Loading...
HomeMy WebLinkAbout38 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America SHS Resorts LLC 339.00 Horizon Distributors Inc 21.86 Home Depot 41.67 Decks & Docks Lumber Company I 490.08 Home Depot 18.42 Home Depot 27.28 Home Depot 34.19 Home Depot 36.55 Home Depot 39.35 Ferguson Enterprises Inc 41.28 HD Supply Construction Supply 52.48 W W Grainger Inc 56.00 Home Depot 65.55 Home Depot 148.00 W W Grainger Inc 207.51 W W Grainger Inc 529.08 W W Grainger Inc 17.16 W W Grainger Inc 17.85 Home Depot 24.58 W W Grainger Inc 54.23 W W Grainger Inc 69.70 Suncoast Sprayer & Equipment C 300.00 Motion Industries Inc 100.92 Tri-Dim Filter Corporation 154.00 Motion Industries Inc 180.37 Motion Industries Inc 180.46 Motion Industries Inc 209.34 Motion Industries Inc 230.82 Motion Industries Inc 280.09 Amazon.com Inc 22.97 Best Buy Stores LP 44.99 National Association for Inter 75.00 James N Byers 91.68 Wal-Mart #0973 700.77 Home Depot 84.68 Home Depot 132.72 Home Depot 180.80 Home Depot 27.94 Home Depot 192.86 Tesco South Incorporated 829.86 Winfield Solutions LLC 932.00 Pioneer Manufacturing Company, 2,600.00 Home Depot 52.82 Home Depot 81.52 Tractor Supply Company 251.40 Forestry Suppliers Inc 451.10 1 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Amazon.com Inc 85.45 Tropic Supply Inc 25.07 Home Depot 60.25 Apple Industrial Supply Co 61.05 Pico Services of Martin County 98.00 PowerHouse Supply South LLC 112.66 BCSS LTD 133.50 United Refrigeration Inc of Pe 197.25 Pico Services of Martin County 687.43 Trane U.S. Inc 2,295.00 All County Lock & Key 39.00 Amazon.com Inc 11.99 Amazon.com Inc 17.99 American Correctional Associat 35.00 PayPal Inc 397.00 Amazon.com Inc 19.98 Amazon.com Inc 36.00 Amazon.com Inc 89.82 Amazon.com Inc 266.49 Amazon.com Inc 367.84 Horizon Distributors Inc 21.42 Horizon Distributors Inc 24.08 Horizon Distributors Inc 25.60 Horizon Distributors Inc 59.60 Horizon Distributors Inc 59.72 Horizon Distributors Inc 60.96 Horizon Distributors Inc 72.05 Horizon Distributors Inc 97.78 Horizon Distributors Inc 98.00 Horizon Distributors Inc 117.04 Horizon Distributors Inc 159.00 Core & Main LP 588.83 Horizon Distributors Inc 772.04 Core & Main LP 806.53 KaTom Restaurant Supply 6.30 Pico Services of Martin County 40.40 Amazon.com Inc 105.92 Pico Services of Martin County 113.99 Pye-Barker Fire & Safety LLC 209.20 Amazon.com Inc 9.97 Amazon.com Inc 65.18 Amazon.com Inc 72.00 Office Depot Business Services 88.43 Amazon.com Inc 14.98 Amazon.com Inc 18.79 East Coast Lumber & Supply Co 18.95 2 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Home Depot 62.40 Office Depot Business Services 8.09 Amazon.com Inc 9.49 US Postal Service 10.65 Office Depot Business Services 27.30 Amazon.com Inc 167.34 Office Max 225.82 Wal-Mart Stores East Inc 29.82 Publix 33.93 The Rocket Science Group LLC 87.99 Canva Pty Ltd 119.40 Home Depot 239.65 JRL Safe Clean LLC 147.42 JRL Safe Clean LLC 147.42 Indian River State College 75.00 Indian River State College 75.00- Amazon.com Inc 4.99 Amazon.com Inc 16.89 Amazon.com Inc 46.48 Amazon.com Inc 105.35 Home Depot 16.98 Apple Industrial Supply Co 22.75 Home Depot 30.54 Home Depot 40.71 Design A Sign Inc 105.00 Tractor Supply Company 134.99 Home Depot 161.82 Home Depot 17.98 Home Depot 508.05 Advance Stores Company Incorpo 13.18 EFE Inc 26.19 Apple Industrial Supply Co 137.79 EFE Inc 188.14 EFE Inc 300.45 Tesco South Incorporated 451.86 Tesco South Incorporated 524.05 Tesco South Incorporated 671.25 Napa Auto Parts 880.11 All County Lock & Key 20.00 Tractor Supply Company 20.97 All County Lock & Key 38.50 Pye-Barker Fire & Safety LLC 113.10 Delta Air Lines Inc 496.80 League of Agricultural & Equin 500.00 League of Agricultural & Equin 915.00 Amazon.com Inc 35.97 3 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Amazon.com Inc 144.99 Canab II 1,467.98 Home Depot 196.84 Home Depot 107.92 Home Depot 128.59 Staples Contract & Commercial 166.92 Home Depot 326.93 Environmental Land Development 2,950.00- Environmental Land Development 4,750.00 Pico Services of Martin County 12.98 United Refrigeration Inc of Pe 13.85 Home Depot 22.39 Tropic Supply Inc 38.55 Pico Services of Martin County 43.72 Graybar Electric Company Inc 44.24 Home Depot 48.92 Tri-Dim Filter Corporation 62.60 Home Depot 23.45 Home Depot 63.92 Pico Services of Martin County 65.83 Pico Services of Martin County 84.68 Pico Services of Martin County 87.96 Goodman Air Conditioning & Hea 92.40 Pico Services of Martin County 153.93 Pico Services of Martin County 162.27 Pico Services of Martin County 215.00 Tropic Supply Inc 293.11 Pico Services of Martin County 320.15 Pico Services of Martin County 865.00 Tri-Dim Filter Corporation 1,306.40 Amazon.com Inc 14.97 Amazon.com Inc 229.99 DocuSign Inc 300.00 Office Depot Business Services 8.79 Metalcraft Inc 320.10 A & T Printing Inc 421.00 A & T Printing Inc 500.00 Supplies Shops Onc 510.75 Amazon.com Inc 12.99 Amazon.com Inc 103.92 Amazon.com Inc 38.97 Amazon.com Inc 12.99 Amazon.com Inc 25.98 Amazon.com Inc 38.97 Amazon.com Inc 64.95 Amazon.com Inc 25.98 4 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Amazon.com Inc 38.97 Amazon.com Inc 12.99 Amazon.com Inc 12.99 Amazon.com Inc 12.99 Amazon.com Inc 25.98 Amazon.com Inc 12.99 Amazon.com Inc 90.93 Amazon.com Inc 25.98 Amazon.com Inc 12.99 Amazon.com Inc 12.99 Amazon.com Inc 64.95 Amazon.com Inc 51.96 Amazon.com Inc 38.97 Amazon.com Inc 38.97 Amazon.com Inc 12.99 Amazon.com Inc 51.96 Playcore Wisconsin Inc 2,733.93 Dougherty Inc 1,750.00 The Peterbilt Store South Flor 40.36 EFE Inc 70.30 Jordan Mower Inc 107.99 Tri-Dim Filter Corporation 93.00 Home Depot 101.12 United Refrigeration Inc of Pe 120.00- Pico Services of Martin County 152.08 Pico Services of Martin County 161.84 PowerHouse Supply South LLC 185.78 Tropic Supply Inc 190.80 Pico Services of Martin County 193.16 Tri-Dim Filter Corporation 552.00 United Refrigeration Inc of Pe 680.00 Tri-Dim Filter Corporation 793.80 Tri-Dim Filter Corporation 1,648.80 Home Depot 27.88 Home Depot 44.98 Home Depot 63.39 Home Depot 59.53 Home Depot 159.92 W W Grainger Inc 233.20 W W Grainger Inc 243.31 W W Grainger Inc 265.40 W W Grainger Inc 515.42 SCP Distributors LLC 533.85 Design A Sign Inc 670.00 W W Grainger Inc 68.52 W W Grainger Inc 243.31 5 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued W W Grainger Inc 386.40 Atlantic & Gulf Fishing Supply 856.85 Home Depot 868.57 Sunrise Paint & Wallcovering I 18.00 Lowe's of Ft Pierce 31.84 BCSS LTD 11.19 Napa Auto Parts 50.07 Park's Rental & Sales Inc 103.79 Sonday Services Inc 182.75 Home Depot 443.18 Home Depot 492.23 Home Depot 2.50 Amazon.com Inc 15.94 Amazon.com Inc 49.39 Amazon.com Inc 53.96 Amazon.com Inc 54.69 Pico Services of Martin County 71.95 Amazon.com Inc 77.99 Pico Services of Martin County 78.95 Amazon.com Inc 719.98 Sewell Hardware Company Inc 142.05 Tesco South Incorporated 176.50 Treasure Coast Lawn Equipment 205.55 Florida Coast Equipment Inc 223.92 EFE Inc 225.06 Napa Auto Parts 508.58 Tesco South Incorporated 1,049.29 Amazon.com Inc 25.98 Sunrise Paint & Wallcovering I 36.47 Rosen Materials LLC 44.00 Home Depot 51.90 The Grill Refill Inc 74.40 Amazon.com Inc 75.99 Home Depot 124.12 A-1 Construction Co Inc 271.20 LARS LLC 462.04 LARS LLC 526.16 LARS LLC 1,997.50 Apple Industrial Supply Co 22.88 Home Depot 31.98 Home Depot 35.94 Sunrise Paint & Wallcovering I 101.21 Sunrise Paint & Wallcovering I 124.95 Home Depot 224.00 W W Grainger Inc 573.18 City Electric Supply Company 6.54 6 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Home Depot 11.68 Home Depot 21.43 Home Depot 14.97 Home Depot 11.91 City Electric Supply Company 28.50 Home Depot 30.94 City Electric Supply Company 33.22 Home Depot 35.22 City Electric Supply Company 36.40 City Electric Supply Company 62.25 City Electric Supply Company 62.56 City Electric Supply Company 63.39 City Electric Supply Company 69.17 City Electric Supply Company 72.57 Amazon.com Inc 35.97 Amazon.com Inc 44.99 Amazon.com Inc 31.81 Amazon.com Inc 25.99 EFE Inc 58.13 Home Depot 40.74 Home Depot 7.56 Home Depot 27.95 Amazon.com Inc 76.80 Amazon.com Inc 106.25 Amazon.com Inc 113.98 Amazon.com Inc 121.98 Harbor Freight Tools USA Inc 127.94 Harbor Freight Tools USA Inc 32.74 A Affordable Bee Removal Servi 250.00 Lowe's Home Center Inc 299.88 EFE Inc 311.75 Harbor Freight Tools USA Inc 312.89 Harbor Freight Tools USA Inc 93.93 Harbor Freight Tools USA Inc 19.77 Design A Sign Inc 530.00 Pico Services of Martin County 26.20 Tropic Supply Inc 30.69 Pico Services of Martin County 75.93 Trane U.S. Inc 96.03 Pico Services of Martin County 130.00 Pico Services of Martin County 131.19 Graybar Electric Company Inc 136.03 Trane U.S. Inc 144.74 Graybar Electric Company Inc 170.87 Pico Services of Martin County 243.05 Pico Services of Martin County 260.00 7 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Trane U.S. Inc 276.33 Pico Services of Martin County 305.00 Siemens Industry Inc 346.77 Innovative Support Systems Inc 1,405.15 Siemens Industry Inc 1,480.51 Siemens Industry Inc 1,579.17 Office Depot Business Services 8.40 Office Depot Business Services 13.39 Office Depot Business Services 13.39 Office Depot Business Services 16.23 Office Depot Business Services 35.68 Graybar Electric Company Inc 103.73 Graybar Electric Company Inc 146.92 City Electric Supply Company 148.17 City Electric Supply Company 375.10 Office Depot Business Services 5.19 StormSource LLC 16.50 Office Depot Business Services 27.89 Office Depot Business Services 53.73 Office Depot Business Services 131.96 Amazon.com Inc 1,085.91 Office Max 3.69 Office Depot Business Services 6.69 Office Max 19.99 Office Max 38.05 Staples Inc 38.55 Office Max 483.07 Office Depot Business Services 20.74 Florida Police Accreditation C 200.00 Rosen Materials LLC 30.40 Rosen Materials LLC 57.20 Home Depot 15.60 Home Depot 64.94 Rosen Materials LLC 84.95 Office Max 22.78 Office Max 64.38 Pye-Barker Fire & Safety LLC 80.00 SHS Resorts LLC 40.58 SHS Resorts LLC 40.58- SHS Resorts LLC 