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HomeMy WebLinkAbout33 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Home Depot 17.48 Apple Industrial Supply Co 52.24 East Coast Lumber & Supply Co 30.60 East Coast Lumber & Supply Co 25.00 Lowe's of Ft Pierce 57.96 Lowe's of Ft Pierce 57.96- Home Depot 65.94 Home Depot 84.86 Home Depot 162.77 Home Depot 195.54 Decks & Docks Lumber Company I 239.89 Home Depot 13.97 Home Depot 24.97 Bank of America 2,153.95 Tractor Supply Company 80.65 Tractor Supply Company 115.73 Tractor Supply Company 128.10 StormSource LLC 10.00 Office Depot Business Services 20.97 Office Depot Business Services 50.58 Office Depot Business Services 59.97 Amazon.com Inc 68.86 Office Depot Business Services 87.99 Office Depot Business Services 244.70 Fla Dept Of Transportation 15.50 Rosen Materials LLC 14.75 Home Depot 17.98 Sunrise Paint & Wallcovering I 29.99 Home Depot 31.96 Sunrise Paint & Wallcovering I 47.98 Gardner Bros Auto Lock & Key 105.95 Amazon.com Inc 18.99 Amazon.com Inc 23.28 Staples Contract & Commercial 29.96 Amazon.com Inc 37.98 Amazon.com Inc 53.98 Florida Department of State 150.00 SHI International Corp 412.41 DMI Dell 460.00 Amazon.com Inc 96.99 Amazon.com Inc 173.97 Office Max 529.48 The Webstaurant Store Inc 954.00 Home Depot 13.97 Apple Industrial Supply Co 20.40 Home Depot 93.56 1 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued OMR Corp 142.50 KC West Investments LLC 1,415.08 Amazon.com Inc 5.99- Home Depot 6.98 City Electric Supply Company 7.19 Home Depot 10.48 Home Depot 26.30 Home Depot 26.40 Home Depot 70.43 City Electric Supply Company 294.00 St Lucie Co Building & Zoning 138.55 DMI Dell 1,969.74 BCSS LTD 945.57 Superior Sharpening Services I 167.00 LARS LLC 522.36 LARS LLC 69.80 LARS LLC 817.93 Office Max 2.70 Office Depot Business Services 74.76 GFOA 150.00 Office Max 241.05 Amazon.com Inc 14.73 Bank of America 7.99 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.17 B&H Foto & Electronics Corp 27.75 National Association of County 100.00 GoDaddy.com, Inc. 117.30 Facebook Inc 134.76 National Association of County 200.00 Adobe Inc 509.93 W W Grainger Inc 50.04 Home Depot 449.00 Home Depot 71.92 Napa Auto Parts 39.96 Amazon.com Inc 19.97 Amazon.com Inc 28.96 Amazon.com Inc 37.98 Amazon.com Inc 43.37 Amazon.com Inc 58.49 Amazon.com Inc 68.13 Amazon.com Inc 79.95 Kralhinkle Photography Group I 127.90 Amazon.com Inc 235.00 Lowe's of Ft Pierce 36.72 2 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Home Depot 119.64 Lowe's Home Center Inc 352.61 Home Depot 356.60 Home Depot 457.53 Tracy Weathers 105.00 Home Depot 28.90 City Electric Supply Company 179.50 MindEdge Inc 19.00 Log Me In Inc 118.00 Staples Inc 7.78 Home Depot 119.82 Cox Media Group 371.88 Cox Media Group 371.88 Cox Media Group 371.88 Cox Media Group 371.88 Cox Media Group 396.04 Cox Media Group 396.05 Scripps NP Operating LLC 409.61 Florida Association of Countie 400.00 Office Depot Business Services 5.66 Scripps NP Operating LLC 9.99 Scripps NP Operating LLC 9.99 Amazon.com Inc 39.99 Office Depot Business Services 40.99 Crystal Clear Pool 80.00 Florida Native Plant Society I 150.00 Amazon.com Inc 199.99 Aplpd Holdco Inc 238.00 Home Depot 329.78 Amazon.com Inc 34.98 Amazon.com Inc 135.10- Aquatic Technology Inc 877.83 Amazon.com Inc 19.47 Amazon.com Inc 28.78 Amazon.com Inc 46.97 Amazon.com Inc 15.49 Amazon.com Inc 101.78 Amazon.com Inc 101.78 BlueJeans Network Inc 119.88 Office Max 2.15 Office Depot Business Services 14.69 Office Max 14.82 Office Max 17.96 Office Max 23.98 Office Max 7.99 Office Max 17.20 3 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Amazon.com Inc 15.99 Amazon.com Inc 11.99 Amazon.com Inc 32.99 Office Max 169.98 Office Max 1.80 Office Max 208.41 Amazon.com Inc 5.22 Staples Inc 9.16 Amazon.com Inc 9.95 Amazon.com Inc 10.97 Amazon.com Inc 12.32 Amazon.com Inc 28.04 Office Depot Business Services 34.38 Staples Inc 34.99 Amazon.com Inc 30.43 Amazon.com Inc 7.60 Amazon.com Inc 7.60 Northern Safety Company Inc 267.06 Northern Safety Company Inc 89.02 Volgistics Inc 40.00 Home Depot 274.05 Eco Promotional Products Inc 1,058.72 EFE Inc 2,087.96 RaceTrac 13.66 Cumberland Farms Inc 14.32 Marathon Gas 20.56 Marathon Gas 24.32 Marathon Gas 32.23 Marathon Gas 33.32 Marathon Gas 34.68 Wawa Inc 36.20 Cumberland Farms Inc 36.45 Chevron USA Inc 39.20 LobbyTools Inc 244.75 Florida School Boards Associat 250.00 Governors Club Inc 300.99 All County Lock & Key 8.25 Lowe's of Ft Pierce 11.96 Apple Industrial Supply Co 17.20 City Electric Supply Company 20.52 W W Grainger Inc 25.55 Home Depot 34.86 Home Depot 40.43 Home Depot 67.84 W W Grainger Inc 88.67 Regal Decorating & Paint Cente 90.94 4 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued All County Lock & Key 99.95 All County Lock & Key 13.60 Home Depot 35.39 Apple Industrial Supply Co 34.05 Apple Industrial Supply Co 3.62 BCSS LTD 38.00- BCSS LTD 38.00 BCSS LTD 47.01 DISH DBS Corporation 75.04 Developer Express, Inc 719.98 Amazon.com Inc 1,026.00 Halo Branded Solutions Inc 1,076.60 Office Depot Business Services 9.76 Office Depot Business Services 18.59 Home Depot 10.03 All County Lock & Key 20.50 Fla Dept of Agriculture & Cons 25.00 Home Depot 16.97 Home Depot 10.75 Tractor Supply Company 41.16 Home Depot 54.83 All Contractor Services Inc 285.00 Bank of America 299.00 All County Lock & Key 639.95 Society for Human Resource Man 300.00 St Lucie County Human Resource 500.00 Amazon.com Inc 7.95 MindEdge Inc 220.15 BCSS LTD 59.08 Home Depot 103.68 Tropic Supply Inc 6.16 Motion Industries Inc 50.86 Motion Industries Inc 50.86- Home Depot 63.68 Home Depot 68.14 Home Depot 68.14- Motion Industries Inc 115.98 SWE Inc 877.47 CDW Government Inc 69.17 James N Byers 74.04 Publix 198.15 National Association for Inter 650.00 Coldwater Car Wash Partners LL 8.00 Florida Native Plant Society I 35.00 Sherwin-Williams 644.55 Staples Inc 19.98 5 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued St Lucie Co Building & Zoning 225.06 St Lucie Co Building & Zoning 646.20 Protec Inc 740.50 Home Depot 16.98 Apple Industrial Supply Co 20.52 All County Lock & Key 30.00 Home Depot 72.05 Home Depot 92.42 Home Depot 119.00 All County Lock & Key 251.10 Ferguson Enterprises Inc 361.40 Tractor Supply Company 62.95 SiteOne Landscape Supply Holdi 120.71 Home Depot 11.58 Home Depot 49.97 W W Grainger Inc 506.38 Amazon.com Inc 7.98 Amazon.com Inc 9.93 Amazon.com Inc 9.97 Amazon.com Inc 9.99 Amazon.com Inc 11.20 Amazon.com Inc 11.58 Amazon.com Inc 11.91 Amazon.com Inc 13.66 Amazon.com Inc 18.99 Amazon.com Inc 19.51 Amazon.com Inc 20.81 Amazon.com Inc 22.99 Amazon.com Inc 24.50 Amazon.com Inc 24.99 Amazon.com Inc 25.00 Amazon.com Inc 25.20 Amazon.com Inc 31.49 Office Depot Business Services 5.99 Amazon.com Inc 17.59 Amazon.com Inc 40.86 Office Depot Business Services 121.01 Office Depot Business Services 59.91 Amazon.com Inc 299.99 Amazon.com Inc 14.95 Amazon.com Inc 14.95- Amazon.com Inc 16.99 Amazon.com Inc 20.48 Amazon.com Inc 47.20 Tesco South Incorporated 187.60 Fla Dept of Agriculture & Cons 250.00 6 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Tractor Supply Company 319.98 Winfield Solutions LLC 800.00 C&H Baseball Inc 2,609.97 C&H Baseball Inc 2,688.26 C&H Baseball Inc 2,688.26- Home Depot 92.87 Home Depot 24.97 Amazon.com Inc 36.00 Demco Inc 343.64 United Refrigeration Inc of Pe 6.84 Pico Services of Martin County 20.46 Pico Services of Martin County 51.49 Pico Services of Martin County 79.66 Tropic Supply Inc 90.00 Pico Services of Martin County 98.91 W W Grainger Inc 174.90 A & B Pipe and Supply Inc 522.76 Amazon.com Inc 34.98 Amazon.com Inc 37.97 Amazon.com Inc 41.47 Amazon.com Inc 42.10 Amazon.com Inc 48.55 Amazon.com Inc 69.93 Amazon.com Inc 78.91 Amazon.com Inc 89.58 Amazon.com Inc 99.95 Amazon.com Inc 127.29 Amazon.com Inc 192.93 Amazon.com Inc 276.31 Amazon.com Inc 559.50 Staples Inc 628.27 Bank of America 0.01 Bank of America 0.01 Bank of America 0.01 Butterfield Hardware LLC 2.79 Home Depot 5.28 Home Depot 12.96 Home Depot 18.54 Home Depot 21.98 Home Depot 41.75 Home Depot 10.16 OMR Corp 123.00 Amazon.com Inc 137.95 Amazon.com Inc 122.92 Amazon.com Inc 239.76 Amazon.com Inc 293.00 7 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Amazon.com Inc 405.00 Amazon.com Inc 223.99 Horizon Distributors Inc 10.62 Melrose Supply & Sales Corp 11.07 Horizon Distributors Inc 17.00 Horizon Distributors Inc 17.72 Home Depot 17.96 Horizon Distributors Inc 20.44 Horizon Distributors Inc 21.99 Horizon Distributors Inc 39.51 Horizon Distributors Inc 48.09 Melrose Supply & Sales Corp 53.97 Horizon Distributors Inc 55.08 Melrose Supply & Sales Corp 58.06 Horizon Distributors Inc 58.88 Horizon Distributors Inc 64.12 Horizon Distributors Inc 96.76 Paradise Car Wash LLC 31.99 Bank of America 198.00 Pye-Barker Fire & Safety LLC 200.00 DMI Dell 27.00 Office Depot Business Services 31.70 Office Depot Business Services 43.34 Office Depot Business Services 63.68 Amazon.com Inc 142.12 International City/County Mana 200.00 Horizon Distributors Inc 112.14 Horizon Distributors Inc 117.76 Melrose Supply & Sales Corp 123.74 Horizon Distributors Inc 126.61 Horizon Distributors Inc 129.38 Horizon Distributors Inc 132.01 Horizon Distributors Inc 163.30 Horizon Distributors Inc 172.02 Melrose Supply & Sales Corp 230.13 Amazon.com Inc 179.96 Amazon.com Inc 191.96 Staples Contract & Commercial 234.44 Amazon.com Inc 322.40 East Coast Lumber & Supply Co 5.99 Crippen Outfitting Inc 7.99 East Coast Lumber & Supply Co 22.01 Crippen Outfitting Inc 37.99 Rebecca Street 75.00 Amazon.com Inc 7.18 Office Depot Business Services 18.95 8 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Amazon.com Inc 68.50 Office Depot Business Services 149.95 A & T Printing Inc 524.00 A & T Printing Inc 579.50 Supplies Shops Onc 776.45 United Refrigeration Inc of Pe 583.79 Pico Services of Martin County 1,973.41 EFE Inc 48.00 EFE Inc 48.51 Apple Industrial Supply Co 64.34 Tesco South Incorporated 76.66 St Lucie Battery & Tire Compan 97.94 Tesco South Incorporated 123.09 EFE Inc 176.00 Dollar Tree Stores Inc 8.00 Tractor Supply Company 24.99 Office Depot Business Services 87.58 Home Depot 159.00- Office Depot Business Services 18.79 Amazon.com Inc 26.03 Amazon.com Inc 92.48- Amazon.com Inc 214.21 Office Depot Business Services 239.56 Economy Chemical Company Inc 180.59 Design A Sign Inc 525.00 Carpets Etc Inc 3,999.02 Carpets Etc Inc 4,956.60 Florida City & County Manageme 50.00 Sam's Club 150.06 Prezi Inc 180.00 Canva Pty Ltd 12.95 Amazon.com Inc 42.12 The Rocket Science Group LLC 87.99 Hometown News 1,400.00 Faitella Enterprises