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HomeMy WebLinkAbout47 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042929 Brenovil, Zulia DOH Rent/ Florence Byrd 312 N 779.00 !0042930 Camarata, Melissa DOH Rent/ Montraveous Banner 650.00 !0042933 Esperence, Greta DOH Rent/ Vachon Davis 4786 3 693.00 !0042935 Jefferson, Alphonso Jefferson/Orlando/Project Mana 336.28 !0042937 Johnson, Germaine R DOH Rent/ Francoise Jean 2711 1,151.00 !0042940 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00 St. Lucie Water Champions Init 192.00 CHECK TOTAL: 384.00 !0042941 Matthews, Dena K DOH Rent/ Julia Jones 3602 Av 2,800.00 !0042944 Nixon, Gabrielle Other Contractual Service 625.00 !0042946 Rouer, Brandon T DOH Rent/ Adam Wheeler 1135 1 950.00 !0042947 Salt, Abbie R DOH Rent/ Mwanza Burgess 2513 586.00 !0042948 Schettini, Garry DOH Rent/ Malika Reynolds 251 1,100.00 !0042951 Toussaint, Jean W DOH Rent/ Immacula Vernette 5 897.00 !0042952 Waugh, Rudolph DOH Rent/ Rosemie St Julien 4 1,100.00 !0042953 A Plus Property Management Inc DOH Rent/ Beverly Green 1777 810.00 !0042960 Caldwell Pacetti Edwards Schoe C10-04-144 1,125.00 C10-04-144 1,075.00 CHECK TOTAL: 2,200.00 !0042961 Carahsoft Technology Corporati Premium Support Envelope Subsc 1,900.00 Adoption Consulting 1,052.63 Docusign Business Edition -En 12,650.00 CHECK TOTAL: 15,602.63 !0042964 CDA Solutions Inc Gate repairs 170.00 !0042968 Day Dreams Uniforms Inc Shirts, Jackets, Hats, Etc.: C 161.00 Shirts, Jackets, Hats, Etc.: C 161.00 CHECK TOTAL: 322.00 !0042970 Dude Solutions Inc FY 22 Software 10/01/21-09/30/ 10,571.15 1 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042972 Empire I Holdings LLC DOH Rent/ Nathasa Cherry 1502 1,524.00 !0042975 Famoso Inc Temp Labor C18-01-232 Trades C 68.16 Laborers (Common Labor) 553.80 Non-clerical staffing for even 255.60 CHECK TOTAL: 877.56 !0042979 Glover Oil Co Inc Petroleum and Fuel 19,050.39 !0042980 Hi Life Property Management LL DOH Rent/ Ranesha Blue 4404 E 1,200.00 DOH Rent/ Takelia McClain 570 1,127.00 CHECK TOTAL: 2,327.00 !0042984 Hulett Environmental Services Pest Control 14.50 PEST CONTROL SERVICES 1,972.00 CHECK TOTAL: 1,986.50 !0042994 Martin County Board of County St Lucie County Annual Members 1,000.00 !0042996 Michelle R Miller Clerk of Ci Agency Activity 07/01/2021 to 222.50 Agency Activity 07/01/2021 to 452.00 Agency Activity 07/01/2021 to 105.50 CHECK TOTAL: 780.00 !0043001 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 2,357.68 C20-09-548 Prof. Legal Service 1,003.75 C20-09-548 Prof. Legal Service 1,695.14 CHECK TOTAL: 5,056.57 !0043005 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux 230 6 748.00 !0043007 One Florida Realty DOH Rent/ Jeff Sikes NE Dixie 725.00 !0043010 PB Holdco LLC C21-03-171 96,000.00 !0043013 Renaissance Business Park LLC Supervisor of Elections Lease 19,195.22 Units 62-63 for Supervisor of 5,152.04 CHECK TOTAL: 24,347.26 !0043014 Ricoh USA Inc Copies- 72.18 Copier Rental/Lease -P1902688 187.69 Copies - 5.95 Plotter Rental/Lease-10/1/202 208.00 Copies - 70.00 Copies - 6.38 CHECK TOTAL: 550.20 2 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043016 Sani Effect Environmental Inc Other Contractual Services 4,061.78 !0043021 Siteimprove Inc Annual Subscription 7,209.38 !0043023 Southern Janitor Supply Inc Janitorial Supplies - 2,144.96 Janitorial Supplies - 197.84 Janitorial Supplies - 393.92 CHECK TOTAL: 2,736.72 !0043030 Tindale-Oliver & Associates In Consulting Services 2,306.03 !0043031 Toshiba America Business Solut Copier Rental/Lease 159.57 Copies 1.28 Copy Lease in Front 189.37 Copies for Front 174.08 CHECK TOTAL: 524.30 !0043032 Treasure Coast Courier Service Courier Services 400.00 !0043034 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 !0043042 Yarron John Benmoshe DOH Rent/ Elishia Washington 1,150.00 09847843 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 322.00 09847845 BCAG LLC DOH Rent/ Mary Napper 644 S 1 750.00 DOH Rent/Artemus Strachan 1311 524.00 CHECK TOTAL: 1,274.00 09847849 Charlotte Pennington Partial Swim Lesson Refund due 48.00 09847850 Coalition for Attainable Homes DOH Rent/ Daryl Maxwell, 7706 475.00 09847851 College Park Apartments LLC DOH Rent/ Jackie Bradham 2801 757.00 09847852 Copeland, Barbara J DOH Rent/ Michael Barrett, 11 925.00 09847853 Dale Barnes Deposit Refund Resv #3879 200.00 09847854 Dale Barnes Admin Refund Resv #3879 307.00 09847857 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301 661.00 09847858 Emily Coleman Swim Lesson Refund for Daniel 20.00 09847861 First Class Promotion Deposit Refund Reservation #38 66.00 3 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847866 Georgia King LLC DOH Rent/ Lawanda Dawson, 200 748.00 DOH Rent/ Norman Holley, 961 644.00 DOH Rent/ Jean Jean-Pierre 20 775.00 CHECK TOTAL: 2,167.00 09847867 GPI Geospatial Inc Photogrammerty, lidar, mapping 387.52 09847868 Graybar Electric Company Inc Parts for Electrical repairs 204.99 Electrical parts for repairs a 64.38 Building Maintenance - 588.67 Building Maintenance - 217.28 Building Maintenance - 265.91 CHECK TOTAL: 1,341.23 09847877 Lorna Francis Swim Lesson Refund Lorna Franc 70.00 09847879 Mario Presutti Reissue Stale Dated Check Util 202.56 09847880 Melissa Hayslip Partial Swim Lesson Refund due 32.00 09847881 Patricia Gascoigne Partial Swim Lesson Refund due 16.00 09847883 Pham Nguyen Partial Swim Lesson Refund Due 8.00 09847887 Silver Orange LLC DOH Rent/ Tasha Rains, 932 E 750.00 09847889 SREIT Lexington Club LLC DOH Rent/ Myrtle Etta Cox 685 730.00 09847890 Stewart Materials LLC Coquina rock& Shale for gradin 193.90 Rocks, Ornamental And Decorati 188.30 CHECK TOTAL: 382.20 09847891 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons 4630 637.00 09847892 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon 91 650.00 09847893 The Palms of Vero Beach DOH Rent/ Jesse J Mitchell 51 759.00 09847894 The Pitney Bowes Bank Inc Replenishment Reserve H/R 20,000.00 C0025890 Bluetriton Brands Inc Cooler Rental 1.99 Rental 1.99 Water 17.97 CHECK TOTAL: 21.95 C0025894 Comcast Acct #8535 11 512 0456986 281.17 4 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025895 Comcast Internet Services 238.23 C0025896 Comcast Internet Services 291.85 C0025897 Comcast Internet Services 59.97 C0025901 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 116.86 Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 113.55 CHECK TOTAL: 469.81 C0025905 Horizon Distributors Inc Irrigation Systems, Supplies, 103.42 Irrigation Systems, Supplies, 259.73 plumbing parts for pool repair 114.06 plumbing parts for pool repair 263.91 Credit for Return on Original 81.86- plumbing parts for pool repair 115.28 Credit for Return on Original 130.52- Parts for repairs to equipment 346.90 CHECK TOTAL: 990.92 C0025907 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 CHECK TOTAL: 220.00 C0025908 Konica Minolta Business System Copier Rental/Lease 106.50 Copies 16.72 Copier Lease 101 N Rock Road 90.72 Copies pay per print 2.66 Copier Rental/Lease 192.98 Copies 26.87 SVC & SUPPLY PLAN B&W @.0045 E 288.09 STATE OF FLORIDA C600-11-1 CAT 271.13 Copier Lease & Addl. Copies 201.77 Copies 67.79 CHECK TOTAL: 1,265.23 C0025913 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 5 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025913 -Continued Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 CHECK TOTAL: 2,775.00 C0025915 nexAir LLC Equipment Rental - 88.01 C0025918 SCP Distributors LLC Operating supplies as needed 12.45 C0025926 Sunbelt Rentals Inc Credit -50' Towable Art Manli 805.00- 50" Towable Art Manlift 1,750.00 Equipment Rental - 370.00 CHECK TOTAL: 1,315.00 C0025927 TAW Power Systems Inc Generator Service Calls -Admi 160.00 Clover Park Generator repair 4,189.63 CHECK TOTAL: 4,349.63 C0025928 The ADT Security Corporation Security Cameras Annual mainte 98.00 Security Cameras Annual mainte 92.00 Security Cameras Annual mainte 64.00 Security Cameras Annual mainte 58.00 Security Cameras Annual mainte 120.00 Camera Monitoring at LPCC C#19 84.00 Camera Maintenance 50.33 Security monitoring -Zorc 33.95 Security Monitoring -Platts 33.95 CHECK TOTAL: 634.23 C0025930 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 594.12 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 477.08 Light Fleet Misc. Tires & Repa 44.