452.00 We'll Floor U Inc 60.00 St Lucie Co Building & Zoning 555.61 W W Grainger Inc 1,355.98 We'll Floor U Inc 1,400.00 Allen Czaplicki 1,400.00 Amazon.com Inc 3.29 8 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Amazon.com Inc 4.99 Amazon.com Inc 5.52 Amazon.com Inc 7.49 Amazon.com Inc 8.98 Amazon.com Inc 9.48 Amazon.com Inc 9.65 Amazon.com Inc 11.97 Amazon.com Inc 12.12 Amazon.com Inc 16.58 Amazon.com Inc 17.99 Amazon.com Inc 18.98 Amazon.com Inc 19.99 Amazon.com Inc 21.89 Amazon.com Inc 21.95 Amazon.com Inc 21.95 Office Depot Business Services 80.50 Office Depot Business Services 96.60 Home Depot 9.96 Butterfield Hardware LLC 11.21 Home Depot 16.44 Home Depot 39.70 Office Depot Business Services 11.39 Amazon.com Inc 18.99- Amazon.com Inc 51.58 Amazon.com Inc 57.54 Office Depot Business Services 66.80 Amazon.com Inc 88.13 Amazon.com Inc 119.88 Metro Fire Sprinkler Service I 101.00 Metro Fire Sprinkler Service I 575.90 Amazon.com Inc 22.50 Amazon.com Inc 23.99 Amazon.com Inc 24.99 Amazon.com Inc 25.29 Amazon.com Inc 25.98 Amazon.com Inc 25.99 Amazon.com Inc 26.97 Amazon.com Inc 27.97 Amazon.com Inc 27.97- Amazon.com Inc 30.40 Amazon.com Inc 32.99 Amazon.com Inc 33.26 Amazon.com Inc 33.98 Amazon.com Inc 33.98 Amazon.com Inc 35.60 Amazon.com Inc 38.95 9 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Amazon.com Inc 39.93 Amazon.com Inc 39.98 Amazon.com Inc 54.72 Amazon.com Inc 55.10 Amazon.com Inc 55.54 Amazon.com Inc 63.78 Staples Inc 67.60 Amazon.com Inc 71.47 Home Depot 142.77 Tractor Supply Company 99.44 Mountain West Hay and Feed Inc 105.00 Tractor Supply Company 109.43 Tractor Supply Company 117.93 Eventbrite Inc 192.39 Staples Inc 20.99 Home Depot 3.97 Home Depot 6.08 Home Depot 20.78 City Electric Supply Company 31.65 City Electric Supply Company 42.54 Home Depot 57.68 Home Depot 351.00 Home Depot 933.00 Office Depot Business Services 12.99 Bank of America 241.05 Amazon.com Inc 19.29 Amazon.com Inc 24.99 Amazon.com Inc 25.49 Amazon.com Inc 27.95 Amazon.com Inc 28.79- Amazon.com Inc 36.29 Amazon.com Inc 70.09 Amazon.com Inc 79.95- Amazon.com Inc 82.31 4imprint Inc 486.74 SignEdge Graphics Inc 2,500.00 Amazon.com Inc 75.95 Amazon.com Inc 76.16 Staples Inc 93.89 Amazon.com Inc 96.31 Amazon.com Inc 104.96 Amazon.com Inc 110.80 Amazon.com Inc 111.23 Amazon.com Inc 111.93 Amazon.com Inc 115.38 Amazon.com Inc 116.04 10 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Amazon.com Inc 121.29 Amazon.com Inc 123.21 Amazon.com Inc 131.71 Amazon.com Inc 131.89 Demco Inc 148.84 Amazon.com Inc 157.87 Amazon.com Inc 161.14 Amazon.com Inc 177.34 Amazon.com Inc 177.89 Amazon.com Inc 190.21 Amazon.com Inc 199.13 Staples Inc 202.50 Amazon.com Inc 210.65 Staples Inc 263.71 Home Depot 59.97 City Electric Supply Company 94.87 City Electric Supply Company 281.00 City Electric Supply Company 324.87 Staples Contract & Commercial 18.49 Dollar Tree Stores Inc 50.00 Staples Inc 3.39 Staples Inc 6.44 Staples Contract & Commercial 67.97 Hilton Orlando Bonnet Creek by 201.38 Florida Association of Countie 400.00 SCP Distributors LLC 92.78 Pye-Barker Fire & Safety LLC 121.20 WhenToWork Inc 330.00 SCP Distributors LLC 469.35 SCP Distributors LLC 323.90 SCP Distributors LLC 377.76 Amazon.com Inc 23.80 Amazon.com Inc 33.98 Staples Contract & Commercial 169.09 Amazon.com Inc 8.94 Scripps NP Operating LLC 9.99 Amazon.com Inc 435.81 Amazon.com Inc 445.26 Amazon.com Inc 469.99 Staples Inc 564.81 Home Depot 3.08- Home Depot 47.14 Beacon Sales Acquisition Inc 75.00 Home Depot 619.65 SHS Resorts LLC 452.00 Pye-Barker Fire & Safety LLC 199.50 11 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Digital Juice Inc 9.95 GoDaddy.com, Inc. 10.17 Scripps NP Operating LLC 12.38 Cox Media Group 15.17 B&H Foto & Electronics Corp 67.77 GoDaddy.com, Inc. 91.03 Dropbox Inc 119.88 Adobe Inc 509.93 Staples Inc 110.62 Massey Services Inc 609.00 Office Depot Business Services 46.92 DMI Dell 55.00 Amazon.com Inc 62.96 Amazon.com Inc 72.95 Crystal Clear Pool 80.00 Office Depot Business Services 81.98 CDW Government Inc 84.70 Amazon.com Inc 107.24 Amazon.com Inc 170.99 Amazon.com Inc 192.88 National Association of Enviro 230.00 Aplpd Holdco Inc 238.00 The Ohmstead LLC 364.00 Morivalous Cleaning Inc 1,900.00 CDW Government Inc 36.00 CDW Government Inc 42.64 St Lucie Battery & Tire Compan 63.75 CDW Government Inc 179.49 DMI Dell 605.00 SHS Resorts LLC 452.00 Amazon.com Inc 7.60 Amazon.com Inc 11.64 Amazon.com Inc 52.34 Amazon.com Inc 71.96 DISH DBS Corporation 75.04 Society for Human Resource Man 350.00 Office Depot Business Services 18.99 Trend Magazines Inc 19.95 Office Depot Business Services 269.01 The Florida Bar 310.00 Fla Dept Of Transportation 200.00 SHS Resorts LLC 452.00 All County Lock & Key 103.50 Pye-Barker Fire & Safety LLC 152.00 Chemical Containers Inc 88.29 Chemical Containers Inc 163.55 12 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Wal-Mart #0973 9.43 Staples Contract & Commercial 73.93 Jo-Ann Stores Holdings Inc 140.40 Hobby Lobby Stores Inc 156.19 Amazon.com Inc 419.90 Wal-Mart #0973 452.12 S & S Worldwide Inc 955.96 Staples Contract & Commercial 14.00 Home Depot 25.65 The Grill Refill Inc 69.75 Amazon.com Inc 20.43 Amazon.com Inc 651.69 Delta Air Lines Inc 575.60 EFE Inc 621.62 Home Depot 998.00 Aloft Tallahassee 16.01 Marathon Gas 21.86 Marathon Gas 23.79 Marathon Gas 32.99 Wawa Inc 33.02 Zoom Video Communications Inc 98.57 Aloft Tallahassee 240.75 The RITLA Group LLC 397.00 Governors Club Inc 807.99 Home Depot 14.28 Sherwin-Williams 18.78 Home Depot 29.82 Home Depot 31.83 Lowe's of Ft Pierce 35.44 Home Depot 42.22 Sunrise Paint & Wallcovering I 44.98 Staples Contract & Commercial 139.99 Staples Contract & Commercial 299.98 Staples Contract & Commercial 379.98 Home Depot 7.98 Home Depot 13.96 Home Depot 15.12 Home Depot 23.97 Bank of America 25.00 Lowe's of Ft Pierce 56.52 Home Depot 57.84 Lowe's of Ft Pierce 59.78 Hendry Brothers Inc 72.68 Home Depot 74.91 Home Depot 103.51 Lowe's of Ft Pierce 143.96 13 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued The Florida Bar 310.00 Dollar Tree Stores Inc 11.00 MindEdge Inc 19.00 Home Depot 30.48 Log Me In Inc 118.00 Publix 123.10 Amazon.com Inc 6.99 Office Max 12.75 Office Max 17.99 Amazon.com Inc 21.84 Amazon.com Inc 40.87 Amazon.com Inc 41.55 Office Max 54.04 Office Max 219.98 Office Max 414.96 Office Max 1.98 Amazon.com Inc 6.75 Amazon.com Inc 10.93 Staples Inc 11.01 Amazon.com Inc 17.87 Staples Inc 27.51 Office Depot Business Services 28.89 Staples Contract & Commercial 379.98- All Area Roofing & Constructio 985.00 St Lucie County Human Resource 100.00 BlueJeans Network Inc 167.88 Hilton Orlando Bonnet Creek by 207.00 Society for Human Resource Man 219.00 Florida City & County Manageme 450.00 Scripps NP Operating LLC 320.00 Lowe's of Ft Pierce 29.54 All County Lock & Key 871.20 Caroline Valentin 5.18 Florida Shore & Beach Preserva 89.00 The Florida Bar 310.00 Caroline Valentin 424.35 Amazon.com Inc 4.79 Staples Inc 9.99 Staples Inc 20.60 Staples Inc 49.16 Staples Inc 4.98 Staples Inc 55.47 CDW Government Inc 415.00 Melissa & Doug LLC 551.70 Home Depot 89.82 St Lucie Battery & Tire Compan 1.63- 14 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Tractor Supply Company 10.98 Home Depot 43.96 PowerHouse Supply South LLC 44.95 Home Depot 144.06 Home Depot 247.23 Home Depot 280.23 Lowe's Home Center Inc 314.42 Sanibel Beach Place 351.00 Home Depot 396.80 All County Lock & Key 97.50 All County Lock & Key 102.75 D & D Garage Doors of Port St 190.00 Dollar Tree Stores Inc 4.00 Dollar Tree Stores Inc 5.00 Dollar Tree Stores Inc 15.00 Office Depot Business Services 40.27 Amazon.com Inc 27.99 Amazon.com Inc 19.75 Office Depot Business Services 49.68 Northern Safety Company Inc 9.90 Northern Safety Company Inc 9.90 Northern Safety Company Inc 9.90 Northern Safety Company Inc 9.90 Northern Safety Company Inc 19.75 Amazon.com Inc 312.95 Amazon.com Inc 30.97 Amazon.com Inc 35.80 Volgistics Inc 40.00 Halo Branded Solutions Inc 70.44- Association of Nature Center A 200.00 St Lucie Cultural Alliance 375.00 Caroline Valentin 10.35 Office Depot Business Services 6.99 Office Depot Business Services 12.60 Office Depot Business Services 14.18 Florida Coast Equipment Inc 71.79 Fort Pierce Alternator and Sta 75.42 St Lucie Battery & Tire Compan 21.67 St Lucie Battery & Tire Compan 69.13 Apple Industrial Supply Co 19.64 Apple Industrial Supply Co 68.00 Apple Industrial Supply Co 18.71 EFE Inc 108.96 EFE Inc 109.02 EFE Inc 189.21 EFE Inc 208.98 15 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued EFE Inc 121.60 Amazon.com Inc 95.83 Staples Contract & Commercial 310.18 Amazon.com Inc 9.99 Amazon.com Inc 14.73 Amazon.com Inc 31.99 Amazon.com Inc 17.79 Amazon.com Inc 49.99 Amazon.com Inc 179.00 Amazon.com Inc 199.99 Amazon.com Inc 209.90 Office Max 332.40 Hilton Orlando Bonnet Creek by 229.50 Florida City & County Manageme 495.00 SHS Resorts LLC 452.00 Home Depot 14.44 Home Depot 6.96 Butterfield Hardware LLC 13.99 Home Depot 17.65 Office Depot Business Services 66.99 Office Depot Business Services 92.97 Office Depot Business Services 189.10 Home Depot 56.39 Crystal Clear Pool 10.28 Home Depot 12.47 Home Depot 18.97 Park's Rental & Sales Inc 21.56- Home Depot 35.84 Home Depot 12.74 Home Depot 63.91 Home Depot 102.37 Tractor Supply Company 109.99 Park's Rental & Sales Inc 329.56 All County Lock & Key 353.90 Sewell Hardware Company Inc 372.65 PowerHouse Supply South LLC 17.99 Motion Industries Inc 21.60 Pico Services of Martin County 56.78 Motion Industries Inc 67.90 Motion Industries Inc 69.04 Beyel Brothers Inc 611.41 Lowe's of Ft Pierce 29.92 Home Depot 19.50 Home Depot 14.18 All County Lock & Key 42.50 Home Depot 48.84 16 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Home Depot 67.07 CHECK TOTAL: 134,268.45 !0042021 Brenovil, Zulia DOH Rent/ Florence Byrd, 312 N 779.00 !0042023 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 693.00 !0042027 Johnson, Germaine R DOH Rent/ Francoise Jean, 2711 1,151.00 !0042030 