Inc 34.79 Home Depot 44.57 Faitella Enterprises Inc 62.62 Apple Industrial Supply Co 368.50 Tesco South Incorporated 398.00 Tesco South Incorporated 998.00 Winfield Solutions LLC 1,284.00 Tesco South Incorporated 1,457.76 Tesco South Incorporated 182.86 Treasure Coast Lawn Equipment 199.50 Tesco South Incorporated 255.44 Meltra Boat Trailer Sales Inc 348.90 9 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued EFE Inc 387.42 St Lucie Battery & Tire Compan 685.34 W W Grainger Inc 10.65 W W Grainger Inc 77.40 Home Depot 173.97 Office Depot Business Services 88.96 Home Depot 21.57 Home Depot 23.36 Home Depot 26.45 Home Depot 39.96 Home Depot 57.97 Home Depot 171.84 Environmental Land Development 2,950.00 Lowe's of Ft Pierce 9.92 Tropic Supply Inc 10.10 Tractor Supply Company 35.27 Tropic Supply Inc 42.63 Home Depot 50.94 Home Depot 89.79 Southern Janitor Supply Inc 577.34 St Lucie Battery & Tire Compan 41.29 Tesco South Incorporated 83.74 Tesco South Incorporated 121.68 EFE Inc 185.96 Tesco South Incorporated 228.46 Tesco South Incorporated 254.79 Tesco South Incorporated 466.58 Tesco South Incorporated 1,361.59 Lapel Pins Plus Network LLC 150.00 EFE Inc 4.62 Fire Marshal Support Services 19.95 Apple Industrial Supply Co 64.66 Home Depot 56.92 Home Depot 19.94 Cyberia 13.80 Rosen Materials LLC 190.40 Home Depot 202.26 W W Grainger Inc 226.00 Home Depot 263.48 City Electric Supply Company 18.18 Tropic Supply Inc 27.72 Pico Services of Martin County 28.43 Tropic Supply Inc 235.02 Home Depot 289.00 Tri-Dim Filter Corporation 93.60 Tri-Dim Filter Corporation 93.60 10 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Tri-Dim Filter Corporation 139.70 Motion Industries Inc 170.66 Tri-Dim Filter Corporation 205.50 Tri-Dim Filter Corporation 238.65 Trane U.S. Inc 243.61 Tri-Dim Filter Corporation 409.60 Tri-Dim Filter Corporation 942.80 W W Grainger Inc 69.66 Home Depot 79.94 W W Grainger Inc 94.24 W W Grainger Inc 104.49 W W Grainger Inc 456.56 Flagcraft Inc 630.00 W W Grainger Inc 1,043.19 W W Grainger Inc 862.33 W W Grainger Inc 199.32 Apple Machine & Supply Co 651.23 Apple Machine & Supply Co 651.23 Bank of America 1,380.39 Pico Services of Martin County 6.64 Pico Services of Martin County 10.23 Pico Services of Martin County 25.00 Pico Services of Martin County 39.45 Goodman Air Conditioning & Hea 45.72 Pico Services of Martin County 59.61 BCSS LTD 68.73 Pico Services of Martin County 75.73 Pico Services of Martin County 113.06 Bank of America 180.00 Home Depot 12.56 Home Depot 109.00 Home Depot 117.66 Home Depot 169.81 Home Depot 171.12 Siemens Industry Inc 642.20 Siemens Industry Inc 730.66 St Lucie County Tax Collector 40.77 St Lucie County Tax Collector 140.49 Office Depot Business Services 9.26 Office Depot Business Services 14.09 Office Depot Business Services 14.09 Office Depot Business Services 19.00 Office Depot Business Services 22.76 Office Depot Business Services 33.08 Office Depot Business Services 42.69 Office Depot Business Services 45.52 11 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Office Depot Business Services 54.90 Office Depot Business Services 72.19 Office Depot Business Services 73.20 Office Depot Business Services 80.50 CFS Products 86.19 Office Depot Business Services 95.31 Office Depot Business Services 128.07 Office Depot Business Services 161.00 Office Depot Business Services 172.77 Lowe's of Ft Pierce 1,354.38 Design A Sign Inc 260.00 Design A Sign Inc 780.00 Design A Sign Inc 650.00 Lowe's of Ft Pierce 5.78 Sunrise Paint & Wallcovering I 7.98 East Coast Lumber & Supply Co 11.48 W W Grainger Inc 19.91 W W Grainger Inc 28.29 Home Depot 34.97 Sunrise Paint & Wallcovering I 34.99 Home Depot 49.70 W W Grainger Inc 58.84 W W Grainger Inc 69.03 W W Grainger Inc 109.72 Home Depot 111.21 Sewell Hardware Company Inc 332.00 Home Depot 305.00 Home Depot 343.73 Home Depot 413.54 Home Depot 417.79 Nustart Battery 521.94 Beacon Sales Acquisition Inc 1,015.41 Bank of America 1,229.95 Bank of America 1,230.96 Bank of America 1,879.47 Home Depot 6.28 Amazon.com Inc 24.98 W W Grainger Inc 58.68 Amazon.com Inc 71.46 Amazon.com Inc 209.56 Apple Industrial Supply Co 81.00 Napa Auto Parts 83.94 Napa Auto Parts 12.99 Richmond Hydraulics Inc. 463.41 Amazon.com Inc 6.49 Apple Industrial Supply Co 11.07 12 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Amazon.com Inc 14.39 Amazon.com Inc 14.72 City Electric Supply Company 5.29 Home Depot 7.47 Graybar Electric Company Inc 9.84 City Electric Supply Company 10.86 City Electric Supply Company 19.39- City Electric Supply Company 19.39 City Electric Supply Company 27.13 City Electric Supply Company 28.28 Home Depot 28.95 East Coast Lumber & Supply Co 40.29 City Electric Supply Company 40.88 Gardner Bros Auto Lock & Key 50.00 Home Depot 61.97 City Electric Supply Company 122.37 City Electric Supply Company 141.52 Graybar Electric Company Inc 147.84 City Electric Supply Company 158.03 Graybar Electric Company Inc 162.17 City Electric Supply Company 165.81 Graybar Electric Company Inc 210.65 Graybar Electric Company Inc 505.24 City Electric Supply Company 514.87 Graybar Electric Company Inc 747.96 Amazon.com Inc 19.70 Amazon.com Inc 19.95 Amazon.com Inc 19.98 Amazon.com Inc 19.98 Amazon.com Inc 19.98 Amazon.com Inc 21.98 Amazon.com Inc 22.98 Amazon.com Inc 24.74 Home Depot 27.95 Amazon.com Inc 25.96 Amazon.com Inc 6.49 Amazon.com Inc 36.08- Amazon.com Inc 36.08 Amazon.com Inc 37.02- Amazon.com Inc 37.04- Harbor Freight Tools USA Inc 10.98 Harbor Freight Tools USA Inc 39.99 Amazon.com Inc 74.06 PowerHouse Supply South LLC 84.35 Skyway Supply Inc 119.90 Skyway Supply Inc 119.90 13 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Apple Industrial Supply Co 120.47 Amazon.com Inc 77.00 Amazon.com Inc 57.75 Home Depot 5.49 Home Depot 168.82 EFE Inc 37.32 EFE Inc 22.39 EFE Inc 48.52 EFE Inc 78.37 EFE Inc 7.47 Wal-Mart.com USA 1,019.88 Apple Industrial Supply Co 23.00 Home Depot 14.97 Home Depot 10.97 Apple Industrial Supply Co 33.50 Decks & Docks Lumber Company I 39.82 Apple Machine & Supply Co 51.90 Home Depot 56.65 Decks & Docks Lumber Company I 139.92 Home Depot 275.29 Lowe's of Ft Pierce 10.36- Home Depot 11.04 Home Depot 12.76 Home Depot 15.46 Lowe's of Ft Pierce 65.92 HD Supply Construction Supply 82.54 W W Grainger Inc 89.70 Home Depot 34.97 Home Depot 94.82 Home Depot 34.97 Home Depot 95.34 W W Grainger Inc 168.25 Home Depot 188.16 W W Grainger Inc 227.83 Home Depot 261.16 HD Supply Construction Supply 447.75 HD Supply Construction Supply 1,525.70 All County Lock & Key 20.00 W W Grainger Inc 59.26 W W Grainger Inc 118.82 CHECK TOTAL: 124,138.17 !0041539 Bartz, Linda Bartz/Local Travel 84.90 !0041540 Bliss, Bradley C Environmental Lands Nature Pro 337.50 !0041541 Bott, Gerald Develop and Implement Nature P 255.00 14 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041542 Butler, Ellen M Develop and implement nature p 157.50 !0041543 Dark, Emily Nature Programs 313.75 !0041545 Hamburger, Susan Guided Nature Programs, as per 101.25 !0041547 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00 !0041549 Ries, Irene-Eva Develop and Implement Nature P 970.00 !0041555 Adams Remco Inc Misc Printer Supplies 275.00 !0041557 Allied New Technologies Inc Franchise Fee Refund 26,982.92 !0041564 Children's Home Society of Flo MANDATED COSTS 7,750.00 !0041568 Correctional Risk Services Inc Inmate Medical Expenses C17-10 6,848.12 Inmate Medical Expenses C17-10 87,138.59 CHECK TOTAL: 93,986.71 !0041569 Day Dreams Uniforms Inc 2 large Navy Blue Men BOCC ST6 73.50 G200 Guildan Cotton Tee Shirt 895.30 CHECK TOTAL: 968.80 !0041572 Famoso Inc Temporary/Non-Clerical Positio 304.48 Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 291.92 Temporary/Non-Clerical Positio 342.54 Temporary/Non-Clerical Positio 455.68 Non-Clerical staffing 568.00 Temporary/Non-Clerical Positio 363.12 Non-Clerical staffing 454.40 Non-Clerical staffing 454.40 Laborers (Common Labor) 454.40 Laborers (Common Labor) 68.16 Laborers (Common Labor) 568.00 Laborers (Common Labor) 68.16 CHECK TOTAL: 4,962.86 !0041574 Fort Pierce Utility Authority Acct #74143900-232794 Parks 7.22 Acct #10005367-225716 Communit 550.84 Acct #10003433-233211 Parks Fe 10,121.89 Acct #93000232-230712 IT 418.58 Acct #93000281-230713 IT 692.05 Acct #10006240-228422 Environm 18.63 Acct #52462000-228422 ERD 398.77 15 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041574 -Continued Acct #52462000-228422 ERD 347.48 Acct #93000374-235064 IT 502.29 Acct #63859070-221458 IT 460.83 Acct #93000032-221458 IT 4,755.96 Acct #93000223-246592 IT 519.47 Acct #63853000-166018 Agricult 74.90 Acct #14000013-225615 Parks - 730.71 Acct #14000004-150738 Library 9,098.84 Acct #14000008-150588 Parks RP 19,459.74 Acct #14000001-150572 Faciliti 26,521.96 Acct #14000001-150572 Faciliti 2,837.66 Acct #14000007-156990 Parks SF 2,280.58 Acct #14000007-156990 Parks SF 6,452.59 Acct #14000007-156990 Parks SF 229.16 Acct #14000007-156990 Parks SF 3,098.94 Acct #14000007-156990 Parks SF 562.75 Acct #14000007-156990 Parks SF 1,532.94 Acct #14000007-156990 Parks SF 619.87 Acct #14000007-156990 Parks SF 375.26 Acct #14000007-156990 Parks SF 778.97 CHECK TOTAL: 93,448.88 !0041575 Government Revenue Solutions H Remote RDBA Services 875.00 !0041576 Guilday Law PA C17-01-020 Prof Legal Services 5,802.50 !0041577 Hulett Environmental Services PEST CONTROL SERVICES 2,395.00 !0041578 Information Consultants Inc Professional Services for HR L 3,150.00 1 day Onsite Laserfiche traini 1,800.00 CHECK TOTAL: 4,950.00 !0041582 Library Ideas LLC Freegal Music subscription upg 167.50 !