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HomeMy WebLinkAbout48 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043062 Bott, Gerald Develop and Implement Nature P 200.00 !0043065 Dombrowski, Keara Dombrowski/Davie/Lifeguard Ins 180.00 !0043066 Fogarty, Nicole Fogarty/Orlando/FL League of C 90.00 !0043068 Ginevra, Concetta Planning, research, and suppor 345.00 !0043069 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00 !0043070 Olson, Leslie Reimbursement for PSL Public R 109.27 !0043072 Ries, Irene-Eva Develop and Implement Nature P 144.00 !0043078 Aquatic Vegetation Control Inc Monthly weed and vegetation co 700.50 !0043082 Bryant Miller & Olive PA C14-08-330 Prof. Legal Service 397.50 !0043083 Calvin Giordano & Associates I Consultant 5,850.00 Consultant 14,040.00 CHECK TOTAL: 19,890.00 !0043085 CDA Solutions Inc Professional Services install 1,378.21 !0043091 Correctional Risk Services Inc Inmate Medical Expenses C17-10 358,979.16 Inmate Medical Expenses C17-10 28,561.17 Inmate Medical Expenses C17-10 163,673.93 CHECK TOTAL: 551,214.26 !0043098 Famoso Inc Temporary/Non-Clerical Positio 228.36 Temporary/Non-Clerical Positio 234.64 Temporary/Non-Clerical Positio 455.68 Temporary/Non-Clerical Positio 481.85 Temporary/Non-Clerical Positio 455.68 Contract Labor 834.00 CHECK TOTAL: 2,690.21 !0043104 Insight Public Sector Inc Vmware Workspace Technical Sup 1,819.50 Vmware Workspace One Cloud Lic 1,705.50 CHECK TOTAL: 3,525.00 !0043109 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 1,697.82 !0043114 Masteller & Moler Inc ENGINEERING SERVICES 1,674.00 !0043125 Ricoh USA Inc Copier Rental 229.40 1 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043125 -Continued Copier Rental/Lease 172.10 CHECK TOTAL: 401.50 !0043131 Southern Janitor Supply Inc Janitorial Supplies - 161.66 Janitorial Supplies - 247.95 Operating Supplies 4,345.05 CHECK TOTAL: 4,754.66 !0043133 Sunburst Books Inc BOOKS FOR GIFT SHOP 1,069.26 !0043137 Toshiba America Business Solut Copier Rental/Lease 189.37 Copier Rental/Lease 141.15 CHECK TOTAL: 330.52 !0043138 Treasure Coast Courier Service Courier Services 400.00 !0043140 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 09847383 Carolyn McCullough Refund For Reservation #3852 3.57 Refund For Reservation #3852 51.00 Refund For Reservation #3852 50.00 CHECK TOTAL: 104.57 09847394 Florida Dept Environmental Pro Fairgrounds RO WTP Facility Pe 2,000.00 09847400 Florida Power & Light Company Acct #10199-20584 Parks 20.08 Acct #10239-29589 Parks 35.61 CHECK TOTAL: 55.69 09847403 Florida State University Payment registration for COMM. 79.00 09847407 Graybar Electric Company Inc parts for electrial work fro R 227.44 Building Maintenance - 44.55 Building Maintenance - 767.25 Building Maintenance - 659.71 Building Maintenance - 520.26 CHECK TOTAL: 2,219.21 09847410 Joshua Shipp Refund -Camp User Fees 5.00 Refund -Camp User Fees 71.44 Refund -Camp User Fees 3.56 CHECK TOTAL: 80.00 09847416 Richmond Hydraulics Inc. Equipment Maintenance -Stage 450.39 09847417 Ricoh USA Inc Copier Rental/Lease 1,278.93 2 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847417 -Continued Copies 786.45 CHECK TOTAL: 2,065.38 09847420 SGM Engineering Inc Engineering - 8,320.00 09847924 Aaliyah Ragin Rsv #3966 Deposit Refund for r 100.00 09847926 AT&T Mobility Cell phone purchases/upgrades 0.99 Cell phone purchases/upgrades 0.99 Cell phone purchases/upgrades 0.99 CHECK TOTAL: 2.97 09847927 Bells Funeral Home Port St Luc Payment for disposition of Dan 750.00 09847929 Boyd's Process Service Inc PROCESS SERVICE 50.00 09847933 Emergency Response Training As Conduct Training 2,300.00 Conduct Training 1,800.00 CHECK TOTAL: 4,100.00 09847936 Fla Dept of Management Service Acct #A34-278621670/July 2021 69.81 Acct #34-269733075/July 2021 84.80 CHECK TOTAL: 154.61 09847937 Florida Power & Light Company Acct #99585-52342 ERD/Oxbow 332.76 Acct #15346-00240 Parks 17.54 CHECK TOTAL: 350.30 09847938 Florida Power & Light Company Acct #10032-87289 Facilities/C 9,733.58 Acct #21835-79537 Parks 151.49 Acct #21835-79537 Parks 500.13 Acct #21835-79537 Parks 2,736.76 Acct #21835-79537 Parks 1,457.97 Acct #54284-74356 Parks/Fairgr 6,082.95 Acct #48894-52340 Facilities/G 294.80 Acct #05407-34167 Library 8,546.08 Acct #64200-50327 IT Dept 4,685.48 Acct #55615-58007 ERD 912.33 Acct #34137-92445 Agriculture 1,588.01 CHECK TOTAL: 36,689.58 09847940 FPL Care to Share FPL Care to Share Program 500.00 FPL Care to Share Program 242.60 FPL Care to Share Program 493.32 FPL Care to Share Program 500.00 FPL Care to Share Program 377.70 3 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847940 -Continued FPL Care to Share Program 419.77 FPL Care to Share Program 214.79 FPL Care to Share Program 344.29 FPL Care to Share Program 287.11 FPL Care to Share Program 292.49 FPL Care to Share Program 183.62 FPL Care to Share Program 176.96 FPL Care to Share Program 185.97 FPL Care to Share Program 465.64 FPL Care to Share Program 449.27 FPL Care to Share Program 500.00 FPL Care to Share Program 313.45 FPL Care to Share Program 224.94 FPL Care to Share Program 500.00 FPL Care to Share Program 353.20 CHECK TOTAL: 7,025.12 09847943 Paige Phoenix Rsv #4000 Deposit Refund for r 25.00 09847945 State of Florida Received Overpayment from Stat 415.00 C0025941 Bluetriton Brands Inc Bottled Water 23.96 Cooler Rental at 1302 Virginia 1.99 Water Delivery 1302 Virginia A 8.98 Cooler Rental 1.99 Bottled water 11.98 CHECK TOTAL: 48.90 C0025942 Carlon Inc Bulk CO2 gas 121.00 Bulk CO2 gas 223.50 CHECK TOTAL: 344.50 C0025953 Dade Paper & Bag LLC Cleaning & Janitorial Supplies 78.74 C0025963 J W Automotive Inc Light Fleet Parts & Repairs 369.90 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 941.00 Light Fleet Parts & Repairs 633.65 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 87.75 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 26.79 Light Fleet Parts & Repairs 1,412.23 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 410.34 Light Fleet Parts & Repairs 27.99 4 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025963 -Continued Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 91.39 Light Fleet Parts & Repairs 59.74 Light Fleet Parts & Repairs 75.38 Light Fleet Parts & Repairs 27.99 CHECK TOTAL: 4,420.05 C0025965 Kauff's of Ft Pierce Inc Towing Services for County Lig 95.00 C0025974 Rep Services Inc Recreational And Playground Eq 3,109.23 C0025975 SCP Distributors LLC Operating supplies as needed 173.50 Operating supplies as needed 99.03 Operating supplies as needed 96.68 Equipment Maintenance 1,553.82 CHECK TOTAL: 1,923.03 C0025983 The ADT Security Corporation Security Cameras Annual mainte 78.00 Security Monitoring Becker 33.95 Camera Maintenance Admin Bld 154.00 Camera Maintenance IT Bld 95.00 Security Door Badge Access Mai 1,483.00 CHECK TOTAL: 1,843.95 C0025984 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 241.61 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 425.44 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 133.70 Light Fleet Misc. Tires & Repa 22.00 CHECK TOTAL: 976.75 C0025985 Toshiba Business Solutions (US Copier Rental/Lease (8) KCDA 364.59 Copies full service main.