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00 !0042034 Rouer, Brandon T DOH Rent/ Adam wheeler, 1135 1 950.00 !0042035 Salt, Abbie R DOH Rent/ Mwanza Burgess, 2513 586.00 !0042036 Schettini, Garry DOH Rent/ Malika Reynolds, 251 1,100.00 !0042038 Toussaint, Jean W DOH Rent/ Immacula Vernette, 5 1,127.00 !0042039 Townsend, Cathy Townsend/ Local Travel 70.67 !0042040 Waugh, Rudolph DOH Rent/ Rosemie St. Julien, 1,100.00 !0042042 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 810.00 !0042054 Caldwell Pacetti Edwards Schoe C10-04-144 2,250.00 !0042059 CivicPlus Inc CivicClerk Custom Idp Integrat 2,715.62 !0042063 EFE Inc Equipment parts& supplies 140.22 Equipment parts& supplies 1.00 Equipment parts& supplies 85.25 CHECK TOTAL: 226.47 !0042068 Famoso Inc Temporary/Non-Clerical Positio 314.00 Temporary/Non-Clerical Positio 455.68 Laborers (Common Labor) 340.80 Laborers (Common Labor) 68.16 Temporary Administrative Labor 460.00 CHECK TOTAL: 1,638.64 !0042072 Glover Oil Co Inc Petroleum and Fuel 21,673.60 !0042073 Government Revenue Solutions H Remote RDBA Services 700.00 !0042074 Hi Life Property Management LL DOH Rent/ Takelia McClain, 570 1,450.00 17 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042074 -Continued DOH Rent/ Ranesha Blue, 4404 E 1,200.00 CHECK TOTAL: 2,650.00 !0042078 Hulett Environmental Services Pest Control Services - 2,288.00 !0042082 Jarrett Walker & Associates LL Consultant Services 8,091.85 Consultant Services 7,311.63 CHECK TOTAL: 15,403.48 !0042083 JBM Property Management LLC DOH Rent/ Elishia Washington, 1,150.00 !0042085 JusTranzit School Bus Inc Transportation 1,300.00 Direct Connect 6,676.70 CHECK TOTAL: 7,976.70 !0042088 Lavargna Law PLLC Professional Services for Valu 7,537.50 !0042090 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 210.00 Quarterly Fire Sprinkler Inspe 90.00 Quarterly Fire Sprinkler Inspe 125.00 Quarterly Fire Sprinkler Inspe 85.00 CHECK TOTAL: 585.00 !0042098 Municipal Code Corporation Supplements to the Code of Ord 245.00 Supplements to the Code of Ord 2,522.00 CHECK TOTAL: 2,767.00 !0042099 Nabil Kishk DOH Rent/ Julia Jones, 197 SE 1,600.00 !0042103 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux, 230 6 748.00 !0042104 One Florida Realty DOH Rent/ Jeff Sikes, 2560 NE 725.00 !0042105 Orange Blossom Investments LL Lease for Supervisor of Electi 19,195.22 Rent for Units 62&63 for Super 5,152.04 CHECK TOTAL: 24,347.26 !0042106 P&C Construction of the Treasu Maintenance Improvement 374.00 !0042112 Reliant Fire Systems Inc Fire Alarm/ Telephone 100.00 Fire Alarm/ Telephone 300.00 Fire Alarm/ Telephone 100.00 Fire Alarm/ Telephone 100.00 Fire Alarm/ Telephone 353.29 Fire Alarm/ Telephone 400.00 18 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042112 -Continued Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 165.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 CHECK TOTAL: 2,193.29 !0042113 Ricoh USA Inc Maintenance Agreement for Rico 8.66 Copier Rental/Lease -Performa 115.78 Copies 1,223.10 Copies 58.67 Copier Rental 292.88 CHECK TOTAL: 1,699.09 !0042117 Southern Janitor Supply Inc Janitorial Supplies 53.86 Janitorial Supplies 18.89 Janitorial Supplies, Miscellan 747.00 CHECK TOTAL: 819.75 !0042118 Special Projects Insulation In Maintenance Improvements - 1,950.00 !0042122 Tindale-Oliver & Associates In Consulting Services 5,732.32 !0042124 Toshiba America Business Solut Copier Rental/Lease 146.84 Copies 7.83 Copier Rental/Lease 141.15 CHECK TOTAL: 295.82 !0042125 Treasure Coast Courier Service Courier Services 400.00 !0042127 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 !0042129 True Lines Inc completion of asphalt & Stripi 1,950.00 09847260 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 322.00 09847264 BCAG LLC DOH Rent/ Mary Napper, 644 S 1 750.00 DOH Rent/ Artemus Strachan, 1 524.00 CHECK TOTAL: 1,274.00 19 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847265 BowStern LLC Brand Creation 2,070.00 09847270 Coalition for Attainable Homes DOH Rent/ Daryl Maxwell, 7706 475.00 09847271 College Park Apartments LLC DOH Rent/ Jackie Bradham, 2 757.00 09847272 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00 09847274 Ebony Dunn Refund of Summer Camp Registra 150.00 09847275 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301 E 661.00 09847277 Fla Dept of Management Service Acct #A34-296549259 May 2021 84.15 Acct #A34-278621670 May 2021 69.87 CHECK TOTAL: 154.02 09847279 Florida Power & Light Company Acct #92466-03378 Tourism 17.83 Acct #33067-44370 Tourism 27.56 Acct #33067-44370 Tourism 29.29 Acct #92466-03378 Tourism 17.83 CHECK TOTAL: 92.51 09847281 Gardner Bist Bowden Bush D C11-10-367 Prof. Legal Service 1,160.00 09847282 Georgia King LLC DOH Rent/ Jean Jean-Pierre, 20 775.00 DOH Rent/ Norman Holley, 961 K 644.00 DOH Rent/ Lawanda Dawson, 2001 748.00 CHECK TOTAL: 2,167.00 09847283 Graybar Electric Company Inc Parts for Electrical repairs 162.44 parts for electrial work fro R 11.44 CHECK TOTAL: 173.88 09847288 LCA Lexington Club at Vero LP DOH Rent/ Myrtle Etta Cox, 685 730.00 09847289 Lindquist Plumbing & Supply Co Install fixtures (kitchen & ba 752.31 09847299 Ricoh USA Inc Color Copier Rental/Lease 631.00 09847301 Silver Orange LLC DOH Rent/ Tasha Rains, 932 E M 750.00 09847305 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 637.00 09847306 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 91 550.00 09847309 The Palms of Vero Beach DOH Rent/ Jesse J. Mitchell, 5 759.00 20 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025480 Brodart Company Books for Library 220.74 Books for Library 2,239.62 CHECK TOTAL: 2,460.36 C0025487 Comcast Internet Services 238.23 C0025488 Comcast Internet Services 291.85 C0025489 Comcast Internet Services 59.97 C0025492 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 119.70 CHECK TOTAL: 239.40 C0025493 Horizon Distributors Inc Irrigation Systems, Supplies, 184.40 Irrigation Systems, Supplies, 111.89 CHECK TOTAL: 296.29 C0025496 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 CHECK TOTAL: 110.00 C0025497 Konica Minolta Business System SVC & SUPPLY PLAN B&W @.0045 E 357.80 SVC & SUPPLY PLAN B&W @.0045 E 271.13 Copier Lease & Addl. Copies 201.77 Copies 74.52 Copies pay per print 2.94 Copier Lease 101 N Rock Road 90.72 Copier Rental/Lease 192.98 Copies 17.22 CHECK TOTAL: 1,209.08 C0025504 Nestle Waters North America Water Delivery Service 31.94 Water Delivery Service 13.97 CHECK TOTAL: 45.91 C0025507 Protection One Alarm Monitorin Security Monitoring -Platts 33.95 Security Monitoring Becker 33.95 Security monitoring -Zorc 33.95 CHECK TOTAL: 101.85 C0025512 Scripps NP Operating LLC Acct #333005-St Lucie County A 848.16 C0025513 Scripps NP Operating LLC Acct #332494 St Lucie County B 633.93 C0025518 Sunrise Ford Company Inc Automotive Maintenance Items a 158.72 21 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025521 Toshiba Business Solutions (US Copies Color @ .0514 ea B&W .0 211.35 Toshiba Copier E Studio 3055C 191.39 CHECK TOTAL: 402.74 C0025523 Trane U.S. Inc Maintenance Improvement - 11,155.00 Maintenance Improvement - 43,774.00 CHECK TOTAL: 54,929.00 H0004246 Agency for Health Care Adminis Afterschool Program -Catherin 13.43 H0004248 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,701.67 Resort Tax for Savannas & Fair 70.69 CHECK TOTAL: 1,772.36 H0004249 Florida Department of Revenue 05/21 Sales Tax 513.44 05/21 Sales Tax 52.14 05/21 Sales Tax 2,396.30 05/21 Sales Tax 2,596.60 05/21 Sales Tax 99.03 05/21 Sales Tax 6.82 05/21 Sales Tax 226.86 05/21 Sales Tax 98.96 CHECK TOTAL: 5,990.15 V0016785 Anchor Industries Inc Funbrella Classic 20" Top 2,077.70 Funbrella Groundsleeve Contain 2,077.70 CHECK TOTAL: 4,155.40 V0016786 AT&T Acct #772 462-2305 001 0450 237.93 V0016787 AT&T Acct #831-000-5249 156 1,812.98 V0016788 AT&T Acct #831-000-5249 163 5,796.13 V0016789 AT&T Acct #772 337-5626 950 902.09 V0016790 AT&T Acct #772 V16-6606 001 11,832.12 V0016792 AT&T Acct #030 360 5406 001 36.41 Acct #030 360 5406 001 38.44 Acct #030 360 5406 001 13.38 CHECK TOTAL: 88.23 V0016793 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 2,388.00 V0016795 Brink's Inc Armored Car Services -Finance 305.13 22 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016799 City of Port St Lucie Acct #0874055205957 / 1664 SE 498.99 V0016800 City of Port St Lucie Acct #0874055027122 / 500 SW P 11.48 V0016801 City of Port St Lucie Acct #0759464079545 / 2410 SE 142.60 V0016802 City of Port St Lucie Acct #0759464079546 / 2410-IM 49.46 V0016808 Directv Inc Cable Television 122.64 V0016815 Reed Elsevier Inc C16-08-381 525.00 V0016822 Verizon Wireless Services LLC Acct #642100400-00004 40.01 V0016824 Verizon Wireless Services LLC Acct #642100400-00020 105.06 V0016826 Verizon Wireless Services LLC Acct #642100400-00017 20.62 V0016827 Verizon Wireless Services LLC Acct #642100400-00012 36.07 V0016830 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0016831 Verizon Wireless Services LLC Acct #64210040-0005 40.01 V0016832 Verizon Wireless Services LLC Acct #642100400-00009 35.01 V0016833 Verizon Wireless Services LLC Acct #642100400-00019 36.07 V0016834 Verizon Wireless Services LLC Acct #642100400-00013 36.07 V0016836 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00 V0016837 Verizon Wireless Services LLC Acct #642100400-00018 36.07 FUND TOTAL: 373,021.54 23 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0042005 Becquer, Raul COVID19 Eco Recov SBAP grant 5,000.00 !0042007 Jean-Gilles, Kathy COVID19 Eco Recov St Lucie Rec 500.00 !0042008 Nielsen, Cary COVID19 Eco Recov SBAP HBB gra 1,000.00 !0042013 Bank of America Facebook Inc 265.24 Plop Jon Inc 0.08- Plop Jon Inc 2,277.00 CHECK TOTAL: 2,542.16 !0042014 Brett D. Schoch D.C. P.A. COVID19 Eco Recov St Lucie Rec 5,000.00 !0042016 Hurricane Alley Inc COVID19 Eco Recov St Lucie Rec 7,500.00 !0042018 William & Johnson Inc COV19 Eco Recov St Lucie Recov 10,000.00 !0042068 Famoso Inc Temp Services to assist with C 3,106.66 ERAP Contract Labor 78.81 Temp Services to assist with C 