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 18.50 Agency Activity 04/01/21 to 04 44.00 Agency Activity 04/01/21 to 04 18.50 Agency Activity 04/01/21 to 04 44.00 Agency Activity 04/01/21 to 04 35.50 Agency Activity 04/01/21 to 04 40.00 Agency Activity 04/01/21 to 04 35.50 Agency Activity 04/01/21 to 04 240.50 Agency Activity 04/01/21 to 04 27.00 Agency Activity 04/01/21 to 04 52.50 Agency Activity 04/01/21 to 04 10.00 Agency Activity 04/01/21 to 04 35.50 16 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041586 -Continued Agency Activity 04/01/21 to 04 27.00 Agency Activity 04/01/21 to 04 61.00 CHECK TOTAL: 689.50 !0041589 MV Transportation Inc Fare Free 31,828.80 !0041590 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 137.50 C20-09-548 Prof. Legal Service 138.70 C20-09-548 Prof. Legal Service 3,274.50 C20-09-548 Prof. Legal Service 1,292.50 C20-09-548 Prof. Legal Service 5,244.09 CHECK TOTAL: 10,087.29 !0041600 Ricoh USA Inc Maintenance Agreement for Rico 16.66 Copier Rental/Lease 37.49 Copies 670.16 Copies 365.16 Copies 2,999.35 Copier Rental/Lease -Performa 41.70 Copier Rental/Lease -Performa 199.18 Copier Rental/Lease -Performa 31.39 Copier Rental/Lease -Performa 199.18 Copier Rental/Lease -Performa 30.01 Copier Rental/Lease -Performa 199.18 Copy Machine Rentals 122.66 Copy Machine Rentals 122.66 Copy Machine Rentals 126.59 CHECK TOTAL: 5,161.37 !0041601 RSM US LLP Perform Audit of Impact Fee Pr 35,000.00 !0041605 Southern Janitor Supply Inc Janitorial Supplies -Fenn Cen 303.46 Janitorial supplies -RWP, LWP 27.98 Janitorial supplies -RWP, LWP 610.81 JANITORIAL SUPPLIES 666.61 Operating Supplies 1,635.37 Janitorial Supplies 1,498.31 CHECK TOTAL: 4,742.54 !0041614 Treasure Coast Courier Service Courier Services 400.00 09847007 BCAG LLC DOH Rent/Artemus Strachan,1311 1,450.00 DOH Rent/Lakeshia Sanders 421N 1,700.00 CHECK TOTAL: 3,150.00 09847008 Bells Funeral Home Port St Luc Payment for Disposition of Mar 750.00 17 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847012 District Board of Trustees Earth Day Advertising thru 4/3 420.00 09847013 Florida Association of County FACM Membership-Tipton, Satter 300.00 09847014 Florida Power & Light Company Acct #10199-20584 Parks 20.21 Acct #10239-29589 Parks 34.89 CHECK TOTAL: 55.10 09847016 Gardner Bist Bowden Bush D C11-10-367 Prof. Legal Service 900.00 09847017 Georgia King LLC DOH Rent/Lawanda Dawson 2001 G 1,650.00 09847020 Graybar Electric Company Inc parts for electrial work fro R 1,600.00 Electrical Supplies 5.65 CHECK TOTAL: 1,605.65 09847026 Ricoh USA Inc Color Copier Rental/Lease 631.00 C0025227 1st Fire & Security Inc Equipment Maintence & Repairs 440.04 C0025231 Americas Office Source Inc HON Motivate Modular Furniture 8,780.37 Misc Office Supplies 174.85 CHECK TOTAL: 8,955.22 C0025232 Anderson Rentals Inc Portable Toilets 114.75 C0025236 Brodart Company Books for Library 32.82 Books for Library 25.75 Books for Library 1,778.59 CHECK TOTAL: 1,837.16 C0025237 Carlon Inc Bulk CO2 gas 247.50 C0025238 Ciklin Lubitz C07-01-036 PROF. LEGAL SERVICE 756.00 C0025242 Comcast Internet Service at Ravenswood 241.85 C0025245 Dade Paper & Bag LLC Credit Memo 44.74- Cleaning & Sanitizing Supplies 207.54 CHECK TOTAL: 162.80 C0025250 Helena Agri-Enterprises LLC Items not available on contrac 402.00 C0025251 Horizon Distributors Inc Irrigation Systems, Supplies, 67.50 C0025253 J W Automotive Inc Light Fleet Parts & Repairs 1,507.59 18 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025253 -Continued Light Fleet Parts & Repairs 1,284.68 Light Fleet Parts & Repairs 798.92 Light Fleet Parts & Repairs 249.03 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 20.00 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 131.48 Light Fleet Parts & Repairs 2,601.96 Light Fleet Parts & Repairs 962.93 Light Fleet Parts & Repairs 949.28 Light Fleet Parts & Repairs 1,529.53 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 919.68 Light Fleet Parts & Repairs 208.75 Light Fleet Parts & Repairs 78.00 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 76.47 Light Fleet Parts & Repairs 377.80 Light Fleet Parts & Repairs 29.19 CHECK TOTAL: 11,914.38 C0025254 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00 Towing of Stage and Bleachers 155.00 Towing of Stage and Bleachers 155.00 CHECK TOTAL: 465.00 C0025255 Konica Minolta Business System Copies 53.97 Copier Rental/Lease 106.50 Copies pay per print 3.75 Copier Lease 101 N Rock Road 90.72 CHECK TOTAL: 254.94 C0025259 Nestle Waters North America Water Delivery Service 10.98 Supplies 41.92 Rent 3.98 Water-Contract C16-12-691 11.98 Water Delivery C16-12-691 67.88 Water, Drinking (Including Dis 1.99 Water, Drinking (Including Dis 29.95 Water, Drinking (Including Dis 1.99 CHECK TOTAL: 170.67 C0025260 nexAir LLC Equipment Rental - 99.48 C0025263 Protection One Alarm Monitorin Security Door Badge Access Mai 1,483.00 19 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025263 -Continued Camera Maintenance Information 95.00 Camera Maintenance Administrat 154.00 Camera Monitoring at Lincoln P 84.00 Annual Maintenance agreement f 78.00 Annual Maintenance agreement f 58.00 Annual Maintenance agreement f 64.00 Annual Maintenance agreement f 92.00 Annual Maintenance agreement f 98.00 Annual Maintenance agreement f 120.00 Camera Maintenance 50.33 CHECK TOTAL: 2,376.33 C0025264 Safety & Boot Center Inc Shoes, Safety Toe 219.98 Safety Shoes: Regional Parks a 125.00 CHECK TOTAL: 344.98 C0025266 Sprint St Lucie County Acct #42748218 251.84 C0025269 TAW Power Systems Inc General Load Bank Testing -Ad 240.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Service Calls -Admi 240.00 CHECK TOTAL: 640.00 C0025270 Toshiba Business Solutions (US Copier Rental/Lease (8) KCDA 364.59 Copies full service main.&supp 200.23 Full service Maintenance and S 113.37 Copier Rental/Lease -KDCA Con 148.49 Copies Color @ .0514 ea B&W .0 92.08 Toshiba Copier E Studio 3055C 191.39 COPIER RENTAL/LEASE 96.07 COPIES @ $.0104 PER COPY 5.99 Copies 59.39 Copy Machine Rentals 164.68 Copies 58.39 Copy Machine Rentals 164.68 CHECK TOTAL: 1,659.35 C0025272 UniFirst Corporation Carpet Rental 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 57.00 C0025273 Winfield Solutions LLC Chemicals and Fertilizers 6,580.00 H0004233 Agency for Health Care Adminis Afterschool Program-Tarantola, 13.43 H0004236 TIAA/CREF Financial Services Deferred Comp-EE, ER/ 457 Pla 370.82 20 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016577 AmeriGas Propane LP Propane fuel 1,030.82 V0016580 AT&T Acct #561 N16-0027 027 5,560.05 V0016581 AT&T Acct #030 522 4150 001 321.52 V0016582 AT&T Acct #030 360 5406 001 37.19 Acct #030 360 5406 001 42.07 Acct #030 360 5406 001 13.38 CHECK TOTAL: 92.64 V0016583 AT&T Acct #831-000-5909 997 2,354.45 V0016584 AT&T Acct #831-000-5909 997 2,354.45 V0016585 AT&T Acct #772 429-5307 001 0451 3,612.23 V0016586 AT&T Acct #772 337-5626 950 902.27 V0016587 AT&T Acct #772 V16-6606 001 11,997.78 V0016588 AT&T Acct #772 462-1600 600 11,810.38 V0016591 Federal Express Corporation Acct # -5479-8 25.90 Acct #6448-5479-8 29.19 CHECK TOTAL: 55.09 V0016592 Federal Express Corporation Acct #6448-5479-5 23.59 V0016594 JusTranzit School Bus Inc Transportation 2,600.00 V0016597 Pitney Bowes Global Financial Postage Machine Lease 60 Month 250.00 V0016599 Sole Sisters Shoes LLC Safety Shoes: Regional Parks a 250.00 V0016601 Sole Sisters Shoes LLC Safety Shoes: Regional Parks a 125.00 V0016602 SHI International Corp Adobe Creative Cloud Renewal 961.00 V0016603 SHI International Corp 2 Adobe Creative Clouds Licens 1,922.00 V0016604 SHI International Corp Adobe Creative Cloud Renewal 961.00 V0016605 T-Mobile USA Inc Acct #971450704 4,293.33 V0016609 Verizon Wireless Services LLC Acct #642100400-00004 40.01 21 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016610 Verizon Wireless Services LLC Acct #642100400-00005 40.01 V0016613 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0016614 Verizon Wireless Services LLC Acct #642100400-00009 35.01 V0016617 Verizon Wireless Services LLC Acct #642100400-00017 20.62 V0016618 Verizon Wireless Services LLC Acct #842106256-00001 36.09 V0016620 Verizon Wireless Services LLC Acct #642100400-00019 36.07 V0016621 Verizon Wireless Services LLC Acct #642100400-00018 36.07 V0016622 Verizon Wireless Services LLC Acct #642100400-00012 36.07 V0016623 Verizon Wireless Services LLC Acct #642100400-00013 36.07 V0016624 Wipeout Services LLC Termite Renewal Drywood Inspec 195.00 V0016625 Directv Inc Acct #075972498 124.72 V0016627 Gerelco Traffic Controls Inc 3 Way Flashing Stop 11,448.89 V0016628 Gerelco Traffic Controls Inc 3 Way Flashing Stop 11,448.89 FUND TOTAL: 580,209.21 22 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Plop Jon Inc 1,138.58 Publix 37.14 Office Depot Business Services 38.50 Office Depot Business Services 59.98 Office Depot Business Services 73.49 Office Depot Business Services 145.59 DMI Dell 159.00 CHECK TOTAL: 1,652.28 !0041538 The Vine & Barley LLC COVID19 Econ Recov. SBAP Grant 7,500.00 !0041572 Famoso Inc Call Center employees-assist w 1,553.33 Small Business Grant Processor 3,259.55 Small Business Grant Processor 3,113.60 ERAP Contract Labor 173.48 ERAP Contract Labor 106.75 Temp Services to assist with C 1,112.00 Temp Services to assist with C 1,112.00 CHECK TOTAL: 10,430.71 !0041605 Southern Janitor Supply Inc Sanitizing Supplies 498.00 !0041606 St Lucie County Fire District Vaccine Administration Service 12,130.00 Vaccine Administration Service 5,650.00 CHECK TOTAL: 17,780.00 !0041615 Treasure Coast Homeless Servic Continued support of Housing H 2,708.33 09847001 Flagstar Bank ERAP Mortgage Assist Dagoberto 13,351.69 09847003 Homepoint Financial Corporatio ERAP Mortgage Assist David Sch 21,808.08 09847004 Mr Cooper Group Inc ERAP Mortgage Assist Tony Lu 8,721.39 09847005 Wells Fargo Bank ERAP Mortgage Payment Assist D 11,444.88 09847006 Anixter Inc Various Cables and Supplies 4,239.75 09847010 Bragg, David W Deaf Community Interpreter Ser 340.00 H0004228 Federal Transit Administration Grant FL-57-X046-03 Reimb/COA 3,910.55 H0004229 Federal Transit Administration Grant FL-90-X846 Reimb/COA Ren 30,151.23 H0004230 Federal Transit Administration Grant FL-2018-010-01 Reimb/COA 59,593.78 H0004231 Federal Transit Administration Grant FL-2017-012-00 Reimb/COA 77,347.69 23 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL H0004232 Federal Transit Administration Grant FL-90-X866-00 Reimb/COA 78,442.48 FUND TOTAL: 349,920.84 24 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Bank of America 445.03 Bank of America 500.00 CHECK TOTAL: 945.03 FUND TOTAL: 945.03 25 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc Flex Route/Micro Transit grant 14,199.93 FUND TOTAL: 14,199.93 26 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc Route 8 (25th St) 21,522.82 FUND TOTAL: 21,522.82 27 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001485-FDEM Emergency Preparedness Assista CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Big Lots Stores Inc 10.00 Big Lots Stores Inc 98.00 CHECK TOTAL: 108.00 FUND TOTAL: 108.00 28 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001488-FCTD Dialysis-Innovation-Service CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc FCTD SFY21 Dialysis Trips 13,972.85 FUND TOTAL: 13,972.85 29 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001490-FCTD Advantage Ride Svc-Innovation CHECK VENDOR PURPOSE TOTAL !0041580 JusTranzit School Bus Inc Advantage Ride Trips 203.79 FUND TOTAL: 203.79 30 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc US1 Improve Frequency (Year 2) 28,101.05 FUND TOTAL: 28,101.05 