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 698.40 Light Fleet Misc. Tires & Repa 22.00 CHECK TOTAL: 1,945.60 C0025931 Toshiba Business Solutions (US COPIER RENTAL/LEASE 96.07 COPIES @ $.0104 PER COPY 11.78 6 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025931 -Continued Copies - 12.51 Copier Rental/Lease - 107.98 Copier Rental/Lease - 107.98 Copies - 7.37 Copies Color @ .0514 ea B&W .0 110.81 Toshiba Copier E Studio 3055C 191.39 Parks Admin Copier Lease -KDC 248.92 Excess Usage 15.24 CHECK TOTAL: 910.05 C0025933 Trane U.S. Inc Annual Maintenance & Repairs 8,498.00 Annual Maintenance & Repairs 8,250.00 CHECK TOTAL: 16,748.00 C0025934 UniFirst Corporation 1 28.50 1 28.50 Mat cleaning service -Fenn Ce 28.50 Cleaning Services -LPCC Floor 28.50 Rug Cleaning Svc -2 SLC Mats 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 171.00 C0025936 Winfield Solutions LLC Chemicals and Fertilizers 3,859.50 Chemicals and Fertilizers 6,128.22 Chemicals and Fertilizers 2,186.50 Chemicals and Fertilisers 265.00 CHECK TOTAL: 12,439.22 H0004278 Agency for Health Care Adminis Afterschool Program Gaines,Alw 13.43 H0004280 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 370.82 H0004281 Florida Department of Revenue 07/21 Sales Tax 784.06 07/21 Sales Tax 44.36 07/21 Sales Tax 50.46 07/21 Sales Tax 20.47 07/21 Sales Tax 2,442.80 07/21 Sales Tax 2,303.89 07/21 Sales Tax 23.34 07/21 Sales Tax 78.13 CHECK TOTAL: 5,747.51 V0017169 AT&T Acct #772 462-2305 001 0450 235.70 V0017170 AT&T Acct #831-000-7294 969 982.64 V0017171 AT&T Acct #561 N04-0007 007 1,154.70 7 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0017172 AT&T Acct #772 V41-0430 247 155.95 V0017173 AT&T Acct #772 871-5302 300 1,771.69 V0017174 AT&T Acct #772 V41-1824 824 60.79 V0017175 AT&T Acct #772 V41-6175 175 468.05 V0017176 AT&T Acct #772 337-5626 950 898.93 V0017177 AT&T Acct #772 V16-6606 001 12,353.66 V0017180 AT&T Mobility Acct #287307035895 143.81 V0017181 AT&T Mobility Acct #287306759533 23.21 V0017182 AT&T Mobility Acct #287306772694 90.28 V0017188 Bibliotheca LLC Cloud Library e content 5,612.16 V0017189 Brink's Inc Armored Car Services -Finance 312.23 V0017191 CDW Government Inc HP Color LaserJet Pro M454dn 473.11 V0017194 City of Port St Lucie Acct #0759464079546/2410-IM SE 49.46 V0017195 City of Port St Lucie Acct #0759464079545/2410 SE Mo 142.60 V0017196 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.48 V0017197 City of Port St Lucie Acct #0874055205957/1664 SE Wa 498.99 V0017198 Directv Inc Cable Television 124.73 V0017200 Federal Express Corporation Acct #6448-5479-5 7.37 V0017201 Federal Express Corporation Acct #6448-5479-5 36.12 Acct #6448-5479-5 10.69 CHECK TOTAL: 46.81 V0017206 Pioneer Manufacturing Company Field Marking Paint 2,592.90 V0017207 Scenic Florida Distributors In MISC NOVELTY GIFT SHOP 116.00 V0017210 Sole Sisters Shoes LLC Shoes, Safety Toe 125.00 V0017211 Sole Sisters Shoes LLC safety Shoes Erin Lau/Keara Do 125.00 8 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0017215 Verizon Wireless Services LLC Acct #642100400-00005 36.07 V0017217 Verizon Wireless Services LLC Acct #642100400-00012 36.07 V0017219 Verizon Wireless Services LLC Acct #642100400-00021 180.47 V0017222 Verizon Wireless Services LLC Acct #642100400-00009 35.01 V0017224 Verizon Wireless Services LLC Acct #642100400-00017 20.62 V0017225 Verizon Wireless Services LLC Acct #642100400-00020 105.06 V0017229 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0017230 Verizon Wireless Services LLC Acct #642100400-00023 1,803.50 V0017231 Verizon Wireless Services LLC Acct #642100400-00018 36.07 V0017232 Verizon Wireless Services LLC Acct #642100400-00019 36.07 V0017233 Verizon Wireless Services LLC Acct #642100400-00004 40.01 V0017234 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00 V0017236 Tractor Supply Company BADBOY ZT60 Elite747CC zero tu 9,999.98 V0017237 Verizon Wireless Services LLC Acct #642100400-00027 36.07 FUND TOTAL: 344,129.15 9 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0042975 Famoso Inc Contract Labor 2,064.16 09847783 Citizens Bank N.A. Mortgage Asst for Karen Wallac 2,112.08 09847824 NRZ MBN Issuer Holdings LLC Mortgage Asst for Karen Matos 4,734.93 V0017238 E-2 Walls Inc Movable Wall for UPS Unit 1,612.00 FUND TOTAL: 10,523.17 10 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001457-FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL !0042966 City Of Port St Lucie Communications Promotional Act 1,100.00 FUND TOTAL: 1,100.00 11 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001476-SLC Teague Hammock Rewatering Proje CHECK VENDOR PURPOSE TOTAL 09847859 Enviro-Tech Systems Inc Teague Hammock Preserve Restor 7,591.00 FUND TOTAL: 7,591.00 12 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0043004 Okeechobee Board Of County Com Family And Social Services 2,993.75 !0043026 St Lucie County Tax Collector CSBG/County ID Assistance Prog 554.25 09847862 Florida Association for Commun FACA Membership Annual Dues 700.00 FUND TOTAL: 4,248.00 13 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL !0043014 Ricoh USA Inc Operating Supplies 218.78 FUND TOTAL: 218.78 14 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0042931 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 871.00 NAAEE Grant After School Progr 1,100.00 CHECK TOTAL: 1,971.00 FUND TOTAL: 1,971.00 15 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0043014 Ricoh USA Inc Equipment Rental 186.53 FUND TOTAL: 186.53 16 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0042945 Roberts, Tessa K Volunteer Florida Specialist 1,400.00 FUND TOTAL: 1,400.00 17 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0042888 Bond, Kahlil J Rental Asst for LePres CadeJus 4,150.00 !0042890 Covington-Noble, Sonya L Rent Asst for Shaunetta Patric 7,595.00 !0042891 Curtis, Debra Rent Asst for Latasha Darrisaw 7,650.00 !0042893 Holmes, Scott J Rent Asst for Lindsay Brukwick 5,000.00 !0042897 Kumar, Sanjeev Rent Asst for Matthew Camden 10,500.00 !0042900 Patterson, Patricia A Rent Asst for Stevie Patterson 6,885.00 !0042902 Scott, Loleta M Rent Asst for Keria Taylor 11,500.00 !0042906 Axia Capital LLC Rental Asst for Lethamae Jacks 11,975.00 !0042907 Axonic Residential Assets Fund Rent Asst for Quenecia Dean 2,600.00 !0042908 Choice Rentals Inc Rental Asst for Roneshia Ellis 1,600.00 !0042909 Command Investment Solutions Rental Asst for Apryl Gandy 4,800.00 !0042910 Country Cove LLC Rent Asst for Hildania Madriga 3,575.00 Rent Asst for Adonna Anderson 4,956.00 Rent Asst for Kristen Fumo 3,630.00 Rent Asst for Rosa Guillen 2,108.25 CHECK TOTAL: 14,269.25 !0042911 Door Key Properties LLC Rent Asst for Heather Carrel 10,330.00 !0042912 Edwards Landing LLC Rent Asst for Erica Strickland 5,800.00 !0042913 Fort Pierce Utility Authority Utility Asst for Nyshann Jones 399.54 Utility Asst for Kriby Bellamy 61.88 Utility Asst -Cypriana Robins 227.88 Utility Asst for Latasha Buxto 144.34 Utility Asst for Matthew Camde 942.93 Utility Asst for LePres CadeJu 655.04 Utility Asst for Tori Wright # 690.28 Utility Asst for Quenecia Dean 608.65 Utility Asst for Carla Spencer 106.64 Utility Asst -Jessica Richard 814.85 Utility Asst for Javier Rosado 373.24 Utility Asst for Erica Strickl 197.35 Utility Asst -Shanae Stoudemi 135.38 Utility Asst -Lindsay Brukwic 317.75 18 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0042913 -Continued Utility Asst for Rosa Guillen 202.42 CHECK TOTAL: 5,878.17 !0042915 Hi Life Property Management LL Rent Asst for Omar Cline 4,800.00 !0042916 Madison Cay LTD Rent Asst for Jamarious King 3,430.00 !0042917 Nancy A Grieco Rent Asst for Nyshann Jones 4,570.00 !0042918 Pride Investments LLC Rent Asst for Latasha Johnson 7,910.00 !0042920 Rkwalsh Inc Rent Asst for Shanae Stoudemir 4,000.00 !0042923 Unlimited US Services Corp Rent Asst for Cypriana