840.95 Small Business Grant Processor 2,446.40 CHECK TOTAL: 6,472.82 !0042084 Jeffrey Igoe Architects PA Maintenance Improvements - 9,240.00 !0042119 St Lucie County Chamber of Com Small Business Assistance Gran 11,282.00 09847256 Freedom Mortgage Corporation PSL Mortgage Asst. Victor Smit 27,245.98 09847257 Select Portfolio Servicing Inc PSL Mortgage Asst. Belkis Fuen 4,354.86 09847258 ServiceLink Holdings LLC PSL Mortgage Asst. Eric Bradle 3,556.32 FUND TOTAL: 93,694.14 24 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Bank of America 210.06 FUND TOTAL: 210.06 25 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001485-FDEM Emergency Preparedness Assista CHECK VENDOR PURPOSE TOTAL !0042055 Calvin Giordano & Associates I Consultant 9,687.50 FUND TOTAL: 9,687.50 26 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0042068 Famoso Inc Contract Labor 667.20 Contract Labor 409.28 Contract Labor 409.28 Contract Labor 775.86 CHECK TOTAL: 2,261.62 FUND TOTAL: 2,261.62 27 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001490-FCTD Advantage Ride Svc-Innovation CHECK VENDOR PURPOSE TOTAL !0042068 Famoso Inc Contract Labor 667.20 Contract Labor 409.28 Contract Labor 409.28 Contract Labor 300.00 CHECK TOTAL: 1,785.76 !0042085 JusTranzit School Bus Inc Advantage Ride Trips 1,402.60 FUND TOTAL: 3,188.36 28 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001491-FDEP VULNERABILITY STUDY PH1 CHECK VENDOR PURPOSE TOTAL 09847307 Tetra Tech Inc FDEP Vulnerability Study 21,237.50 FUND TOTAL: 21,237.50 29 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0042056 CAPTEC Engineering Inc Professional Stormwater Manage 15,885.00 FUND TOTAL: 15,885.00 30 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America SurveyMonkey Inc 384.00 !0042102 Okeechobee Board Of County Com Family And Social Services 3,007.50 FUND TOTAL: 3,391.50 31 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL !0042113 Ricoh USA Inc Operating Supplies 168.32 09847279 Florida Power & Light Company Acct #33975-58358 TPO 384.15 FUND TOTAL: 552.47 32 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme CHECK VENDOR PURPOSE TOTAL !0042022 Eloizin, Jean SPCG/Rent-Joseph, Minocles 124 583.00 !0042026 Jhagroo, Andre SPCG/Rent-Auguste, MIcheline 1 925.00 !0042029 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 714.00 !0042071 Fort Pierce Utility Authority SPCG/Utilities-Auguste, Michel 78.70 !0042075 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 514.00 !0042091 M.E. Good Realty Inc SPCG/ Rent-Doiron, Daniel 805 875.00 !0042101 Ochard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 18 395.00 !0042120 Strawberry Fields Property Hol SPCG/Rent-Earles, Melissa 156 1,350.00 !0042126 Treasure Coast Homeless Servic SPCG/Rent-Ledford, Jeffrey 570 1,354.00 SPCG/Rent-July-Bates Michael 675.00 SPCG/Rent-July-Bates Michael 675.00 CHECK TOTAL: 2,704.00 !0042130 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 1,236.00 09847273 Deep Real Estate Inc SPCG/Rent-Gore,Nancy 2401 S 25 605.00 SPCG/Rent-Tarquinio, Eugene 2 410.00 CHECK TOTAL: 1,015.00 09847282 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Kin 672.00 09847287 JLAS LLC SPCG/Rent-Peck, Norman 603 SW 775.00 09847290 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 3 584.00 09847302 SP Crossings LLC SPCG/Rent-Campbell, Jeanette 3 307.00 09847303 SREIT Lexington Club LLC SPCG/Rent-Rhodes, Alissa 6885 732.00 SPCG/Rent-McGriff, Tyetta 6885 694.00 CHECK TOTAL: 1,426.00 09847309 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 650.00 09847311 Tralee Sailfish I LLC SPCG/Rent-Yates, Kristen 200 S 523.00 FUND TOTAL: 15,326.70 33 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001616-HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0042019 Abdul-Samad, Husam SPCG/Rent-Martin, Lindsay 100 1,375.00 !0042020 Blazie, Bryan J SPCG/Rent-Clark, Melvin 1102 N 567.00 !0042025 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 S 477.00 !0042041 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 2253 1,066.00 !0042071 Fort Pierce Utility Authority SPCG/Utilities-Martin, Lindsa 55.71 !0042077 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 589.00 !0042083 JBM Property Management LLC SPCG/Rent Jun-Watts, Cardayza 1,100.00 SPCG/Rent Jun-Watts, Cardayza 1,100.00 CHECK TOTAL: 2,200.00 !0042092 Madison Vines LLC SPCG/ Rent-O'Brien-Fetzner, L 459.00 !0042126 Treasure Coast Homeless Servic SPCG/Rent-Lifhred, Tammie 202 679.00 09847261 Amherst Residential LLC SPCG/Rent-Dixon, Shereka 846 S 1,306.00 09847267 Carone, Paul F SPCG/Rent-Stern, Benjamin 1956 810.00 SPCG/Rent-Scott, Michael 692 8 975.00 SPCG/Rent-Scott, Michael 692 8 380.00 CHECK TOTAL: 2,165.00 09847285 Holmes Realty Ventures LLC SPCG/Rent-Little, Barbara 506 545.00 09847287 JLAS LLC SPCG/Rent-Beauregard, Kevin 60 1,000.00 09847291 Love Loaf Charities Inc SPCG/ Rent-Papp, Jeffrey 940 932.00 09847292 Meshell, Jacques SPCG/Rent-Graham, Tonya 3307 A 1,075.00 09847297 Pemberly Palms HH LLC SPCG/Rent-Cabral, Russell 525 470.00 09847298 Rennick, Steven SPCG/Rent-Hanna, Martha 1926 1 716.00 FUND TOTAL: 15,676.71 34 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001617-Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0042037 Smith, Bruce D SPCG/Rent-Hicks, Raymond 3147 468.00 !0042064 Empire I Holdings LLC SPCG/Rent-Deal, Tina 510 Texas 703.00 !0042077 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 Or 484.00 09847284 Hatfield, James E SPCG/Rent-Shiver, Michael 100 396.00 09847286 Jennings, Stanley L SPCG/Rent-Lewis, Lachon 8668 6 815.00 SPCG/Rent-Wells, Latrice 8655 1,016.00 CHECK TOTAL: 1,831.00 09847287 JLAS LLC SPCG/Rent-Pierre, Max 603 SW F 882.00 09847291 Love Loaf Charities Inc SPCG/ Rent-Gourley, Lynn 604 P 772.00 09847294 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 SE 855.00 FUND TOTAL: 6,391.00 35 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001618-DHS Emerg. Mgmnt Performance CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America All Points Direct Corporation 181.66 Staples Contract & Commercial 369.95 CHECK TOTAL: 551.61 FUND TOTAL: 551.61 36 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Hendry Brothers Inc 12.12 Dollar Tree Stores Inc 15.00 Amazon.com Inc 17.97 Amazon.com Inc 31.00 Amazon.com Inc 48.73 Christopher Halfpap 51.00 Amazon.com Inc 67.28 Lowe's of Ft Pierce 143.82 Southern Landscape & Nursery I 163.00 Christopher Halfpap 218.00 Yard Improvements LLC 558.55 CHECK TOTAL: 1,326.47 FUND TOTAL: 1,326.47 37 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Tango Trucking Inc 500.00 St Lucie Battery & Tire Compan 500.00 CHECK TOTAL: 1,000.00 !0042094 Martin County Board of County Family And Social Services 14,627.00 09847269 City Of Port St Lucie CSBG-2021 Summer Camp Scholar 1,431.00 CSBG-2021 Summer Camp Scholar 1,431.00 CSBG-2021 Summer Camp Scholar 738.00 CHECK TOTAL: 3,600.00 09847300 SEG Inc CSBG-2021 Summer Camp Scholars 1,000.00 FUND TOTAL: 20,227.00 38 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Log Me In Inc 59.00 Staples Inc 379.40 CHECK TOTAL: 438.40 !0042032 Ritter, Robin K Other Contractual Services 423.42 FUND TOTAL: 861.82 39 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001624-FHA Surface Transportation Block Gr CHECK VENDOR PURPOSE TOTAL !0042093 MARLIN Engineering Inc Professional Services 2,423.54 Professional Services 833.46 CHECK TOTAL: 3,257.00 !0042122 Tindale-Oliver & Associates In Professional Services 10,844.86 FUND TOTAL: 14,101.86 40 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0042033 Roberts, Tessa K Volunteer Florida Specialist 1,400.00 FUND TOTAL: 1,400.00 41 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Office Depot Business Services 102.98 !0042015 Car Gail 3 LLC SLC Rental Asst. Keesha Trusty 9,150.00 !0042068 Famoso Inc ERAP Contract Labor 306.50 09847255 Florida Power & Light Company SLC Utility Asst Keesha Trusty 456.52 C0025524 Xerox Corporation Copier Supplies 128.19 Copier Rental 205.72 CHECK TOTAL: 333.91 FUND TOTAL: 10,349.91 42 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0042006 Capozzolo, Eva PSL Rental Asst. Omar Grullon 10,565.00 !0042009 Shawn, Humphrey PSL Rental Asst Raykell Haywoo 15,314.00 !0042010 Wisniewski, Randy PSL Rental Asst. Arthur Rancou 10,280.00 !0042011 Zangre, Joseph PSL Rental Asst. Gina Urbina 9,170.00 !0042013 Bank of America Office Depot Business Services 17.49 The Rocket Science Group LLC 30.99 CHECK TOTAL: 48.48 !0042017 Invitation Homes Operating Par PSL Rental Asst. Deborah Danle 11,252.09 !0042068 Famoso Inc ERAP Contract Labor 490.39 09847255 Florida Power & Light Company PSL Utility Asst. Gina Urbina 179.61 09847259 TLC Realty & Mgmt Inc. PSL Rental Asst Brenda Anderso 2,550.00 C0025524 Xerox Corporation Copier Rental 205.72 Copier Supplies 138.15 CHECK TOTAL: 343.87 FUND TOTAL: 60,193.44 43 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Amazon.com Inc 12.99 Tractor Supply Company 9.99 Bank of America 17.75 Amazon.com Inc 23.30 Amazon.com Inc 24.95 Home Depot 45.23 Amazon.com Inc 45.86 Amazon.com Inc 71.41 Amazon.com Inc 88.51 Amazon.com Inc 88.65 The Food Corridor Inc 89.66 Johnny's Selected Seeds 102.75 The Food Corridor Inc 179.10 Bank of America 432.28 CHECK TOTAL: 1,232.43 !0042061 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00 !0042068 Famoso Inc Maintenance Technician III 681.60 09847276 Fee & Fee PLLC Title Commitment Quote 3,600.00 H0004249 Florida Department of Revenue 05/21 Sales Tax 649.64 FUND TOTAL: 7,763.67 44 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL C0025476 A & T Printing Inc Engineering 494.00 FUND TOTAL: 494.00 45 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Office Max 2.75 Office Depot Business Services 3.39 Office Depot Business Services 3.49 Office Depot Business Services 22.68 Office Depot Business Services 36.99 Office Depot Business Services 49.99 Office Depot Business Services 119.92 Florida Association of Countie 130.00 Association of State Floodplai 60.00 BCSS LTD 8.03 Napa Auto Parts 16.06 Napa Auto Parts 27.99 BCSS LTD 35.00 