&supp 146.93 CHECK TOTAL: 511.52 C0025988 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 Mat cleaning service -Fenn Ce 28.50 CHECK TOTAL: 57.00 5 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025990 Winfield Solutions LLC Chemicals and Fertilizers 995.20 H0004282 St Lucie County Tax Collector Resort Tax for Savannas & Fair 31.69 Resort Tax for Savannas & Fair 1,635.85 CHECK TOTAL: 1,667.54 V0017239 AT&T Acct #831-000-6594 504 1,626.42 V0017242 AT&T Acct #78610097-00001 13.98 V0017243 A-Tech Welding LLC Replace Six Pipe Supports at M 1,800.00 V0017248 Kay Park & Recreation Corporat Concrete Bag Toss 3,096.00 V0017250 Sole Sisters Shoes LLC Safety Shoes: Regional Parks a 125.00 V0017251 Verizon Wireless Services LLC Acct #642100400-00024 180.41 V0017258 City of Port St Lucie Acct #0874055287868/500 SE Pri 20.64 V0017259 City of Port St Lucie Acct #0874055307541/400 SW Rav 943.47 V0017260 City of Port St Lucie Acct #0874055044879/380 SW Rav 989.51 V0017261 City of Port St Lucie Acct #0759464044881/180 SW Pri 73.90 V0017262 City of Port St Lucie Acct #0874055100636/5400 NE St 418.91 V0017263 City of Port St Lucie Acct #0178395222062/2950 SW Ro 89.11 V0017265 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 802.46 V0017270 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 724.84 FUND TOTAL: 686,296.59 6 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0043081 Bowman Consulting Group Ltd In Infrastructure - 13,006.00 09847384 Cenlar FSB PSL Mortgage Assistance Jared 23,052.99 09847385 Citizens Bank N.A. PSL Rental Assistance for Brun 17,654.37 09847388 City of Port St Lucie PSL Utility Asst for Tedd Schr 69.12 09847396 Florida Power & Light Company PSL Utility Asst for Tedd Schr 390.96 09847412 Loancare LLC PSL Mortgage Asst for Vanessa 3,099.00 FUND TOTAL: 57,272.44 7 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0043084 CAPTEC Engineering Inc Professional Stormwater Manage 23,250.00 Professional Stormwater Manage 12,280.00 CHECK TOTAL: 35,530.00 FUND TOTAL: 35,530.00 8 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0043113 Martin County Board of County Family And Social Services 6,490.41 FUND TOTAL: 6,490.41 9 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001617-Continuum of Care Family CHECK VENDOR PURPOSE TOTAL 09847408 Hatfield, James E SPCG/Rent-Shiver, Michael 100 396.00 FUND TOTAL: 396.00 10 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0043064 Cruz Rodriguez, Yashira A Plan, coordinate and conduct e 555.00 !0043074 Schorr, Ashley Plan and conduct education pro 420.00 09847414 Phillips, Emily M Plan and conduct Educational P 285.00 09847944 Phillips, Emily M Plan and conduct Educational P 292.50 FUND TOTAL: 1,552.50 11 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0043139 Treasure Coast Homeless Servic Support Operations for Housing 14,424.00 09847424 Tindall, Laura J CSBG/Rent Matteo, Justin 580 N 1,356.25 09847931 Caso, Bartholomew F CSBG/Rent-Voss, Dana 1183 SE 2,800.00 FUND TOTAL: 18,580.25 12 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL C0025976 Scripps NP Operating LLC St Lucie Tpo Acct #333004 315.00 FUND TOTAL: 315.00 13 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0043073 Roberts, Tessa K Volunteer Florida Specialist 1,400.00 FUND TOTAL: 1,400.00 14 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0043045 Adderley, Timothy Rent Asst for Valorie Howard 3,150.00 !0043046 Byrd, Regina Rent Asst for Nia Brown 9,450.00 !0043047 Durham, Melody Rent Asst for Marcellius Robin 6,000.00 !0043048 Reeves, Denesia Rent Asst for Shequita Merelus 11,000.00 !0043049 Sala, James B Rent Asst for Angela Germano 8,040.00 !0043052 Walcott, Charles Rent Asst for Kedrick Martin 8,800.00 !0043053 1606 Avenue D LLC Rent Asst for Jentinia Daleus 1,150.00 !0043056 Fort Pierce Utility Authority Utility Asst for Jonathan Brya 119.96 Utility Asst for Katrina Pratt 116.06 Utility Asst for Jacqlyn Powel 295.56 Utility Asst for Jentinia Dale 697.44 CHECK TOTAL: 1,229.02 !0043057 Housing Authority of the City Rent Asst for Tina