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04/16/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041151 Brenovil, Zulia DOH Rent/ Florence Byrd, 312 N 779.00
!0041152 Cassinera, Bryan S DOH/Rent Kerry Austin 1410 N. 850.00
!0041153 Eloizin, Jean DOH Rent/ Lonnie Melvin, 116 N 1,500.00
!0041154 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 693.00
!0041155 Hutchinson, Frances A Hutchinson/ Local Travel 29.18
!0041158 Johnson, Germaine R DOH Rent/ Francoise Jean, 2711 1,151.00
!0041159 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00
!0041161 Ritter, Robin K Closed Captioning Services 1,317.00
Closed Captioning Services 1,348.10
CHECK TOTAL: 2,665.10
!0041163 Rouer, Brandon T DOH Rent/Adam Wheeler, 1135 17 950.00
!0041164 Salt, Abbie R DOH Rent/Mwanza Burgess, 2513 586.00
!0041165 Schettini, Garry DOH Rent/ Malika Reynolds, 251 1,100.00
!0041166 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 700.00
!0041167 Townsend, Cathy Townsend/ Local Travel 126.22
!0041168 Waugh, Rudolph DOH Rent/ Rosemie St. Julien, 1,100.00
!0041169 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 810.00
!0041172 Bank of America Rosen Materials LLC 16.50
Trane U.S. Inc 27.03
Graybar Electric Company Inc 135.08
BCSS LTD 141.44
St Lucie County Tax Collector 47.75
Office Depot Business Services 6.18
Office Depot Business Services 7.24-
Office Depot Business Services 7.40-
Office Depot Business Services 8.27
Office Depot Business Services 14.05-
Office Depot Business Services 53.52
Office Depot Business Services 67.50-
BCSS LTD 47.88
East Coast Lumber & Supply Co 56.71
1
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Tri-Dim Filter Corporation 250.10
W W Grainger Inc 14.36
W W Grainger Inc 19.70
W W Grainger Inc 20.97
W W Grainger Inc 14.40
W W Grainger Inc 77.55
W W Grainger Inc 110.82
W W Grainger Inc 153.00
W W Grainger Inc 161.20
W W Grainger Inc 230.64
W W Grainger Inc 319.08
W W Grainger Inc 443.12
Kully Supply Inc 286.85
W W Grainger Inc 868.35
W W Grainger Inc 955.20
Sunrise Paint & Wallcovering I 18.99
Sunrise Paint & Wallcovering I 57.98
Sewell Hardware Company Inc 58.00
Treasure Coast Lift Systems In 295.57
Office Max 11.56-
Office Depot Business Services 75.74
Office Depot Business Services 161.00
Office Depot Business Services 244.88
Office Depot Business Services 246.72
Office Depot Business Services 322.00
Sewell Hardware Company Inc 846.00
City Electric Supply Company 12.29
City Electric Supply Company 18.78
Home Depot 19.97
City Electric Supply Company 22.17
City Electric Supply Company 22.19
City Electric Supply Company 34.58
DISH DBS Corporation 75.04
Staples Inc 91.08
Staples Inc 300.06
Solarwinds.Net, Inc. 416.64
Dollar Tree Stores Inc 20.00
Tractor Supply Company 89.96
East Coast Lumber & Supply Co 5.99
Home Depot 11.81-
Home Depot 15.40
Home Depot 68.04
Decks & Docks Lumber Company I 72.35
Home Depot 77.40
Home Depot 129.96
Home Depot 180.41
2
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Tractor Supply Company 38.87
Tractor Supply Company 80.91
Tractor Supply Company 117.44
City Electric Supply Company 52.04
Graybar Electric Company Inc 60.84
Graybar Electric Company Inc 73.84
City Electric Supply Company 79.76
City Electric Supply Company 81.65
City Electric Supply Company 106.63
Graybar Electric Company Inc 123.00
Graybar Electric Company Inc 262.08
StormSource LLC 9.20
Office Depot Business Services 47.50-
Office Depot Business Services 60.00
Amazon.com Inc 79.95
Office Depot Business Services 95.96
Office Max 19.99-
Home Depot 2.36
Rosen Materials LLC 14.75
Rosen Materials LLC 25.92
Home Depot 28.58
Home Depot 38.88
Home Depot 77.83
Rosen Materials LLC 112.32
Rosen Materials LLC 113.90
Staples Inc 106.94
Day Dreams Uniforms Inc 39.00
Bank of America 280.00
Maui Rippers 559.70
Office Depot Business Services 14.99
Office Depot Business Services 22.99
Office Depot Business Services 38.60-
Staples Inc 139.99
Home Depot 11.96
Home Depot 13.63
Home Depot 18.96
Home Depot 20.12
Home Depot 56.96
Home Depot 115.88
City Electric Supply Company 257.70
City Electric Supply Company 719.75
City Electric Supply Company 719.75
Sunrise Paint & Wallcovering I 192.92
Amazon.com Inc 11.59
Amazon.com Inc 18.99
Amazon.com Inc 22.98
3
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Staples Contract & Commercial 49.98
Staples Contract & Commercial 102.99
Amazon.com Inc 259.89
Apple Industrial Supply Co 50.43
Advance Stores Company Incorpo 93.79
Core & Main LP 1,570.26
LARS LLC 116.31
LARS LLC 247.16
LARS LLC 283.60
LARS LLC 331.49
LARS LLC 602.10
Bank of America 39.95
Gardner Bros Auto Lock & Key 12.50
St Lucie Co Building & Zoning 116.98
St Lucie Co Building & Zoning 138.55
Sewell Hardware Company Inc 1,460.00
Staples Inc 3.69
Amazon.com Inc 8.97
Amazon.com Inc 8.98
Amazon.com Inc 9.99-
Amazon.com Inc 12.87
Amazon.com Inc 14.78
Amazon.com Inc 17.58
Amazon.com Inc 21.49
Amazon.com Inc 24.91
Amazon.com Inc 28.99
City of Fort Pierce 300.00
Larry Neese LLC 2,250.00
Amazon.com Inc 14.99
Amazon.com Inc 20.11
Amazon.com Inc 23.28-
Amazon.com Inc 27.77
Amazon.com Inc 35.99
Amazon.com Inc 39.77
St Lucie Battery & Tire Compan 47.70
Amazon.com Inc 62.08
Kralhinkle Photography Group I 127.90
Bank of America 0.16
Bank of America 0.23
Bank of America 0.23
Bank of America 0.26
Office Depot Business Services 3.30-
Amazon.com Inc 35.43
Amazon.com Inc 43.39
Amazon.com Inc 49.99
Amazon.com Inc 52.34
4
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Amazon.com Inc 76.95
Staples Inc 89.89
Amazon.com Inc 96.29
Amazon.com Inc 117.74
Amazon.com Inc 124.66
Staples Inc 127.19
Dollar Tree Stores Inc 132.71
Staples Inc 189.82
Amazon.com Inc 282.54
Amazon.com Inc 312.52
Florida City & County Manageme 444.00
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.17
GoDaddy.com, Inc. 16.94
B&H Foto & Electronics Corp 20.14
National Association of County 75.00
B&H Foto & Electronics Corp 79.58
Edward Dalheim 110.00
Edward Dalheim 480.00
Adobe Inc 509.93
CourtCall LLC 48.75
Constellation Homebuilder Syst 90.00
W W Grainger Inc 442.60
Syn-tech Systems Inc 626.00
Home Depot 21.18
Home Depot 26.14
Party City 75.88
Publix 135.07
Hobby Lobby Stores Inc 327.35
Michelle R Miller, Clerk of Ci 4.50
Michelle R Miller, Clerk of Ci 6.50
Michelle R Miller, Clerk of Ci 6.50
Michelle R Miller, Clerk of Ci 7.50
Office Depot Business Services 13.71
Roanoke Stamp & Seal Co 24.35
Office Depot Business Services 32.96
Office Depot Business Services 105.99
First Amendment Foundation Inc 243.10
Staples Inc 6.29
Staples Inc 41.27
Tractor Supply Company 9.99
Home Depot 219.65
Home Depot 239.88
SCP Distributors LLC 13.26
SCP Distributors LLC 13.28
5
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued SCP Distributors LLC 10.34
SCP Distributors LLC 55.30
Pico Services Inc 70.54
SCP Distributors LLC 146.28
Paradise Car Wash LLC 33.49
Dollar Tree Stores Inc 13.00
Pye-Barker Fire & Safety LLC 619.45
Office Depot Business Services 9.37
Office Depot Business Services 12.59
Office Depot Business Services 12.98
Amazon.com Inc 18.08
Publix 18.55
Office Depot Business Services 29.74
Publix 39.95
Amazon.com Inc 92.97
Publix 178.29
Office Depot Business Services 194.43
Go Budget Inc 525.00
Michaels Stores Inc 532.08
Jo-Ann Stores Holdings Inc 637.25
JupiterBounce.com LLC 788.90
JupiterBounce.com LLC 821.10
Office Depot Business Services 17.29
Office Depot Business Services 423.26
Home Depot 65.86
Amazon.com Inc 13.99
SCP Distributors LLC 68.42
SCP Distributors LLC 131.61
SCP Distributors LLC 256.54
SCP Distributors LLC 191.51
SCP Distributors LLC 402.60
SCP Distributors LLC 16.92
Amazon.com Inc 269.52
Recorded Books Inc 750.00
Office Depot Business Services 11.20
Amazon.com Inc 11.99
Amazon.com Inc 11.99-
Amazon.com Inc 35.56
Office Depot Business Services 45.81
Office Depot Business Services 66.99
Crystal Clear Pool 80.00
Crystal Clear Pool 80.00
Amazon.com Inc 94.89
Amazon.com Inc 105.59
Aplpd Holdco Inc 164.00
Amazon.com Inc 300.00
6
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Amazon.com Inc 48.89
St Lucie Co Building & Zoning 874.83
Marathon Gas 19.13
Marathon Gas 34.99
RaceTrac 36.23
Horizon Distributors Inc 3.36
Home Depot 41.98
Home Depot 114.24
Bank of America 133.75
Home Depot 156.34
EFE Inc 285.08
Paradise Car Wash LLC 23.49
SurveyMonkey Inc 99.00
Log Me In Inc 118.00
Amazon.com Inc 11.08
Office Max 11.24
Office Max 8.58
Office Max 5.99
Office Max 21.70
Office Max 9.63
Office Max 59.98
Amazon.com Inc 73.94
National Association of County 100.00
Office Max 414.96
Staples Inc 4.38
Staples Inc 18.63
Northern Safety Company Inc 69.19
Northern Safety Company Inc 38.32
Amazon.com Inc 98.82
Amazon.com Inc 32.94
Northern Safety Company Inc 327.40
Staples Contract & Commercial 19.99
Volgistics Inc 40.00
Inkhead Graphics LLC 67.50
SurveyMonkey Inc 384.00
Governors Club Inc 192.39
Home Depot 16.96
Home Depot 45.32
City Electric Supply Company 45.52
Home Depot 60.99
Regal Decorating & Paint Cente 114.02
City Electric Supply Company 114.32
Home Depot 11.94
Home Depot 119.00
All County Lock & Key 137.00
Sewell Hardware Company Inc 159.91
7
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued All County Lock & Key 187.95
Crislip Glass Inc 280.00
W W Grainger Inc 647.97
Bank of America 40.00
Office Depot Business Services 7.59
Office Depot Business Services 8.78
Office Depot Business Services 15.48
Office Depot Business Services 27.24
Office Depot Business Services 65.08
Office Depot Business Services 127.44
Home Depot 2.98
Home Depot 6.94
Home Depot 7.22
Home Depot 9.95
Home Depot 19.97
Home Depot 24.25
Horizon Distributors Inc 25.00
Chem Aqua Inc 979.91
Home Depot 16.41
Home Depot 17.97
St Lucie County Health Departm 25.00
Home Depot 43.46
Home Depot 46.07
Home Depot 48.52
Home Depot 59.94
W W Grainger Inc 77.55
Fastenal Company 135.70
Apple Industrial Supply Co 152.42
Home Depot 87.46
Home Depot 476.06
Amazon.com Inc 35.61