Safety Products Inc 108.00 Home Depot 232.42 Fort Pierce Alternator and Sta 57.50 R. Gilbert Inc 106.01 BCSS LTD 115.00 BCSS LTD 116.96 R. Gilbert Inc 495.72 Amazon.com Inc 38.97 Amazon.com Inc 12.99 Amazon.com Inc 27.28 Amazon.com Inc 42.27 W W Grainger Inc 72.00 CDW Government Inc 94.55 BCSS LTD 16.43 Napa Auto Parts 21.94 Fort Pierce Alternator and Sta 37.35 Total Truck Parts Inc 40.10 Richmond Hydraulics Inc. 351.31 EFE Inc 354.24 Amazon.com Inc 14.98 Amazon.com Inc 22.99 Office Depot Business Services 56.39 Office Depot Business Services 66.42 RaceTrac 20.97 Paradise Car Wash LLC 23.49 Paradise Car Wash LLC 25.13- EFE Inc 34.34 Fort Pierce Alternator and Sta 110.00 Florida Coast Equipment Inc 231.00 Total Truck Parts Inc 299.60 Cushman Radebaugh III 571.65- Cushman Radebaugh III 571.65 OMR Corp 660.00 46 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued EFE Inc 142.50 EFE Inc 83.97 EFE Inc 90.72 EFE Inc 205.48 EFE Inc 426.99 R. Gilbert Inc 573.90 Florida Coast Equipment Inc 873.83 American Signal Company 1,483.40 American Signal Company 300.00 Florida Golf Service Unlimited 1,000.00 Home Depot 13.96 Butterfield Hardware LLC 48.99 Staples Contract & Commercial 52.99 Staples Contract & Commercial 69.99 EFE Inc 513.49 EFE Inc 108.12 Fort Pierce Alternator and Sta 625.00 Amazon.com Inc 38.04 Home Depot 37.37 Home Depot 12.97 Home Depot 17.94 Home Depot 45.97 Quikrete Holdings Inc 113.00 EFE Inc 288.75 Classic Car Coating Inc 1,341.93 SHI International Corp 412.84 PayPal Inc 438.00 Lengemann Corporation 439.94 SHI International Corp 1,300.65 Ferguson Enterprises Inc 259.95 Ferguson Enterprises Inc 259.95 Home Depot 2.79 Home Depot 9.29 Tractor Supply Company 17.98 Tractor Supply Company 49.99 Apple Machine & Supply Co 380.93 CHECK TOTAL: 16,453.99 !0042049 Batallan Enterprises Inc Subdivision 2 Mowing 9,229.20 !0042068 Famoso Inc Temporary Labor 1,420.71 !0042109 Ranger Construction Industries Asphalt 223.20 Asphalt 114.48 Asphalt 38.16 Asphalt 218.16 CHECK TOTAL: 594.00 47 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0042110 Rechtien International Trucks Heavy equipment parts and repa 300.53 !0042113 Ricoh USA Inc Copies/Service 33.45 !0042117 Southern Janitor Supply Inc Janitorial Supplies 576.99 Janitorial Supplies 44.63 Return (2) SJM-R3590 TBK 58.16- CHECK TOTAL: 563.46 !0042124 Toshiba America Business Solut Copies -Road & Bridge Traffic 20.96 Copier Rental -Road & Bridge 217.53 Copies 85.23 Copier Rental/Lease 227.37 CHECK TOTAL: 551.09 09847304 Stewart Materials LLC Coqunia rock, Shell rock, and 408.02 09847310 The Peterbilt Store South Flor Credit P92-7180-650 (1) 22.24- Ret (1) 11-04801-019T024U-C Ta 429.00- Heavy equipment parts and repa 215.26 Heavy equipment parts and repa 427.49 CHECK TOTAL: 191.51 C0025482 Cintas Corporation No 2 Rental Uniforms 48.85 C0025491 Florida Golf Service Unlimited Orange Avenue -Vegetation Rem 29,826.00 C0025496 Kauff's of Ft Pierce Inc Towing 187.50 C0025508 Sampson's Tree Service Co Tree trimming and Removal 1,443.75 C0025515 SSES Inc Heavy equpiment parts and repa 320.47 C0025516 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 C0025521 Toshiba Business Solutions (US Engineering 259.22 Engineering 190.44 CHECK TOTAL: 449.66 V0016816 South Florida Janitorial & Poo Janitorial supplies 194.38 V0016828 Verizon Wireless Services LLC Acct #642100400-00011 36.09 V0016835 Verizon Wireless Services LLC Acct #642100400-00006 2,200.27 V0016839 Sole Sisters Shoes LLC Safety Boots 125.00 FUND TOTAL: 67,577.93 48 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Amazon.com Inc 12.99 Amazon.com Inc 38.97 Amazon.com Inc 51.96 Bank of America 255.00 Court Reporters Inc 1,101.30 Adobe Inc 9.99 DMI Dell 59.00 PayPal Inc 60.00 Staples Contract & Commercial 150.44 DMI Dell 218.00 SHI International Corp 412.41 Eventbrite Inc 325.00 Office Depot Business Services 24.80 Amazon.com Inc 39.46 Amazon.com Inc 54.13 Amazon.com Inc 159.92 American Planning Association 64.20 Coldwater Car Wash Partners LL 8.00 Debra A. Morris 120.00 CHECK TOTAL: 3,165.57 !0042081 Jack Krieger PA C95-09-636 1,020.00 !0042112 Reliant Fire Systems Inc ALARM SERVICE 22.50 !0042124 Toshiba America Business Solut Copier Rental lease 115.59 COPIES 0.82 CHECK TOTAL: 116.41 C0025498 Lewis Longman & Walker PA C00-06-391 29,013.00 C0025510 Scripps NP Operating LLC Acct #361844 St Lucie Planning 1,575.00 C0025511 Scripps NP Operating LLC Acct #333119 St Lucie County G 1,518.21 C0025514 Seaway Veterinary Hospital PLL Spay & Neutering Program 135.00 Spay & Neutering Program 310.00 CHECK TOTAL: 445.00 V0016796 CADD Microsystems Inc Bluebeam Revu Annual Subscript 436.00 V0016815 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50 V0016838 Sole Sisters Shoes LLC Boots 625.00 FUND TOTAL: 38,199.19 49 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Amazon.com Inc 12.99 Home Depot 12.98 Home Depot 14.64 Home Depot 17.97 Home Depot 20.78 Home Depot 46.98 Home Depot 4.97 Home Depot 69.91 Home Depot 84.28 BCSS LTD 85.84 Ferguson Enterprises Inc 110.50 Quikrete Holdings Inc 269.12 Amazon.com Inc 31.94 Tiger Supplies Inc 38.95 Americas Office Source Inc 54.07 Americas Office Source Inc 79.57 BlueJeans Network Inc 119.88 SHI International Corp 412.41 Cushman Radebaugh III 520.15 CHECK TOTAL: 2,007.93 !0042046 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 10,211.56 !0042066 Environmental Land Development Swale Maintenance 39,649.50 !0042108 Quest Corporation of America I Professional Services for comm 3,637.50 V0016825 Verizon Wireless Services LLC Acct #642100400-00007 72.14 FUND TOTAL: 55,578.63 50 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America W W Grainger Inc 70.52 W W Grainger Inc 871.14 All County Lock & Key 237.75 All County Lock & Key 311.00 Tri-Dim Filter Corporation 120.85 Motion Industries Inc 139.88 Motion Industries Inc 141.00 Trane U.S. Inc 245.80 Amazon.com Inc 19.94 Amazon.com Inc 20.89 Zoom Video Communications Inc 113.92 Apple Industrial Supply Co 6.90 Apple Machine & Supply Co 12.00 Apple Industrial Supply Co 25.90 Apple Machine & Supply Co 37.44 Home Depot 52.17 Home Depot 54.82 Apple Industrial Supply Co 97.19 Apple Industrial Supply Co 180.82 Home Depot 194.97 Home Depot 279.14 East Coast Lumber & Supply Co 17.58 East Coast Lumber & Supply Co 19.18 East Coast Lumber & Supply Co 23.96 CDA Solutions Inc 1,774.50 All Points Direct Corporation 181.67 James E Matula Electrical Cont 4,302.10 JRL Safe Clean LLC 1,173.90 Home Depot 74.94 BCSS LTD 16.66 Pico Services of Martin County 98.00 BCSS LTD 101.73 Pico Services of Martin County 115.19 Amazon.com Inc 12.99 City Electric Supply Company 12.66 Amazon.com Inc 11.78 City Electric Supply Company 69.01 Amazon.com Inc 88.00 Home Depot 122.50 Tropic Supply Inc 82.95 City Electric Supply Company 248.60 Tractor Supply Company 33.98 Tractor Supply Company 109.98 City Electric Supply Company 590.31 Dur-A-Flex Inc 668.80 Metro Fire Sprinkler Service I 1,197.35 51 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Metro Fire Sprinkler Service I 1,456.55 Tractor Supply Company 10.99 Home Depot 18.61 Home Depot 19.78 Home Depot 103.80 Home Depot 136.73 Office Depot Business Services 31.04 Office Max 44.36 Office Max 100.89 Office Max 251.06 Home Depot 59.21 Home Depot 67.53 East Coast Lumber & Supply Co 7.99 All County Lock & Key 102.75 Home Depot 40.84 Motion Industries Inc 47.80 CDA Solutions Inc 1,286.59 Carpets Etc Inc 2,749.09 CHECK TOTAL: 20,917.97 !0042043 Accurate Control Inc (3) Security-Rock Road Jail 566.00 !0042070 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00 !0042078 Hulett Environmental Services Pest Control 29.00 !0042079 Indian River State College Victim Services/Sexual Assault 12,895.66 !0042090 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 125.00 Halon System Inspections -Jud 350.00 Quarterly Fire Sprinkler Inspe 750.00 CHECK TOTAL: 1,760.00 !0042112 Reliant Fire Systems Inc Judicial Buildings 100.00 Judicial Buildings 300.00 Judicial Buildings 402.99 Judicial Buildings 384.24 Judicial Buildings 100.00 Judicial Buildings 400.00 52 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0042112 -Continued Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 60.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 60.00 Rock Road Jail 300.00 CHECK TOTAL: 2,482.23 !0042128 Triad Security Group Security System & Access - 1,575.00 Security System & Access - 1,605.00 CHECK TOTAL: 3,180.00 C0025478 Americas Office Source Inc Misc Operating Supplies 38.22 C0025484 Comcast Acct #8535 11 477 0069496 ST L 206.07 C0025497 Konica Minolta Business System Copier Rental/Lease (8 months) 90.23 Copies 4.00 Copier Rental/ Lease Okeechobe 94.48 Copies @0.0055/each 2.48 Copies 0.68 Copier Rental/Lease 108.30 Copier Rental/Lease -Pretrial 134.02 Copies 136.32 Copier Rental/Lease -Mental H 96.45 Copies: B&W at 0.0055/copy 6.94 CHECK TOTAL: 673.90 C0025500 Medtox Laboratories Inc. Drug Screening Services 54.38 C0025502 Mowrey Elevator Company of Flo SLW Annex Elevator Restoration 20,947.50 SLW Annex Elevator Restoration 17,955.00 CHECK TOTAL: 38,902.50 C0025519 TAW Power Systems Inc General Load Bank Testing -Ju 240.00 Generator Service Calls-Judic 160.00 Generator Service Calls-Judic 560.00 CHECK TOTAL: 960.00 V0016791 AT&T Acct #561 N25-0036 036 269.79 V0016808 Directv Inc Cable Television 122.64 V0016819 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00 53 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0016822 Verizon Wireless Services LLC Acct #642100400-00004 412.53 FUND TOTAL: 210,020.89 54 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America APCO International 30.00 V0016794 Biddle Consulting Group Inc Software License 2,695.00 FUND TOTAL: 2,725.00 55 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Ergoflex Systems Inc. 573.86 Office Max 334.37 APCO International 529.65 CHECK TOTAL: 1,437.88 V0016786 AT&T Acct #772 462-2305 001 0450 237.94 FUND TOTAL: 1,675.82 56 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Home Depot 9.98 !0042058 City Of Port