Horre 1,380.16 !0043060 TD Enterprises FP LLC Rent Asst for Crystal Mitchell 10,215.50 !0043098 Famoso Inc ERAP Contract Labor 389.20 ERAP Contract Labor 389.20 CHECK TOTAL: 778.40 09847390 Falk, Allen PSL Rental Assistance for Apri 3,450.00 09847398 Florida Power & Light Company SLC Utility Assistance for Ash 219.62 09847405 Front Yard Residential Corpora PSL Rental Assistance for Asho 5,036.00 09847415 Rich Torino LLC SLC Rental Assistance for Vane 5,847.00 09847419 Sandpiper Apartments II LLC PSL Rental Assistance for Jami 3,084.00 09847425 Torkaman, Gholamreza SLC Rental Assistance for Hill 6,200.00 09847901 BR St Lucie LLC Rent Asst for April Daley 16,956.06 09847909 Florida Power & Light Company Utility Asst for Stephanie Tre 154.04 09847910 Florida Power & Light Company Utility Asst for Ashley Hardri 160.87 09847913 Lowe, Leeanna Rent Asst for Stephanie Trenge 22,375.00 15 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL 09847914 Matthews, Dena K Rent Asst for Jonathan Bryant 2,150.00 09847915 Orange Avenue Auto Sales Inc Rent Asst for Malbin Caraballo 13,145.00 09847916 Parkes Investment & Holdings I Rent Asst for Jana Thompson 3,700.00 09847918 Sante, Chris Rent Asst for Anthony Paradyse 1,050.00 09847919 Sayco EquityFund LP Rent Asst for Ashley Hardrick 8,100.00 09847920 SP Sands LLC Rent Asst for Jacqlyn Powell 1,097.00 FUND TOTAL: 153,917.67 16 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0043050 Salch, Diane Rent Asst for Melissa Canales 11,405.00 !0043051 Smith, Dana Rent Asst for Sabita Parsons 16,300.00 !0043054 Cerberus SFR Holdings II LP Rent Asst for Wyneshia Scott 5,865.00 !0043055 Creative Choice Homes XX LTD Rent Asst for Claudia Archer 3,970.00 !0043058 Ikon Financial Inc Rent Asst for Lashareesha Mays 7,714.00 !0043059 Rent Ready Leasing and Managem Rent Asst for Cynthia Klein 9,105.00 !0043061 The Cove at St Andrews Partner Rent Asst for Brian Santaniell 2,883.97 !0043098 Famoso Inc ERAP Contract Labor 622.72 ERAP Contract Labor 622.72 CHECK TOTAL: 1,245.44 09847380 American Homes 4 Rent L.P. PSL Rental Assistance for Lisa 12,018.15 09847382 BR St Lucie LLC PSL Rental Assistance for Aman 6,656.38 09847386 City of Port St Lucie PSL Utility Asst Ashley Rodriq 238.72 09847387 City of Port St Lucie PSL Utility Asst for Aqsa Ahme 240.18 09847389 Continental 409 Fund LLC PSL Rental Assistance for Jerm 14,172.27 09847397 Florida Power & Light Company PSL Utility Asst for Monique M 262.58 09847399 Florida Power & Light Company PSL Utility Asst for Ashley Ro 289.27 09847402 Florida Power & Light Company PSL Utility Asst Celia Harris 179.99 09847418 Sanctuary at Winterlakes LLC PSL Rental Assistance for Moni 3,669.00 09847422 T.L.C. Realty & Management Inc PSL Rental Assistance for Celi 9,553.99 09847423 T.L.C. Realty & Management Inc PSL Rental Assistance for Joen 4,835.00 09847427 Watson Realty Corp PSL Rental Assistance for Aqsa 5,240.00 09847429 Wynne Building Corporation PSL Rental Assistance for Sama 1,907.94 09847900 Abel, Robert D Rent Asst for Angela Major 6,850.00 09847902 City of Port St Lucie Utility Asst/Steven Edwards-B 342.06 17 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL 09847903 City of Port St Lucie Utility Asst for Ruth Caporrin 142.68 09847904 Doser, Linda R Rent Asst for Michael Stewart 18,304.00 09847905 Florida Power & Light Company Utility Asst/ Steven Edwards-B 419.50 09847906 Florida Power & Light Company Utility Asst for Lisa Castrico 308.13 09847907 Florida Power & Light Company Utility Asst for Syeda Zaidi # 334.67 09847908 Florida Power & Light Company Utility Asst for Kathleen Malo 561.17 09847911 Florida Power & Light Company Utility Asst for Ruth Caporrin 178.81 09847912 Hines, JoAnn Rent Asst for Marina Shirlaw 6,745.00 