31 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001614-FDOT FTA 5311 FY 2020 CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc Transit Svcs -Section 5311 4,282.08 FUND TOTAL: 4,282.08 32 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Hendry Brothers Inc 12.12 Amazon.com Inc 60.34 PayPal Inc 216.60 Nearpod Inc 1,250.00 CHECK TOTAL: 1,539.06 FUND TOTAL: 1,539.06 33 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Fam Auto Truck & Tire Service 458.16 The Pep Boys-Manny Moe & Jack 459.52 CHECK TOTAL: 917.68 !0041556 All Around Gymnastics Academy CSBG 2021 Summer Camp Scholars 2,300.00 !0041588 Mustard Seed Ministries of For Household Items for Lindsay Ma 500.00 Household Items for Michael Do 500.00 CHECK TOTAL: 1,000.00 !0041607 St Lucie County Tax Collector CSBG/County ID Assistance Prog 54.25 !0041615 Treasure Coast Homeless Servic Support Operations for Housing 13,948.00 09847015 Flotex Investments LLC CSBG Rent Thomas Krenecki 8680 1,100.00 09847018 Gossett, Herbert M CSBG Rent Aliyyah Murry 2927 S 2,008.08 FUND TOTAL: 21,328.01 34 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Log Me In Inc 59.00 Log Me In Inc 59.00 CHECK TOTAL: 118.00 !0041550 Ritter, Robin K Other Contractual Services 302.64 !0041593 PlaceVision Inc Other Contractual Services 7,500.00 Other Contractual Services 3,120.00 CHECK TOTAL: 10,620.00 C0025266 Sprint St Lucie County TPO Acct #5603 67.18 FUND TOTAL: 11,107.82 35 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001624-FHA Surface Transportation Block Gr CHECK VENDOR PURPOSE TOTAL !0041584 MARLIN Engineering Inc Professional Services 8,947.50 !0041612 Tindale-Oliver & Associates In Professional Services 13,993.38 FUND TOTAL: 22,940.88 36 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0041533 Pirani, Habib ERAP Rental Assist Shayla Madd 4,170.00 !0041535 Bank of America The Rocket Science Group LLC 30.99 Office Depot Business Services 60.83 CHECK TOTAL: 91.82 !0041572 Famoso Inc ERAP Contract Labor 325.26 ERAP Contract Labor 200.16 CHECK TOTAL: 525.42 09847002 Florida Power & Light Company ERAP Shayla Maddalina Acct 570 311.23 FUND TOTAL: 5,098.47 37 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0041534 Wilson, Sylvia ERAP Rental Assist Christeen M 12,960.00 !0041536 InvestPro Properties Inc ERAP Rental Assist Lori Alvare 10,640.00 !0041537 Nex-Gen Partners LLC ERAP Rental Assist Jennifer Sa 7,000.00 !0041572 Famoso Inc ERAP Contract Labor 585.46 ERAP Contract Labor 360.29 CHECK TOTAL: 945.75 09846999 City of Port St Lucie ERAP payment for Deena Jones A 196.37 ERAP payment for Tony Lu Acct 142.68 CHECK TOTAL: 339.05 09847000 Continental 409 Fund LLC ERAP payment -Rental Assist 12,711.54 09847002 Florida Power & Light Company ERAP Payment Jennifer Santana 250.09 ERAP Payment Charles Knotek Ac 133.11 ERAP Payment Deena Jones Acct 204.43 CHECK TOTAL: 587.63 FUND TOTAL: 45,183.97 38 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Amazon.com Inc 19.99 Home Depot 22.28 Amazon.com Inc 27.90 Amazon.com Inc 28.88 Amazon.com Inc 29.99 Amazon.com Inc 35.00 Home Depot 36.83 Amazon.com Inc 39.00- Gardner Bros Auto Lock & Key 40.00 The Food Corridor Inc 95.70 The Food Corridor Inc 179.10 EEC Acquisition LLC 343.45 Amazon.com Inc 379.09 CHECK TOTAL: 1,199.21 !0041562 CDA Solutions Inc Service call at Sunshine Kitch 125.00 !0041572 Famoso Inc Maintenance Technician III 809.94 Maintenance Technician III 766.80 CHECK TOTAL: 1,576.74 !0041574 Fort Pierce Utility Authority Acct #10007032-247619 TCerda 659.43 09847022 J&D Hood System Services Sunshine Kitchen Hood Cleaning 650.00 C0025270 Toshiba Business Solutions (US Toshibia Copies 39.39 Toshibia Rental Copier 221.49 CHECK TOTAL: 260.88 FUND TOTAL: 4,471.26 39 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Florida Dept Environmental Pro 250.00 !0041585 McCulley Marine Services Inc Engineering 48,000.00 FUND TOTAL: 48,250.00 40 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Paradise Car Wash LLC 25.13 Hendry Brothers Inc 52.62 Sunshine Safety Council Inc 500.00 Temple Inc 777.92 Temple Inc 777.92- Temple Inc 820.00 Treasure Coast Tools LLC 123.44 Home Depot 9.88 EFE Inc 173.25 EFE Inc 288.66 Home Depot 16.56 Total Truck Parts Inc 26.60 Rechtien International Trucks 37.20 R. Gilbert Inc 43.90 Advance Stores Company Incorpo 53.92 Tractor Supply Company 99.94 Gardner Bros Auto Lock & Key 180.00 St Lucie Battery & Tire Compan 240.52 Rechtien International Trucks 373.66 Pro Chem Inc 379.90 Fort Pierce Alternator and Sta 505.00 Florida Level & Transit Co Inc 378.50 SHI International Corp 409.00 SHI International Corp 495.00 SHI International Corp 731.74 Home Depot 8.04 Home Depot 2.56 Home Depot 13.94 Gardner Bros Auto Lock & Key 25.00 Home Depot 30.69 Home Depot 9.16 Home Depot 33.14 Home Depot 7.35 BCSS LTD 45.36 Gardner Bros Auto Lock & Key 105.00 BCSS LTD 304.67 Flash Equipment Inc 514.73 Quikrete Holdings Inc 616.38 Flash Equipment Inc 676.65 Fort Pierce Alternator and Sta 1,675.84 Home Depot 9.75 Home Depot 9.97 Home Depot 11.41 Tractor Supply Company 38.39 Sunshine Safety Council Inc 100.00 American Signal Company 960.00 41 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Home Depot 9.87 Home Depot 41.25 EFE Inc 518.49 Shenandoah General Constructio 1,600.00 Environmental Land Development 2,100.00 Amazon.com Inc 8.59 Americas Office Source Inc 15.14 Amazon.com Inc 15.95 Amazon.com Inc 16.90 Amazon.com Inc 12.81 Amazon.com Inc 14.99 Safety Products Inc 29.10 W W Grainger Inc 35.30 Staples Contract & Commercial 36.98 Amazon.com Inc 84.78 Amazon.com Inc 109.99 McCain Sales of Florida Inc 140.00 Amazon.com Inc 19.98 Amazon.com Inc 171.32 W W Grainger Inc 154.68 W W Grainger Inc 36.70 Amazon.com Inc 241.28 Americas Office Source Inc 269.60 Americas Office Source Inc 934.38 Americas Office Source Inc 4.64 Americas Office Source Inc 1,102.20 Americas Office Source Inc 22.86 PSL Enterprises LLC 480.00 Duval Asphalt Products Inc 1,426.32 Ferguson Enterprises Inc 1,708.00 Ferguson Enterprises Inc 2,562.00 Napa Auto Parts 9.99 Napa Auto Parts 37.51 Napa Auto Parts 14.76 Treasure Coast Tools LLC 259.69 BCSS LTD 345.19 Treasure Coast Tools LLC 93.51 BCSS LTD 131.07 Fort Pierce Alternator and Sta 1,293.84 Office Depot Business Services 1.25 Office Depot Business Services 3.45 Amazon.com Inc 5.68 Office Depot Business Services 8.24 Office Depot Business Services 11.98 Amazon.com Inc 13.99 Amazon.com Inc 13.99 42 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Amazon.com Inc 14.98 Office Max 19.99 Amazon.com Inc 34.99 Amazon.com Inc 46.96 Office Depot Business Services 129.99 Office Depot Business Services 185.43 Office Depot Business Services 447.16 CHECK TOTAL: 28,210.19 !0041559 Batallan Enterprises Inc Subdivision 2 Mowing 9,229.20 !0041571 Environmental Land Development Swale Maintenance, Culverts, a 2,547.00 !0041572 Famoso Inc Temporary Labor 1,959.60 Temporary Labor 1,694.24 CHECK TOTAL: 3,653.84 !0041574 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,156.98 Acct #89000001-162643 R&B 353.02 CHECK TOTAL: 1,510.00 !0041581 Kelly Tractor Co Heavy Equipment parts and repa 9.96 !0041583 Mainguy Environmental Care Inc Median Mowing -North Zone 7,015.00 !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 52.50 !0041597 Ranger Construction Industries Asphalt 146.88 Asphalt 218.88 CHECK TOTAL: 365.76 !0041598 Rechtien International Trucks Heavy equipment parts and repa 414.89 09847024 Radebaugh III, Cushman S Glass repairs for Equipment 555.00 C0025239 Cintas Corporation No 2 Rental Uniforms 53.47 C0025249 Fort Pierce Alternator and Sta Alternators and Batteries 196.89 C0025265 Sampson's Tree Service Co Tree trimming and Removal 3,550.00 C0025270 Toshiba Business Solutions (US Engineering 131.65 Engineering 259.22 CHECK TOTAL: 390.87 V0016600 Sole Sisters Shoes LLC Safety Boots 2,734.77 43 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0016606 The Peterbilt Store South Flor Heavy equipment parts and repa 268.75 V0016611 Verizon Wireless Services LLC Acct #642100400-00006 2,200.27 V0016615 Verizon Wireless Services LLC Acct #642100400-00011 36.07 V0016626 Gerelco Traffic Controls Inc Signal Maintenance 12,191.25 FUND TOTAL: 75,185.68 44 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 649.00 FUND TOTAL: 649.00 45 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Coldwater Car Wash Partners LL 8.00 Home Depot 9.97 Tractor Supply Company 59.96 Coldwater Car Wash Partners LL 8.00 Coldwater Car Wash Partners LL 8.00 Home Depot 79.80 American Planning Association 64.20 Coldwater Car Wash Partners LL 8.00 Office Depot Business Services 55.17 Office Depot Business Services 132.66 American Planning Association 717.00 Adobe Inc 9.99 Staples Contract & Commercial 126.26 Florida Association of Countie 149.50 CDW Government Inc 151.44 Staples Contract & Commercial 232.45 Scripps NP Operating LLC 499.53 CHECK TOTAL: 2,319.93 !0041549 Ries, Irene-Eva Implement Nature Programs 87.50 !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 44.00 Agency Activity 04/01/21 to 04 45.00 Agency Activity 04/01/21 to 04 44.00 Agency Activity 04/01/21 to 04 193.00 Agency Activity 04/01/21 to 04 164.50 Agency Activity 04/01/21 to 04 88.00 Agency Activity 04/01/21 to 04 53.50 Agency Activity 04/01/21 to 04 78.00 Agency Activity 04/01/21 to 04 61.00 Agency Activity 04/01/21 to 04 44.00 Agency Activity 04/01/21 to 04 406.00 Agency Activity 04/01/21 to 04 27.00 CHECK TOTAL: 1,248.00 !0041587 Municipal Code Corporation Land Development Code 1,888.18 !0041602 Sheriff St Lucie County Security 180.00 !0041603 Shubin & Bass P.A. C18-12-787 4,925.00 !0041617 Tyler Technologies Inc C18-11-774 15,960.00 C18-11-774 40,582.50 C18-11-774 55,305.00 CHECK TOTAL: 111,847.50 09847023 Quadient Leasing USA Inc FL Contract # 44102100-17-1 840.21 FUND TOTAL: 123,336.32 46 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America American Portable Toilets Inc 18.57 Amazon.com Inc 29.97 Amazon.com Inc 55.45 Ferguson Enterprises Inc 40.00 Ferguson Enterprises Inc 167.80 Ferguson Enterprises Inc 155.97 Ferguson Enterprises Inc 75.00 Bank of America 655.00 CHECK TOTAL: 1,197.76 !0041569 Day Dreams Uniforms Inc Staff Uniforms 17.76 !0041571 Environmental Land Development Swale Maintenance 9,185.50 Swale Maintenance 45,320.50 Swale Maintenance 69,368.00 CHECK TOTAL: 123,874.00 !0041596 Quest Corporation of America I Professional Services for comm 1,867.25 !0041616 Tru-Flo Corporation Service Call for pump station 1,147.50 C0025258 Nature's Keeper Inc Sod 3,645.00 Sod 4,779.00 Sod 1,377.00 Sod 1,071.00 Sod 2,187.00 Sod 351.00 CHECK TOTAL: 13,410.00 C0025264 Safety & Boot Center