Robinso 2,550.00 !0042925 Yarron John Benmoshe Rent Asst for Debra Colson 6,800.00 !0043044 Treasure Coast Homeless Servic COVID -19 UST ERA Program -TC 125,000.00 09847778 BR St Lucie LLC Rent Asst for Latashia Golden 4,988.42 09847779 BR St Lucie LLC Rent Asst for Danielle O'Sulli 532.91 09847780 BR St Lucie LLC Rent Asst for Laticia Rand-Hol 5,880.00 09847781 BR St Lucie LLC Rent Asst for Rachelle Sanon 2,968.76 09847782 BR St Lucie LLC Rent Asst for Tiarra McKenzie 8,477.18 09847805 Florida Power & Light Company Utility Asst for Tiarra McKenz 231.93 09847811 Forrest, Link Rent Asst for Danielle Remeczk 2,842.50 09847812 FP34A LLC Rent Asst for Javier Rosado 4,625.00 09847813 Housing Authority of the City Rent Asst for Tori Wright 4,601.00 09847814 Jasmine Apartments Inc Rent Asst for Danny Hadden 4,700.00 09847815 Landings Fort Pierce LLC Rental Asst for Denicia Hibber 7,345.00 09847827 Prevette, Michael Rent Asst for Delbert Brunson 7,200.00 09847828 Prevette, Michael Rent Asst for Jon McDougal 6,300.00 09847829 Ramlow, William Rent asst for Roneshia Ellis 750.00 19 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL 09847830 Sabal Chase Harmony Housing LL Rental Asst for Kirby Bellamy 3,196.00 09847831 Sabal Chase Harmony Housing LL Rent Asst for Tailina Lozano 799.00 09847834 Schmidt Real Estate Florida Ea Rent Asst for Jessica Richards 10,425.00 09847836 SP Sands LLC Rent Asst for Latasha Buxton 3,217.00 09847842 YES Communities OP L.P. Rent Asst for Carla Spencer 2,250.00 FUND TOTAL: 350,922.12 20 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0042887 Bellorin, Roberto E Rent Asst for Alba Morales 10,200.00 !0042889 Burke, Elsa Rent Asst for Earl Bailey 14,475.00 !0042892 Gillen, Bryan K Rent Asst for Anthony Shaler 12,100.00 !0042894 Hooper, Andrew Rent Asst for Dean Hooper 6,620.00 !0042895 Jones, Ivy Rent Asst for Jonny Velez 4,950.00 !0042896 Kanagawa, Timothie Rent Asst for Brandi Camejo 5,120.00 !0042898 Lyons, Michael E Rent Asst for Robert Houlihan 16,825.00 !0042899 McCarty, Lisa Rent Asst for Lori Ekstrom 7,250.00 !0042901 Rohl, Kurt Rental Asst for Karen Schlosse 9,850.00 !0042903 StVil, Joseph Rent Asst for Hein Nguyen 16,800.00 !0042904 Yee, Christopher Rent Asst for Joseline Josue 11,250.00 !0042905 A Pink Jelly Bean Inc. Rent Asst for Jennifer Brea 5,530.00 !0042914 Gama Investment Group LLC Rent Asst for Teresa Garcia 5,945.00 !0042919 Quest Property Management Solu Rent Asst for Deminee Harris 9,420.00 !0042921 TC Rentals & Property Manageme Rent Asst for Latoya James 13,500.00 !0042922 The Cove at St Andrews Partner Rent Asst for Jacqueline Young 2,496.79 Rent Asst for Jessica Bargman 3,685.84 CHECK TOTAL: 6,182.63 !0042924 Vizcaya Falls Master HOA Inc Rent Asst for Fabienne Benjami 15,800.00 !0043044 Treasure Coast Homeless Servic COVID 19 UST ERA Program TCHSC 125,000.00 09847775 American Homes 4 Rent L.P. Rental Asst for Alexandra Modz 16,440.00 09847776 American Homes 4 Rent L.P. Rent Asst for Tina Thomas 8,166.39 09847777 American Homes 4 Rent L.P. Rental Asst for Jason Lipson 7,956.63 09847784 City of Port St Lucie Utility Asst for Yanyrett Made 120.50 09847785 City of Port St Lucie Utility Asst for Joseline Josu 270.84 21 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL 09847786 City of Port St Lucie Utility Asst for Damaris Saez 89.10 09847787 Coastal Real Estate Services L Rent Asst for Yanyrett Madera 6,575.00 09847788 Continental 409 Fund LLC Rent Asst for Lisa Castricone 7,039.34 09847789 Creative Choice Homes XX LTD Rental Asst for Nakia Hamilton 4,270.00 09847790 Creative Choice Homes XX LTD Rental Asst for Smithlin Miche 2,217.00 09847791 Creative Choice Homes XX LTD Rent Asst for Adrianne Clark 1,790.00 09847792 Florida City Gas Co Utility Asst for Jacqueline Yo 188.36 09847793 Florida Power & Light Company Utility Asst for Apryl Gandy # 80.40 09847794 Florida Power & Light Company Utility Asst for Erika Desire 180.91 09847795 Florida Power & Light Company Utility Asst for Yanyrett Made 471.26 09847796 Florida Power & Light Company Utility Asst for Erica Brannen 84.65 09847797 Florida Power & Light Company Utility Asst for Damaris Saez 400.62 09847798 Florida Power & Light Company Utility Asst for Smithlin Mich 124.77 09847799 Florida Power & Light Company Utility Asst for Lillian Mejia 78.76 09847800 Florida Power & Light Company Utility Asst for Meyon Cross # 123.19 09847801 Florida Power & Light Company Utility Asst for Nancy Samuels 222.51 09847802 Florida Power & Light Company Utility Asst for Kristina Thom 327.65 09847803 Florida Power & Light Company Utility Asst for Prince Baptis 63.02 09847804 Florida Power & Light Company Utility Asst for Jennifer Brea 350.02 09847806 Florida Power & Light Company Utility Asst for Nakia Hamilto 287.34 09847807 Florida Power & Light Company Utility Asst for Joseline Josu 335.16 09847808 Florida Power & Light Company Utility Asst for Latasha Johns 201.45 09847809 Florida Power & Light Company Utility Asst for Angela Major 177.50 09847810 Florida Power & Light Company Utility Asst for Laticia Rand- 128.93 22 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL 09847816 Lennard Road Partners Ltd Rent Asst for Jermaine Graves 10,294.59 09847817 Lennard Road Partners Ltd Rent Asst for Meyon Cross 7,997.01 09847818 Lennard Road Partners Ltd Rent Asst for Erika Desire 7,300.80 09847819 Lennard Road Partners Ltd Rent Asst for Brittney Spivey 2,491.00 09847820 Lennard Road Partners Ltd Rent Asst for Erica Brannen 1,288.61 09847821 Lennard Road Partners Ltd Rent Asst for Prince Baptiste 8,531.82 09847822 Lennard Road Partners Ltd Rent Asst for Katherine Murrie 2,958.84 09847823 Moyles, Marian E Rent Asst for Teresa Decasanov 10,475.00 09847825 Pinewood Pointe LLC Rent Asst for Lillian Mejia 8,292.66 09847826 Pinewood Pointe LLC Rent Asst for Kristina Thompso 6,055.22 09847832 Sammy, Sonny Rent Asst for Priscilla Campbe 14,400.00 09847833 Sanctuary at Winterlakes LLC Rent Asst for Briana Campbell 6,667.25 09847835 Southern Associates LLC Rent Asst for Nancy Samuels 4,300.00 09847837 Waterleaf Partners LLC Rent Asst for Allison Smith 7,851.61 09847838 Waterleaf Partners LLC Rent Asst for Damaris Saez 11,705.00 09847839 Waterleaf Partners LLC Rent Asst for Fantazia Admore 4,146.00 09847840 Westside Terraces LLC Rent Asst for Quoc Nguyen 6,465.00 09847841 Westside Terraces LLC Rent Asst for Syeda Zaidi 7,962.99 FUND TOTAL: 484,762.33 23 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001633-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0042932 Eloizin, Jean SPCG/Rent -Joseph, Minocles 1 583.00 !0042936 Jhagroo, Andre SPCG/Rent Auguste,Micheline 10 925.00 !0042939 Ledgister, Mariela L SPCG/Rent -Louidor, durvat 41 714.00 !0042950 Stee, John C SPCG/Rent-Dowling, Michael 43 364.00 !0042977 Fort Pierce Utility Authority Auguste, Micheline Acct #41798 78.70 !0042981 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 514.00 !0042992 M.E. Good Realty Inc SPCG/Rent-Doiron, Daniel 805 875.00 !0043003 Ochard Grove Venture LLC SPCG/Rent-Cidlowski,Sylvia 18 395.00 !0043033 Treasure Coast Homeless Servic SPCG/ Rent-Bates, Michael 905 650.00 !0043039 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 1,236.00 09847855 Deep Real Estate Inc SPCG/Rent Tarquinio,Eugene 240 700.00 09847866 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 672.00 09847875 JLAS LLC SPCG/Rent Peck,Norman 603 SW F 775.00 09847876 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 3 584.00 09847889 SREIT Lexington Club LLC SPCG/Rent McGriff,Tyetta 6885 694.00 SPCG/Rent Rhodes,Alissa 6885 2 732.00 CHECK TOTAL: 1,426.00 09847893 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 650.00 FUND TOTAL: 11,141.70 24 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0042926 Abdul-Samad, Husam SPCG/Rent-Martin, Lindsay 100 1,375.00 !0042927 Alvarez Jr, Cesar SPCG/Rent Williams, Judy 2813 1,065.00 !0042928 Blazie, Bryan J SPCG/Rent-Clark, Melvin 1102 567.00 !0042934 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 477.00 !0042956 Amherst Residential LLC SPCG/Rent-Dixion, Shereka 846 1,306.00 !0042977 Fort Pierce Utility Authority Martin, Lindsay R. Acct #1500 55.71 !0042982 Holmes Realty Ventures LLC SPCG/Rent -Little, Barbara 50 545.00 !0042983 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 589.00 !0042993 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, La 459.00 !0043033 Treasure Coast Homeless Servic SPCG/Rent-Lifhred, Tammie 202 679.00 !0043041 Whitfield Investments LLC SPCG/Rent Chavez,Vanessa 1825 1,214.00 09847847 Carone, Paul F SPCG/Rent-Scott, Michael 692 975.00 SPCG/Rent-Stern, Benjamin 195 89.00 SPCG/Rent-Stern, Benjamin 195 899.00 CHECK TOTAL: 1,963.00 09847875 JLAS LLC SPCG/Rent Beauregard,K 603 Pl 1,000.00 09847878 Love Loaf Charities Inc SPCG/Rent-Papp, Jeffrey 940 S 704.00 09847882 Pemberly Palms HH LLC SPCG/Rent Cabral,Russell 525 8 470.00 09847884 Rennick, Steven SPCG/Rent-Hanna, Martha 1926 716.00 FUND TOTAL: 13,184.71 25 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0042942 Mitchell, Gavin R SPCG/Rent Cordary,Joseph 1714 547.00 !0042949 Smith, Bruce D SPCG/Rent-Hicks, Raymond 3147 468.00 !0042972 Empire I Holdings LLC SPCG/Rent Deal,Tina 510 Texas 703.00 !0042983 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 O 484.00 09847870 Hands of Hope Community Develo SPCG/Rent Pierre, Max 828 SE N 1,000.00 09847872 Hatfield, James E SPCG/Rent-Shiver, Michael 100 396.00 09847874 Jennings, Stanley L SPCG/Rent Wells,Latrice 8655 6 1,016.00 SPCG/Rent-Lewis, Lachon 8668 887.00 CHECK TOTAL: 1,903.00 09847878 Love Loaf Charities Inc SPCG/Rent Gourley,Lynn 604 Par 772.00 09847889 SREIT Lexington Club LLC SPCG/Rent Boneck,Pauline 6885 632.00 FUND TOTAL: 6,905.00 26 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL H0004281 Florida Department of Revenue 07/21 Sales Tax 564.70 FUND TOTAL: 564.70 27 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0043038 VancoreJones Communications LL Family And Social Services 3,000.00 FUND TOTAL: 3,000.00 28 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0042971 EFE Inc Heavy equipment parts and repa 432.47 Heavy equipment parts and repa 13.06 CHECK TOTAL: 445.53 !0042996 Michelle R Miller Clerk of Ci Agency Activity 07/01/2021 to 86.50 !0043012 Ranger Construction Industries Asphalt 49.68 Asphalt 220.32 Asphalt 180.72 Asphalt 105.70 CHECK TOTAL: 556.42 !0043022 Southeast Highway Guardrail & Guardrail and Handrail repair/ 2,000.50 Guardrail and Handrail repair/ 1,667.00 CHECK TOTAL: 3,667.50 !0043031 Toshiba America Business Solut Copies -Road & Bridge Traffic 2.92 Copier Rental -Road & Bridge 217.53 Copier Rental/Lease 227.37 Copies 93.61 CHECK TOTAL: 541.43 09847890 Stewart Materials LLC Coqunia rock, Shell rock, and 4,266.00 C0025892 Cintas Corporation No 2 Rental Uniforms 45.27 C0025902 Gerelco Traffic Controls Inc Signal Maintenance 19,072.50 Signal Maintenance 9,500.00 CHECK TOTAL: 28,572.50 C0025914 Nature's Keeper Inc Sod 1,863.00 C0025923 SSES Inc Heavy equpiment parts and repa 353.08 C0025925 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 C0025930 Tiresoles of Broward Inc Tires for heavy equipment 50.79 C0025931 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73 Engineering 179.53 Engineering 259.22 CHECK TOTAL: 474.48 C0025934 UniFirst Corporation Rental of rags for Service Gar 33.50 Rental of rags for Service Gar 33.50 Rental of rags for Service Gar 33.50 CHECK TOTAL: 100.50 29 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0017208 Bottomley Aviation Inc Engineering 215.00 V0017216 Verizon Wireless Services LLC Acct #642100400-00011 36.07 V0017223 Verizon Wireless Services LLC Acct #642100400-00006 2,200.27 FUND TOTAL: 46,474.34 30 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0042959 Bryant Miller & Olive PA legal Services 689.00 V0017201 Federal Express Corporation Acct #6448-5479-5 12.14 FUND TOTAL: 701.14 31 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0042988 Kimley Horn and Associates Inc C20-01-222 6,555.30 !0042996 Michelle R Miller Clerk of Ci Agency Activity 07/01/2021 to 227.00 Agency Activity 07/01/2021 to 54.00 Agency Activity 07/01/2021 to 105.00 Agency Activity 07/01/2021 to 61.00 Agency Activity 07/01/2021 to 86.50 Agency Activity 07/01/2021 to 157.50 Agency Activity 07/01/2021 to 61.00 Agency Activity 07/01/2021 to 18.50 Agency Activity 07/01/2021 to 27.00 Agency Activity 07/01/2021 to 35.50 Agency Activity 07/01/2021 to 10.00 Agency Activity 07/01/2021 to 44.00 CHECK TOTAL: 887.00 !0043008 Operation Sterilization Outrea TNVR Program 45.00 TNVR Program 45.00 CHECK TOTAL: 90.00 !0043019 Shubin & Bass P.A. Legal Services -Code 14,560.00 !0043031 Toshiba America Business Solut COPIES 43.88 Copier Rental lease 115.59 CHECK TOTAL: 159.47 !0043035 Tyler Technologies Inc C18-11-774 187.50 09847844 Aslam Hussain Refund Property does not quali 212.50 C0025908 Konica Minolta Business System Copies 67.80 C0025919 Scripps NP Operating LLC St Lucie County Growth Managem 756.18 C0025920 Scripps NP Operating LLC St Lucie County Planning & Dev 630.00 V0017183 AT&T Mobility Acct #287307024967 176.28 V0017218 Verizon Wireless Services LLC Acct #642100400-00028 216.42 FUND TOTAL: 24,498.45 32 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0043011 Quest Corporation of America I Professional Services for comm 2,376.50 09847860 Evans Properties Inc Carlton Road Canal Culverts 13,200.00 C0025931 Toshiba Business Solutions (US Copier Rental/Lease 190.85 Copies 73.99 CHECK TOTAL: 264.84 V0017220 Verizon Wireless Services LLC Acct #642100400-00007 72.14 FUND TOTAL: 15,913.48 33 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0043000 Mustard Seed Ministries of For Home Good Items 500.00 FUND TOTAL: 500.00 34 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0042955 Advanced Computer Technologies 3rd Party Billing for Microgen 1,027.24 !0042976 Florida Dept of Juvenile Justi County & State Juvenile Detent 137,780.00 !0042984 Hulett Environmental Services Pest Control 29.00 JUDICIAL BUILDINGS 348.00 JAIL 240.00 CHECK TOTAL: 617.00 !0042985 Indian River State College Victim Services/Sexual Assault 12,895.66 !0042997 Microgenics Corp Reagents for Drug Screening 11,533.69 Reagents for Drug Screening 45.31 Reagents for Drug Screening 630.19 Reagents for Drug Screening 47.74 CHECK TOTAL: 12,256.93 !0043002 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 37,403.26 !0043017 Satellite Tracking of People L Global Positioning Satellite E 16,884.00 !0043023 Southern Janitor Supply Inc Janitorial Operating Supplies 772.01 !0043027 State Attorney 19th County Acc County Obligations for State A 236.57 County Obligations for State A 70.78 County Obligations for State A 43,743.58 County Obligations for State A 1,796.57 CHECK TOTAL: 45,847.50 !0043040 W W Grainger Inc Operating Supplies - 322.56 Operating Supplies - 208.92 Operating Supplies - 711.23 CHECK TOTAL: 1,242.71 09847846 Birch Grove Software Inc Annual Subscription Renewal 16 1,728.00 09847863 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67 09847899 Western Detention Products Inc Building Maintenance 12,375.00 C0025887 Americas Office Source Inc Misc Office Supplies 35.21 Misc Operating Supplies 660.12 CHECK TOTAL: 695.33 C0025908 Konica Minolta Business System Copier Rental/Lease 108.30 Copies 0.97 35 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0025908 -Continued Copies 144.84 Copier Rental/Lease -Pretrial 134.02 Copier Rental/Lease 117.80 Copies 4.37 Copier Rental/Lease -Mental H 96.45 Copies: B&W at 0.0055/copy 11.92 Copies @0.0055/each 1.46 Copier Rental/ Lease Okeechobe 94.48 CHECK TOTAL: 714.61 C0025910 Medtox Laboratories Inc. Drug Screening Services 21.05 C0025912 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00 C0025913 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 CHECK TOTAL: 4,798.50 C0025921 Siemens Industry Inc Rock Road Jail Chiller Mainten 3,267.00 C0025927 TAW Power Systems Inc Generator Service Calls-Judic 936.73 Generator Service Calls-Judic 80.00 CHECK TOTAL: 1,016.73 C0025928 The ADT Security Corporation Camera Maintenance 50.34 C0025931 Toshiba Business Solutions (US Copier Rental/Lease - 107.98 36 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0025931 -Continued Copies 14.96 CHECK TOTAL: 122.94 C0025933 Trane U.S. Inc Annual Maintenance & Repairs 4,349.00 Annual Maintenance & Repairs 4,349.00 CHECK TOTAL: 8,698.00 V0017170 AT&T Acct #831-000-7294 969 477.79 V0017178 AT&T Mobility Acct #287307564074 11.55 V0017185 AT&T Mobility Acct #287307565026 153.01 V0017190 Broedell Plumbing Supply Inc Building Maintenance 1,280.00 Building Maintenance 294.82 Building Maintenance 5,606.71 Building Maintenance 51.29 CHECK TOTAL: 7,232.82 V0017191 CDW Government Inc HP Color LaserJet Pro M454dn 473.11 V0017198 Directv Inc Cable Television 124.72 V0017212 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 613.48 V0017214 United Laboratories Inc Operating Supplies - 551.35 V0017233 Verizon Wireless Services LLC Acct #642100400-00004 392.83 V0017235 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 295.00 FUND TOTAL: 326,191.14 37 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0017204 Language Line Services Acct #9020903027 51.38 V0017238 E-2 Walls Inc Movable Wall for UPS Unit 2,928.00 FUND TOTAL: 2,979.38 38 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0042964 CDA Solutions Inc Gate repairs 85.00 V0017169 AT&T Acct #772 462-2305 001 0450 235.71 V0017170 AT&T Acct #831-000-7294 969 477.78 FUND TOTAL: 798.49 39 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0017205 Motorola Solutions Inc PSIC and Convention Equip 3,216.19 FUND TOTAL: 3,216.19 40 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0042990 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50 FUND TOTAL: 10,163.50 41 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0043027 State Attorney 19th County Acc County Obligations for State A 5,200.92 County Obligations for State A 36.37- CHECK TOTAL: 5,164.55 !0043031 Toshiba America Business Solut Copier Rental/Lease 114.55 Copies 14.94 Copier Rental/Lease 114.55 Copies 37.51 Copies 1.43 Copier Rental/Lease 114.55 CHECK TOTAL: 397.53 C0025903 Gerelcom Inc Cabling -SLC Courthouse 675.00 Cabling -SLC Courthouse 3,735.00 CHECK TOTAL: 4,410.00 C0025931 Toshiba Business Solutions (US Maintenance & Copies 9.58 Copier Rental 138.53 Maintenance & Copies 5.78 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 60.38 Copier Rental 138.53 Maintenance & Copies 19.26 Copier Rental 138.53 Maintenance & Copies 10.12 Maintenance & Copies 12.67 Copier Rental 138.53 Maintenance & Copies 47.99 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 26.97 Maintenance & Copies 43.40 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 18.63 Copier Rental 138.53 Maintenance & Copies 16.93 Copier Rental 133.45 Maintenance & Copies 9.62 Maintenance & Copies 45.47 Copier Rental 138.53 Maintenance & Copies 4.27 Copier Rental 138.53 Maintenance & Copies 43.16 Copier Rental 138.53 42 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0025931 -Continued Maintenance & Copies 86.06 CHECK TOTAL: 2,533.16 FUND TOTAL: 12,505.24 43 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107199-SCAAP 2017 CHECK VENDOR PURPOSE TOTAL !0043018 Sheriff St Lucie County SCAAP Grant 34,447.97 FUND TOTAL: 34,447.97 44 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107503-SCAAP 2019 CHECK VENDOR PURPOSE TOTAL !0043018 Sheriff St Lucie County SCAAP 2019 Grant 7,543.56 FUND TOTAL: 7,543.56 45 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL H0004281 Florida Department of Revenue 07/21 Sales Tax 314.18 V0017200 Federal Express Corporation Acct #6448-5479-5 9.15 FUND TOTAL: 323.33 46 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0042954 Adams Remco Inc Color Copier 56.63 !0042984 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 !0042999 Miller & Company P.C. Professional Services RE FTZ 1,510.00 !0043020 Signal Connections Equipment Maintenance 392.50 Equipment Maintenance 1,375.00 CHECK TOTAL: 1,767.50 C0025890 Bluetriton Brands Inc Equipment Rental 1.99 Operating Supplies 29.94 Equipment Rental 3.98 CHECK TOTAL: 35.91 C0025892 Cintas Corporation No 2 Operating Supplies 48.89 Uniforms 21.78 Uniforms 21.78 Operating Supplies 48.89 CHECK TOTAL: 141.34 C0025928 The ADT Security Corporation Other Contractual Services 68.00 Other Contractual Services 440.00 CHECK TOTAL: 508.00 H0004281 Florida Department of Revenue 07/21 Sales Tax 2,009.03 FUND TOTAL: 6,108.41 47 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0042969 Dredging & Marine Consultants Engineering 10,930.00 Engineering 2,180.00 Engineering 45,765.00 CHECK TOTAL: 58,875.00 FUND TOTAL: 58,875.00 48 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 140801-SFWMD/FIND Taylor Creek Restore CHECK VENDOR PURPOSE TOTAL !0042969 Dredging & Marine Consultants Engineering 30,270.00 FUND TOTAL: 30,270.00 49 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0042989 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55 !0043029 The Transit Group Inc Water Quality Sampling 2,325.60 09847898 Vector Disease Control Interna Aerial Larviciding 1,462.00 C0025889 Blanton Welding & Fabrication Plasma cut & drill holes in st 3,664.00 C0025892 Cintas Corporation No 2 Uniform Rental -Inspection Di 82.79 Uniform Rental -Impoundment D 59.28 CHECK TOTAL: 142.07 C0025907 Kauff's of Ft Pierce Inc Towing Services for Mosquito C 55.00 C0025915 nexAir LLC Monthly rental of oxygen/acety 62.58 V0017186 3BG Supply Co Bearings for pump maintenance 2,458.46 V0017200 Federal Express Corporation Acct #6448-5479-5 7.99 V0017201 Federal Express Corporation Acct #6448-5479-5 15.98 V0017203 Howard, Kerri Altosid XR-G ultra 32,200.00 V0017209 Sole Sisters Shoes LLC Safety Boots -Inspections 125.00 V0017227 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 611.99 CHECK TOTAL: 972.69 FUND TOTAL: 44,490.92 50 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0043029 The Transit Group Inc Water Quality Sampling 200.30 FUND TOTAL: 200.30 51 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0042943 Myers, Kurt Myers/Crystal River//FEPA Conf 184.00 !0042964 CDA Solutions Inc Gate repairs 85.00 !0042984 Hulett Environmental Services Pest Control 14.50 09847886 Sam's Club Misc Supplies 48.90 Misc Supplies 39.96 CHECK TOTAL: 88.86 C0025928 The ADT Security Corporation Camera Maintenance 50.33 C0025931 Toshiba Business Solutions (US Copier in OPS room 190.29 V0017169 AT&T Acct #772 462-2305 001 0450 235.71 V0017170 AT&T Acct #831-000-7294 969 477.79 V0017179 AT&T Mobility Acct #287307533005 15.81 V0017198 Directv Inc Cable Television 124.72 FUND TOTAL: 1,467.01 52 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL V0017200 Federal Express Corporation Acct #6448-5479-5 64.20 V0017201 Federal Express Corporation Acct #6448-5479-5 8.53 FUND TOTAL: 72.73 53 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0042975 Famoso Inc Temp. Services 386.08 C0025903 Gerelcom Inc Cabling -Martin County Courth 2,185.00 FUND TOTAL: 2,571.08 54 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0042938 Keller, James K Mediation Sessions 1 @ $20 20.00 FUND TOTAL: 20.00 55 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 185020-SHIP 2019/2020 CHECK VENDOR PURPOSE TOTAL !0043006 One Construction Services Corp Emergency Repair -Roof -Gand 22,500.00 FUND TOTAL: 22,500.00 56 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0042967 Damian's Lawn Maintenance Inc Clover Park 1,795.00 !0042975 Famoso Inc Clover Park 468.60 Clover Park 417.84 CHECK TOTAL: 886.44 !0043018 Sheriff St Lucie County Clover Park 3,993.75 !0043023 Southern Janitor Supply Inc Clover Park 109.80 Clover Park 731.08 CHECK TOTAL: 840.88 !0043024 St Lucie County Fire District Clover Park 7,495.25 Clover Park 6,624.00 CHECK TOTAL: 14,119.25 !0043036 United Refrigeration Inc of Pe Clover Park 9.01 Clover Park 266.24 Clover Park 333.25 Clover Park 17.98 CHECK TOTAL: 626.48 C0025890 Bluetriton Brands Inc Clover Park 69.33 Rental 5.97 CHECK TOTAL: 75.30 C0025917 Safety & Boot Center Inc Clover Park 125.00 FUND TOTAL: 22,462.10 57 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0017201 Federal Express Corporation Acct #6448-5479-5 9.06 FUND TOTAL: 9.06 58 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0042960 