Northern Safety Company Inc 129.88
Amazon.com Inc 135.10
City of West Palm Beach 210.00
Aquatic Technology Inc 248.27
Amazon.com Inc 9.39
Amazon.com Inc 15.79
Amazon.com Inc 16.99
Amazon.com Inc 18.10
Amazon.com Inc 23.68
Amazon.com Inc 89.99
Amazon.com Inc 26.48
Amazon.com Inc 83.49
International City/County Mana 149.00
American Planning Association 746.00
Pye-Barker Fire & Safety LLC 148.75
8
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Home Depot 51.61
Home Depot 23.72
Home Depot 129.00
Home Depot 229.00
East Coast Lumber & Supply Co 9.98
Tropic Supply Inc 14.40
Tropic Supply Inc 25.81
Pico Services Inc 46.89
Motion Industries Inc 98.80
Motion Industries Inc 261.30-
Motion Industries Inc 261.30
Amazon.com Inc 19.99
Wal-Mart #0973 27.66
Amazon.com Inc 28.01
Amazon.com Inc 144.96
Zoom Video Communications Inc 149.90
Design A Sign Inc 190.00
Design A Sign Inc 204.00
W W Grainger Inc 341.22
Design A Sign Inc 253.68
Design A Sign Inc 350.32
Winfield Solutions LLC 32.51
Sports Turf Managers Assoc 130.00
Amazon.com Inc 393.00
Winfield Solutions LLC 668.00
Chisholm Corporation of Vero 872.00
Home Depot 110.17
Home Depot 188.00
Amazon.com Inc 59.95
Home Depot 20.34
Tropic Supply Inc 43.00
Goodman Air Conditioning & Hea 56.34
Tropic Supply Inc 71.22
Pico Services Inc 275.00
Trane U.S. Inc 290.00
Joseph Prussing 800.00
Trane U.S. Inc 2,685.00
County Veterans Service Office 240.00
County Veterans Service Office 960.00
Elite Electric & Air Inc 787.32
Bond Plumbing Supply, Inc. 51.05
Lowe's of Ft Pierce 158.32
HD Supply Construction Supply 255.61
Core & Main LP 385.96
W W Grainger Inc 5.85
W W Grainger Inc 37.86
9
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued W W Grainger Inc 41.96
D & D Garage Doors of Port St 150.00
Amazon.com Inc 179.98
Amazon.com Inc 299.97
Horizon Distributors Inc 25.80
Amazon.com Inc 84.71
Omni-ChampionsGate Resort Hote 170.61
Scripps NP Operating LLC 203.49
Scripps NP Operating LLC 213.75
Scripps NP Operating LLC 247.95
Office Depot Business Services 15.10
Office Depot Business Services 29.08-
Office Depot Business Services 29.08
Amazon.com Inc 59.98
Amazon.com Inc 79.98
Office Depot Business Services 90.38
Office Depot Business Services 63.04
Amazon.com Inc 262.00
All County Lock & Key 137.00
Lowe's Home Center Inc 158.80
Amazon.com Inc 11.89
Amazon.com Inc 12.94
Amazon.com Inc 19.99
Amazon.com Inc 1,830.05
Coastal Bulb Inc 17.95
Coastal Bulb Inc 39.00
Coastal Bulb Inc 45.90
JRL Safe Clean LLC 154.50
Carpets Etc Inc 3,527.20
Canva Pty Ltd 12.95
Eventbrite Inc 45.00
Eventbrite Inc 45.00
The Rocket Science Group LLC 87.99
C&H Baseball Inc 1,667.48
EFE Inc 37.52
Apple Industrial Supply Co 44.18
Fort Pierce Alternator and Sta 103.55
Tesco South Incorporated 148.52
Richmond Hydraulics Inc. 948.65
Amazon.com Inc 381.42
Amazon.com Inc 53.99
CDW Government Inc 115.70
DMI Dell 178.00
Home Depot 8.66
East Coast Lumber & Supply Co 10.98
Apple Industrial Supply Co 22.50
10
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Apple Industrial Supply Co 31.50
Home Depot 73.56
Design A Sign Inc 128.00
Tractor Supply Company 139.99
Home Depot 106.39
Home Depot 142.04
Tractor Supply Company 39.96
Tractor Supply Company 73.96
Tractor Supply Company 39.11
Pye-Barker Fire & Safety LLC 1,407.10
Pico Services Inc 12.65-
Pico Services Inc 13.32
Home Depot 42.04
Pico Services Inc 444.97
Amazon.com Inc 29.97
Wal-Mart #0973 14.04
Melrose Supply & Sales Corp 15.91
Home Depot 29.97
Melrose Supply & Sales Corp 58.30
Bank of America 109.75
Sigma Consulting and Training 150.00
Sunbelt Rentals Inc 189.75
Home Depot 193.76
Melrose Supply & Sales Corp 199.24
Melrose Supply & Sales Corp 248.59
Advance Stores Company Incorpo 316.79
J W Automotive Inc 334.87
Home Depot 410.65
Home Depot 549.83
Pico Services Inc 1,327.76
Amazon.com Inc 32.95
Office Depot Business Services 48.87
Amazon.com Inc 53.90
Amazon.com Inc 67.98
Amazon.com Inc 108.98
City Electric Supply Company 455.85
City Electric Supply Company 807.00
Office Depot Business Services 8.00
Staples Inc 80.45
A & T Printing Inc 236.00
FGFOA 40.00
St Lucie Battery & Tire Compan 1.75-
St Lucie Battery & Tire Compan 28.25
Fort Pierce Alternator and Sta 119.70
Apple Industrial Supply Co 113.56
Apple Industrial Supply Co 94.33
11
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Wal-Mart #0973 22.47
Wal-Mart Stores East Inc 29.70
Home Depot 109.66
Amazon.com Inc 179.95
Amazon.com Inc 238.70
Home Depot 103.86
Home Depot 269.46
Amazon.com Inc 398.00
Wal-Mart.com USA 823.00
Wal-Mart.com USA 1,234.50
Tesco South Incorporated 6.62
EFE Inc 11.08
PowerHouse Supply South LLC 56.98
EFE Inc 71.38
Fort Pierce Alternator and Sta 80.00
BCSS LTD 112.52
Tesco South Incorporated 142.53
Tesco South Incorporated 149.53
St Lucie Battery & Tire Compan 180.50
Florida Coast Equipment Inc 202.33
Maddox Industries Inc 269.00
Tesco South Incorporated 332.40
Home Depot 53.24
National Association of County 75.00
Tropic Supply Inc 50.85
Tractor Supply Company 51.28
Tropic Supply Inc 79.89
Home Depot 124.12
Tropic Supply Inc 176.97
Pico Services Inc 194.47
Tropic Supply Inc 205.53
City Electric Supply Company 209.80
Pico Services Inc 4,518.98
Pico Services Inc 22.06
Tri-Dim Filter Corporation 22.80
Tri-Dim Filter Corporation 25.80
Home Depot 34.63
Anchorside.com LLC 93.78
Home Depot 14.08
Home Depot 35.55
BCSS LTD 59.90
Bond Plumbing Supply, Inc. 93.63
Home Depot 104.22
Home Depot 52.04
Home Depot 37.87
Home Depot 55.97
CHECK TOTAL: 91,679.51
12
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041178 CleanPro Services LLC Other Contractual Services -S 840.00
!0041184 Duraseal of the Treasure Coast Parking Lot Painting 1,445.00
Parking Lot Painting 1,155.00
Parking Lot Painting 1,190.00
Parking Lot Line Painting 395.00
Stop Sign 195.00
paint lines in parking area 525.00
paint handicap parking 250.00
CHECK TOTAL: 5,155.00
!0041188 Evisions Inc Argos Subscription Renewal 53,565.00
!0041189 Famoso Inc Non-Clerical staffing 568.00
!0041190 Fort Pierce Utility Authority Acct #14000013-225615 Parks & 639.41
Acct #14000008-150588 Parks RP 18,521.13
Acct #14000007-156990 Parks 726.58
Acct #14000007-156990 Parks 1,428.48
Acct #14000007-156990 Parks 2,719.44
Acct #14000007-156990 Parks 375.26
Acct #14000007-156990 Parks 690.51
Acct #14000007-156990 Parks 562.75
Acct #14000007-156990 Parks 3,137.83
Acct #14000007-156990 Parks 229.16
Acct #14000007-156990 Parks 6,209.66
Acct #10003433-233211 Parks/ F 10,187.72
Acct #93000281-230713 IT 692.05
Acct #93000232-230712 IT 418.58
Acct #93000223-246592 IT 519.47
Acct #93000032-221458 IT 4,755.96
Acct #63859070-221458 IT 475.21
Acct #93000374-235064 IT 502.29
Acct #63853000-166018 AGR 74.90
Acct #10006240-228422 ERD 18.63
Acct #52462000-228422 ERD 347.48
Acct #52462000-228422 ERD 425.20
Acct #74143900-232794 Parks 7.22
Acct #14000001-150572 Faciliti 25,738.03
Acct #14000001-150572 Faciliti 2,423.74
Acct #14000004-150738 Library 8,764.63
CHECK TOTAL: 90,591.32
!0041193 Glover Oil Co Inc Petroleum and Fuel 20,641.20
!0041194 Government Revenue Solutions H Remote RDBA Services 2,275.00
13
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041195 Guilday Law PA C17-01-020 Prof Legal Services 495.00
!0041196 Heritage Contracting Services Per Quote 2,490.00
Grounds Maintenance -Lawnwood 2,490.00
CHECK TOTAL: 4,980.00
!0041197 Hi Life Property Management LL DOH Rent/ Ranesha Blue, 4404 E 2,400.00
DOH Rent/ Ranesha Blue, 4404 E 1,200.00
DOH Rent/ Takelia McClain, 570 1,127.00
CHECK TOTAL: 4,727.00
!0041199 JBM Property Management LLC DOH Rent/ Elishia Washington, 1,150.00
!0041204 Library Ideas LLC Freegal Music Streaming Subscr 9,550.00
Rocket Languages renewal 750.00
CHECK TOTAL: 10,300.00
!0041212 Nabil Kishk DOH Rent/ Julia Jones, 197 SE 1,600.00
!0041213 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 20,176.66
C20-09-548 Prof. Legal Service 90.00
C20-09-548 Prof. Legal Service 734.55
C20-09-548 Prof. Legal Service 770.00
C20-09-548 Prof. Legal Service 421.25
CHECK TOTAL: 22,192.46
!0041215 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux, 230 6 748.00
!0041216 One Florida Realty DOH Rent/ Jeff Sikes, 2560 NE 725.00
!0041222 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 25.12
Slcvenue cc processing fees 15.00
Slclakepool cc processing fees 15.00
SLCAQUARIU CC PROCESSING FEES 40.12
Slcportpoo cc processing fees 15.00
Slclinpool cc processing fees 15.00
SLCLINCOLN Credit Card Process 15.00
Credit Card Fees 15.00
slcskatepa-Credit card Monthly 15.00
CHECK TOTAL: 215.24
!0041226 Ricoh USA Inc Copies 386.43
Copier Rental/Lease 39.19
14
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0041226 -Continued Copies 252.00
Additional Copies 84.66
CHECK TOTAL: 762.28
!0041232 Southern Janitor Supply Inc JANITORIAL SUPPLIES 212.00
Janitorial Supplies 1,243.57
Janitorial Supplies -Fenn Cen 160.00
JANITORIAL SUPPLIES 772.40
CHECK TOTAL: 2,387.97
!0041233 St Lucie Battery & Tire Compan Automotive Maintenance Items a 19.50
Automotive Maintenance Items a 48.99
Automotive Maintenance Items a 28.76
Automotive Maintenance Items a 26.50
Automotive Maintenance Items a 214.75
Automotive Maintenance Items a 214.75
Misc. Small Equipment Parts & 289.99
CHECK TOTAL: 843.24
!0041242 Treasure Coast Courier Service Courier Services 400.00
!0041243 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
Environmental Lands Mowing Con 2,900.00
CHECK TOTAL: 5,800.00
09846819 AC Construction LLC DOH/Rent Johnnie Dean, 2207 S. 322.00
09846820 AT&T Mobility Cell phone purchases/upgrades 0.99
Cell phone purchases/upgrades 0.99
CHECK TOTAL: 1.98
09846821 BCAG LLC DOH Rent/ Mary Napper, 644 S. 750.00
09846822 BowStern LLC Public Involvement 5,150.00
Brand Creation 5,475.00
Brand Creation 2,275.00
Public Involvement 1,125.00
CHECK TOTAL: 14,025.00
09846824 Brayan Irungu Refund deposit reservation #37 25.00
09846826 Coalition for Attainable Homes DOH Rent/ Daryl Maxwell, 7706 475.00