Inc Safety Boots for the Water Qua 324.30 Safety Boots for the Water Qua 125.00 CHECK TOTAL: 449.30 V0016612 Verizon Wireless Services LLC Acct #642100400-00007 72.14 FUND TOTAL: 142,035.71 47 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 105206-State Aid to Libraries FY 2019 CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Amazon.com Inc 87.08 Amazon.com Inc 505.91 CHECK TOTAL: 592.99 FUND TOTAL: 592.99 48 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Home Depot 21.76 Staples Contract & Commercial 50.98 Home Depot 75.35 St Lucie Battery & Tire Compan 77.90 Home Depot 19.97 Home Depot 179.00 Home Depot 38.92 1st Fire & Security Inc 145.00 1st Fire & Security Inc 145.00 1st Fire & Security Inc 150.00 Home Depot 199.00 1st Fire & Security Inc 290.00 Bank of America 668.30 Hill Manufacturing Company Inc 1,276.70 Sunrise Paint & Wallcovering I 20.99 Home Depot 34.32 Home Depot 123.67 Home Depot 468.35 Amazon.com Inc 20.71 East Coast Lumber & Supply Co 7.49 Motion Industries Inc 72.22 Motion Industries Inc 1,031.24 Home Depot 26.70 Apple Industrial Supply Co 30.26 Apple Machine & Supply Co 46.50 St Lucie Battery & Tire Compan 65.32 Home Depot 8.54 Home Depot 89.00 Home Depot 100.85 Dollar Aisle LLC 149.98 East Coast Lumber & Supply Co 5.99 All County Lock & Key 10.00 Sunrise Paint & Wallcovering I 40.84 Staples Contract & Commercial 58.98 All County Lock & Key 89.95 All County Lock & Key 137.00 Home Depot 138.58 City Electric Supply Company 194.40 Home Depot 13.29 Graybar Electric Company Inc 38.00 Bank of America 85.67- Graybar Electric Company Inc 189.73 Siemens Industry Inc 536.42 Bank of America 1,343.09 Prometric Inc 75.00 Office Max 248.11 49 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Pico Services of Martin County 260.99 Pico Services of Martin County 1,069.48 Trane U.S. Inc 5.49 East Coast Lumber & Supply Co 17.90 Pico Services of Martin County 22.38 Lowe's of Ft Pierce 43.96 Motion Industries Inc 62.96 Bank of America 60.00- BCSS LTD 37.75 Tropic Supply Inc 76.23 Trane U.S. Inc 98.28 Trane U.S. Inc 104.47- Trane U.S. Inc 114.96 Trane U.S. Inc 171.40 Tropic Supply Inc 226.44 Motion Industries Inc 264.73 Siemens Industry Inc 317.27 Tropic Supply Inc 77.74 Tropic Supply Inc 247.85 Trane U.S. Inc 363.80 Trane U.S. Inc 729.15 East Coast Lumber & Supply Co 9.98 Tropic Supply Inc 90.52 Pico Services of Martin County 157.45 Trane U.S. Inc 576.00 Atlantic Pumps & Equipment LLC 927.79 Sewell Hardware Company Inc 322.00 Home Depot 67.92 All County Lock & Key 1,060.35 Zoom Video Communications Inc 14.99 Zoom Video Communications Inc 14.99 CHECK TOTAL: 15,954.01 !0041573 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00 !0041574 Fort Pierce Utility Authority Acct #14000014-253290 Faciliti 3,206.90 Acct #14000014-253290 Faciliti 28,496.77 Acct #14000012-224476 Faciliti 3,085.91 Acct #14000012-224476 Faciliti 2,424.51 Acct #14000001-150572 Faciliti 35,205.00 CHECK TOTAL: 72,419.09 !0041577 Hulett Environmental Services Judicial Buildings 454.00 Jail 320.00 CHECK TOTAL: 774.00 !0041592 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 40,161.30 50 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0041608 State Attorney 19th County Acc County Obligations for State A 212.35 County Obligations for State A 2,357.00 CHECK TOTAL: 2,569.35 C0025231 Americas Office Source Inc Misc Office Supplies 50.58 Misc Operating Supplies 90.73 CHECK TOTAL: 141.31 C0025257 Medtox Laboratories Inc. Drug Screening Services 21.05 C0025263 Protection One Alarm Monitorin Camera Maintenance 50.34 V0016578 AT&T Acct #561 N25-0036 036 269.79 V0016609 Verizon Wireless Services LLC Acct #642100400-00004 412.53 V0016625 Directv Inc Acct #075972498 124.73 FUND TOTAL: 259,211.50 51 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America APCO International 30.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Lapel Pins Plus Network LLC 400.00 CHECK TOTAL: 655.00 FUND TOTAL: 655.00 52 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America DMI Dell 139.29 V0016595 Motorola Solutions Inc PSIC and Convention Equip 3,216.19 FUND TOTAL: 3,355.48 53 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0041558 Bank of America N.A. P-Card Statement Ending #0714 49.49 P-Card Statement Ending #0714 993.50 CHECK TOTAL: 1,042.99 !0041563 CDW Government Inc Miscellaneous Computer Supplie 1,350.76 MS Surface LT4 PL I7/8/2562 W1 4,239.00 Miscellaneous Computer Supplie 766.07 Miscellaneous Computer Supplie 2,916.50 Miscellaneous Computer Supplie 2,337.41 DLL-REF-RAID CNTRTR w/1GB NV C 222.43 CHECK TOTAL: 11,832.17 !0041608 State Attorney 19th County Acc County Obligations for State A 19,455.21 !0041613 Toshiba America Business Solut Copier Rental/Lease 114.55 C0025231 Americas Office Source Inc Misc Office Supplies -Compute 494.94 C0025268 Tactical Digital Corp Fax2mail hosted fax service 122.78 C0025270 Toshiba Business Solutions (US Maintenance & Copies 1.32 Copier Rental 89.84 CHECK TOTAL: 91.16 FUND TOTAL: 33,153.80 54 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107009-F&F One-Time Funding CHECK VENDOR PURPOSE TOTAL 09847019 Gray, Glen L Project Manager 2,400.00 Project Manager 4,050.00 CHECK TOTAL: 6,450.00 FUND TOTAL: 6,450.00 55 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0041574 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 586.88 FUND TOTAL: 586.88 56 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0041609 Tesco South Incorporated Labor, fittings etc Per Quote 587.00 C0025248 Florida Superior Sand Inc Lakewood Regional Park Basebal 1,500.00 FUND TOTAL: 2,087.00 57 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Office Depot Business Services 57.35 Amazon.com Inc 22.95 Amazon.com Inc 95.21 CHECK TOTAL: 175.51 !0041553 AATC Inc Direct Connect Trips-Match 291.00 Direct Connect Trips-Match 497.18 Direct Connect Trips-Match 416.75 Direct Connect Trips-Match 252.50 CHECK TOTAL: 1,457.43 !0041589 MV Transportation Inc Local Match for Transportation 92,127.23 C0025244 Comcast Data & Network Package #8535 1 192.23 FUND TOTAL: 93,952.40 58 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc Transportation Services 92,127.22 FUND TOTAL: 92,127.22 59 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130137-FTA 5311 SFY2020 CARES Act CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc Transit Svcs -Section 5311 CA 13,014.00 FUND TOTAL: 13,014.00 60 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130138-FTA FFY 20 CARES Act-Sec 5307 CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc 11.7C.00 -Non Fixed Route -A 104,305.17 FUND TOTAL: 104,305.17 61 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc 11.71.12 -Capital Cost of 3rd 122,836.29 FUND TOTAL: 122,836.29 62 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130238-FCTD Trip & Equipment SFY2021 CHECK VENDOR PURPOSE TOTAL !0041589 MV Transportation Inc FCTD SFY21 Trip & Equipment 54,048.90 FUND TOTAL: 54,048.90 63 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0041553 AATC Inc Direct Connect Trips-Grant 291.00 Direct Connect Trips-Grant 497.17 Direct Connect Trips-Grant 416.75 Direct Connect Trips-Grant 252.50 CHECK TOTAL: 1,457.42 FUND TOTAL: 1,457.42 64 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America St Lucie Battery & Tire Compan 252.90 Florida Airport Managers Assoc 445.00 Amazon.com Inc 13.94 Staples Inc 32.16 JRL Safe Clean LLC 1,160.53 Bank of America 445.00 Bank of America 445.00 All County Lock & Key 22.00 All County Lock & Key 38.50 Pico Services of Martin County 138.21 CHECK TOTAL: 2,993.24 !0041548 Lindgren, Kevin Tuition Reimbursement 2,000.00 !0041555 Adams Remco Inc Color Copier 97.86 !0041562 CDA Solutions Inc ADA Button for CBP Facility 2,673.95 !0041570 EFE Inc Equipment Maintenance 65.46 !0041572 Famoso Inc Contract Labor 227.20 Contract Labor 227.20 CHECK TOTAL: 454.40 !0041574 Fort Pierce Utility Authority Acct #14000000-205652 Airport 8,021.32 !0041621 Volaire Aviation Inc Professional Service RE: Airli 2,750.00 C0025239 Cintas Corporation No 2 Operating Supplies 48.89 Operating Supplies 48.89 Uniforms 21.78 Uniforms 21.78 CHECK TOTAL: 141.34 C0025259 Nestle Waters North America Equipment Rental 3.98 Operating Supplies 38.93 Equipment Rental 1.99 Operating Supplies 29.94 CHECK TOTAL: 74.84 C0025263 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 FUND TOTAL: 19,780.41 65 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America BlueJeans Network Inc 12.49 Adobe Inc 14.99 Intuit Incorporated 25.00 Office Depot Business Services 44.30 Adobe Inc 179.88 All Area Roofing & Constructio 907.70 CHECK TOTAL: 1,184.36 !0041574 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.42 !0041590 Nabors Giblin & Nickerson PA Legal Fees 1,793.30 C0025259 Nestle Waters North America Bottled water 15.96 Cooler Rental 1.99 CHECK TOTAL: 17.95 FUND TOTAL: 3,024.03 66 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Home Depot 23.82 Apple Machine & Supply Co 25.50 Napa Auto Parts 41.93 Home Depot 47.88 Jatnar, Inc 156.00 The Grill Refill Inc 192.20 All County Lock & Key 359.88 Brevard Feed & Seed 1,675.96 East Coast Lumber & Supply Co 2.29 Motion Industries Inc 16.15 Apple Industrial Supply Co 20.10 East Coast Lumber & Supply Co 21.00 United Parcel Service of Ameri 31.88 Graybar Electric Company Inc 33.24 East Coast Lumber & Supply Co 59.00 Apple Industrial Supply Co 74.26 BCSS LTD 153.19 Quikrete Holdings Inc 657.30 Apple Machine & Supply Co 949.00 Apple Machine & Supply Co 949.00 Apple Machine & Supply Co 949.00- Napa Auto Parts 55.99 Lowe's Home Center Inc 69.90 Quikrete Holdings Inc 876.40 East Coast Lumber & Supply Co 8.48 nexAir LLC 26.63 Apple Industrial Supply Co 35.22 Amazon.com Inc 7.99 Amazon.com Inc 12.99 Office Depot Business Services 14.06 Amazon.com Inc 27.34 Office Depot Business Services 15.30 Office Depot Business Services 13.86 Office Depot Business Services 29.29 Office Depot Business Services 35.60 Trilogy MedWaste Southeast LLC 40.00 Trilogy MedWaste Southeast LLC 40.00 Office Depot Business Services 2.99 Office Depot Business Services 47.23 Amazon.com Inc 57.00 Amazon.com Inc 73.00 Amazon.com Inc 75.38 Amazon.com Inc 79.12 Amazon.com Inc 79.98 Safety Products Inc 89.40 Office Max 92.30 67 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Amazon.com Inc 97.55 Amazon.com Inc 112.56 Amazon.com Inc 119.00 Amazon.com Inc 145.65 VWR Scientific Products Corp 261.47 Wal-Mart.com USA 417.52 VWR Scientific Products Corp 643.27 A & T Printing Inc 300.00 A & T Printing Inc 351.00 Amazon.com Inc 712.00 East Coast Lumber & Supply Co 13.47 Home Depot 64.44 BCSS LTD 115.20 East Coast Lumber & Supply Co 101.94 East