Caldwell Pacetti Edwards Schoe Legal Services Prof. Services 1,000.00 FUND TOTAL: 1,000.00 59 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004281 Florida Department of Revenue 07/21 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 60 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0025906 Ingram Library Services Inc Books for Library 127.82 Books for Library 615.55 CHECK TOTAL: 743.37 FUND TOTAL: 743.37 61 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0043015 Sail Shade Structures Contract LWP Regional Pool Sail Shade 363.00 FUND TOTAL: 363.00 62 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0042998 Midwest Tape LLC A/V 48.97 A/V processing 9.12 A/V 52.47 A/V 47.99 A/V 777.80 A/V 25.89 A/V processing 6.95 A/V processing 73.36 A/V 403.03 A/V processing 37.59 A/V 135.68 A/V processing 563.00 A/V 2,573.25 A/V 119.97 A/V processing 5.97 A/V processing 24.64 A/V 194.49 CHECK TOTAL: 5,100.17 09847865 Gale Group Books for Library 163.94 Books for Library 351.89 Books for Library 234.31 Books for Library 26.39 CHECK TOTAL: 776.53 C0025891 Brodart Company Books for Library 2,029.46 Books for Library 368.24 Books for Library 1,880.80 CHECK TOTAL: 4,278.50 FUND TOTAL: 10,155.20 63 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0043015 Sail Shade Structures Contract LWP Regional Park Pool Sail Sh 3,258.00 09847868 Graybar Electric Company Inc Savannas Campground Electrical 29.72 Savannas Campground Electrical 159.67 CHECK TOTAL: 189.39 FUND TOTAL: 3,447.39 64 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0042986 Inwood Consulting Engineers In Engineering 22,911.01 !0043012 Ranger Construction Industries Engineering 11,360.00 Retainage 1,136.00- CHECK TOTAL: 10,224.00 V0017202 GFA International Inc Engineering 369.88 FUND TOTAL: 33,504.89 65 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004281 Florida Department of Revenue 07/21 Sales Tax 214.95 FUND TOTAL: 214.95 66 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0042958 BMG Conveyor Services of Flori belts at SS 1,049.78 !0042963 Carlson Environmental Consulta phase 3b gas expansion 253,500.00 Retainage 12,675.00- CHECK TOTAL: 240,825.00 !0042965 CDM Smith Inc wa#11 mainland water reclaim 21,217.50 !0042968 Day Dreams Uniforms Inc ball caps 111.00 navy #39a ball caps w/logo 111.00 CHECK TOTAL: 222.00 !0042974 Environmental Land Development fill dirt for the landfill C20 37,356.00 !0042975 Famoso Inc contract labor @ the landfill 394.05 !0042977 Fort Pierce Utility Authority Acct #52463640-155413 Solid Wa 334.33 Acct #10006156-155413 Solid Wa 21,833.98 CHECK TOTAL: 22,168.31 !0042978 FPR II LLC CONTRACT SKILLED LABOR AT OPER 5,431.51 CONTRACT SKILLED LABOR AT SING 36,604.38 CONTRACT SKILLED LABOR AT OPER 4,749.53 CHECK TOTAL: 46,785.42 !0042996 Michelle R Miller Clerk of Ci Agency Activity 07/01/2021 to 35.50 !0043040 W W Grainger Inc Bulb crusher for LFL, LCD cont 449.44 Bulb crusher for LFL, LCD cont 4,043.27 CHECK TOTAL: 4,492.71 09847848 Caterpillar Financial Services 745-04 lease $12,639.65/mo 12,639.65 745c lease C19-10-988 $11,621. 9,914.71 CHECK TOTAL: 22,554.36 09847864 Florida Power & Light Company Acct #57961-98165 Solid Waste 10.88 Acct #95163-99335 Solid Waste 35.84 Acct #19022-36023 Solid Waste 14.50 Acct #44441-22404 Solid Waste 22.77 CHECK TOTAL: 83.99 09847896 United Rentals (North America) 80-89" Vib single drum roller 3,575.00 80-89" Vib single drum roller 1,315.00 CHECK TOTAL: 4,890.00 C0025886 All Contractor Services Inc 2x's a week pump out of portab 125.00 67 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0025892 Cintas Corporation No 2 uniforms 415.57 rug rental 230.13 Uniforms at single stream 161.81 rug rental 217.18 rug rental 217.18 rug rental 230.13 Uniforms at single stream 161.81 uniforms 404.66 CHECK TOTAL: 2,038.47 C0025893 Coastal Wire Company baling wire 27,916.91 C0025899 DKJJ Battery Co BATTERIES AS NEEDED 120.95 C0025900 Ferrellgas LP propane as needed 99.45 C0025909 Liberty Tire Recycling LLC tire removal and disposal 2,370.20 C0025915 nexAir LLC tank rental 100.12 C0025916 Palmdale Oil Company Inc bulk fluids 1,125.60 LANDFILL-INV/GAS(141550) 10,890.81 LANDFILL-INV/GAS(141550) 1,308.27 LANDFILL-INV/GAS(141550) 1,664.97 CHECK TOTAL: 14,989.65 C0025929 Thomas E Richmond Electric Inc electrician as needed 65.00 electrician as needed 2,648.00 electrician as needed 375.00 CHECK TOTAL: 3,088.00 C0025932 Total Truck Parts Inc parts and repairs for heavy du 55.13 Parts and repairs for heavy du 7.55 CHECK TOTAL: 62.68 C0025933 Trane U.S. Inc maintenance agreement 1,185.00 V0017189 Brink's Inc Armored Car Services -Solid W 880.11 FUND TOTAL: 455,051.16 68 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0025908 Konica Minolta Business System Copies 152.88 Copier Rental State of Florida 137.25 CHECK TOTAL: 290.13 H0004281 Florida Department of Revenue 07/21 Sales Tax 6,128.90 07/21 Sales Tax 95.06 CHECK TOTAL: 6,223.96 FUND TOTAL: 6,514.09 69 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0042973 ENCO Utility Services Florida Mailing Services (Including Co 521.13 !0042977 Fort Pierce Utility Authority Acct #63530915-165809 Utility 15,167.04 Acct #63530915-165809 Utility 14,376.48 Acct #71239983-165809 Utility 19,983.70 Acct #71239983-165809 Utility 21,082.60 Acct #10000199-165809 Utility 15.53 Acct #74559350-165809 Utility 16.79 Acct #74559633-165809 Utility 189.94 Acct #10006144-165809 Utility 986.83 Acct #10005580-165809Utility 1,292.45 Acct #71040000-165809 Utility 28,016.46 Acct #71040005-165809 Utility 42,829.93 Acct #71223190-165809 Utility 1,134.21 Acct #71239963-165809 Utility 977.09 Acct #10003363-165809 Utility 22,689.11 Acct #10003362-165809 Utility 25,532.00 CHECK TOTAL: 194,290.16 !0042991 Loidl Enterprises Inc Fabricate and Replace Bar Grat 600.00 !0042995 Masteller & Moler Inc Professional Engineering Servi 748.00 !0042996 Michelle R Miller Clerk of Ci Agency Activity 07/01/2021 to 10.00 Agency Activity 07/01/2021 to 10.00 Agency Activity 07/01/2021 to 10.00 Agency Activity 07/01/2021 to 10.00 CHECK TOTAL: 40.00 !0043023 Southern Janitor Supply Inc Chemicals 53.10 Chemicals 53.10 CHECK TOTAL: 106.20 09847869 Hach Company WIMS Services 2,060.00 09847871 Harrison, Timothy D Equipment Maintenance 500.00 09847895 Tubeck Realty Inc Reimburse Property Mgmt Plumbi 1,198.75 C0025892 Cintas Corporation No 2 Uniform Rentals 63.61 Uniform Rentals 165.43 CHECK TOTAL: 229.04 C0025904 Greenberg Traurig PA Legal Services 3,575.00 C0025905 Horizon Distributors Inc irrigation parts 28.07 70 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0025911 Meeks Plumbing Inc Underground Services 1,920.00 C0025935 Vero Chemical Dist Inc Chemicals 520.00 Chemicals 520.00 CHECK TOTAL: 1,040.00 V0017168 A Courteous Communications Cor Answering/Paging Services 71.00 V0017187 Barney's Pumps Inc Parts,Service and Supplies 1,140.00 V0017189 Brink's Inc Armored Car Services -Utiliti 307.23 V0017228 Verizon Wireless Services LLC Acct #642100400-00026 252.49 FUND TOTAL: 208,627.07 71 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0042957 BlueAlly Technology Solutions 12 month & next business day o 592.03 C0025898 DeAngelo Brothers LLC Provide aquatic management ser 87.00 Holiday Pines WWTP 265.00 SHIWWTP 171.00 CHECK TOTAL: 523.00 V0017213 Tom Evans Environmental Inc Ebara pumps for lift stations 2,472.58 FUND TOTAL: 3,587.61 72 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0042957 BlueAlly Technology Solutions Poweredge T340 Server 3,122.20 !0042995 Masteller & Moler Inc Engineering Serv lakewood Pk W 86,519.00 09847871 Harrison, Timothy D INSTALLATION -HRLY RATE 875.00 MISC PARTS / EQUIPMENT 3,752.00 CHECK TOTAL: 4,627.00 FUND TOTAL: 94,268.20 73 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0042987 Joe Payne Inc C19-09-699 28,800.00 !0043019 Shubin & Bass P.A. C18-12-787 14,095.00 C0025888 Baldrige Group LLC C20-01-056 304.00 V0017184 AT&T Mobility Acct #287307049464 87.27 V0017189 Brink's Inc Armored Car Services -Plannin 307.20 V0017221 Verizon Wireless Services LLC Acct #642100400-00002 432.84 V0017226 