09846827 College Park Apartments LLC DOH Rent/Jackie Bradham, 2801 757.00
09846829 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00
15
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846831 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301 E 661.00
09846832 Esquire Reporting Inc Court Reporter Services 172.20
09846833 Fla Dept of Management Service Acct #A34-296549241 February 2 92.73
Acct #A34-278621670 February 2 61.97
CHECK TOTAL: 154.70
09846835 Florida Power & Light Company Acct #33067-44370 Tourism 27.43
Acct #92466-03378 Tourism 16.16
CHECK TOTAL: 43.59
09846838 Georgia King LLC DOH Rent/Jean Jean-Pierre, 200 775.00
DOH Rent/ Norman Holley, 961 K 644.00
CHECK TOTAL: 1,419.00
09846840 Graybar Electric Company Inc Electrical Supplies 78.36
Electrical Supplies 34.30
Electrical Supplies 161.09
Electrical Supplies 187.90
CHECK TOTAL: 461.65
09846842 Jefferson County Colorado ill #196518184 Not Returned 15.99
09846844 LCA Lexington Club at Vero LP DOH Rent/ Myrtle Etta Cox, 685 730.00
09846845 Lincoln Park Recreation Of Ft. Replacing Check #09843472 75.00
09846846 Litigation Services and Techno ORIG & 1 Certified Copy of TR 310.80
09846849 PFM Financial Advisors LLC 3/1/21-/31/21 services not deb 6,000.00
09846850 Ricoh USA Inc Color Copier Rental/Lease 631.00
09846852 Schmidt Real Estate Florida Ea DOH Rent/ Judy Smith, 1610 N 2 1,850.00
09846853 Silver Orange LLC DOH Rent/Tasha Rains, 932 E Mi 750.00
09846855 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 637.00
09846856 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 91 550.00
09846859 The Palms of Vero Beach DOH Rent/ Jesse J. Mitchell, 5 759.00
C0025035 Alsco Inc Show towel/floor mat cleaning 33.72
Show towel/floor mat cleaning 33.72
16
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025035 -Continued Show towel/floor mat cleaning 35.90
CHECK TOTAL: 103.34
C0025038 Anderson Rentals Inc Portable Toilets 114.75
C0025041 Brodart Company Books for Library 327.67
Books for Library 335.77
CHECK TOTAL: 663.44
C0025048 Comcast Internet Services 238.22
C0025049 Comcast Internet Services 291.85
C0025055 Horizon Distributors Inc Misc. Small Tools 48.00
Credit -parts for maintenance 10.91-
Irrigation Systems, Supplies, 111.55
Irrigation Systems, Supplies, 206.40
Irrigation Systems, Supplies, 174.73
Irrigation Systems, Supplies, 2.65
CHECK TOTAL: 532.42
C0025058 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00
C0025059 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72
Copies pay per print 3.83
Copier Rental/Lease 192.98
Copies 22.56
Copies 19.17
Copier Rental/Lease 106.50
Copier Lease & Addl. Copies 201.77
Copies 44.45
CHECK TOTAL: 681.98
C0025063 Meeks Plumbing Inc Sewerage Collection, Treatment 200.00
Leaks, repair (gas, water, oxy 3,450.00
CHECK TOTAL: 3,650.00
C0025064 Midway Scape Supply LLC Landscape equipment and materi 140.00
Landscape equipment and materi 56.00
Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
Landscape equipment and materi 716.00
CHECK TOTAL: 1,332.00
C0025070 Playcore Wisconsin Inc Playground Parts 76.10
17
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0025071 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
Security Monitoring -Platts 33.95
CHECK TOTAL: 695.85
C0025072 Rep Services Inc Recreational And Playground Eq 648.12
C0025075 Sprint Acct # 427482182 St Lucie Coun 129.78
C0025082 UniFirst Corporation Cleaning Services -LPCC Floor 28.50
C0025083 Winfield Solutions LLC Chemicals and Fertilisers 4,311.30
Chemicals and Fertilisers 2,595.00
CHECK TOTAL: 6,906.30
H0004202 Agency for Health Care Adminis Afterschool Program-Drawdy, R 13.43
H0004203 TIAA/CREF Financial Services Deferred Comp -EE, ER / 457 P 370.82
H0004207 Internal Revenue Service FCL-Employer portion FICA for 3.72
FCL-Employer portion FICA for 70.79
CHECK TOTAL: 74.51
V0016383 AT&T Acct # 831-000-7294 969 477.79
Acct # 831-000-7294 969 982.64
CHECK TOTAL: 1,460.43
V0016384 AT&T Acct # 772 V16-6606 001 13,072.56
V0016385 AT&T Acct # 772 462-1600 600 11,938.75
V0016386 AT&T Acct # 772 429-5307 001 0451 3,592.83
V0016387 AT&T Acct # 772 462-2305 001 0450 786.36
V0016388 AT&T Acct # 030 522 4150 001 335.42
V0016389 AT&T Acct # 030 360 5406 001 13.22
Acct # 030 360 5406 001 33.63
18
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016389 -Continued Acct # 030 360 5406 001 41.60
CHECK TOTAL: 88.45
V0016397 Granicus LLC Website Design & Implementatio 13,880.00
V0016400 Reed Elsevier Inc License for Public Record Sear 199.00
V0016402 Outdoor Home Services Holdings Tree and Shrub Service at 1302 120.00
V0016403 T-Mobile USA Inc Acct # 971450704 3,531.84
V0016405 Verizon Wireless Services LLC Acct # 842106256-00001 36.09
V0016406 Brink's Inc Armored Car Services -Finance 329.59
V0016412 JusTranzit School Bus Inc Transportation 2,600.00
Transportation 2,400.00
CHECK TOTAL: 5,000.00
FUND TOTAL: 439,452.36
19
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America GoDaddy.com, Inc. 8.47
GoDaddy.com, Inc. 8.47
Elegant Themes Inc 20.00
Coffey Brothers Inc 2,165.00
Staples Contract & Commercial 36.00
Staples Contract & Commercial 37.43
Staples Contract & Commercial 73.98
Amazon.com Inc 110.96
Staples Contract & Commercial 188.36
Staples Contract & Commercial 639.20
Publix 42.87
S & J Enterprises of Fort Pier 272.63
Plop Jon Inc 446.00
Plop Jon Inc 1,035.00
Bob's Barricades Inc 1,500.00
Design A Sign Inc 195.00
CHECK TOTAL: 6,779.37
!0041189 Famoso Inc DOH Data Input-assist with vac 1,668.00
DOH Data Input-assist with vac 453.49
Temp Services to assist with C 1,112.00
ERAP Contract Labor 171.25
DOH Data Input-assist with vac 2,324.78
DOH Data Input-assist with vac 4,003.20
DOH Data Input-assist with vac 4,928.46
DOH Data Input-assist with vac 5,222.94
CHECK TOTAL: 19,884.12
!0041203 Langton Associates Inc Consulting Services (Mort Prog 7,372.00
!0041219 Phoenix Metal Products Inc COVID-19 Economic Recovery-St 20,000.00
!0041230 Shivam Properties LLC Economic Recovery-St Lucie Re 10,000.00
09846823 Bragg, David W Deaf Community Interpreter Ser 680.00
09846836 Freedom Mortgage Corporation Mortgage Assistance for Danie 22,315.13
V0016411 CDW Government Inc Fargo DTC 4500e Dual Sided Pri 3,720.37
FUND TOTAL: 90,750.99
20
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Bank of America 490.98
Bank of America 500.00
CHECK TOTAL: 990.98
FUND TOTAL: 990.98
21
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0041189 Famoso Inc Contract Labor 667.20
Contract Labor 386.90
Contract Labor 650.52
Contract Labor 418.87
Contract Labor 297.74
Contract Labor 521.25
Contract Labor 266.00
Contract Labor 667.20
Contract Labor 326.00
Contract Labor 667.40
Contract Labor 364.53
Contract Labor 338.93
Contract Labor 667.40
Contract Labor 667.40
Contract Labor 319.75
Contract Labor 537.93
Contract Labor 345.33
CHECK TOTAL: 8,110.35
FUND TOTAL: 8,110.35
22
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0041189 Famoso Inc Contract Labor 667.20
Contract Labor 386.90
Contract Labor 650.52
Contract Labor 418.88
Contract Labor 297.00
Contract Labor 521.25
Contract Labor 266.00
Contract Labor 667.20
Contract Labor 326.29
Contract Labor 667.00
Contract Labor 364.50
Contract Labor 338.94
Contract Labor 667.00
Contract Labor 667.00
Contract Labor 319.75
Contract Labor 537.93
Contract Labor 345.33
CHECK TOTAL: 8,108.69
!0041228 Senior Resource Association In Transportation 46,397.00
FUND TOTAL: 54,505.69
23
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001491-FDEP VULNERABILITY STUDY PH1
CHECK VENDOR PURPOSE TOTAL
09846858 Tetra Tech Inc FDEP Vulnerability Study 16,262.50
FUND TOTAL: 16,262.50
24
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America U-Haul Co of Florida 343.00
Foundation Technology Worldwid 119.99
CHECK TOTAL: 462.99
!0041190 Fort Pierce Utility Authority Acct #54290000-157907 Avril J 132.64
!0041208 Martin County Board of County Family And Social Services 3,536.64
!0041214 Okeechobee Board Of County Com Family And Social Services 3,778.75
09846848 Payless MF LLC Lindsay Martin (4) bed sets wi 818.00
FUND TOTAL: 8,729.02
25
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001618-DHS Emerg. Mgmnt Performance
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Online Stores LLC 158.23
FUND TOTAL: 158.23
26
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Best Buy Stores LP 69.98
FUND TOTAL: 69.98
27
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001621-HHS/FDEO CSBG FFY2020
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America LexisNexis VitalChek Network I 23.30
FUND TOTAL: 23.30
28
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Amazon.com Inc 72.96
09846835 Florida Power & Light Company Acct #33975-58358 TPO 309.54
FUND TOTAL: 382.50
29
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0041207 MARLIN Engineering Inc Professional Services 7,175.50
FUND TOTAL: 7,175.50
30
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America DMI Dell 760.00
The Rocket Science Group LLC 30.99
Office Depot Business Services 9.99
Office Depot Business Services 9.99-
Office Depot Business Services 44.08
Office Depot Business Services 89.08
Office Depot Business Services 202.38
CHECK TOTAL: 1,126.53
!0041189 Famoso Inc ERAP Contract Labor 321.09
!0041203 Langton Associates Inc Consulting Services for EAP (S 21,850.00
FUND TOTAL: 23,297.62
31
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America DMI Dell 31.00
DMI Dell 318.00
CHECK TOTAL: 349.00
!0041189 Famoso Inc ERAP Contract Labor 577.96
!0041203 Langton Associates Inc Consulting Services for ERAP ( 19,010.00
09846828 Continental 409 Fund LLC ERAP Payment-Sandy Schauman R 8,089.96
ERAP Payment-Rental Assistanc 10,904.37
CHECK TOTAL: 18,994.33
FUND TOTAL: 38,931.29
32
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Amazon.com Inc 18.97
Amazon.com Inc 27.63
Home Depot 29.82
Amazon.com Inc 32.99
Lowe's of Ft Pierce 33.53
Home Depot 34.41