St Lucie Tower Land Lease 2,500.00 FUND TOTAL: 2,509.98 57 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0042089 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50 FUND TOTAL: 10,163.50 58 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America DMI Dell 65.00 !0042115 SHI International Corp Overage storage charges 399.02 Overage storage charges 789.23 CHECK TOTAL: 1,188.25 !0042124 Toshiba America Business Solut Copies 24.19 Copier Rental/Lease 7.66 Copier Rental/Lease 114.55 Copies 2.32 Copier Rental/Lease 114.55 Copies 6.89 CHECK TOTAL: 270.16 C0025478 Americas Office Source Inc Misc. Office Supplies for 19th 9.53 Misc Office Supplies -Compute 405.46 CHECK TOTAL: 414.99 C0025521 Toshiba Business Solutions (US Maintenance & Copies 2.05 Copier Rental 89.84 Copier Rental 82.66 CHECK TOTAL: 174.55 V0016809 Gerelcom Inc Cabling 4,965.00 V0016810 Gerelcom Inc Cabling -SLC Courthouse 1,759.00 FUND TOTAL: 8,836.95 59 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 107009-F&F One-Time Funding CHECK VENDOR PURPOSE TOTAL !0042024 Gray, Glen L Project Manager 900.00 Project Manager 2,200.00 Project Manager 3,100.00 Project Manager 1,900.00 CHECK TOTAL: 8,100.00 !0042114 Sheriff St Lucie County 1st year payment for body came 1,309,377.00 FUND TOTAL: 1,317,477.00 60 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Bank of America 103.16 Office Depot Business Services 46.28 CHECK TOTAL: 149.44 C0025509 Scripps NP Operating LLC Acct #333869/ St Lucie Co Comm 147.06 H0004249 Florida Department of Revenue 05/21 Sales Tax 298.13 V0016806 Comcast Acct #8535 11 512 0629772 / 72 192.23 FUND TOTAL: 786.86 61 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Amazon.com Inc 12.99 Home Depot 39.85 Home Depot 55.04 Apple Industrial Supply Co 113.90 K & K Glass Inc 369.65 Amazon.com Inc 175.58 American Association of Airpor 275.00 All Area Roofing & Constructio 30.70- Florida Airport Managers Assoc 75.00 Florida Airport Managers Assoc 445.00 Florida Airport Managers Assoc 445.00 CHECK TOTAL: 1,976.31 !0042044 Adams Remco Inc Color Copier 54.08 !0042063 EFE Inc Equipment Maintenance 335.22 !0042068 Famoso Inc Contract Labor 227.20 Contract Labor 227.20 CHECK TOTAL: 454.40 !0042076 Hobe Sound Environmental Consu Wildlife Assesment 5,875.00 !0042078 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 !0042086 Kaplan Kirsch & Rockwell LLP Legal Fees 757.50 !0042090 Life Safety Systems Inc of the Other Contractual Services 200.00 Other Contractual Services 200.00 Other Contractual Services 200.00 Other Contractual Services 200.00 CHECK TOTAL: 800.00 09847276 Fee & Fee PLLC Professional Services 985.05 C0025482 Cintas Corporation No 2 Uniforms 21.78 Operating Supplies 48.89 CHECK TOTAL: 70.67 C0025490 Comcast Other Contractual Services 148.15 C0025504 Nestle Waters North America Equipment Rental 1.99 Operating Supplies 29.94 62 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL C0025504 -Continued Operating Supplies 38.93 Equipment Rental 3.98 CHECK TOTAL: 74.84 C0025507 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 H0004249 Florida Department of Revenue 05/21 Sales Tax 2,003.88 FUND TOTAL: 14,123.10 63 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America BlueJeans Network Inc 12.49 Adobe Inc 14.99 Dollar Tree Stores Inc 18.19 Intuit Incorporated 25.00 Publix 28.22 Amazon.com Inc 77.96 Office Depot Business Services 236.09 Publix 327.90 Office Depot Business Services 549.99 Office Depot Business Services 549.99 CHECK TOTAL: 1,840.82 !0042100 Nelson Mullins Riley & Scarbor legal fees 21,568.50 legal fees 75.00 CHECK TOTAL: 21,643.50 C0025491 Florida Golf Service Unlimited Mowing at Dredge Site 3,350.00 C0025504 Nestle Waters North America Bottled water 15.96 Cooler Rental 1.99 CHECK TOTAL: 17.95 FUND TOTAL: 26,852.27 64 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 140210-Airport Drainage & Erosion Control CHECK VENDOR PURPOSE TOTAL !0042053 C W Roberts Contracting Inc. Drainage Construction 36,648.18 Retainage 1,832.41- CHECK TOTAL: 34,815.77 FUND TOTAL: 34,815.77 65 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 140211-FDOT Noise Ops Monitoring System CHECK VENDOR PURPOSE TOTAL !0042047 Atkins North America Inc Infrastructure 1,073.00 09847313 Vector Airport Systems LLC Infrastructure; NOMS 39,965.50 FUND TOTAL: 41,038.50 66 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 140399-Security Perimeter Fencing And Acce CHECK VENDOR PURPOSE TOTAL !0042048 AVI Integrators Inc Airport Security Project 208,793.88 Retainage 10,439.69- CHECK TOTAL: 198,354.19 FUND TOTAL: 198,354.19 67 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09847262 AVCON Inc Aviation Engineering Services 17,687.67 FUND TOTAL: 17,687.67 68 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Amazon.com Inc 6.22 Amazon.com Inc 15.49 Amazon.com Inc 17.58 Office Depot Business Services 4.45 Office Depot Business Services 17.99 Office Depot Business Services 18.98 Office Depot Business Services 15.58 Office Depot Business Services 5.99 Office Depot Business Services 43.19 Amazon.com Inc 50.00 Amazon.com Inc 50.83 W W Grainger Inc 52.60 W W Grainger Inc 52.60 Amazon.com Inc 58.28 Amazon.com Inc 58.45 Amazon.com Inc 89.00- Amazon.com Inc 134.32- Amazon.com Inc 134.32 W W Grainger Inc 134.96 W W Grainger Inc 134.96 W W Grainger Inc 159.48 Amazon.com Inc 169.99 Amazon.com Inc 267.00- Amazon.com Inc 302.56 Amazon.com Inc 332.90 Amazon.com Inc 356.00 Amazon.com Inc 4.45 Adapco Inc 38.96 Amazon.com Inc 25.98 University Of Florida 170.13 Home Depot 4.98 Napa Auto Parts 23.46 Home Depot 28.93 Home Depot 26.44 Home Depot 22.24 Melrose Supply & Sales Corp 64.20 Home Depot 101.31 Jatnar, Inc 156.18 Jatnar, Inc 162.50 The Grill Refill Inc 170.50 The Grill Refill Inc 777.50 Home Depot 7.50 Tractor Supply Company 24.99 Wal-Mart #0973 31.73 East Coast Lumber & Supply Co 31.98 Home Depot 117.17 69 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Home Depot 59.94 Graybar Electric Company Inc 233.78 BCSS LTD 11.61 BCSS LTD 27.00 Home Depot 34.51 Home Depot 53.42 Graybar Electric Company Inc 57.46 Tractor Supply Company 59.80 Meltra Boat Trailer Sales Inc 62.85 Suncoast Welding Supplies Inc 79.98 OMR Corp 160.00 EFE Inc 332.00 Suncoast Welding Supplies Inc 42.98 Blanton Welding & Fabrication 776.93 CHECK TOTAL: 5,686.47 V0016821 Verizon Wireless Services LLC Acct #642100400-00003 613.27 Acct #642100400-00003 360.70 CHECK TOTAL: 973.97 FUND TOTAL: 6,660.44 70 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America All Points Direct Corporation 181.67 Office Max 8.80 CHECK TOTAL: 190.47 V0016786 AT&T Acct #772 462-2305 001 0450 237.93 V0016808 Directv Inc Cable Television 122.64 FUND TOTAL: 551.04 71 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0042068 Famoso Inc Temp. Services 386.08 Temp. Services 386.08 CHECK TOTAL: 772.16 C0025495 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 247.80 CHECK TOTAL: 557.55 V0016791 AT&T Acct #561 N25-0036 036 269.79 V0016811 Gerelcom Inc Cabling -Martin County Courth 1,345.00 FUND TOTAL: 2,944.50 72 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0042095 Meridian Paralegal Services LL Mediation Sessions 2 @ $20 40.00 FUND TOTAL: 40.00 73 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 183004-Ct Admin.-Teen Court CHECK VENDOR PURPOSE TOTAL !0042070 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00 FUND TOTAL: 20,000.00 74 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Office Depot Business Services 24.99 Office Depot Business Services 54.14 Office Depot Business Services 54.68 Office Depot Business Services 32.19 Office Depot Business Services 162.00- Office Depot Business Services 199.99 Office Depot Business Services 209.99- Office Depot Business Services 113.25- Office Depot Business Services 209.99 Office Depot Business Services 113.25 Office Depot Business Services 371.99 Office Depot Business Services 113.25 CHECK TOTAL: 689.23 FUND TOTAL: 689.23 75 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 184227-FT Pierce IMP Implementation CHECK VENDOR PURPOSE TOTAL 09847296 Olsen Associates Inc Ft. Pierce Inlet Management Pl 24,440.00 FUND TOTAL: 24,440.00 76 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 184235-Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE TOTAL !0042121 Taylor Engineering Inc 2021 Construction Administrati 13,417.98 FUND TOTAL: 13,417.98 77 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Decks & Docks Lumber Company I 39.72 East Coast Lumber & Supply Co 65.96 CHECK TOTAL: 105.68 FUND TOTAL: 105.68 78 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 187801-N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE TOTAL !0042060 Dredging & Marine Consultants Professional & Engineering Ser 19,815.00 FUND TOTAL: 19,815.00 79 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Motion Industries Inc 50.86 Fla Department of Business & P 75.00 All Contractor Services Inc 165.00 Spectrum Screen Printing Inc 450.00 Armadillo Dirt Works LLC 1,063.00 Armadillo Dirt Works LLC 1,063.00 St Lucie County Fire District 1,500.00 Staples Contract & Commercial 91.98 Home Depot 134.72 SiteOne Landscape Supply Holdi 142.59 Lowe's of Ft Pierce 159.00 SiteOne Landscape Supply Holdi 253.97 SiteOne Landscape Supply Holdi 254.91 City Electric Supply Company 274.40 Home Depot 298.00 SiteOne Landscape Supply Holdi 427.78 SiteOne Landscape Supply Holdi 431.46 Home Depot 437.93 SiteOne Landscape Supply Holdi 555.37 Custom Welding 353.00 SiteOne Landscape Supply Holdi 380.74 SiteOne Landscape Supply Holdi 830.00 SiteOne Landscape Supply Holdi 927.37 City Electric Supply Company 4.56 City Electric Supply Company 496.80 Lowe's of Ft Pierce 10.88 W W Grainger Inc 35.30 W W Grainger Inc 55.51 Sherwin-Williams 167.40 Home Depot 202.65 Home Depot 258.54 Trane U.S. Inc 287.97 Home Depot 575.33 Sherwin-Williams 585.35 Home Depot 686.64 W W Grainger Inc 1,342.11 CHECK TOTAL: 15,029.12 !0042068 Famoso Inc Clover Park 398.31 Clover Park 206.97 CHECK TOTAL: 605.28 !0042117 Southern Janitor Supply Inc