09847917 Pinewood Pointe LLC Rent Asst for Sem Lima 4,494.12 09847921 Waterleaf Partners LLC Rent Asst for Steven Edwards- 11,314.84 09847922 Waterleaf Partners LLC Rent Asst for Evelyn Shell 10,904.16 09847923 Westside Terraces LLC Rent Asst for Yeny Cowsert 2,918.00 FUND TOTAL: 181,569.02 18 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0043098 Famoso Inc ERAP Contract Labor 100.08 ERAP Contract Labor 100.08 Contract Labor 1,376.10 CHECK TOTAL: 1,576.26 !0043132 St Lucie County Fire District Vaccine Administration Service 2,225.00 !0043139 Treasure Coast Homeless Servic Comprehensive Homelessness -A 2,708.33 FUND TOTAL: 6,509.59 19 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0043147 Yarron John Benmoshe SPCG/Rent-Watts, Cardayza 200 1,100.00 FUND TOTAL: 1,100.00 20 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL 09847942 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 S 855.00 FUND TOTAL: 855.00 21 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0043093 Dwyer Environmental Services L Ground Maintenance at TCERDA 1,600.00 !0043094 Economic Development Partners Research Park Consulting 4,000.00 !0043098 Famoso Inc Maintenance Technician III 852.00 09847400 Florida Power & Light Company Acct #71788-10102 TCERDA 859.23 Acct #92754-31311 TCERDA 516.43 Acct #14678-41316 TCERDA 395.14 Acct #58870-61314 TCERDA 289.64 Acct #388860-51279 TCERDA 35.67 Acct #43684-74575 TCERDA 35.58 CHECK TOTAL: 2,131.69 C0025985 Toshiba Business Solutions (US Toshibia Rental Copier 221.49 Toshibia Copies 24.22 CHECK TOTAL: 245.71 C0025988 UniFirst Corporation Rug Service for the Sunshine K 28.50 Rug Service for the Sunshine K 28.50 CHECK TOTAL: 57.00 FUND TOTAL: 8,886.40 22 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0043079 Batallan Enterprises Inc Subdivision 2 Mowing 9,229.20 !0043095 EFE Inc Heavy equipment parts and repa 6,484.90 Heavy equipment parts and repa 1,139.22 Heavy equipment parts and repa 126.91 Heavy equipment parts and repa 21.88 CHECK TOTAL: 7,772.91 !0043098 Famoso Inc Temporary Labor 1,959.60 Temporary Labor 1,959.60 CHECK TOTAL: 3,919.20 !0043100 Fort Pierce Utility Authority Acct #97001010-162643 Road & B 2,829.34 !0043101 GCY Inc Engineering 75.00 Engineering 1,045.00 CHECK TOTAL: 1,120.00 !0043107 Kelly Tractor Co Heavy Equipment parts and repa 345.12 Heavy Equipment parts and repa 183.64 CHECK TOTAL: 528.76 !0043121 Ranger Construction Industries Asphalt 434.16 Asphalt 151.20 CHECK TOTAL: 585.36 !0043122 Rechtien International Trucks Heavy equipment parts and repa 72.52 Heavy equipment parts and repa 13.98 CHECK TOTAL: 86.50 !0043125 Ricoh USA Inc Wide Format Printer Rental/Lea 256.19 !0043127 SHI International Corp Engineering 7,701.63 !0043130 Southeast Highway Guardrail & Guardrail and Handrail repair/ 573.75 !0043131 Southern Janitor Supply Inc Janitorial Supplies 305.40 09847395 Florida East Coast Railway LLC FEC Crossing Maintenance and L 15,336.14 09847401 Florida Power & Light Company Acct #68446-36206 R&B 1,385.45 Acct #32796-85253 R&B 9,320.44 CHECK TOTAL: 10,705.89 09847413 Morrison-Cobalt JV Engineering 3,300.00 09847421 Stewart Materials LLC Coqunia rock, Shell rock, and 1,447.96 23 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #09918-00475 Road & Bridg 25.23 09847938 Florida Power & Light Company Acct #68446-36206 Road & Brid 1,805.17 09847947 The Peterbilt Store South Flor Heavy equipment parts and repa 5,199.47 C0025941 Bluetriton Brands Inc Engineering 1.99 Engineering 125.78 CHECK TOTAL: 127.77 C0025943 Cintas Corporation No 2 Rental Uniforms 45.27 C0025958 Gerelco Traffic Controls Inc Signal Maintenance 1,200.00 C0025970 Nature's Keeper Inc Sod 112.50 C0025977 Shenandoah General Constructio Happiness Street Culvert Linin 4,180.00 