Wal-Mart.com USA 35.47
Amazon.com Inc 39.99
Home Depot 41.88
Amazon.com Inc 42.66
Amazon.com Inc 45.76
Wal-Mart.com USA 59.98
Home Depot 60.88
Amazon.com Inc 61.24
Amazon.com Inc 62.06
The Food Corridor Inc 140.92
Amazon.com Inc 163.68
The Food Corridor Inc 179.10
Verti-Gro Inc 179.66
Amazon.com Inc 189.36
Amazon.com Inc 265.93
Amazon.com Inc 277.96
Home Depot 300.08
Home Depot 8.97-
Wal-Mart #0973 14.00
Home Depot 16.91
Amazon.com Inc 18.54
CHECK TOTAL: 2,364.44
!0041190 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 688.03
09846847 McCants, Petty Cash Custodian, Change fund start-up-locked c 200.00
C0025080 Toshiba Business Solutions (US Toshibia Rental Copier 221.49
Toshibia Copies 5.62
CHECK TOTAL: 227.11
FUND TOTAL: 3,479.58
33
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Amazon.com Inc 5.47
Office Depot Business Services 12.99
Amazon.com Inc 34.99
Home Depot 17.97
Home Depot 49.98
Fort Pierce Alternator and Sta 225.00
EFE Inc 518.49
Cumberland Farms Inc 40.00
W W Grainger Inc 12.22
Hendry Brothers Inc 73.43
EFE Inc 81.27
EFE Inc 167.94
EFE Inc 513.49
Rechtien International Trucks 37.20
Rechtien International Trucks 175.84
EFE Inc 3,764.37
Home Depot 15.80
Amazon.com Inc 29.99
Amazon.com Inc 109.00
Gardner Bros Auto Lock & Key 30.00
Tractor Supply Company 44.99
Sunrise Paint & Wallcovering I 171.43
Flash Equipment Inc 265.49
Active Mobility & Design Inc 485.50
Joseph Prussing 550.00
Florida Golf Service Unlimited 650.00
Florida Coast Equipment Inc 18.96-
Florida Coast Equipment Inc 18.96
W W Grainger Inc 38.32
W W Grainger Inc 114.18
Sunshine Safety Council Inc 500.00
Grimco Inc 1,000.00
Grimco Inc 1,000.00
Grimco Inc 1,371.20
Paradise Car Wash LLC 26.99
Hill Manufacturing Company Inc 744.88
City Electric Supply Company 30.42
Tractor Supply Company 58.84-
Home Depot 69.98
Robert Crowley 174.21
BCSS LTD 7.90
BCSS LTD 15.42
Apple Industrial Supply Co 29.80
BCSS LTD 39.60
Total Truck Parts Inc 69.84
Napa Auto Parts 35.98
34
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued BCSS LTD 134.72
Treasure Coast Tools LLC 167.69
BCSS LTD 300.16
EFE Inc 352.60
EFE Inc 955.50
BCSS LTD 5.81
Amazon.com Inc 11.99
Amazon.com Inc 65.49
CDW Government Inc 85.88
Amazon.com Inc 89.67
Amazon.com Inc 138.24
Amazon.com Inc 194.97
Amazon.com Inc 229.98
Ferguson Enterprises Inc 2,562.00
Lengemann Corporation 154.21
Advance Stores Company Incorpo 9.73
BCSS LTD 40.50
Fort Pierce Alternator and Sta 52.50
EFE Inc 105.00
H D Industries Inc 249.19
H D Industries Inc 1,494.93
CHECK TOTAL: 20,693.49
!0041179 Cliff Berry Inc Waste oil and filters 200.00
Waste oil and filters 100.00
CHECK TOTAL: 300.00
!0041185 EFE Inc Heavy equipment parts and repa 119.25
Heavy equipment parts and repa 385.45
Heavy equipment parts and repa 2,978.69
Credit -Seal Kit -AL166294 ( 119.25-
CHECK TOTAL: 3,364.14
!0041200 Kelly Tractor Co Heavy Equipment parts and repa 2,761.90
!0041224 Ranger Construction Industries Asphalt 75.60
!0041225 Rechtien International Trucks Heavy equipment parts and repa 4,261.89
Heavy equipment parts and repa 341.00
CHECK TOTAL: 4,602.89
!0041232 Southern Janitor Supply Inc Janitorial Supplies 185.90
Janitorial Supplies 70.14
Janitorial Supplies 134.65
Janitorial Supplies 300.03
Janitorial Supplies 87.24
CHECK TOTAL: 777.96
35
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0041240 Toshiba America Business Solut Copier Rental -Road & Bridge 217.53
C0025043 Cintas Corporation No 2 Rental Uniforms 53.47
Rental Uniforms 53.47
CHECK TOTAL: 106.94
C0025058 Kauff's of Ft Pierce Inc Towing 150.00
C0025073 Sampson's Tree Service Co Tree trimming and Removal 550.00
Tree trimming and Removal 206.25
CHECK TOTAL: 756.25
C0025076 STS Maintain Services Inc Median Mowing -South Zone 3,900.00
C0025081 Total Truck Parts Inc Heavy Equipment Parts & Repair 81.35
Heavy Equipment Parts & Repair 65.82
CHECK TOTAL: 147.17
C0025082 UniFirst Corporation Rental of rags for Service Gar 33.50
H0004206 Internal Revenue Service FCL-Employer portion FICA for 58.47
FCL-Employer portion FICA for 13.68
CHECK TOTAL: 72.15
FUND TOTAL: 37,959.52
36
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Amazon.com Inc 69.99
Office Depot Business Services 91.80
CHECK TOTAL: 161.79
FUND TOTAL: 161.79
37
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Adobe Inc 9.99
Amazon.com Inc 86.94
Staples Contract & Commercial 94.99
Bank of America 120.00
International City/County Mana 200.00
Staples Contract & Commercial 248.20
Staples Contract & Commercial 362.90
CDW Government Inc 520.78
Staples Contract & Commercial 619.12
BlueJeans Network Inc 48.36
BlueJeans Network Inc 158.68
Grammarly Inc 139.95
Tyler Technologies Inc 595.00
Coldwater Car Wash Partners LL 8.00
Amazon.com Inc 77.37
Amazon.com Inc 79.56
Florida Animal Control Associa 44.00-
Florida Animal Control Associa 44.00-
OC Rugged Inc 74.98
James N Byers 176.07
Wal-Mart Stores East Inc 177.94
Animal Care Equipment & Servic 192.22
Home Depot 118.85
Home Depot 73.39
Animal Care Equipment & Servic 252.40
Animal Care Equipment & Servic 317.85
Staples Inc 338.40
Animal Care Equipment & Servic 345.74
Xpressmyself.com LLC 545.87
Animal Care Equipment & Servic 1,016.06
MRSB LLC 12.00
Coldwater Car Wash Partners LL 8.00
MRSB LLC 12.00
Amazon.com Inc 207.98
Spinnaker PSL Inc 249.00
Coldwater Car Wash Partners LL 8.00
Eventbrite Inc 275.00
CHECK TOTAL: 7,683.59
C0025074 Seaway Veterinary Hospital PLL Spay & Neutering Program 70.00
FUND TOTAL: 7,753.59
38
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0041170 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 10,956.31
!0041172 Bank of America Home Depot 9.75
Home Depot 12.56
Napa Auto Parts 27.98
Rocky's Hardware Inc. 53.57
Amazon.com Inc 9.99
American Portable Toilets Inc 74.26
CHECK TOTAL: 188.11
!0041179 Cliff Berry Inc Oil Spill Clean Rush Up 6,766.95
!0041187 Environmental Land Development Trim and Clear Vegetation 3,000.00
C0025080 Toshiba Business Solutions (US Copier Rental/Lease 190.85
Copies 63.30
CHECK TOTAL: 254.15
FUND TOTAL: 21,165.52
39
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0041234 St Lucie County Tax Collector CSBG/County ID Assistance PROG 69.25
FUND TOTAL: 69.25
40
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Advance Stores Company Incorpo 12.40
Home Depot 19.77
Pico Services Inc 39.82
BCSS LTD 49.61
BCSS LTD 56.96
Trane U.S. Inc 101.81
Apple Industrial Supply Co 150.04
Trane U.S. Inc 195.72
A & B Pipe and Supply Inc 297.18
Atlantic Pumps & Equipment LLC 901.90
Trane U.S. Inc 3,337.00
United Refrigeration Inc of Pe 281.55
Tropic Supply Inc 292.95
Pico Services Inc 390.00
SWE Inc 930.80
Graybar Electric Company Inc 50.64
East Coast Lumber & Supply Co 26.76
Sunrise Paint & Wallcovering I 42.99
Graybar Electric Company Inc 70.74
Graybar Electric Company Inc 148.65
Sunrise Paint & Wallcovering I 48.48
Home Depot 147.43
Home Depot 107.19
Home Depot 129.00
Home Depot 50.91
Home Depot 333.70
St Lucie Co Building & Zoning 214.27
Office Max 4.83-
Bank of America 154.00
Home Depot 142.59
Home Depot 89.00
Home Depot 248.00
Home Depot 43.65
Tropic Supply Inc 12.93
BCSS LTD 31.65
Home Depot 33.35
Motion Industries Inc 36.90
Tropic Supply Inc 63.38
Tropic Supply Inc 117.27
Motion Industries Inc 209.19
SWE Inc 930.80
Home Depot 18.34
Pico Services Inc 148.35
CMH Solutions Inc 1,019.00
Home Depot 12.00-
Apple Machine & Supply Co 22.20
41
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued EFE Inc 26.46
Home Depot 58.47
Coldwater Car Wash Partners LL 8.00
Zoom Video Communications Inc 14.99
Kauff's of Ft Pierce Inc 55.00
Barcodes LLC 118.04
Language Line Services 150.10
Omni-ChampionsGate Resort Hote 170.61
Omni-ChampionsGate Resort Hote 170.61
Apple Machine & Supply Co 88.50
East Coast Lumber & Supply Co 21.98
Home Depot 34.36
East Coast Lumber & Supply Co 35.45
Sunrise Paint & Wallcovering I 44.99
East Coast Lumber & Supply Co 45.45
Sherwin-Williams 46.39
East Coast Lumber & Supply Co 47.96
CDA Solutions Inc 125.00
Goldcom Inc 268.14
Sunoco 35.02
Bank of America 60.00
Bank of America 154.00
Pico Services Inc 42.90
Pico Services Inc 85.56
St Lucie Battery & Tire Compan 39.50
St Lucie Battery & Tire Compan 80.90
Graybar Electric Company Inc 87.03
Home Depot 28.79
Home Depot 99.00
City Electric Supply Company 290.10
United Refrigeration Inc of Pe 315.96
Pico Services Inc 1,008.24
Pico Services Inc 1,290.58
Tropic Supply Inc 30.02
D & D Garage Doors of Port St 150.00
Carter's Concrete Construction 3,870.00
CHECK TOTAL: 20,930.14
!0041190 Fort Pierce Utility Authority Acct #14000014-253290 33,127.24
Acct #14000014-253290 2,979.99
Acct #14000012-224476 Faciliti 3,196.82
Acct #14000012-224476 Faciliti 1,777.95
Acct #14000001-150572 Faciliti 34,799.53
CHECK TOTAL: 75,881.53
!0041205 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
42
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0041205 -Continued Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 320.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 2,720.00
!0041210 Microgenics Corp Reagents for Drug Screening 1,024.81
!0041223 Public Defender 19th Judicial County Obligations for the Pub 7.99
County Obligations for the Pub 135.71
County Obligations for the Pub 792.58
CHECK TOTAL: 936.28
!0041229 Sheriff St Lucie County Pre-trial background screen 3,250.00
!0041235 State Attorney 19th County Acc County Obligations for State A 70.78
09846834 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67
C0025037 Americas Office Source Inc Misc Operating Supplies 323.00
Misc Operating Supplies 323.00
CHECK TOTAL: 646.00
C0025046 Comcast Acct # 8535 11 477 0069496 206.06
C0025059 Konica Minolta Business System Copier Rental/ Lease Okeechobe 94.48
Copies @0.0055/each 0.50
Copier Rental/Lease (8 months) 96.45
Copies 3.69
Copier Rental/Lease (PSL Drug 89.58
Copies ( B & W @ 0.0055/copy) 0.36
CHECK TOTAL: 285.06
C0025062 Medtox Laboratories Inc. Drug Screening Services 52.02