Coast Lumber & Supply Co 118.50 CHECK TOTAL: 10,019.60 !0041567 Clarke Mosquito Control Produc BG counter annual subscription 1,620.00 !0041574 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 2,170.45 C0025260 nexAir LLC CO2 tanks & refills 61.62 V0016607 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 591.21 CHECK TOTAL: 951.91 FUND TOTAL: 14,823.58 68 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0041590 Nabors Giblin & Nickerson PA C21-02-071 2,296.85 FUND TOTAL: 2,296.85 69 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Office Max 24.49 Wal-Mart.com USA 27.99 Office Max 40.68 Lapel Pins Plus Network LLC 90.00 CHECK TOTAL: 183.16 C0025263 Protection One Alarm Monitorin Camera Maintenance 50.33 C0025270 Toshiba Business Solutions (US Copier in OPS room 190.29 V0016625 Directv Inc Acct #075972498 124.72 FUND TOTAL: 548.50 70 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0041558 Bank of America N.A. P-Card Statement Ending #0714 87.79 P-Card Statement Ending #0714 195.99 CHECK TOTAL: 283.78 !0041572 Famoso Inc Temp. Services 386.08 V0016578 AT&T Acct #561 N25-0036 036 269.79 V0016579 AT&T Acct #561 N22-0062 062 852.20 V0016589 AT&T Mobility Acct #287017339064 1,908.78 FUND TOTAL: 3,700.63 71 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0041546 Jatczak, William Mediation Sessions -8 @ $20 160.00 !0041552 Scharman, Clifford J Mediation Sessions-6 @ $20 120.00 FUND TOTAL: 280.00 72 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0041551 Rojas, Carlos N Cleaning Services 425.00 !0041565 City of Fort Pierce Monthly Rent Charges for Guard 3,750.00 FUND TOTAL: 4,175.00 73 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0041594 Plant A Seed Ministries Inc Transitional Housing 1,200.00 FUND TOTAL: 1,200.00 74 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Florida Dept Environmental Pro 250.00 !0041610 The Transit Group Inc Nighttime Lighting Evaluation 1,237.47 2021 South County Sea Turtle M 6,304.23 CHECK TOTAL: 7,541.70 !0041611 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00 FUND TOTAL: 9,791.70 75 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America East Coast Lumber & Supply Co 24.98 East Coast Lumber & Supply Co 27.98 East Coast Lumber & Supply Co 49.47 Design A Sign Inc 240.00 Home Depot 147.70 CHECK TOTAL: 490.13 FUND TOTAL: 490.13 76 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 10.00 FUND TOTAL: 10.00 77 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09847030 TALX Corporation Ancillary Fees 10.00 FUND TOTAL: 10.00 78 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Home Depot 2.75 Home Depot 47.92 Home Depot 75.93 City Electric Supply Company 161.85 Home Depot 130.40 Home Depot 183.92 Home Depot 119.00 Home Depot 71.16 Sherwin-Williams 450.00 United Laboratories Inc 1,325.01 Home Depot 35.29 Home Depot 437.38 All County Lock & Key 15.00 AutoZone Inc 16.17 Home Depot 31.16 Home Depot 35.46 Treasure Coast Lawn Equipment 42.99 Treasure Coast Lawn Equipment 54.36 Napa Auto Parts 73.95 Tesco South Incorporated 87.70 Staples Contract & Commercial 91.98 St Lucie Battery & Tire Compan 135.45 St Lucie Battery & Tire Compan 208.30 E-Z-GO Textron 540.55 Custom Welding 295.00 Lowe's of Ft Pierce 10.56 W W Grainger Inc 303.78 A-1 Construction Co Inc 790.00 SiteOne Landscape Supply Holdi 469.74 SiteOne Landscape Supply Holdi 598.98 Cintas Corporation No 2 98.46 All Contractor Services Inc 165.00 Tri-Dim Filter Corporation 288.40 Home Depot 313.29 Star Technology Group Inc 587.03 Meeks Plumbing Inc 977.00 St Lucie County Fire District 1,200.00 Spectrum Screen Printing Inc 1,825.00 CHECK TOTAL: 12,295.92 !0041569 Day Dreams Uniforms Inc Clover Parks 328.90 Clover Parks 1,065.20 CHECK TOTAL: 1,394.10 !0041572 Famoso Inc Clover Park 226.49 Clover Park 331.93 CHECK TOTAL: 558.42 79 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0041595 Port St Lucie Police Special D Clover Park 408.60 Clover Park 817.20 CHECK TOTAL: 1,225.80 !0041602 Sheriff St Lucie County Clover Park 450.00 Clover Park 2,542.50 CHECK TOTAL: 2,992.50 !0041618 United Refrigeration Inc of Pe Clover Park 174.16 C0025262 Professional Pump Corporation Clover Park 3,414.00 Clover Park 550.00 CHECK TOTAL: 3,964.00 C0025267 Sunbelt Rentals Inc Clover Park 1,550.00 FUND TOTAL: 24,154.90 80 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 10.00 V0016592 Federal Express Corporation Acct #6448-5479-5 9.02 FUND TOTAL: 19.02 81 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 400.00 Agency Activity 04/01/21 to 04 366.00 CHECK TOTAL: 766.00 FUND TOTAL: 766.00 82 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0025233 Baker & Taylor Inc VAS Processing 31.05 VAS Processing 20.70 CHECK TOTAL: 51.75 C0025252 Ingram Library Services Inc Books for Library 52.07 Books for Library 10.34 Books for Library 18.36 Books for Library 33.66 CHECK TOTAL: 114.43 FUND TOTAL: 166.18 83 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0041579 Inwood Consulting Engineers In Engineering 11,280.37 FUND TOTAL: 11,280.37 84 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL C0025233 Baker & Taylor Inc Books 119.41 Books 78.27 CHECK TOTAL: 197.68 FUND TOTAL: 197.68 85 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Home Depot 32.88 City Electric Supply Company 57.95 CHECK TOTAL: 90.83 !0041561 Bowman Consulting Group Ltd In Professional & Engineering Ser 240.00 FUND TOTAL: 330.83 86 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL C0025228 Acme Barricades LC Engineering 4,500.00 Engineering 2,461.20 CHECK TOTAL: 6,961.20 V0016576 Acme Barricades LC Engineering 2,724.90 FUND TOTAL: 9,686.10 87 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0041579 Inwood Consulting Engineers In Engineering 23,562.71 !0041597 Ranger Construction Industries Retainage 2,186.00- Engineering 21,860.00 CHECK TOTAL: 19,674.00 !0041620 Vecellio & Grogan Inc Engineering 185,770.24 Retainage 9,288.51- CHECK TOTAL: 176,481.73 FUND TOTAL: 219,718.44 88 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America W W Grainger Inc 32.17 Eventbrite Inc 53.08 North American Hazardous Mater 150.00 Amazon.com Inc 18.18 Amazon.com Inc 19.54 Amazon.com Inc 23.99 Amazon.com Inc 47.98 Amazon.com Inc 71.97 Amazon.com Inc 136.00 Amazon.com Inc 169.99 Amazon.com Inc 170.99 Amazon.com Inc 175.27 Amazon.com Inc 306.28 Apple Industrial Supply Co 10.93 Suncoast Welding Supplies Inc 45.99 Suncoast Welding Supplies Inc 80.90 Napa Auto Parts 153.33 Apple Machine & Supply Co 285.60 W W Grainger Inc 559.23 Home Depot 48.04 Home Depot 99.91 City Electric Supply Company 3,289.52 Amazon.com Inc 1.19- Amazon.com Inc 1.19- Amazon.com Inc 1.26- Amazon.com Inc 7.90 Amazon.com Inc 8.99 Amazon.com Inc 9.89 Apple Industrial Supply Co 11.09 Amazon.com Inc 16.18 Wal-Mart #0973 18.96 BCSS LTD 19.35 Amazon.com Inc 20.99 Amazon.com Inc 39.55 Home Depot 40.91 Tractor Supply Company 41.97 W W Grainger Inc 50.27 Wal-Mart #0973 57.70 BCSS LTD 63.80 Safety & Boot Center Inc 67.41 Amazon.com Inc 74.50 Suncoast Welding Supplies Inc 74.90 Tractor Supply Company 74.97 Apple Industrial Supply Co 86.95 Amazon.com Inc 95.98 Harbor Freight Tools USA Inc 99.92 89 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0041535 -Continued W W Grainger Inc 101.02 Apple Machine & Supply Co 116.30 Apple Industrial Supply Co 134.91 W W Grainger Inc 136.68 Home Depot 24.92 Home Depot 119.85 Amazon.com Inc 175.79 W W Grainger Inc 249.41 Amazon.com Inc 264.65 Safety & Boot Center Inc 147.08 Safety & Boot Center Inc 147.08 Apple Machine & Supply Co 336.40 Apple Machine & Supply Co 360.90 Apple Machine & Supply Co 448.00 Midwest Motor Supply Co Inc 547.67 Apple Machine & Supply Co 560.50 Apple Industrial Supply Co 668.44 Home Depot 687.29 Home Depot 698.00 Amazon.com Inc 711.60 Suncoast Welding Supplies Inc 1,038.78 Suncoast Welding Supplies Inc 1,102.37 Coldwater Car Wash Partners LL 8.00 Florida Dept Environmental Pro 500.00 St Lucie County Tax Collector 120.49 Staples Inc 46.24 Carrot-Top Industries 215.33 Bank of America 264.59 CHECK TOTAL: 16,859.72 !0041554 Action Rentals VRB LLC 40 FT BOOM LIFT RENTAL 510.00 !0041566 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00 !0041572 Famoso Inc contract labor @ the landfill 441.98 contract labor @ the landfill 399.38 CHECK TOTAL: 841.36 !0041577 Hulett Environmental Services monthly pest control at the la 40.00 monthly pest control service a 208.00 CHECK TOTAL: 248.00 !0041581 Kelly Tractor Co parts and services for heavy e 63.83 parts and services for heavy e 713.18 Parts & Service hHavy Equip. C 4,736.83 CHECK TOTAL: 5,513.84 90 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 35.50 !0041604 Sierra International Machinery parts & labor as needed 5,625.79 !0041605 Southern Janitor Supply Inc Janitorial supplies C19-11-101 520.20 Janitorial supplies C19-11-101 250.50 Janitorial supplies C19-11-101 597.28 CHECK TOTAL: 1,367.98 !0041622 Waste Pro of Florida Inc curbside garbage collection 380,733.21 09847011 Caterpillar Financial Services lease CAT 966MXE wheel loader 7,485.84 745c lease C19-10-988 $11,621. 