Clover Park 456.56 C0025481 C and C Environmental Group In Clover Park 1,249.99 V0016840 Sole Sisters Shoes LLC Clover Park 918.71 FUND TOTAL: 18,259.66 80 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0042116 Solar and Energy Loan Fund of Payoff Burns-#1312-801-0090-0 10.45 FUND TOTAL: 10.45 81 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004249 Florida Department of Revenue 05/21 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 82 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0025494 Ingram Library Services Inc Books for Library 31.04 Books for Library 260.85 Books for Library 56.75 Books for Library 14.74 CHECK TOTAL: 363.38 FUND TOTAL: 363.38 83 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0042123 Top Line Recreation Inc Playground Border 8,754.43 C0025483 City Electric Supply Company Savannas Project 115.00 FUND TOTAL: 8,869.43 84 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0042080 Inwood Consulting Engineers In Engineering 2,023.89 FUND TOTAL: 2,023.89 85 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0042096 Midwest Tape LLC A/V processing 102.68 A/V 924.97 A/V 34.99 A/V processing 1.99 A/V 13.99 A/V processing 2.24 CHECK TOTAL: 1,080.86 09847280 Gale Group Books for Library 235.11 FUND TOTAL: 1,315.97 86 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0042050 BCI Burke Company LLC Swings, Playground 5,420.39 C0025483 City Electric Supply Company Savannas Project 2,580.00 FUND TOTAL: 8,000.39 87 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL 09847312 TRP Construction Group LLC Striping of resurfaced roadway 1,851.75 Striping of resurfaced roadway 4,554.25 CHECK TOTAL: 6,406.00 FUND TOTAL: 6,406.00 88 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0042080 Inwood Consulting Engineers In Engineering 3,769.00 FUND TOTAL: 3,769.00 89 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL 09847312 TRP Construction Group LLC Striping of resurfaced roadway 43,906.75 Striping of resurfaced roadway 33,917.59 Striping of resurfaced roadway 390.00 CHECK TOTAL: 78,214.34 V0016812 GFA International Inc Engineering 1,360.63 FUND TOTAL: 79,574.97 90 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004249 Florida Department of Revenue 05/21 Sales Tax 23.50 FUND TOTAL: 23.50 91 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 39016 -Sabal Creek MSBU CHECK VENDOR PURPOSE TOTAL 09847263 Barbara Levine Refund property owners in Saba 5,751.46 FUND TOTAL: 5,751.46 92 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Apple Industrial Supply Co 8.40 Home Depot 8.98 Apple Industrial Supply Co 13.64 Home Depot 19.94- Home Depot 19.94 Napa Auto Parts 19.99 Amazon.com Inc 26.95 Home Depot 31.37 Apple Machine & Supply Co 34.54 Amazon.com Inc 35.98 Amazon.com Inc 38.24 Apple Industrial Supply Co 41.28 Amazon.com Inc 49.98 Apple Industrial Supply Co 55.82 Amazon.com Inc 59.50 Apple Industrial Supply Co 60.89 Amazon.com Inc 62.26 Home Depot 64.35- Home Depot 66.00 Amazon.com Inc 73.61 Amazon.com Inc 74.00 Home Depot 75.71 Home Depot 56.52 Home Depot 21.44 Amazon.com Inc 90.93 Amazon.com Inc 9.88 Amazon.com Inc 9.88 Amazon.com Inc 12.34 Amazon.com Inc 19.99 Staples Inc 41.99 Staples Inc 62.06 Staples Inc 78.33 Staples Inc 79.99 W W Grainger Inc 100.58 Bank of America 120.00 Staples Inc 477.45 W W Grainger Inc 231.48 W W Grainger Inc 259.83 Amazon.com Inc 78.56 Amazon.com Inc 81.34 Napa Auto Parts 83.97 Napa Auto Parts 106.78 Amazon.com Inc 120.53 Apple Industrial Supply Co 134.58 Home Depot 139.00- Napa Auto Parts 150.06 93 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Amazon.com Inc 151.02 Napa Auto Parts 178.33 Home Depot 190.68 Amazon.com Inc 207.31 Napa Auto Parts 233.68 WeatherTech Direct LLC 237.90 Apple Machine & Supply Co 240.17 Home Depot 253.16 Amazon.com Inc 277.75 Midwest Motor Supply Co Inc 361.03 Midwest Motor Supply Co Inc 378.16 Evident Inc 519.00 Home Depot 456.45 Home Depot 149.00 Home Depot 3.07- Home Depot 8.25 Home Depot 172.18 Bank of America 175.00 Tractor Supply Company 179.97 Tractor Supply Company 15.99 Amazon.com Inc 11.90 Amazon.com Inc 19.98 Amazon.com Inc 19.98 Amazon.com Inc 55.61 Amazon.com Inc 89.99 W W Grainger Inc 205.92 Syn-tech Systems Inc 260.00 Carpets Etc Inc 300.00 Amazon.com Inc 320.00 Vermeer Southeast Sales & Serv 405.99 Pye-Barker Fire & Safety LLC 568.00 Coldwater Car Wash Partners LL 8.00 CHECK TOTAL: 9,709.63 !0042066 Environmental Land Development fill dirt for the landfill C20 12,265.26 !0042087 Kelly Tractor Co parts and services for heavy e 213.18 Return (1) Switch light MC9791 155.69- CHECK TOTAL: 57.49 !0042097 Mow 4 Less LLC mowing of solid waste common a 650.00 mowing of solid waste common a 650.00 CHECK TOTAL: 1,300.00 !0042131 Waste Pro of Florida Inc curbside garbage collection 380,996.55 Penalties for Missed Collectio 6,250.00- CHECK TOTAL: 374,746.55 94 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09847268 Caterpillar Financial Services lease CAT 966MXE wheel loader 7,485.84 745-04 lease $12,639.65/mo 12,639.65 745c lease C19-10-988 $11,621. 11,621.83 CHECK TOTAL: 31,747.32 09847295 Nextran Truck Center mack truck 208,268.00 C0025477 All Contractor Services Inc 2x's a week pump out of portab 125.00 2x's a week pump out of portab 396.50 2x's a week pump out of portab 125.00 CHECK TOTAL: 646.50 C0025482 Cintas Corporation No 2 rug rental 217.18 rug rental 217.18 Uniforms at single stream 135.80 uniforms 422.94 rug rental 330.93 Uniforms at single stream 139.10 rug rental 230.13 uniforms 428.79 CHECK TOTAL: 2,122.05 C0025496 Kauff's of Ft Pierce Inc towing as needed 350.00 C0025499 Liberty Tire Recycling LLC tire removal and disposal 1,554.59 C0025503 Nature's Keeper Inc supply and install sod @ the l 4,752.00 supply and install sod @ the l 13,478.40 CHECK TOTAL: 18,230.40 C0025505 Nextran Truck Center Diagnostic computer for the Ma 6,525.00 C0025506 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 12,707.19 LANDFILL-INV/GAS(141550) 1,515.00 LANDFILL-INV/GAS(141550) 1,567.85 LANDFILL-INV/GAS(141550) 1,579.97 CHECK TOTAL: 17,370.01 C0025520 Tiresoles of Broward Inc parts, repairs, tires and serv 4,065.00 parts, repairs, tires and serv 120.00 tire, repairs, parts and servi 218.68 tire, repairs, parts and servi 120.00 tire, repairs, parts and servi 651.68 tire, repairs, parts and servi 212.68 tire, repairs, parts and servi 513.50 CHECK TOTAL: 5,901.54 95 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0025522 Total Truck Parts Inc parts and repairs for heavy du 13.24 Parts and repairs for heavy du 1,984.54 parts and repairs for heavy du 23.82 Parts and repairs for heavy du 60.30 CHECK TOTAL: 2,081.90 V0016795 Brink's Inc Armored Car Services -Solid W 915.64 V0016807 Custom Truck One Source LP fuel pumps for fuel truck 8,894.25 V0016814 Pitney Bowes Global Financial postage meter rental $160.47/ 160.47 FUND TOTAL: 702,846.60 96 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America United Parcel Service of Ameri 20.06 Professional Golfers Associati 363.00 Amazon.com Inc 25.98 Home Depot 10.98 Home Depot 35.76 Home Depot 39.98- Home Depot 40.08 Home Depot 11.34 Home Depot 35.98 Home Depot 57.41 Home Depot 27.96 Home Depot 110.95 Mailbox Publishing Inc. 333.00 Mailbox Publishing Inc. 333.00 Pico Services of Martin County 1,358.70 Amazon.com Inc 7.19 Amazon.com Inc 16.72 Amazon.com Inc 34.99 Amazon.com Inc 35.76 Staples Contract & Commercial 41.98 Amazon.com Inc 93.22 Amazon.com Inc 102.80 EFE Inc 103.15 All County Lock & Key 250.70 CHECK TOTAL: 3,410.73 !0042052 BrightView Golf Maintenance In Monthly payments 68,021.78 !0042090 Life Safety Systems Inc of the Fire suppression system 522.37 C0025482 Cintas Corporation No 2 Mats and towels clubhouse 15.00 Shop Rags 7.20 Uniforms Maintenance staff 46.71 Mats and towels clubhouse 15.00 Shop Rags 7.20 Uniforms Maintenance staff 46.71 Mats and towels clubhouse 15.00 Shop Rags 7.20 Uniforms Maintenance staff 46.71 Uniforms Maintenance staff 46.71 Mats and towels clubhouse 15.00 Shop Rags 7.20 Shop Rags 7.20 Mats and towels clubhouse 15.00 Uniforms Maintenance staff 46.71 Shop Rags 7.20 97 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0025482 -Continued Mats and towels clubhouse 15.00 Uniforms Maintenance staff 46.71 Mats and towels clubhouse 15.00 Shop Rags 7.20 Uniforms Maintenance staff 46.71 Uniforms Maintenance staff 46.71 Mats and towels clubhouse 15.00 Shop Rags 7.20 Uniforms Maintenance staff 46.71 Mats and towels clubhouse 15.00 Shop Rags 7.20 Shop Rags 7.20 Uniforms Maintenance staff 46.71 Mats and towels clubhouse 15.00 Mats and towels clubhouse 20.50 Shop Rags 7.20 Uniforms Maintenance staff 46.71 Mats and towels clubhouse 20.50 Shop Rags 7.20 Uniforms Maintenance staff 46.71 Uniforms Maintenance staff 46.71 Shop Rags 7.20 Mats and towels clubhouse 20.50 Uniforms Maintenance staff 46.71 Shop Rags 7.20 Mats and towels clubhouse 15.00 Mats and towels clubhouse 15.00 Uniforms Maintenance staff 46.71 Shop Rags 7.20 Uniforms Maintenance staff 43.00 Uniforms Maintenance staff 43.00 Uniforms Maintenance staff 41.48 CHECK TOTAL: 1,177.63 C0025497 Konica Minolta Business System Copier Rental State of Florida 137.25 H0004249 Florida Department of Revenue 05/21 Sales Tax 10,630.68 05/21 Sales Tax 95.06 CHECK TOTAL: 10,725.74 V0016784 Acushnet Company Golf Course General Ledger Nov 368.34 V0016817 Shafii's Inc Printing scorecards 1,140.00 FUND TOTAL: 85,503.84 98 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Amazon.com Inc 51.96 Dickson Company 993.05 Amazon.com Inc 169.99 University Of Florida 649.00 Amazon.com Inc 15.99 Amazon.com Inc 19.99 Amazon.com Inc 108.30 Amazon.com Inc 198.78 Apple Industrial Supply Co 306.04 Amazon.com Inc 535.87 Home Depot 3.20 Graybar Electric Company Inc 6.27 Advance Stores Company Incorpo 6.89 Amazon.com Inc 7.49 Horizon Distributors Inc 13.09 Amazon.com Inc 13.87 Napa Auto Parts 17.97 Advance Stores Company Incorpo 18.99 Amazon.com Inc 20.48 Motion Industries Inc 22.92 BCSS LTD 23.80 Apple Industrial Supply Co 25.04 Amazon.com Inc 26.99 Advance Stores