C0025065 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
V0016392 AT&T Acct # 561 N25-0036 036 269.79
FUND TOTAL: 121,924.14
43
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Office Max 16.45
Office Depot Business Services 71.98
Office Max 374.30
Staples Contract & Commercial 2.99
APCO International 30.00
Office Max 197.38
Bank of America 770.00
CHECK TOTAL: 1,463.10
V0016390 AT&T Acct # 561 N10-0064 064 2,343.98
FUND TOTAL: 3,807.08
44
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0016383 AT&T Acct # 831-000-7294 969 477.78
V0016387 AT&T Acct # 772 462-2305 001 0450 786.35
FUND TOTAL: 1,264.13
45
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America DMI Dell 278.58
!0041202 L & S Enterprises UBO Tower Maintenance 10,450.00
V0016407 Motorola Solutions Inc PSIC and Convention Equip 3,216.19
FUND TOTAL: 13,944.77
46
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0041173 Bank of America N.A. P-card Statement/ Card ending 1,111.20
!0041223 Public Defender 19th Judicial County Obligations for the Pub 27,316.51
!0041235 State Attorney 19th County Acc County Obligations for State A 50,430.40
!0041239 Toshiba America Business Solut Copier Rental/Lease 114.55
C0025037 Americas Office Source Inc Misc Office Supplies -Compute 202.25
C0025080 Toshiba Business Solutions (US Copier Rental 82.66
Copier Rental 89.84
Maintenance & Copies 0.77
CHECK TOTAL: 173.27
FUND TOTAL: 79,348.18
47
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
!0041227 Satellite Tracking of People L Global Positioning Satelite Et 17,456.85
09846839 Gray, Glen L Project Manager 2,600.00
Project Manager 1,600.00
CHECK TOTAL: 4,200.00
FUND TOTAL: 21,656.85
48
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0041190 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 586.88
FUND TOTAL: 586.88
49
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Amazon.com Inc 40.00
Melrose Supply & Sales Corp 5.02
Melrose Supply & Sales Corp 6.53
Horizon Distributors Inc 31.36
Home Depot 69.76
Horizon Distributors Inc 183.68
Horizon Distributors Inc 237.00
Core & Main LP 523.92
Tesco South Incorporated 1,161.30
CHECK TOTAL: 2,258.57
V0016394 Cates Tractor Service LLC clearing area 1,000.00
FUND TOTAL: 3,258.57
50
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Kauff's of Ft Pierce Inc 150.00
Bank of America 271.27
CHECK TOTAL: 421.27
C0025047 Comcast Data and Network Package / 04/ 192.09
FUND TOTAL: 613.36
51
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
C0025032 1st Fire & Security Inc Fire Alarm Repair,.(ALI-11.7A. 45.00
FUND TOTAL: 45.00
52
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Home Depot 4.78
Home Depot 13.98
Apple Industrial Supply Co 30.00
Home Depot 52.37
Home Depot 28.73
Home Depot 49.31
Home Depot 10.94
Home Depot 79.97
Home Depot 7.48
Apple Industrial Supply Co 114.06
St Lucie Battery & Tire Compan 202.80
Hodge Products Inc 1,625.10
Publix 13.86
Staples Inc 17.79
Amazon.com Inc 51.95
Staples Inc 83.31
CHECK TOTAL: 2,386.43
!0041190 Fort Pierce Utility Authority Acct #14000000-205652 Airport 935.02
Acct #14000000-205652 Airport 7,408.57
CHECK TOTAL: 8,343.59
!0041192 Fuller Armfield Wagner Apprais Professional Services 700.00
Professional Services 700.00
CHECK TOTAL: 1,400.00
C0025043 Cintas Corporation No 2 Uniforms 67.72
C0025044 Comcast Other Contractual Services 148.13
C0025071 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 12,853.87
53
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America BlueJeans Network Inc 12.49
Adobe Inc 14.99
Intuit Incorporated 25.00
CHECK TOTAL: 52.48
!0041181 Custom Built Marine Constructi Construction 53,124.37
Retainage 2,656.22-
Release Retainage 10,093.63
CHECK TOTAL: 60,561.78
!0041190 Fort Pierce Utility Authority Acct#10005921-232794 Port 28.67
FUND TOTAL: 60,642.93
54
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0041183 Dredging & Marine Consultants Engineering 2,500.00
FUND TOTAL: 2,500.00
55
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America W W Grainger Inc 214.18
Napa Auto Parts 4.89
Faitella Enterprises Inc 36.00
BCSS LTD 62.28
Home Depot 64.44
BCSS LTD 227.09
Marine Connection Liquidators 286.40
Graybar Electric Company Inc 643.80
St Lucie Battery & Tire Compan 36.50
Harbor Freight Tools USA Inc 87.95
Tractor Supply Company 229.99
Apple Industrial Supply Co 7.98
Apple Industrial Supply Co 14.25
Napa Auto Parts 27.15
Home Depot 40.35
Cemex 75.00
Fort Pierce Alternator and Sta 76.00
Fort Pierce Alternator and Sta 119.70
The Grill Refill Inc 213.90
The Grill Refill Inc 855.00
Apple Industrial Supply Co 52.49
Fort Pierce Alternator and Sta 119.70
BCSS LTD 4.40
Marine Connection Liquidators 12.95
East Coast Lumber & Supply Co 44.95
St Lucie Battery & Tire Compan 49.99
Apple Machine & Supply Co 81.00
EFE Inc 83.56
BCSS LTD 91.45
Marine Connection Liquidators 99.95
East Coast Lumber & Supply Co 107.72
Brian Thompson Tractor Co Inc 168.22
Amazon.com Inc 7.23
Amazon.com Inc 14.09
Office Depot Business Services 12.22
Office Depot Business Services 15.07
Amazon.com Inc 31.46
Amazon.com Inc 36.87
Amazon.com Inc 18.95
Amazon.com Inc 18.95
Trilogy MedWaste Southeast LLC 40.00
Amazon.com Inc 40.42
Amazon.com Inc 48.72
Amazon.com Inc 54.95
Amazon.com Inc 68.99
Amazon.com Inc 76.45
56
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Amazon.com Inc 76.66
Amazon.com Inc 160.14
Amazon.com Inc 178.00
Pye-Barker Fire & Safety LLC 111.00
Pye-Barker Fire & Safety LLC 111.00
Pro Chem Inc 464.90
Electronic Maintenance & Commu 520.00
Amazon.com Inc 772.18
Pye-Barker Fire & Safety LLC 305.55
Pye-Barker Fire & Safety LLC 543.45
Adapco Inc 392.70
Florida Mosquito Control Assoc 4,109.26
CHECK TOTAL: 12,468.44
C0025033 Adapco Inc VPR Vectoprime chemical 12,640.00
C0025050 Decks & Docks Lumber Company I "Wear" decking in Cool Gray fo 4,131.60
C0025068 nexAir LLC Monthly rental of oxygen/acety 68.44
CO2 tanks & refills 69.19
CO2 tanks & refills 188.77
CHECK TOTAL: 326.40
FUND TOTAL: 29,566.44
57
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 146 -Mosquito State I Fund
CHECK VENDOR PURPOSE TOTAL
!0041190 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 1,527.49
FUND TOTAL: 1,527.49
58
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Office Max 3.84-
Coldwater Car Wash Partners LL 8.00
Office Max 13.49
Staples Inc 92.69
Office Max 94.89
CHECK TOTAL: 205.23
!0041177 City Of Port St Lucie Radiological Training 03/04/20 18,292.57
V0016383 AT&T Acct # 831-000-7294 969 477.79
V0016387 AT&T Acct # 772 462-2305 001 0450 786.36
FUND TOTAL: 19,761.95
59
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0041173 Bank of America N.A. P-card Statement/ Card ending 185.12
P-card Statement/ Card ending 235.99
CHECK TOTAL: 421.11
C0025045 Comcast Acct # 8535 11 493 0069865 406.09
C0025057 Interstate Express Courier Services for 19th Judi 247.80
V0016391 AT&T Acct # 561 N22-0062 062 852.20
V0016392 AT&T Acct # 561 N25-0036 036 269.79
FUND TOTAL: 2,196.99
60
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0041156 Jatczak, William Mediation Sessions 8 x $20 160.00
!0041157 Johnson, Alice Mediation Sessions 5 x $20 100.00
!0041160 Redhouse, Russ Mediation Sessions 2 x $20 40.00
FUND TOTAL: 300.00
61
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0041162 Rojas, Carlos N Cleaning Services 255.00
!0041176 City of Fort Pierce Monthly Rent Charges for Guard 3,750.00
FUND TOTAL: 4,005.00
62
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0041217 P.A.S. Substance Abuse Inc Treatment and OIP Treatement 120.00
!0041221 Plant A Seed Ministries Inc Transitional Housing 1,200.00
!0041241 Tradewinds Enrichment Solution Outpatient Treatment 240.00
Outpatient Treatment 35.00
Outpatient Treatment 140.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
Outpatient Treatment 190.00
Outpatient Treatment 35.00
Outpatient Treatment 240.00
Outpatient Treatment 120.00
Outpatient Treatment 155.00
Outpatient Treatment 85.00
Outpatient Treatment 140.00
Outpatient Treatment 50.00
Outpatient Treatment 50.00
Outpatient Treatment 120.00
CHECK TOTAL: 1,700.00
FUND TOTAL: 3,020.00
63
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0041238 The Transit Group Inc Nighttime Lighting Evaluation 1,528.82
2021 South County Sea Turtle M 6,937.08
CHECK TOTAL: 8,465.90
FUND TOTAL: 8,465.90
64
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America East Coast Lumber & Supply Co 16.49
Home Depot 29.96
Decks & Docks Lumber Company I 150.00
Home Depot 290.13
Decks & Docks Lumber Company I 346.68
Home Depot 26.84
CHECK TOTAL: 860.10
FUND TOTAL: 860.10
65
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 187801-N. Causeway Island Park Boat Ramp
CHECK VENDOR PURPOSE TOTAL
!0041183 Dredging & Marine Consultants Professional & Engineering Ser 21,625.00
FUND TOTAL: 21,625.00
66
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Kully Supply Inc 196.13
Home Depot 535.79
Custom Welding 190.00
Custom Welding 190.00
Wildar Inc 407.00
Turbo Link International Inc 575.00
Star Technology Group Inc 965.00
Star Technology Group Inc 1,255.00
All County Lock & Key 19.00
City Electric Supply Company 34.63
City Electric Supply Company 51.87
Home Depot 70.65
Lowe's of Ft Pierce 71.94
Home Depot 117.96
Lowe's of Ft Pierce 128.92
Home Depot 139.15
Home Depot 449.00
Home Depot 558.00
Home Depot 440.73
Hill Manufacturing Company Inc 10.43-
Amazon.com Inc 52.33
Amazon.com Inc 64.66
Home Depot 73.24
Cintas Corporation No 2 102.81
Hartline Company 105.00
Fla Department of Business & P 125.00
Tri-Dim Filter Corporation 131.95
Hartline Company 195.00
Hartline Company 338.00
Home Depot 412.63
B&H Foto & Electronics Corp 429.99
EFE Inc 500.00
EFE Inc 513.96
Motion Industries Inc 557.68
All Contractor Services Inc 810.00
W W Grainger Inc 927.06
Armadillo Dirt Works LLC 1,480.00
Gerelcom Inc 1,657.08
Tesco South Incorporated 14.04
Tesco South Incorporated 16.14
AutoZone Inc 86.96