11,621.83 745-04 lease $12,639.65/mo 12,639.65 CHECK TOTAL: 31,747.32 09847025 Recollect Systems Inc recollect via sourcewell 6,388.00 C0025229 All Contractor Services Inc 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 CHECK TOTAL: 625.00 C0025240 Clean Harbors Enviro Services hazardous waste removal 5,566.71 C0025246 DKJJ Battery Co BATTERIES AS NEEDED 349.85 BATTERIES AS NEEDED 114.95 batteries as need @ SS 122.95 CHECK TOTAL: 587.75 C0025256 Liberty Tire Recycling LLC tire removal and disposal 968.61 C0025258 Nature's Keeper Inc supply and install sod at the 29,203.20 C0025261 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 3,794.53 LANDFILL-INV/GAS(141550) 9,727.96 LANDFILL-INV/GAS(141550) 1,421.03 CHECK TOTAL: 14,943.52 C0025270 Toshiba Business Solutions (US copier rental at Scale house $ 137.58 copies 9.01 CHECK TOTAL: 146.59 C0025271 Total Truck Parts Inc parts and repairs for heavy du 42.91 91 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0025271 -Continued parts and repairs for heavy du 39.65 Parts and repairs for heavy du 14.68 Parts and repairs for heavy du 25.99 Parts and repairs for heavy du 9,179.22 Parts and repairs for heavy du 84.14 Parts and repairs for heavy du 329.97 CHECK TOTAL: 9,716.56 FUND TOTAL: 611,628.66 92 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Wal-Mart.com USA 17.92 Midwest Motor Supply Co Inc 19.60- Wal-Mart.com USA 22.40 Amazon.com Inc 25.63 Amazon.com Inc 34.99 Amazon.com Inc 41.78 Amazon.com Inc 46.40 Midwest Motor Supply Co Inc 51.13- Amazon.com Inc 53.90 Islander Golf Supply Inc 89.95 Amazon.com Inc 91.80 Home Depot 98.94 Staples Contract & Commercial 106.01 Midwest Motor Supply Co Inc 428.57 Home Depot 88.64 Mailbox Publishing Inc. 333.00 Apple Industrial Supply Co 16.30 TPH Holdings LLC 42.35 United Parcel Service of Ameri 19.54 CHECK TOTAL: 1,487.39 !0041574 Fort Pierce Utility Authority Acct #14000003-206590 Park -G 6,556.86 Acct #14000003-206590 Park -G 200.00 CHECK TOTAL: 6,756.86 09847027 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 763.20 C0025235 Bridgestone Golf Inc Golf Course General Ledger Nov 231.59 C0025241 Cobra Golf Inc Golf Course General Ledger Nov 116.68 V0016590 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 1,741.53 V0016596 NYX Golf Inc Golf Course General Ledger Nov 519.76 FUND TOTAL: 11,617.01 93 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Staples Inc 154.73 Home Depot 218.00 Home Depot 237.00 Amazon.com Inc 248.96 Amazon.com Inc 248.96 Home Depot 279.65 Amazon.com Inc 366.22 Amazon.com Inc 578.00 Amazon.com Inc 79.99 Amazon.com Inc 179.95 Amazon.com Inc 179.95 Amazon.com Inc 202.45 W W Grainger Inc 221.78 Florida Water and Pollution Co 225.00 HD Supply Facilities Maintenan 409.35 Amazon.com Inc 425.66 St Lucie Battery & Tire Compan 449.86 Apple Industrial Supply Co 898.16 Home Depot 1,482.91 Home Depot 7.60 Home Depot 12.40 Home Depot 12.97 Amazon.com Inc 15.99 BCSS LTD 19.45 Amazon.com Inc 23.44 Amazon.com Inc 25.99 Amazon.com Inc 29.74 Amazon.com Inc 35.94 BCSS LTD 43.20 Amazon.com Inc 46.39 Amazon.com Inc 47.64 Home Depot 48.79 Amazon.com Inc 48.98 Amazon.com Inc 48.98 St Lucie Battery & Tire Compan 53.99 Home Depot 57.70 Amazon.com Inc 69.65 Amazon.com Inc 75.99 Amazon.com Inc 75.99 Amazon.com Inc 79.12 Amazon.com Inc 89.95 Home Depot 107.43 Amazon.com Inc 110.97 Amazon.com Inc 111.84 Amazon.com Inc 126.44 Home Depot 132.14 94 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0041535 -Continued Amazon.com Inc 140.25 Amazon.com Inc 170.95 Home Depot 175.78 Amazon.com Inc 189.70 W W Grainger Inc 195.34 Amazon.com Inc 209.65 BCSS LTD 234.12 Home Depot 250.47 Amazon.com Inc 261.84 Home Depot 283.31 Amazon.com Inc 351.12 Amazon.com Inc 353.14 Home Depot 395.00 Sunrise Ford Company Inc 438.40 Home Depot 541.30 Home Depot 598.71 Home Depot 598.98 Amazon.com Inc 664.34 Home Depot 898.00 Amazon.com Inc 1,420.53 Pico Services of Martin County 52.80 Pico Services of Martin County 76.08 Florida Dept Environmental Pro 150.00 Roy Pelletier 318.00 Florida Dept Environmental Pro 500.00 Florida Rural Water Associatio 1,375.00 St Lucie County Tax Collector 41.80 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 481.96 St Lucie County Tax Collector 963.92 CHECK TOTAL: 21,096.27 !0041574 Fort Pierce Utility Authority Acct #63530915-165809 Utility 33,644.10 Acct #63530915-165809 Utility 31,890.45 Acct #71239983-165809 Utility 15,933.68 Acct #71239983-165809 Utility 15,103.16 Acct #74559633-165809 Utility 109.93 Acct #74559350-165809 Utility 18.10 Acct #10000199-165809 Utility 17.27 Acct# 10006144-165809 Utility 986.83 Acct #10005580-165809 Utility 1,292.45 Acct #7123963-165809 Utility 1,158.76 Acct #71223190-165809 Utility 1,669.40 Acct #71040005-165809 Utility 45,255.47 Acct #71040000-165809 Utility 37,934.66 Acct #10003363-165809 Utility 22,257.03 95 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0041574 -Continued Acct #10003362-165809 Utility 19,635.09 CHECK TOTAL: 226,906.38 !0041586 Michelle R Miller Clerk of Ci Agency Activity 04/01/21 to 04 10.00 Agency Activity 04/01/21 to 04 20.00 CHECK TOTAL: 30.00 09847014 Florida Power & Light Company Acct# 77682-10457 Utilities 15.06 C0025230 Always Answer Answering/Paging Services 7.00 Answering/Paging Services 7.00 CHECK TOTAL: 14.00 V0016619 Verizon Wireless Services LLC Acct #642100400-00026 325.92 FUND TOTAL: 248,387.63 96 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America JC Code & Construction Consult 15.00 JC Code & Construction Consult 20.00 JC Code & Construction Consult 15.00 JC Code & Construction Consult 15.00 JC Code & Construction Consult 20.00 JC Code & Construction Consult 20.00 Bank of America 9.99 Koning Enterprises Inc 96.00 Eventbrite Inc 135.00 JC Code & Construction Consult 15.00 JC Code & Construction Consult 20.00 JC Code & Construction Consult 15.00 JC Code & Construction Consult 15.00 JC Code & Construction Consult 20.00 Sparkle M&M LLC 24.29 Amazon.com Inc 81.90 Amazon.com Inc 139.95 Amazon.com Inc 259.99 VistaPrint USA, Inc 27.35 Grammarly Inc 139.95 VistaPrint USA, Inc 211.34 DialogTech Inc 357.27 Brand Management Group LLC 305.50 CHECK TOTAL: 1,978.53 !0041572 Famoso Inc C18-01-232 EXP 4/30/2021 1,430.34 C18-01-232 EXP 4/30/2021 1,080.03 CHECK TOTAL: 2,510.37 !0041591 Nelson Mullins Riley & Scarbor C20-01-004 19,761.78 !0041603 Shubin & Bass P.A. C18-12-787 5,695.00 C0025234 Baldrige Group LLC C20-01-056 260.00 C0025247 Environmental Systems Research ESRI -ArcGIS 30,000.00 H0004227 Fla Dept of Community Affairs Building Surcharge Fee 03/31/2 7,953.79 Building Surcharge Fee 03/31/2 6,434.73 CHECK TOTAL: 14,388.52 V0016608 Verizon Wireless Services LLC Acct #642100400-00002 432.84 V0016616 Verizon Wireless Services LLC Acct #642100400-00014 396.79 FUND TOTAL: 75,423.83 97 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Bank of America 5.00 Amazon.com Inc 8.25 Amazon.com Inc 25.87 Amazon.com Inc 75.68 CHECK TOTAL: 114.80 !0041560 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,694.26 !0041574 Fort Pierce Utility Authority Acct #93000064-233955 HR Clini 409.00 Acct #14000001-150572 Faciliti 566.83 CHECK TOTAL: 975.83 !0041599 Regenerative Medical Group Flo Wellness Contract with RMG 65,938.00 !0041600 Ricoh USA Inc Copier Rental/Lease for New 250.98 Copier Rental/Lease for New 24.41 Copier Rental/Lease for New 250.98 Copier Rental/Lease for New 28.73 Copier Rental/Lease for New 250.98 Copier Rental/Lease 472.16 Copier Rental/Lease 236.08 Copier Rental/Lease 236.08 Copier Rental/Lease 104.74 CHECK TOTAL: 1,855.14 !0041623 HealthEquity Inc May 2021 FSA Admin Fee 1,039.35 C0025243 Comcast Cable TV for CareHere Employee 84.90 C0025259 Nestle Waters North America Water Deliver for CareHere Hea 37.92 Water Delivery for CareHere Em 33.15 CHECK TOTAL: 71.07 FUND TOTAL: 72,773.35 98 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Amazon.com Inc 29.95 Marketing Specialties of Georg 1,447.65 CHECK TOTAL: 1,477.60 H0004235 Florida Unemployment Comp Fund Reemployment Tax for q/e 3/31/ 22,462.12 V0016598 Protect My Ministry LLC Pre-Employment Background Scre 1,041.72 V0016620 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 25,017.51 99 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Bank of America 98.15 KG Restaurants LLC 117.00 Homewood Suites 192.00 Homewood Suites 192.00 Homewood Suites 192.00 Homewood Suites 192.00 Broken Hook LLC 52.00 Bank of America 72.00 Dropbox Inc 119.88 Scripps NP Operating LLC 4.99 Adobe Inc 52.99 Bank of America 95.00 Design A Sign Inc 220.00 Facebook Inc 354.89 CHECK TOTAL: 1,954.90 C0025259 Nestle Waters North America Water Cooler Rental 1.99 Bottled Water C16-12-691 20.96 CHECK TOTAL: 22.95 FUND TOTAL: 1,977.85 100 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0041535 Bank of America Amazon.com Inc 5.99 Staples Inc 9.90 Scripps NP Operating LLC 9.99 Staples Inc 12.90 Amazon.com Inc 14.52 Amazon.com Inc 14.99 Home Depot 19.97- Tractor Supply Company 19.99 Home Depot 39.28 Home Depot 94.84 PayPal Inc 111.22 Staples Inc 135.69- Home Depot 136.00 Bank of America 223.75 Staples Inc 239.44 Staples Inc 245.25 Amazon.com Inc 738.99 Jetson TV & Appliance Centers 857.99 CHECK TOTAL: 2,619.38 !0041544 Gibbons, Sanna Gibbons/Local Travel 61.10 Gibbons/Local Travel 42.34 CHECK TOTAL: 103.44 !0041572 Famoso Inc Temporary employee for morgue 835.24 09847009 Boyd Richards Parker & Colonne Attorney Fee 40.00 09847031 University of Florida Consultant Fees for Human ID 500.00 V0016593 Federal Express Corporation Express Mail Services 34.35 FUND TOTAL: 4,132.41 101 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0041619 United Way of St Lucie County United Way 2,238.12 !0041623 HealthEquity Inc Flexible Spending and Dep Care 1,419.32 Flexible Spending and Dep Care 13,708.68 CHECK TOTAL: 15,128.00 09847021 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert Yardan #072-72-0535 80.50 CHECK TOTAL: 120.50 09847028 Rolfe & Lobello P.A. S. Tomlin #136-78-9177 2,849.84 09847029 Social Security Administration L. Orianville # 199512 10.00 H0004234 Florida Department of State State of Florida Child Support 33.00 State of Florida Child Support 5,196.33 CHECK TOTAL: 5,229.33 H0004236 TIAA/CREF Financial Services Deferred Comp-EE, ER/ 457 Pla 54,405.25 Deferred Comp-EE, ER/ 457 Pla 4,238.90 CHECK TOTAL: 58,644.15 FUND TOTAL: 84,219.94 102 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-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 27,303.71 514000 Overtime 120000 281.40 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,627.28 514000 Overtime 120000 378.94 1301 512000 Salaries 130000 19,844.80 1320 512000 Salaries 130000 8,881.60 1330 512000 Salaries 130000 18,264.44 1350 512000 Salaries 130000 7,732.80 1410 512000 Salaries 140000 36,340.80 1420 512000 Salaries 140000 3,173.60 1510 512000 Salaries 150000 2,396.08 15101 512000 Salaries 150000 577.45 1920 512000 Salaries 190000 2,480.00 1925 512000 Salaries 190000 19,210.40 514000 Overtime 190000 2,516.42 1926 512000 Salaries 190000 12,390.37 513000 Salaries-Part Time W/Benefits 190000 7,484.52 514000 Overtime 190000 360.41 1930 512000 Salaries 190000 23,896.78 514000 Overtime 190000 578.90 19301 512000 Salaries 190000 14,964.00 1955 512000 Salaries 190000 92,878.91 514000 Overtime 190000 1,510.97 2360 512000 Salaries 230000 8,400.80 2510 512000 Salaries 250000 14,937.80 512000 Salaries 370000 855.17 2920 512000 Salaries 290000 7,939.20 513000 Salaries-Part Time W/Benefits 290000 2,654.24 3715 512000 Salaries 370000 16,788.25 513000 Salaries-Part Time W/Benefits 370000 994.95 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 12,318.50 3921 512000 Salaries 370000 14,216.80 5310 512000 Salaries 530000 15,258.45 513000 Salaries-Part Time W/Benefits 530000 1,851.37 103 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6919 26.74 6420 512000 Salaries 640000 18,325.69 7110 512000 Salaries 710000 99,704.84 513000 Salaries-Part Time W/Benefits 710000 1,810.80 514000 Overtime 710000 16.49 7210 512000 Salaries 7102 4,675.58 512000 Salaries 720000 43,122.04 513000 Salaries-Part Time W/Benefits 7102 3,047.70 513000 Salaries-Part Time W/Benefits 720000 4,256.81 72101 512000 Salaries 720000 7,998.40 7215 512000 