Company Incorpo 27.21 Amazon.com Inc 29.98 Amazon.com Inc 33.80 Amazon.com Inc 36.84 Faitella Enterprises Inc 40.54 Home Depot 41.47 Amazon.com Inc 43.16 Amazon.com Inc 49.90 Amazon.com Inc 49.98 Shell Corp 50.00 Home Depot 58.85 Amazon.com Inc 72.18 Napa Auto Parts 73.08 Amazon.com Inc 75.99 Home Depot 81.67 Apple Industrial Supply Co 86.28 BCSS LTD 89.10 Horizon Distributors Inc 101.78 BCSS LTD 104.83 Home Depot 108.33 Amazon.com Inc 115.35 Amazon.com Inc 140.56 Staples Contract & Commercial 12.99 99 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0042013 -Continued Walgreens 14.99 Walgreens 29.99 Michaels Stores Inc 29.99 Walgreens 44.98 Michaels Stores Inc 59.98 Amazon.com Inc 140.63 Amazon.com Inc 160.46 Amazon.com Inc 183.46 Peak Performance LLC 200.00 Onyx Enterprises Int'l Corp 206.95 Amazon.com Inc 220.53 Amazon.com Inc 224.03 Napa Auto Parts 263.87 Amazon.com Inc 275.98 Northern Tool & Equipment Cata 278.92 Home Depot 321.55 Faitella Enterprises Inc 324.80 Amazon.com Inc 448.90 Napa Auto Parts 779.53 Faitella Enterprises Inc 850.00 Amazon.com Inc 1,045.08 CHECK TOTAL: 10,884.46 !0042057 CDA Solutions Inc Commercial 24v Liftmaster slid 4,991.67 !0042065 ENCO Utility Services Florida Mailing Services (Including Co 505.32 C0025501 Meeks Plumbing Inc Underground Services 14,815.00 C0025521 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 8.13 CHECK TOTAL: 111.78 V0016795 Brink's Inc Armored Car Services -Utiliti 295.60 V0016803 Comcast Acct #8535 11 514 0494900 432.99 V0016804 Comcast Acct #8535 11 514 0494900 304.64 V0016805 Comcast Acct #8535 11 486 0434964 432.99 V0016829 Verizon Wireless Services LLC Acct #642100400-00026 252.49 FUND TOTAL: 33,026.94 100 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Amazon.com Inc 33.22 Amazon.com Inc 79.33 DialogTech Inc 346.59 Office Depot Business Services 53.98 Brand Management Group LLC 104.79- Staples Contract & Commercial 607.54 Staples Contract & Commercial 882.99 Coldwater Car Wash Partners LL 8.00 Paradise Car Wash LLC 33.49 Association of State Floodplai 75.00 CHECK TOTAL: 2,015.35 !0042068 Famoso Inc C18-01-232 EXP 4/30/2021 1,138.41 !0042100 Nelson Mullins Riley & Scarbor C20-01-004 1,925.00 C20-01-004 12,257.33 CHECK TOTAL: 14,182.33 !0042112 Reliant Fire Systems Inc Alarm Services Permitting 22.50 C0025479 Baldrige Group LLC C20-01-056 260.00 V0016795 Brink's Inc Armored Car Services -Plannin 305.13 V0016813 GFA International Inc C21-01-033 765.00 V0016820 Verizon Wireless Services LLC Acct #642100400-00014 396.85 V0016823 Verizon Wireless Services LLC Acct #642100400-00002 432.84 FUND TOTAL: 19,518.41 101 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0042045 Aetna Behavioral Health LLC JUN 21 EAP $2.74 2,885.22 !0042051 Blue Cross and Blue Shield of June 2021/ 68060 7,641.90 June 2021/ 68060 606.50 June 2021/ 68060 3,578.35 June 2021/ 68060 181.95 June 2021/ 68060 39,968.35 June 2021/ 68060 1,152.35 June 2021/ 68060 2,911.20 APR 2021 ADJ 181.95- APR 2021 ADJ 121.30 APR 2021 ADJ 485.20 APR 2021 ADJ 60.65- CHECK TOTAL: 56,404.50 !0042069 Fidelity Security Life Insuran JUN 2021 Vision 522.16 JUN 2021 Vision 4,794.34 CHECK TOTAL: 5,316.50 !0042078 Hulett Environmental Services Pest Control for CareHere Well 68.00 09847278 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 60,249.18 Dental: 03K728 / Medical: 6806 7,095.88 CHECK TOTAL: 67,345.06 09847308 The Hartford JUN 21 AD&D Insurance 2,868.85 C0025485 Comcast Cable TV for CareHere Employee 84.90 H0004250 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 3,207.39 Symetra Monthly Stop Loss Prem 506.43 Symetra Monthly Stop Loss Prem 111,245.79 Symetra Monthly Stop Loss Prem 21,270.06 Symetra Monthly Stop Loss Prem 1,688.10 Symetra Monthly Stop Loss Prem 10,128.60 Symetra Monthly Stop Loss Prem 8,271.69 CHECK TOTAL: 156,318.06 V0016797 City of Port St Lucie Acct #0180292212433 / 1682 SE 431.95 V0016798 City of Port St Lucie Acct #0180292212428 / 1680 SE 351.94 FUND TOTAL: 292,074.98 102 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Bank of America 87.00 Bank of America 195.00 University Of South Florida 750.00 CHECK TOTAL: 1,032.00 !0042111 Relation Insurance Services of Policy #09-9907-57-16-0868 AD& 279.00 V0016833 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 1,347.07 103 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Scripps NP Operating LLC 4.99 Adobe Inc 52.99 Office Max 109.99 Osprey Graphics Inc 150.00 Office Depot Business Services 304.97 Facebook Inc 457.84 Facebook Inc 500.00 Amazon.com Inc 38.97 Sunoco 20.00 Key Beach North LLC 418.00 Bank of America 120.10 Bank of America 120.10- CHECK TOTAL: 2,057.75 FUND TOTAL: 2,057.75 104 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0042028 Knowles, Gale M Secretarial Services law Libra 825.00 !0042067 Everlove & Associates Reimburse The BlueBook 39.00 Law Library Services for June 250.00 Law Library Services for June 14,749.67 CHECK TOTAL: 15,038.67 C0025486 Comcast Acct #8535 11 512 0454452 250.24 C0025517 Stuart Business Systems Inc Copystar/Contract 06/21 (Acct 64.00 FUND TOTAL: 16,177.91 105 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0042013 Bank of America Amazon.com Inc 12.99 Amazon.com Inc 3.49 Scripps NP Operating LLC 9.99 Staples Inc 41.49 PerkinElmer Genetics Inc 50.00 Amazon.com Inc 50.91 Staples Inc 72.90 Martin Memorial Health Systems 84.23 Staples Inc 105.96 Bank of America 223.88 Bank of America 350.00 CHECK TOTAL: 1,005.84 !0042031 Mead, Nicole Mead/ Local Travel 47.94 !0042062 E.M. Adams Co Inc Body Bags 1,672.00 !0042068 Famoso Inc Temporary employee for morgue 659.68 09847266 Boyd Richards Parker & Colonne Attorney Fee 120.00 C0025521 Toshiba Business Solutions (US Copier Maintenance 100.22 V0016818 Trilogy MedWaste Southeast LLC Hazardous Waste 638.55 FUND TOTAL: 4,244.23 106 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0042107 Payden & Rygel Monthly Fee 05/01/2021-05/31/2 5,340.00 09847293 Midland Credit Management Inc N. Forbes #20-69882 2,220.90 H0004247 Florida Department of State State of Florida Child Support 31.50 State of Florida Child Support 5,034.45 CHECK TOTAL: 5,065.95 FUND TOTAL: 12,626.85 107 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 373,021.54 0.00 001009 Gen-One Time Funding 93,694.14 0.00 001475 Western Union Grant 210.06 0.00 001485 FDEM Emergency Preparedness Assista 9,687.50 0.00 001489 FCTD Direct Connect Svc-Inn. Dev 2,261.62 0.00 001490 FCTD Advantage Ride Svc-Innovation 3,188.36 0.00 001491 FDEP VULNERABILITY STUDY PH1 21,237.50 0.00 001492 FDEP Cypress Creek Rehydration 15,885.00 0.00 001585 CSBG 2017 3,391.50 0.00 001606 Metropolitan Planning/Sec. 5305d 552.47 0.00 001615 HUD Continuum of Care Grant Agreeme 15,326.70 0.00 001616 HUD Continuum of Care Chronic 15,676.71 0.00 001617 Continuum of Care Family 6,391.00 0.00 001618 DHS Emerg. Mgmnt Performance 551.61 0.00 001620 NOAA NAAEE Watershed Ed. Grant 1,326.47 0.00 001621 HHS/FDEO CSBG FFY2020 20,227.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 861.82 0.00 001624 FHA Surface Transportation Block Gr 14,101.86 0.00 001625 Vounteer Florida Riverlution FY2021 1,400.00 0.00 001628 U.S Treasury Emer. Rent Assistance 10,349.91 0.00 001629 US Treasury ERA City of PSL 60,193.44 0.00 001834 TCERDA 7,763.67 0.00 001835 Artificial Reef Program 494.00 0.00 101 Transportation Trust Fund 67,577.93 0.00 102 Unincorporated Services Fund 38,199.19 0.00 102001 Drainage Maintenance MSTU 55,578.63 0.00 107 Fine & Forfeiture Fund 210,020.89 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,725.00 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 1,675.82 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,509.98 0.00 107005 F&F Fund-Legal Aid 10,163.50 0.00 107006 F&F Fund-Court Related Technology 8,836.95 0.00 107009 F&F One-Time Funding 1,317,477.00 0.00 130 SLC Public Transit MSTU 786.86 0.00 140 Airport Fund 14,123.10 0.00 140001 Port Fund 26,852.27 0.00 140210 Airport Drainage & Erosion Control 34,815.77 0.00 140211 FDOT Noise Ops Monitoring System 41,038.50 0.00 140399 Security Perimeter Fencing And Acce 198,354.19 0.00 140407 FDOT Airfield Lighting Signage 17,687.67 0.00 160 Plan Maintenance RAD Fund 551.04 0.00 183 Ct Administrator-19th Judicial Cir 2,944.50 0.00 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.-Teen Court 20,000.00 0.00 183006 Guardian Ad Litem Fund 689.23 0.00 184227 FT Pierce IMP Implementation 24,440.00 0.00 184235 Ft Pierce Beach Shore Protection Pr 13,417.98 0.00 187 Boating Improvement Projects 105.68 0.00 108 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 187801 N. Causeway Island Park Boat Ramp 19,815.00 0.00 190 Sports Complex Fund 18,259.66 0.00 191 SLC Sustainability District 10.45 0.00 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310001 Impact Fees-Library 363.38 0.00 310002 Impact Fees-Parks 8,869.43 0.00 310006 Impact Fees-Transportation 2,023.89 0.00 310007 Impact Fees-Library "B" 1,315.97 0.00 310008 Impact Fees-Parks "B" 8,000.39 0.00 316001 5th Cent Fuel-Capital 6,406.00 0.00 318 County Capital-Transportation Bond 3,769.00 0.00 319 Infrastructure Surtax Capital 79,574.97 0.00 382 Environmental Land Capital Fund 23.50 0.00 39016 Sabal Creek MSBU 5,751.46 0.00 401 Sanitary Landfill Fund 702,846.60 0.00 418 Golf Course Fund 85,503.84 0.00 471 Water & Sewer District Operations 33,026.94 0.00 491 Building Code Fund 19,518.41 0.00 505 Health Insurance Fund 292,074.98 0.00 505001 Risk Management Fund 1,347.07 0.00 611 Tourist Development Trust-Adv Fund 2,057.75 0.00 625 Law Library 16,177.91 0.00 630 Medical Examiner Agency Fund 4,244.23 0.00 801 Bank Fund 12,626.85 0.00 GRAND TOTAL: 4,117,956.57 0.00 109 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #38-12-JUN-2021 TO 18-JUN-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 6,660.44 0.00 GRAND TOTAL: 6,660.44 0.00 110 06/18/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 38-12-JUN-2021 TO 18-JUN-2021 FUND: 39016 -Sabal Creek MSBU CHECK VENDOR PURPOSE TOTAL 09846372 Murray Levine 5,751.46 FUND TOTAL: 5,751.46 111