SiteOne Landscape Supply Holdi 88.78
St Lucie Battery & Tire Compan 119.50
Staples Contract & Commercial 123.96
Midwest Motor Supply Co Inc 168.11
Horizon Distributors Inc 171.22
67
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Home Depot 175.50
Home Depot 232.70
City Electric Supply Company 239.60
Tesco South Incorporated 240.00
Tesco South Incorporated 243.76
St Lucie Battery & Tire Compan 276.68
St Lucie Battery & Tire Compan 294.98
Custom Welding 675.00
All Contractor Services Inc 1,150.00
All Pro Beverage Systems Inc 1,200.00
HD Supply Construction Supply 210.63
CHECK TOTAL: 20,589.29
!0041182 Dennis Prinz Clover Park 4,600.00
!0041244 United Refrigeration Inc of Pe Clover Park 77.21
09846840 Graybar Electric Company Inc parts for electrial repairs at 491.56
FUND TOTAL: 25,758.06
68
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0041231 Solar and Energy Loan Fund of Payoff Bud's Hammock 61.19
V0016396 Federal Express Corporation Acct # 6448-5479-5 9.06
FUND TOTAL: 70.25
69
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Amazon.com Inc 10.99
Amazon.com Inc 13.88
Amazon.com Inc 19.39
Amazon.com Inc 27.69
Amazon.com Inc 28.00
Amazon.com Inc 39.98
Amazon.com Inc 70.83
Amazon.com Inc 127.04
Amazon.com Inc 202.09
Amazon.com Inc 314.17
CHECK TOTAL: 854.06
!0041211 Midwest Tape LLC A/V 6.99
A/V 82.52
A/V 475.79
A/V 139.96
A/V 53.98
A/V 199.94
A/V 74.98
CHECK TOTAL: 1,034.16
C0025039 Baker & Taylor Inc VAS Processing 20.70
VAS Processing 3.45
VAS Processing 20.70
VAS Processing 86.25
VAS Processing 3.45
VAS Processing 6.90
VAS Processing 10.35
VAS Processing 724.50
VAS Processing 3.45
VAS Processing 48.30
CHECK TOTAL: 928.05
C0025056 Ingram Library Services Inc Books for Library 27.46
Books for Library 155.84
Books for Library 19.37
Books for Library 301.09
Books for Library 13.64
CHECK TOTAL: 517.40
FUND TOTAL: 3,333.67
70
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09846851 Riverland Associate I, LLLP Refund Impact Fees-Paid twice 350.40
09846857 Synergy Homes LLC Refund Impact Fees-Paid twice 350.40
FUND TOTAL: 700.80
71
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
09846851 Riverland Associate I, LLLP Refund Impact Fees-Paid twice 191.23
09846857 Synergy Homes LLC Refund Impact Fees-Paid twice 191.23
FUND TOTAL: 382.46
72
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09846857 Synergy Homes LLC Refund Impact Fees-Paid twice 4,850.20
FUND TOTAL: 4,850.20
73
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Peak Media Properties LLC 21.99
Info USA Marketing Inc 1,260.00
CHECK TOTAL: 1,281.99
!0041211 Midwest Tape LLC A/V processing 3.44
A/V processing 25.03
A/V processing 73.08
A/V processing 7.96
A/V processing 3.98
A/V processing 11.94
A/V processing 3.98
CHECK TOTAL: 129.41
09846837 Gale Group Books for Library 79.91
09846851 Riverland Associate I, LLLP Refund Impact Fees-Paid twice 264.96
09846857 Synergy Homes LLC Refund Impact Fees-Paid twice 264.96
C0025039 Baker & Taylor Inc Books 112.15
Books 33.00
Books 113.92
Books 271.21
Books 6.55
Books 23.84
Books 47.84
Books 2,806.59
Books 11.99
Books 169.37
CHECK TOTAL: 3,596.46
FUND TOTAL: 5,617.69
74
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0041201 Kerns Construction & Property Provide Professional Renovatio 18,528.90
Retainage 1,852.89-
CHECK TOTAL: 16,676.01
!0041209 Masteller & Moler Inc Engineering Services, General 520.00
09846851 Riverland Associate I, LLLP Refund Impact Fees-Paid twice 1,638.72
09846857 Synergy Homes LLC Refund Impact Fees-Paid twice 1,638.72
FUND TOTAL: 20,473.45
75
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0041171 Asphalt Paving Systems Inc Resurfacing of roads per Sales 125,375.45
FUND TOTAL: 125,375.45
76
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 324802-FIND-Fishermans Wharf Bulkd Constr
CHECK VENDOR PURPOSE TOTAL
!0041181 Custom Built Marine Constructi Construction 53,124.38
Retainage 2,656.22-
Release Retainage 10,093.64
CHECK TOTAL: 60,561.80
FUND TOTAL: 60,561.80
77
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0041180 Complete Property Services LLC Clover Park 25,900.00
Retainage 1,295.00-
CHECK TOTAL: 24,605.00
FUND TOTAL: 24,605.00
78
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Apple Industrial Supply Co 6.18
Napa Auto Parts 50.98
Gardner Bros Auto Lock & Key 205.00
Home Depot 31.92
Apple Machine & Supply Co 1,896.00
Amazon.com Inc 9.99
Amazon.com Inc 18.18
Amazon.com Inc 18.18
Amazon.com Inc 19.25
Amazon.com Inc 21.99
Napa Auto Parts 2.51
Advance Stores Company Incorpo 5.94
Napa Auto Parts 6.29
Home Depot 6.97
Home Depot 8.48
Amazon.com Inc 8.56
Total Truck Parts Inc 9.17
Napa Auto Parts 12.08
Gardner Bros Auto Lock & Key 12.50
Amazon.com Inc 13.66
Apple Industrial Supply Co 14.10
Suncoast Welding Supplies Inc 18.48
Napa Auto Parts 25.80
Amazon.com Inc 30.98
Apple Industrial Supply Co 34.64
Tractor Supply Company 36.99
Amazon.com Inc 37.23
Gardner Bros Auto Lock & Key 37.50
Home Depot 39.74
Total Truck Parts Inc 41.55
Staples Inc 4.69
Staples Inc 11.48
Staples Inc 21.72
Amazon.com Inc 28.36
Home Depot 42.65
Fort Pierce Alternator and Sta 43.90
EFE Inc 57.99
Apple Industrial Supply Co 59.04
Apple Industrial Supply Co 59.92
Amazon.com Inc 63.68
Amazon.com Inc 70.40
Home Depot 75.98
W W Grainger Inc 79.84
Apple Industrial Supply Co 91.96
W W Grainger Inc 102.60
Midwest Motor Supply Co Inc 103.93
79
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 -Continued Napa Auto Parts 110.86
Amazon.com Inc 126.81
Faitella Enterprises Inc 185.00
Amazon.com Inc 215.10
BCSS LTD 216.46
Harbor Freight Tools USA Inc 267.96
Amazon.com Inc 269.95
Midwest Motor Supply Co Inc 357.92
Bank of America 384.23
Midwest Motor Supply Co Inc 386.20
Global Equipment Co 398.70
Apple Machine & Supply Co 424.42
Staples Inc 41.64
Staples Inc 49.82
Staples Inc 60.89
PTP Investments 820.00
Apple Machine & Supply Co 552.00
Bank of America 560.22
Safety & Boot Center Inc 588.64
Amazon.com Inc 808.50
Christopher Thompson 895.00
North American Hazardous Mater 132.27
Call2Recycle Inc 450.00
CHECK TOTAL: 11,901.57
!0041174 Carolina Software Inc annual lease of waste works an 500.00
!0041179 Cliff Berry Inc Truck and driver for used oil 170.60
!0041187 Environmental Land Development fill dirt for the landfill C20 7,131.60
!0041189 Famoso Inc contract labor @ the landfill 569.78
contract labor @ the landfill 667.20
contract labor @ the landfill 635.93
CHECK TOTAL: 1,872.91
!0041191 FPR II LLC CONTRACT SKILLED LABOR AT SING 38,186.89
CONTRACT SKILLED LABOR AT OPER 4,514.40
CONTRACT SKILLED LABOR AT OPER 3,838.95
CONTRACT SKILLED LABOR AT SING 38,567.05
CHECK TOTAL: 85,107.29
!0041198 Hulett Environmental Services monthly pest control service a 208.00
!0041200 Kelly Tractor Co parts and services for heavy e 129.02
parts and services for heavy e 184.32
CHECK TOTAL: 313.34
80
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0041205 Life Safety Systems Inc of the alarm and fire alarm services 5,502.62
!0041206 Machinex Technologies Inc parts & labor as needed 6,294.00
!0041232 Southern Janitor Supply Inc Janitorial supplies C19-11-101 150.30
Janitorial Supplies @ Single S 52.20
Janitorial Supplies @ Single S 84.46
Janitorial supplies C19-11-101 303.36
CHECK TOTAL: 590.32
09846825 Caterpillar Financial Services 745c lease C19-10-988 $11,621. 11,621.83
745-04 lease $12,639.65/mo 12,639.65
D6 lease C20-02-510, tax lease 7,407.96
lease CAT 966MXE wheel loader 9,350.60
CHECK TOTAL: 41,020.04
09846830 Czaplicki, Allen P paint interior offices, bathro 4,400.00
09846835 Florida Power & Light Company Acct #19022-36023 Solid Waste 14.14
Acct #57961-98165 Solid Waste 10.88
CHECK TOTAL: 25.02
C0025034 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 250.00
C0025036 American Portable Toilets Inc 52 weeks of 2x's a week cleani 294.04
C0025042 Cason's Auto & Truck Heavy equipment repairs as nee 284.52
C0025043 Cintas Corporation No 2 uniforms 423.04
rug rental 229.58
uniforms 185.88
uniforms 423.04
rug rental 229.58
uniforms 125.88
rug rental 217.18
rug rental 217.18
rug rental 217.18
CHECK TOTAL: 2,268.54
C0025053 Guardian Alarm of Florida LLC alarm at the scalehouse 105.00
C0025061 Liberty Tire Recycling LLC tire removal and disposal 1,073.19
C0025066 Nature's Keeper Inc SIDE SLOPE MOWING, STORMWATER 18,159.00
81
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0025067 Nestle Waters North America hot/cold water cooler and bott 37.93
C0025068 nexAir LLC tank rental 92.75
C0025069 Palmdale Oil Company Inc bulk fluids 3,782.09
LANDFILL-INV/GAS(141550) 1,284.16
bulk fluids 2,383.62
LANDFILL-INV/GAS(141550) 987.91
CHECK TOTAL: 8,437.78
C0025077 Sunbelt Rentals Inc #103 extended boom 545.00
C0025079 Tiresoles of Broward Inc tire, repairs, parts and servi 668.40
tire, repairs, parts and servi 95.00
tire, repairs, parts and servi 95.00
CHECK TOTAL: 858.40
C0025080 Toshiba Business Solutions (US copier rental at Scale house $ 137.58
copies 11.27
copier rental at office$206.47 206.47
copies 23.30
CHECK TOTAL: 378.62
C0025081 Total Truck Parts Inc parts and repairs for heavy du 274.72
parts and repairs for heavy du 110.68
parts and repairs for heavy du 26.36
parts and repairs for heavy du 125.16
parts and repairs for heavy du 18.30
CHECK TOTAL: 555.22
H0004205 Internal Revenue Service FCL-Employer portion of FICA L 275.32
FCL-Employer portion of FICA L 64.40
CHECK TOTAL: 339.72
V0016395 Crigler Enterprises Inc parts as needed 205.84
V0016401 Rapid Security Solutions LLC gate repairs & maint 720.25
V0016406 Brink's Inc Armored Car Services -Solid W 903.10
FUND TOTAL: 200,546.21
82
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Home Depot 16.33
Home Depot 159.00
Home Depot 11.02
TPH Holdings LLC 61.10
TPH Holdings LLC 75.16
EFE Inc 110.08
Home Depot 7.88
Home Depot 41.87
Home Depot 72.59
TPH Holdings LLC 123.77
Motion Industries Inc 261.30
South Florida Grassing Inc 817.00
Amazon.com Inc 15.50
Amazon.com Inc 37.99