Salaries 7106 3,583.20 512000 Salaries 720000 36,726.93 512000 Salaries 7220 3,080.00 512000 Salaries 7270 1,845.60 512000 Salaries 7420 5,187.57 512000 Salaries 7510 6,921.20 512000 Salaries 7511 11,685.13 512000 Salaries 7910 690.00 512000 Salaries 7914 2,295.60 513000 Salaries-Part Time W/Benefits 7220 834.24 513100 Salaries-Temporary Employees 7106 2,572.70 514000 Overtime 7106 157.66 514000 Overtime 720000 1,298.90 514000 Overtime 7270 311.45 514000 Overtime 7420 259.79 514000 Overtime 7510 5.65 514000 Overtime 7511 349.18 514000 Overtime 7914 7.53 7912 512000 Salaries 790000 7,833.20 FUND TOTAL: 718,428.03 104 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001009-Gen-One Time Funding ORGN ACCOUNT PROG AMOUNT 1350 513100 Salaries-Temporary Employees 5901 2,000.00 2510 513100 Salaries-Temporary Employees 29503 2,905.00 514000 Overtime 29503 7.50 FUND TOTAL: 4,912.50 105 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 308.63 FUND TOTAL: 308.63 106 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 205.74 FUND TOTAL: 205.74 107 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001487-FCTD Planning Grant Agreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,311.85 FUND TOTAL: 1,311.85 108 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,897.81 FUND TOTAL: 3,897.81 109 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,069.99 FUND TOTAL: 3,069.99 110 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 440.04 FUND TOTAL: 440.04 111 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001616-HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 370.56 FUND TOTAL: 370.56 112 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001617-Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 486.36 FUND TOTAL: 486.36 113 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,315.60 FUND TOTAL: 7,315.60 114 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,250.71 FUND TOTAL: 1,250.71 115 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.40 FUND TOTAL: 1,888.40 116 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,214.04 513100 Salaries-Temporary Employees 6916 822.54 FUND TOTAL: 2,036.58 117 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 927.36 513100 Salaries-Temporary Employees 6916 779.96 FUND TOTAL: 1,707.32 118 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 FUND TOTAL: 2,480.00 119 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 120 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 85,325.72 514000 Overtime 410000 528.59 4115 512000 Salaries 410000 1,532.80 512000 Salaries 410000 45,123.60 514000 Overtime 410000 50.87 4117 512000 Salaries 410000 8,943.30 FUND TOTAL: 141,504.88 121 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,624.72 FUND TOTAL: 1,624.72 122 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,685.65 15101 512000 Salaries 150000 5,918.34 2415 512000 Salaries 240000 15,264.48 514000 Overtime 240000 477.98 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 6240 512000 Salaries 240000 8,056.36 514000 Overtime 240000 256.06 FUND TOTAL: 69,429.27 123 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,875.20 3725 512000 Salaries 210000 830.01 512000 Salaries 370000 26,142.42 514000 Overtime 370000 430.95 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 30,326.18 124 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,653.54 514000 Overtime 190000 25.13 2120 512000 Salaries 210000 100,093.92 513000 Salaries-Part Time W/Benefits 210000 2,472.44 514000 Overtime 210000 15,661.93 2360 512000 Salaries 2053 5,876.00 512000 Salaries 230000 34,625.89 513000 Salaries-Part Time W/Benefits 2053 3,511.23 513000 Salaries-Part Time W/Benefits 2054 1,874.80 514500 Overtime-Holiday Pay 230000 222.84 712 512000 Salaries 712 37,161.13 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 10,442.21 FUND TOTAL: 231,323.46 125 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,728.25 514000 Overtime 210000 439.99 FUND TOTAL: 7,168.24 126 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,796.80 514000 Overtime 210000 440.01 FUND TOTAL: 4,236.81 127 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 14,702.48 FUND TOTAL: 14,702.48 128 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 7,754.08 FUND TOTAL: 7,754.08 129 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 514.36 FUND TOTAL: 514.36 130 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 17,797.61 514000 Overtime 420000 6.86 FUND TOTAL: 17,804.47 131 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.40 FUND TOTAL: 7,654.40 132 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,265.61 6233 512000 Salaries 620000 13,112.65 514000 Overtime 620000 1,231.25 6234 512000 Salaries 620000 11,970.21 513000 Salaries-Part Time W/Benefits 620000 1,023.51 514000 Overtime 620000 205.49 FUND TOTAL: 37,808.72 133 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 2,203.20 FUND TOTAL: 2,203.20 134 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 135 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 136 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 25,851.40 514000 Overtime 75201 4,471.76 FUND TOTAL: 30,323.16 137 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 77,345.67 512000 Salaries 39011 29,509.53 513100 Salaries-Temporary Employees 340000 1,030.51 514000 Overtime 340000 2,746.83 514000 Overtime 39011 315.85 FUND TOTAL: 110,948.39 138 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 8.10 512000 Salaries 720000 17,595.44 513000 Salaries-Part Time W/Benefits 720000 2,989.42 514000 Overtime 720000 566.50 7260 512000 Salaries 720000 7,813.08 513000 Salaries-Part Time W/Benefits 720000 2,141.81 FUND TOTAL: 31,114.35 139 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 73,265.39 514000 Overtime 360000 1,353.42 FUND TOTAL: 74,618.81 140 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 63,033.57 514000 Overtime 240000 3,057.92 FUND TOTAL: 66,091.49 141 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 4,670.12 FUND TOTAL: 4,670.12 142 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 5,970.40 FUND TOTAL: 5,970.40 143 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,188.01 FUND TOTAL: 8,188.01 144 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #33-08-MAY-2021 TO 14-MAY-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 762.38 FUND TOTAL: 45,936.47 145 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 580,209.21 718,428.03 001009 Gen-One Time Funding 349,920.84 4,912.50 001475 Western Union Grant 945.03 0.00 001481 FDOT FLEX ROUTE SFY2019 14,199.93 308.63 001482 FDOT 25th St Route SFY2019 21,522.82 205.74 001485 FDEM Emergency Preparedness Assista 108.00 0.00 001487 FCTD Planning Grant Agreement 0.00 1,311.85 001488 FCTD Dialysis-Innovation-Service 13,972.85 0.00 001490 FCTD Advantage Ride Svc-Innovation 203.79 0.00 001585 CSBG 2017 0.00 3,897.81 001606 Metropolitan Planning/Sec. 5305d 0.00 3,069.99 001613 FDOT US1 Frequency Improvement 28,101.05 0.00 001614 FDOT FTA 5311 FY 2020 4,282.08 0.00 001615 HUD Continuum of Care Grant Agreeme 0.00 440.04 001616 HUD Continuum of Care Chronic 0.00 370.56 001617 Continuum of Care Family 0.00 486.36 001620 NOAA NAAEE Watershed Ed. Grant 1,539.06 0.00 001621 HHS/FDEO CSBG FFY2020 21,328.01 0.00 001623 FHA Section 112/MPO/FHWA Planning 11,107.82 7,315.60 001624 FHA Surface Transportation Block Gr 22,940.88 1,250.71 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40 001628 U.S Treasury Emer. Rent Assistance 5,098.47 2,036.58 001629 US Treasury ERA City of PSL 45,183.97 1,707.32 001834 TCERDA 4,471.26 2,480.00 001835 Artificial Reef Program 48,250.00 2,156.80 101 Transportation Trust Fund 75,185.68 141,504.88 101001 Transportation Trust Interlocals 649.00 1,624.72 102 Unincorporated Services Fund 123,336.32 69,429.27 102001 Drainage Maintenance MSTU 142,035.71 30,326.18 105206 State Aid to Libraries FY 2019 592.99 0.00 107 Fine & Forfeiture Fund 259,211.50 231,323.46 107001 Fine & Forfeiture Fund-Wireless Sur 655.00 7,168.24 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,236.81 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,355.48 0.00 107006 F&F Fund-Court Related Technology 33,153.80 14,702.48 107009 F&F One-Time Funding 6,450.00 0.00 115 Sheraton Plaza Fund 586.88 0.00 129 Parks MSTU Fund 2,087.00 0.00 130 SLC Public Transit MSTU 93,952.40 7,754.08 130133 FFY18 5307 Operating and Capital As 92,127.22 0.00 130137 FTA 5311 SFY2020 CARES Act 13,014.00 0.00 130138 FTA FFY 20 CARES Act-Sec 5307 104,305.17 0.00 130139 FTA FFY20 SUPER GRANT 5307,5339 122,836.29 0.00 130238 FCTD Trip & Equipment SFY2021 54,048.90 0.00 130240 FDOT Block Grant FY 2020 1,457.42 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 514.36 140 Airport Fund 19,780.41 17,804.47 140001 Port Fund 3,024.03 7,654.40 146 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 150 Impact Fee Collections 2,296.85 0.00 160 Plan Maintenance RAD Fund 548.50 2,203.20 183 Ct Administrator-19th Judicial Cir 3,700.63 5,217.07 183001 Ct Administrator-Arbitration/Mediat 280.00 0.00 183006 Guardian Ad Litem Fund 4,175.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,200.00 0.00 187 Boating Improvement Projects 490.13 0.00 189116 St. Lucie HOME Consortium FY 2019 10.00 0.00 189117 HUD SLC HOME Consortium FY2020 10.00 0.00 190 Sports Complex Fund 24,154.90 30,323.16 191 SLC Sustainability District 19.02 0.00 194 S Hutch Beach Erosion MSTU Fund 766.00 0.00 310001 Impact Fees-Library 166.18 0.00 310006 Impact Fees-Transportation 11,280.37 0.00 310007 Impact Fees-Library "B" 197.68 0.00 310008 Impact Fees-Parks "B" 330.83 0.00 316001 5th Cent Fuel-Capital 9,686.10 0.00 319 Infrastructure Surtax Capital 219,718.44 0.00 401 Sanitary Landfill Fund 611,628.66 110,948.39 418 Golf Course Fund 11,617.01 31,114.35 471 Water & Sewer District Operations 248,387.63 74,618.81 491 Building Code Fund 75,423.83 66,091.49 505 Health Insurance Fund 72,773.35 4,670.12 505001 Risk Management Fund 25,017.51 5,970.40 611 Tourist Development Trust-Adv Fund 1,977.85 8,188.01 630 Medical Examiner Agency Fund 4,132.41 45,936.47 801 Bank Fund 84,219.94 0.00 GRAND TOTAL: 3,739,439.09 1,671,591.74 147 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,823.58 37,808.72 GRAND TOTAL: 14,823.58 37,808.72 148 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-08-MAY-2021 TO 14-MAY-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 9,791.70 3,743.20 GRAND TOTAL: 9,791.70 3,743.20 149 05/14/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 33-08-MAY-2021 TO 14-MAY-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0041439 The Vine & Barley LLC 7,500.00 FUND TOTAL: 7,500.00 150