & Sewer District Operations 337,643.29 27,861.19 478 Water & Sewer District R&R 30,081.00 0.00 479 Water & Sewer Dist.-Cap Facilities 2,117.50 0.00 491 Building Code Fund 7,182.95 67,021.99 505 Health Insurance Fund 200,087.76 6,500.72 505001 Risk Management Fund 509.65 6,570.60 611 Tourist Development Trust-Adv Fund 1,482.39 8,864.00 630 Medical Examiner Agency Fund 1,719.83 45,955.95 801 Bank Fund 72,210.36 0.00 GRAND TOTAL: 2,667,845.19 1,597,408.93 139 03/19/21 ST. LUCIE COUNTY-BOARD PAGE 1 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 5,984.70 37,811.88 147 Bear Point Mitigation Fund 0.00 842.09 GRAND TOTAL: 5,984.70 38,653.97 140 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-13-MAR-2021 TO 19-MAR-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 838.50 3,743.20 GRAND TOTAL: 838.50 3,743.20 141 03/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 25-13-MAR-2021 TO 19-MAR-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL 09846610 Sewell Hardware Company Inc 2,007.00 FUND TOTAL: 2,007.00 142