Amazon.com Inc 48.38
Staples Contract & Commercial 50.98
Wal-Mart Stores East Inc 36.52
Wal-Mart Stores East Inc 15.94
Amazon.com Inc 89.95
Midwest Motor Supply Co Inc 206.25
Islander Golf Supply Inc 229.85
Midwest Motor Supply Co Inc 247.61
Indian River Magazine 650.00
United Parcel Service of Ameri 19.54
United Parcel Service of Ameri 41.51
North South Supply Inc 367.32
Wilson's Petroleum Equipment I 486.75
BoardTronics Inc 609.98
CHECK TOTAL: 4,911.17
!0041193 Glover Oil Co Inc Petroleum 198.28
Petroleum 322.21
CHECK TOTAL: 520.49
!0041220 Ping Inc Golf Course General Ledger Nov 503.34
Golf Course General Ledger Nov 163.00
Golf Course General Ledger Nov 148.00
Golf Course General Ledger Nov 326.00
Golf Course General Ledger Nov 141.55
Credit sales tax 22.19-
Golf Course General Ledger Nov 339.19
CHECK TOTAL: 1,598.89
!0041237 Tesco South Incorporated Engines, motors and parts for 915.41
Engines, motors and parts for 367.12
CHECK TOTAL: 1,282.53
83
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0025040 Bridgestone Golf Inc Golf Course General Ledger Nov 89.06
Golf Course General Ledger Nov 89.06
CHECK TOTAL: 178.12
C0025051 Golf Specialties Inc Sand & Gravel 663.33
C0025054 Helena Agri-Enterprises LLC Chemicals & fertilizers off co 2,429.46
Various chemicals for Golf Cou 595.00
CHECK TOTAL: 3,024.46
C0025060 Legacy Turf Group LLC Misc. hardware & supplies 118.00
V0016382 Acushnet Company Golf Course General Ledger Nov 1,248.40
V0016398 Glove It LLC Golf Course General Ledger Nov 303.50
V0016399 Global Golf Sales Inc Golf Course General Ledger Nov 489.09
FUND TOTAL: 14,337.98
84
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America St Lucie County Tax Collector 120.49
Staples Inc 31.38
Staples Inc 72.58
Bank of America 10.43-
Staples Contract & Commercial 13.99
Wal-Mart #0973 20.64
Bank of America 157.00
Bank of America 159.43
Amazon.com Inc 329.97
Active Mobility & Design Inc 620.00
HD Supply Facilities Maintenan 1,141.53
Home Depot 24.97
Home Depot 21.00
Home Depot 46.35
North South Supply Inc 49.34
Home Depot 70.24-
Home Depot 70.24
Home Depot 94.91
BCSS LTD 124.66
Home Depot 168.10
Bank of America 208.00
Florida Water and Pollution Co 225.00
Amazon.com Inc 237.41
Amazon.com Inc 496.16
Amazon.com Inc 110.53
Economy Control Systems Inc 2,090.04
CHECK TOTAL: 6,553.05
!0041186 ENCO Utility Services Florida Mailing Services (Including Co 507.84
!0041190 Fort Pierce Utility Authority Acct #10003362-165809 Utilitie 6,407.55
Acct #10003363-165809 Utilitie 39,785.73
Acct #71040000-165809 Utilitie 39,820.10
Acct #71040005-165809 Utilitie 50,528.81
Acct #71223190-165809 Utilitie 1,777.42
Acct #71239963-165809 Utilitie 1,139.12
Acct #10005580-165809 Utilitie 1,292.45
Acct #10006144-165809 Utilitie 986.83
Acct #10000199-165809 Utilitie 16.20
Acct #74559350-165809 Utilitie 17.27
Acct #74559633-165809 Utilitie 105.16
Acct #71239983-165809 Utilitie 10,767.63
Acct #71239983-165809 Utilitie 10,956.10
Acct #63530915-165809 Utilitie 40,075.42
Acct #63530915-165809 Utilitie 39,510.71
CHECK TOTAL: 243,186.50
85
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0041198 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 72.00
!0041209 Masteller & Moler Inc Professional Engineering Servi 5,610.00
Professional Services 10,885.00
CHECK TOTAL: 16,495.00
!0041226 Ricoh USA Inc Copier Rental/Lease 44.00
09846835 Florida Power & Light Company Acct #25793-07204 Utilities 41.68
Acct #77682-10457 Utilities 40.62
CHECK TOTAL: 82.30
09846843 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,044.13
Maintenance -Utilities Fieldw 823.03
CHECK TOTAL: 1,867.16
C0025036 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0025052 Greenberg Traurig PA Legal Services 3,400.00
C0025078 Thomas E Richmond Electric Inc Building Maintenance 458.00
V0016406 Brink's Inc Armored Car Services -Utiliti 334.59
FUND TOTAL: 273,138.26
86
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0041175 CDM Smith Inc Professional Services for Regi 85,994.00
!0041209 Masteller & Moler Inc Professional Engineering Servi 2,583.75
FUND TOTAL: 88,577.75
87
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Amazon.com Inc 269.25
DMI Dell 400.00
Staples Contract & Commercial 930.22
DMI Dell 945.00
Bank of America 250.00
DialogTech Inc 327.38
Paradise Car Wash LLC 33.49
The Goodyear Tire & Rubber Com 22.95
Association of State Floodplai 75.00
International Code Council Inc 137.00
National Fire Protection Assoc 1,575.00
Amazon.com Inc 40.86
Staples Contract & Commercial 464.90
CHECK TOTAL: 5,471.05
H0004207 Internal Revenue Service FCL-Employer portion FICA for 302.68
FCL-Employer portion FICA for 15.93
CHECK TOTAL: 318.61
V0016406 Brink's Inc Armored Car Services -Plannin 300.93
V0016410 GFA International Inc C21-01-033 10,087.50
C21-01-033 4,760.00
CHECK TOTAL: 14,847.50
FUND TOTAL: 20,938.09
88
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Office Depot Business Services 44.99
Amazon.com Inc 28.58
Amazon.com Inc 137.95
CHECK TOTAL: 211.52
!0041190 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00
Acct #14000001-150572 Faciliti 626.91
CHECK TOTAL: 1,035.91
FUND TOTAL: 1,247.43
89
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Bank of America 632.42
Amazon.com Inc 11.76
Amazon.com Inc 27.05
Amazon.com Inc 34.57
Amazon.com Inc 67.96
Amazon.com Inc 197.00
CHECK TOTAL: 970.76
FUND TOTAL: 970.76
90
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Scripps NP Operating LLC 4.99
Amazon.com Inc 14.99
Office Depot Business Services 44.43
Adobe Inc 52.99
Facebook Inc 470.80
Facebook Inc 500.00
CHECK TOTAL: 1,088.20
V0016409 UniComm LLC Virtual Travel Show-April 14 699.00
FUND TOTAL: 1,787.20
91
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0041172 Bank of America Wal-Mart #0973 2.87
Scripps NP Operating LLC 9.99
Amazon.com Inc 20.93
Amazon.com Inc 21.89
Wal-Mart #0973 22.16
Staples Inc 26.99
Shell Corp 27.25
HWCG LLC 43.60
Staples Inc 82.48
Amazon.com Inc 106.25
Bank of America 209.00
Staples Inc 219.96
Hill Manufacturing Company Inc 332.70
Florida Department of Health 365.00
CHECK TOTAL: 1,491.07
V0016393 Best Plumbing Specialties Inc Morgue Disposal 2,014.73
V0016404 University Of Georgia Consulting Carbon Dating 500.00
V0016408 DS Services of America Inc Water for Office 55.51
FUND TOTAL: 4,061.31
92
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0041218 Payden & Rygel Monthly Fee 03/01/2021-03/31/2 5,337.00
!0041236 Teamsters Local Union #769 APR Union Dues 3,699.00
!0041245 United Way of St Lucie County United Way 2,123.12
!0041246 HealthEquity Inc Flexible Spending and Dep Care 1,117.24
Flexible Spending and Dep Care 13,549.30
CHECK TOTAL: 14,666.54
09846841 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #072-72-0535 80.50
CHECK TOTAL: 120.50
09846854 Social Security Administration L. Orianville # 199512 10.00
H0004203 TIAA/CREF Financial Services Deferred Comp -EE, ER / 457 P 4,343.51
Deferred Comp -EE, ER / 457 P 34,347.36
CHECK TOTAL: 38,690.87
H0004204 Florida Department of State State of Florida Child Support 5,279.99
State of Florida Child Support 33.00
CHECK TOTAL: 5,312.99
FUND TOTAL: 69,960.02
93
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-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 1,018.98
512000 Salaries 120000 23,945.06
514000 Overtime 120000 516.35
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,627.28
514000 Overtime 120000 220.31
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 103.80
512000 Salaries 150000 2,536.52
15101 512000 Salaries 150000 577.45
1920 512000 Salaries 190000 2,480.00
1925 512000 Salaries 190000 19,027.21
514000 Overtime 190000 45.52
1926 512000 Salaries 190000 165.12
512000 Salaries 190000 33,217.60
513000 Salaries-Part Time W/Benefits 190000 7,488.32
514000 Overtime 190000 201.26
514000 Overtime 190000 248.49
1930 512000 Salaries 190000 23,896.78
514000 Overtime 190000 17.52
19301 512000 Salaries 190000 13,596.80
1955 512000 Salaries 190000 92,630.34
514000 Overtime 190000 1,413.94
515000 Special Pay 190000 300.00
2360 512000 Salaries 230000 8,400.80
2510 512000 Salaries 250000 119.00
512000 Salaries 250000 6,861.00
94
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 370000 427.58
512000 Salaries 370000 427.58
2920 512000 Salaries 290000 7,939.20
513000 Salaries-Part Time W/Benefits 290000 2,860.64
3715 512000 Salaries 370000 16,778.14
513000 Salaries-Part Time W/Benefits 370000 1,013.04
3720 512000 Salaries 370000 2,071.20
3920 512000 Salaries 370000 12,533.44
514000 Overtime 370000 1,809.97
3921 512000 Salaries 370000 14,216.80
5310 512000 Salaries 530000 16,213.23
513000 Salaries-Part Time W/Benefits 530000 2,049.06
6420 512000 Salaries 640000 16,617.40
7110 512000 Salaries 710000 98,322.84
513000 Salaries-Part Time W/Benefits 710000 1,292.41
7210 512000 Salaries 7102 4,825.60
512000 Salaries 720000 1,034.00
512000 Salaries 720000 41,714.81
513000 Salaries-Part Time W/Benefits 7102 2,159.40
513000 Salaries-Part Time W/Benefits 720000 4,260.61
514000 Overtime 720000 47.72
72101 512000 Salaries 720000 7,998.40
7215 512000 Salaries 7106 3,588.21
512000 Salaries 720000 37,285.68
512000 Salaries 7220 3,080.00
512000 Salaries 7270 1,845.60
512000 Salaries 7420 120.48
512000 Salaries 7420 4,829.12
512000 Salaries 7510 2,909.92
512000 Salaries 7510 3,661.28
512000 Salaries 7511 12,010.39
512000 Salaries 7910 690.01
512000 Salaries 7914 2,295.59
513000 Salaries-Part Time W/Benefits 7220 989.85
513000 Salaries-Part Time W/Benefits 7914 1,354.84
513100 Salaries-Temporary Employees 7106 234.75
514000 Overtime 7106 15.02
514000 Overtime 720000 764.05
514000 Overtime 7420 11.30
514000 Overtime 7420 687.29
514000 Overtime 7510 169.43
514000 Overtime 7511 54.77
7912 512000 Salaries 790000 12,816.97
FUND TOTAL: 727,578.42
95
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001009-Gen-One Time Funding
ORGN ACCOUNT PROG AMOUNT