Verizon Wireless Services LLC Acct #642100400-00014 396.77 FUND TOTAL: 44,423.08 74 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0042962 CareHere LLC CareHere Program Fees for 54,418.00 !0043043 HealthEquity Inc August 2021 FSA Admin Fee 1,035.90 H0004277 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,856.91 Symetra Monthly Stop Loss Prem 3,038.58 Symetra Monthly Stop Loss Prem 8,271.69 Symetra Monthly Stop Loss Prem 9,790.98 Symetra Monthly Stop Loss Prem 675.24 Symetra Monthly Stop Loss Prem 111,921.03 Symetra Monthly Stop Loss Prem 20,763.63 CHECK TOTAL: 156,318.06 V0017192 City of Port St Lucie Acct #0180292212428/1680 SE Ly 364.43 V0017193 City of Port St Lucie Acct #0180292212433/1682 SE Ly 1,009.31 FUND TOTAL: 213,145.70 75 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09847856 Digital Trusted Identity Servi Fingerprinting & Background Ch 841.75 V0017232 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 877.82 76 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL V0017199 Federal Express Corporation Acct #6448-5479-5 47.82 FUND TOTAL: 47.82 77 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL 09847897 University of Florida Consultant Fees for Human ID 500.00 C0025922 Southland Medical LLC Morgue Supplies 4,298.83 C0025924 Steward Rockledge Hospital Inc Toxicology/Histology services 18,435.03 FUND TOTAL: 23,233.86 78 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0043024 St Lucie County Fire District July 2021 Impact Fees 8,223.93 July 2021 Impact Fees 39,059.52 CHECK TOTAL: 47,283.45 !0043025 St Lucie County School Board July 2021 Impact Fee 397,388.16 FUND TOTAL: 444,671.61 79 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0043009 Payden & Rygel Investment Advisory Services 0 6,088.00 !0043028 Teamsters Local Union #769 August 2021 Union Dues 3,702.00 !0043037 United Way of St Lucie County United Way 2,102.12 !0043043 HealthEquity Inc Flexible Spending and Dep Care 1,419.32 Flexible Spending and Dep Care 13,655.67 CHECK TOTAL: 15,074.99 09847873 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09847885 Rolfe & Lobello P.A. L. Ingram #267-71-1830 490.89 09847888 Social Security Administration L. Orianville #591509358199512 10.00 H0004279 Florida Department of State State of Florida Child Support 30.00 State of Florida Child Support 4,899.45 CHECK TOTAL: 4,929.45 H0004280 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,952.79 Deferred Comp EE, ER & 457 Pla 31,903.58 CHECK TOTAL: 35,856.37 FUND TOTAL: 68,334.32 80 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,584.00 11102 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,656.00 11103 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,237.60 11104 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,575.20 11105 511000 Executive Salaries 110000 3,263.38 512000 Salaries 110000 2,169.60 1210 512000 Salaries 120000 24,477.78 514000 Overtime 120000 513.44 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,640.16 514000 Overtime 120000 70.50 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 17,364.80 1320 512000 Salaries 130000 8,881.60 1330 512000 Salaries 130000 14,708.44 1350 512000 Salaries 130000 7,357.04 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 31,291.20 514000 Overtime 140000 58.70 1420 512000 Salaries 140000 3,173.60 1510 512000 Salaries 150000 2,396.08 15101 512000 Salaries 150000 577.45 1920 512000 Salaries 190000 2,480.00 1925 512000 Salaries 190000 22,008.76 514000 Overtime 190000 378.11 1926 512000 Salaries 190000 15,117.80 513000 Salaries-Part Time W/Benefits 190000 6,539.60 514000 Overtime 190000 237.20 1930 512000 Salaries 190000 22,186.38 19301 512000 Salaries 190000 11,563.20 1955 512000 Salaries 190000 94,851.79 514000 Overtime 190000 1,441.72 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 8,122.77 2510 512000 Salaries 250000 6,456.80 512000 Salaries 370000 855.17 2920 512000 Salaries 290000 9,592.80 513000 Salaries-Part Time W/Benefits 290000 1,592.16 514000 Overtime 290000 297.12 3715 512000 Salaries 370000 15,954.40 513000 Salaries-Part Time W/Benefits 370000 1,013.04 81 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 10,103.44 514000 Overtime 370000 128.01 3921 512000 Salaries 370000 14,216.80 5310 512000 Salaries 530000 15,412.06 513000 Salaries-Part Time W/Benefits 530000 1,815.68 5420 512000 Salaries 6919 404.16 6420 512000 Salaries 640000 1,177.92 512000 Salaries 640000 1,177.92 512000 Salaries 640000 14,716.28 7110 512000 Salaries 710000 128,631.23 513000 Salaries-Part Time W/Benefits 710000 1,292.40 7210 512000 Salaries 7102 3,468.80 512000 Salaries 720000 42,654.53 513000 Salaries-Part Time W/Benefits 7102 1,278.24 513000 Salaries-Part Time W/Benefits 720000 3,472.89 513100 Salaries-Temporary Employees 71022 300.25 514000 Overtime 720000 191.82 72101 512000 Salaries 720000 7,998.40 514000 Overtime 720000 8.81 7215 512000 Salaries 7106 3,583.20 512000 Salaries 720000 36,902.58 512000 Salaries 7220 4,227.20 512000 Salaries 7270 1,845.60 512000 Salaries 7420 6,751.20 512000 Salaries 7510 6,571.20 512000 Salaries 7511 11,682.51 512000 Salaries 7910 690.00 512000 Salaries 7914 2,295.60 513000 Salaries-Part Time W/Benefits 720000 1,445.77 513000 Salaries-Part Time W/Benefits 7220 2,485.09 513000 Salaries-Part Time W/Benefits 7914 949.94 513100 Salaries-Temporary Employees 7106 14,861.04 514000 Overtime 7106 908.41 514000 Overtime 7106 1,433.07 514000 Overtime 720000 1,343.79 514000 Overtime 7420 1,279.46 514000 Overtime 7511 187.81 7912 512000 Salaries 790000 8,057.20 FUND TOTAL: 739,457.22 82 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001009-Gen-One Time Funding ORGN ACCOUNT PROG AMOUNT 1350 513100 Salaries-Temporary Employees 5901 1,993.75 514000 Overtime 5901 37.50 2510 513100 Salaries-Temporary Employees 29503 1,600.00 514000 Overtime 29503 7.50 5420 512000 Salaries 540000 217.00 512000 Salaries 540000 217.00 512000 Salaries 6916 149.66 512000 Salaries 6916 149.66 512000 Salaries 6916 257.61 512000 Salaries 6916 257.61 FUND TOTAL: 4,887.29 83 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 325.49 FUND TOTAL: 325.49 84 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 217.00 FUND TOTAL: 217.00 85 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 914.86 FUND TOTAL: 914.86 86 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,131.90 FUND TOTAL: 4,131.90 87 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,322.26 FUND TOTAL: 3,322.26 88 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,329.23 FUND TOTAL: 6,329.23 89 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,381.80 FUND TOTAL: 2,381.80 90 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,169.68 FUND TOTAL: 2,169.68 91 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 868.00 512000 Salaries 540000 868.00 512000 Salaries 540000 868.00 512000 Salaries 6916 646.75 512000 Salaries 6916 646.75 512000 Salaries 6916 646.75 512000 Salaries 6916 1,030.80 512000 Salaries 6916 1,030.80 512000 Salaries 6916 1,214.31 FUND TOTAL: 7,820.16 92 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,395.00 512000 Salaries 540000 1,395.00 512000 Salaries 540000 1,395.00 512000 Salaries 6916 478.47 512000 Salaries 6916 478.47 512000 Salaries 6916 661.98 512000 Salaries 6916 962.10 512000 Salaries 6916 962.10 512000 Salaries 6916 962.10 FUND TOTAL: 8,690.22 93 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,451.20 5420 512000 Salaries 540000 217.00 512000 Salaries 6916 407.27 FUND TOTAL: 3,075.47 94 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 462.08 FUND TOTAL: 462.08 95 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 462.08 FUND TOTAL: 462.08 96 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 267.52 FUND TOTAL: 267.52 97 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 FUND TOTAL: 2,480.00 98 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 99 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 001836-Urban Institute-Mobility Metrics BT ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,655.85 FUND TOTAL: 3,655.85 100 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 