1350 513100 Salaries-Temporary Employees 5901 2,246.25
2510 513100 Salaries-Temporary Employees 29503 1,425.00
513100 Salaries-Temporary Employees 29503 3,205.00
514000 Overtime 29503 187.50
FUND TOTAL: 7,063.75
96
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 308.61
FUND TOTAL: 308.61
97
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 205.76
FUND TOTAL: 205.76
98
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 683.85
FUND TOTAL: 683.85
99
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,902.60
FUND TOTAL: 3,902.60
100
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 3,389.48
FUND TOTAL: 3,389.48
101
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001615-HUD Continuum of Care Grant Agreeme
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 463.20
FUND TOTAL: 463.20
102
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001616-HUD Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 463.20
FUND TOTAL: 463.20
103
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001617-Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 440.04
FUND TOTAL: 440.04
104
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 7,653.95
FUND TOTAL: 7,653.95
105
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,220.87
FUND TOTAL: 1,220.87
106
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,888.40
FUND TOTAL: 1,888.40
107
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 1,919.54
513100 Salaries-Temporary Employees 6916 1,600.00
FUND TOTAL: 3,519.54
108
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001629-US Treasury ERA City of PSL
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 1,827.93
FUND TOTAL: 1,827.93
109
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,480.00
FUND TOTAL: 2,480.00
110
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
111
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 84,234.52
514000 Overtime 410000 411.34
4115 512000 Salaries 410000 46,506.40
514000 Overtime 410000 193.30
4117 512000 Salaries 410000 8,943.30
515000 Special Pay 410000 291.00
FUND TOTAL: 140,579.86
112
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,624.72
515000 Special Pay 410000 9.00
FUND TOTAL: 1,633.72
113
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 1,254.04
512000 Salaries 150000 29,902.17
15101 512000 Salaries 150000 44.56
512000 Salaries 150000 5,873.58
2415 512000 Salaries 240000 15,247.57
514000 Overtime 240000 341.87
3922 512000 Salaries 1924 2,480.80
512000 Salaries 370000 7,289.60
6240 512000 Salaries 240000 8,056.36
514000 Overtime 240000 76.82
FUND TOTAL: 70,567.37
114
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 210000 415.01
512000 Salaries 210000 415.01
512000 Salaries 370000 25,968.01
7912 512000 Salaries 790000 1,047.60
FUND TOTAL: 29,720.83
115
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 16,078.40
514000 Overtime 190000 91.61
2120 512000 Salaries 210000 3,235.84
512000 Salaries 210000 95,850.02
513000 Salaries-Part Time W/Benefits 210000 3,301.62
514000 Overtime 210000 15,196.28
2360 512000 Salaries 2053 5,876.00
512000 Salaries 230000 34,796.00
513000 Salaries-Part Time W/Benefits 2053 3,544.98
513000 Salaries-Part Time W/Benefits 2054 1,563.12
712 512000 Salaries 712 7,114.70
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 295.00
513000 Salaries-Part Time W/Benefits 719 10,881.34
FUND TOTAL: 202,527.31
116
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,728.26
514000 Overtime 210000 531.74
FUND TOTAL: 7,260.00
117
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,796.80
514000 Overtime 210000 531.73
FUND TOTAL: 4,328.53
118
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 14,702.48
FUND TOTAL: 14,702.48
119
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 7,777.43
FUND TOTAL: 7,777.43
120
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 514.36
FUND TOTAL: 514.36
121
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 17,870.94
515000 Special Pay 420000 150.00
FUND TOTAL: 18,020.94
122
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,654.40
515000 Special Pay 430000 150.00
FUND TOTAL: 7,804.40
123
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 15,885.60
6233 512000 Salaries 620000 12,960.25
6234 512000 Salaries 620000 11,919.20
513000 Salaries-Part Time W/Benefits 620000 540.55
FUND TOTAL: 41,305.60
124
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 2,203.20
FUND TOTAL: 2,203.20
125
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
126
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 3,743.20
FUND TOTAL: 3,743.20
127
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 25,628.27
514000 Overtime 75201 1,485.00
FUND TOTAL: 27,113.27
128
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 77,655.89
512000 Salaries 39011 30,089.16
513100 Salaries-Temporary Employees 340000 1,571.13
514000 Overtime 340000 5,023.69
514000 Overtime 39011 527.45
FUND TOTAL: 114,867.32
129
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 6,688.80
513000 Salaries-Part Time W/Benefits 720000 3,064.72
514000 Overtime 720000 972.76
7260 512000 Salaries 720000 7,201.61
513000 Salaries-Part Time W/Benefits 720000 2,495.11
FUND TOTAL: 20,423.00
130
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 55,396.49
514000 Overtime 360000 1,511.63
FUND TOTAL: 56,908.12
131
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 445.45
512000 Salaries 240000 63,240.56
514000 Overtime 240000 2,581.19
FUND TOTAL: 66,267.20
132
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 4,850.18
515000 Special Pay 190000 30.00
FUND TOTAL: 4,880.18
133
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 6,030.42
FUND TOTAL: 6,030.42
134
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,188.00
FUND TOTAL: 8,188.00
135
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #29-10-APR-2021 TO 16-APR-2021
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 45,174.09
513000 Salaries-Part Time W/Benefits 270000 850.66
FUND TOTAL: 46,024.75
136
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 439,452.36 727,578.42
001009 Gen-One Time Funding 90,750.99 7,063.75
001475 Western Union Grant 990.98 0.00
001481 FDOT FLEX ROUTE SFY2019 0.00 308.61
001482 FDOT 25th St Route SFY2019 0.00 205.76
001487 FCTD Planning Grant Agreement 0.00 683.85
001489 FCTD Direct Connect Svc-Inn. Dev 8,110.35 0.00
001490 FCTD Advantage Ride Svc-Innovation 54,505.69 0.00
001491 FDEP VULNERABILITY STUDY PH1 16,262.50 0.00
001585 CSBG 2017 8,729.02 3,902.60
001606 Metropolitan Planning/Sec. 5305d 0.00 3,389.48
001615 HUD Continuum of Care Grant Agreeme 0.00 463.20
001616 HUD Continuum of Care Chronic 0.00 463.20
001617 Continuum of Care Family 0.00 440.04
001618 DHS Emerg. Mgmnt Performance 158.23 0.00
001620 NOAA NAAEE Watershed Ed. Grant 69.98 0.00
001621 HHS/FDEO CSBG FFY2020 23.30 0.00
001623 FHA Section 112/MPO/FHWA Planning 382.50 7,653.95
001624 FHA Surface Transportation Block Gr 7,175.50 1,220.87
001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40
001628 U.S Treasury Emer. Rent Assistance 23,297.62 3,519.54
001629 US Treasury ERA City of PSL 38,931.29 1,827.93
001834 TCERDA 3,479.58 2,480.00
001835 Artificial Reef Program 0.00 2,156.80
101 Transportation Trust Fund 37,959.52 140,579.86
101001 Transportation Trust Interlocals 161.79 1,633.72
102 Unincorporated Services Fund 7,753.59 70,567.37
102001 Drainage Maintenance MSTU 21,165.52 29,720.83
104003 Hurricane Frances Donations 69.25 0.00
107 Fine & Forfeiture Fund 121,924.14 202,527.31
107001 Fine & Forfeiture Fund-Wireless Sur 3,807.08 7,260.00
107002 Fine & Forfeiture Fund-E911 Surchar 1,264.13 4,328.53
107003 Fine & Forfeiture Fund-800 Mhz Oper 13,944.77 0.00
107006 F&F Fund-Court Related Technology 79,348.18 14,702.48
107009 F&F One-Time Funding 21,656.85 0.00
115 Sheraton Plaza Fund 586.88 0.00
129 Parks MSTU Fund 3,258.57 0.00
130 SLC Public Transit MSTU 613.36 7,777.43
130136 FFY19 5307 Operating & Capital Assi 45.00 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 514.36
140 Airport Fund 12,853.87 18,020.94
140001 Port Fund 60,642.93 7,804.40
140405 FDEP Taylor Creek Restoration Proje 2,500.00 0.00
160 Plan Maintenance RAD Fund 19,761.95 2,203.20
183 Ct Administrator-19th Judicial Cir 2,196.99 5,217.07
183001 Ct Administrator-Arbitration/Mediat 300.00 0.00
183006 Guardian Ad Litem Fund 4,005.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 3,020.00 0.00
137
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
187 Boating Improvement Projects 860.10 0.00
187801 N. Causeway Island Park Boat Ramp 21,625.00 0.00
190 Sports Complex Fund 25,758.06 27,113.27
191 SLC Sustainability District 70.25 0.00
310001 Impact Fees-Library 3,333.67 0.00
310003 Impact Fees-Public Buildings 700.80 0.00
310005 Impact Fees-Law Enforcement 382.46 0.00
310006 Impact Fees-Transportation 4,850.20 0.00
310007 Impact Fees-Library "B" 5,617.69 0.00
310008 Impact Fees-Parks "B" 20,473.45 0.00
319 Infrastructure Surtax Capital 125,375.45 0.00
324802 FIND-Fishermans Wharf Bulkd Constr 60,561.80 0.00
362 Sports Complex Improv Fund 24,605.00 0.00
401 Sanitary Landfill Fund 200,546.21 114,867.32
418 Golf Course Fund 14,337.98 20,423.00
471 Water & Sewer District Operations 273,138.26 56,908.12
479 Water & Sewer Dist.-Cap Facilities 88,577.75 0.00
491 Building Code Fund 20,938.09 66,267.20
505 Health Insurance Fund 1,247.43 4,880.18
505001 Risk Management Fund 970.76 6,030.42
611 Tourist Development Trust-Adv Fund 1,787.20 8,188.00
630 Medical Examiner Agency Fund 4,061.31 46,024.75
801 Bank Fund 69,960.02 0.00
GRAND TOTAL: 2,080,938.20 1,628,806.16
138
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 29,566.44 41,305.60
146 Mosquito State I Fund 1,527.49 0.00
GRAND TOTAL: 31,093.93 41,305.60
139
04/16/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #29-10-APR-2021 TO 16-APR-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 8,465.90 3,743.20
GRAND TOTAL: 8,465.90 3,743.20
140