88,600.82 514000 Overtime 410000 1,232.86 4115 512000 Salaries 410000 49,523.69 4117 512000 Salaries 410000 6,848.10 515000 Special Pay 410000 291.00 FUND TOTAL: 146,496.47 101 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,624.73 515000 Special Pay 410000 9.00 FUND TOTAL: 1,633.73 102 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 27,260.18 15101 512000 Salaries 150000 5,918.33 2415 512000 Salaries 240000 16,376.71 514000 Overtime 240000 295.81 3922 512000 Salaries 1924 2,728.88 512000 Salaries 370000 7,289.60 6240 512000 Salaries 240000 8,056.36 514000 Overtime 240000 64.02 FUND TOTAL: 67,989.89 103 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,875.20 3725 512000 Salaries 210000 830.01 512000 Salaries 370000 24,780.00 514000 Overtime 370000 521.22 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 29,054.03 104 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,949.21 514000 Overtime 190000 19.80 2120 512000 Salaries 210000 94,604.83 513000 Salaries-Part Time W/Benefits 210000 3,682.72 514000 Overtime 210000 24,391.38 2360 512000 Salaries 2053 7,467.20 512000 Salaries 230000 384.50 512000 Salaries 230000 30,571.22 513000 Salaries-Part Time W/Benefits 2053 3,168.46 513000 Salaries-Part Time W/Benefits 2054 1,874.80 712 512000 Salaries 712 2,919.20 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 9,073.76 FUND TOTAL: 197,809.48 105 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,742.16 514000 Overtime 210000 790.77 FUND TOTAL: 7,532.93 106 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,810.72 514000 Overtime 210000 790.80 FUND TOTAL: 4,601.52 107 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 15,100.26 FUND TOTAL: 15,100.26 108 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,630.08 FUND TOTAL: 1,630.08 109 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 7,978.93 FUND TOTAL: 7,978.93 110 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 542.49 FUND TOTAL: 542.49 111 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 21,182.22 515000 Special Pay 420000 150.00 FUND TOTAL: 21,332.22 112 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.40 515000 Special Pay 430000 150.00 FUND TOTAL: 7,804.40 113 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,265.60 6233 512000 Salaries 620000 11,447.31 514000 Overtime 620000 1,448.05 6234 512000 Salaries 620000 14,187.98 513000 Salaries-Part Time W/Benefits 620000 4,234.79 514000 Overtime 620000 80.73 FUND TOTAL: 41,664.46 114 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 1,535.36 FUND TOTAL: 1,535.36 115 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,109.60 FUND TOTAL: 4,109.60 116 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 117 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 118 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 237.70 FUND TOTAL: 237.70 119 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,176.48 514000 Overtime 75201 1,781.38 FUND TOTAL: 24,957.86 120 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 82,834.06 512000 Salaries 39011 28,761.17 513100 Salaries-Temporary Employees 340000 495.00 514000 Overtime 340000 2,393.27 514000 Overtime 39011 455.73 FUND TOTAL: 114,939.23 121 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 22,482.33 513000 Salaries-Part Time W/Benefits 720000 1,894.87 514000 Overtime 720000 45.33 FUND TOTAL: 24,422.53 122 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 55,184.30 513100 Salaries-Temporary Employees 360000 545.67 514000 Overtime 360000 4,417.96 FUND TOTAL: 60,147.93 123 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 62,647.52 514000 Overtime 240000 3,823.55 FUND TOTAL: 66,471.07 124 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,050.72 FUND TOTAL: 6,050.72 125 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,606.60 FUND TOTAL: 6,606.60 126 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 150.68 512000 Salaries 520000 8,338.68 514000 Overtime 520000 8.41 FUND TOTAL: 8,497.77 127 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 44,167.70 513000 Salaries-Part Time W/Benefits 270000 874.73 FUND TOTAL: 45,042.43 128 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 344,129.15 739,457.22 001009 Gen-One Time Funding 10,523.17 4,887.29 001457 FCTD Planning Grant 1,100.00 0.00 001476 SLC Teague Hammock Rewatering Proje 7,591.00 0.00 001481 FDOT FLEX ROUTE SFY2019 0.00 325.49 001482 FDOT 25th St Route SFY2019 0.00 217.00 001494 FCTD Trans. Plan. Grant FY21-22 0.00 914.86 001585 CSBG 2017 4,248.00 4,131.90 001606 Metropolitan Planning/Sec. 5305d 218.78 3,322.26 001620 NOAA NAAEE Watershed Ed. Grant 1,971.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 186.53 6,329.23 001624 FHA Surface Transportation Block Gr 0.00 2,381.80 001625 Vounteer Florida Riverlution FY2021 1,400.00 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 2,169.68 001628 U.S Treasury Emer. Rent Assistance 350,922.12 7,820.16 001629 US Treasury ERA City of PSL 484,762.33 8,690.22 001630 US Treasury American Rescue Plan 0.00 3,075.47 001633 US HUD Continuum of Care-Veterans 11,141.70 462.08 001634 US HUD Continuum of Care Chronic 13,184.71 462.08 001635 US HUD Continuum of Care-Family 6,905.00 267.52 001834 TCERDA 564.70 2,480.00 001835 Artificial Reef Program 0.00 2,156.80 001836 Urban Institute-Mobility Metrics BT 3,000.00 3,655.85 101 Transportation Trust Fund 46,474.34 146,496.47 101001 Transportation Trust Interlocals 701.14 1,633.73 102 Unincorporated Services Fund 24,498.45 67,989.89 102001 Drainage Maintenance MSTU 15,913.48 29,054.03 104003 Hurricane Frances Donations 500.00 0.00 107 Fine & Forfeiture Fund 326,191.14 197,809.48 107001 Fine & Forfeiture Fund-Wireless Sur 2,979.38 7,532.93 107002 Fine & Forfeiture Fund-E911 Surchar 798.49 4,601.52 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,216.19 0.00 107005 F&F Fund-Legal Aid 10,163.50 0.00 107006 F&F Fund-Court Related Technology 12,505.24 15,100.26 107009 F&F One-Time Funding 0.00 1,630.08 107199 SCAAP 2017 34,447.97 0.00 107503 SCAAP 2019 7,543.56 0.00 130 SLC Public Transit MSTU 323.33 7,978.93 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 542.49 140 Airport Fund 6,108.41 21,332.22 140001 Port Fund 0.00 7,804.40 140405 FDEP Taylor Creek Restoration Proje 58,875.00 0.00 140801 SFWMD/FIND Taylor Creek Restore 30,270.00 0.00 150 Impact Fee Collections 0.00 1,535.36 160 Plan Maintenance RAD Fund 1,467.01 4,109.60 181 SLC Housing Finance Authority Fund 72.73 0.00 183 Ct Administrator-19th Judicial Cir 2,571.08 5,217.07 183001 Ct Administrator-Arbitration/Mediat 20.00 0.00 129 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185020 SHIP 2019/2020 22,500.00 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 237.70 190 Sports Complex Fund 22,462.10 24,957.86 191 SLC Sustainability District 9.06 0.00 194 S Hutch Beach Erosion MSTU Fund 1,000.00 0.00 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310001 Impact Fees-Library 743.37 0.00 310002 Impact Fees-Parks 363.00 0.00 310007 Impact Fees-Library "B" 10,155.20 0.00 310008 Impact Fees-Parks "B" 3,447.39 0.00 319 Infrastructure Surtax Capital 33,504.89 0.00 382 Environmental Land Capital Fund 214.95 0.00 401 Sanitary Landfill Fund 455,051.16 114,939.23 418 Golf Course Fund 6,514.09 24,422.53 471 Water & Sewer District Operations 208,627.07 60,147.93 478 Water & Sewer District R&R 3,587.61 0.00 479 Water & Sewer Dist.-Cap Facilities 94,268.20 0.00 491 Building Code Fund 44,423.08 66,471.07 505 Health Insurance Fund 213,145.70 6,050.72 505001 Risk Management Fund 877.82 6,606.60 611 Tourist Development Trust-Adv Fund 47.82 8,497.77 630 Medical Examiner Agency Fund 23,233.86 45,042.43 650 Agency Fund 444,671.61 0.00 801 Bank Fund 68,334.32 0.00 GRAND TOTAL: 3,490,614.26 1,670,949.21 130 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 44,490.92 41,664.46 147 Bear Point Mitigation Fund 200.30 0.00 GRAND TOTAL: 44,691.22 41,664.46 131 08/20/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #47-14-AUG-2021 TO 20-AUG-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 3,743.20 GRAND TOTAL: 0.00 3,743.20 132