C0025978 SSES Inc Heavy equpiment parts and repa 138.31 C0025980 STS Maintain Services Inc Median Mowing -South Zone 3,700.00 C0025988 UniFirst Corporation Rental of rags for Service Gar 33.50 V0017245 Directv Inc Acct #075993849 44.99 V0017256 Bottomley Aviation Inc Engineering 215.00 FUND TOTAL: 82,525.44 24 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0043083 Calvin Giordano & Associates I C20-01-124 1,650.00 !0043098 Famoso Inc C-18-04-309 945.20 C-18-04-309 945.20 C18-04-309 333.60 C18-04-309 667.20 CHECK TOTAL: 2,891.20 !0043106 Jack Krieger PA C95-09-636 867.00 !0043134 Sunrise Humane Society Inc Animal Shelter Administration 20,000.00 09847391 Flagship Companies Group LLC Applicant withdrew their appli 212.50 09847411 Kimley Horn and Associates Inc Applicant withdrew their appli 212.50 09847934 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00 C0025941 Bluetriton Brands Inc C16-12-691 2.99 C0025955 Environmental Systems Research ESRI 2,909.59 V0017253 Verizon Wireless Services LLC Acct #642100400-00025 36.09 FUND TOTAL: 28,801.87 25 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0043097 Environmental Land Development Swale Maintenance 3,827.50 Swale Maintenance 2,636.50 Swale Maintenance 7,369.50 CHECK TOTAL: 13,833.50 V0017264 In Depth Inc Engineering 13,500.00 FUND TOTAL: 27,333.50 26 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0043085 CDA Solutions Inc Annual Maintenance - 250.00 !0043088 CGL Companies LLC Professional Services 5,000.00 !0043092 Day Dreams Uniforms Inc FY 20 Uniforms Juan Villanueva 43.50 !0043115 Microgenics Corp Reagents for Drug Screening 45.31 !0043131 Southern Janitor Supply Inc Janitorial Operating Supplies 397.78 !0043137 Toshiba America Business Solut Copies 35.70 Copier Rental/Lease 156.21 CHECK TOTAL: 191.91 !0043142 Triad Security Group Security System & Access - 1,938.00 !0043145 W W Grainger Inc Operating Supplies - 191.64 09847938 Florida Power & Light Company Acct #10032-87289 Facilities/C 55,272.98 Acct #10032-87289 Facilities/C 6,006.27 Acct #25524-00199 Facilities/S 9,587.72 CHECK TOTAL: 70,866.97 C0025945 Comcast Acct #8535 11 477 0069496 256.07 C0025969 Mercedes Medical LLC Drug Testing Supplies: cups, p 100.00 C0025982 Technical Resource Management Drug Screening Services (FP La 75.00 Drug Screening Services (Okee 45.00 CHECK TOTAL: 120.00 C0025985 Toshiba Business Solutions (US Copies 5.39 Copier Rental/Lease - 107.98 CHECK TOTAL: 113.37 C0025987 Trane U.S. Inc Annual Maintenance & Repairs - 7,256.00 V0017242 AT&T Acct #78610097-00001 13.98 V0017255 United Laboratories Inc Operating Supplies - 1,217.46 V0017257 Broedell Plumbing Supply Inc Building Maintenance 1,691.13 FUND TOTAL: 89,693.12 27 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0043132 St Lucie County Fire District Rip & Run 34,000.00 V0017241 AT&T Acct #772 V30-2091 091 24,043.01 FUND TOTAL: 58,043.01 28 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0017241 AT&T Acct #772 V30-2091 091 7,191.29 FUND TOTAL: 7,191.29 29 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0025981 TAW Power Systems Inc Generator Maintenance 250.00 Generator Maintenance 250.00 CHECK TOTAL: 500.00 V0017241 AT&T Acct #772 V30-2091 091 2,064.85 FUND TOTAL: 2,564.85 30 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0043067 Garcia, Marilyn Tuition Reimbursement/ Marilyn 326.49 !0043087 CDW Government Inc Cisco Network Stacking Module 1,039.00 Misc Computer Supplies 2,789.98 CHECK TOTAL: 3,828.98 !0043137 Toshiba America Business Solut Copier Rental/Lease 114.55 C0025964 Jetson TV & Appliance Centers Full Motion 37-80" 135lb Mount 999.95 75" 4K Crystal 4K UHD Smart LE 5,999.95 75" 4K Crystal 4K UHD Smart LE 3,599.97 Attach Base/Hook-up 1 Source 59.99 Full Motion 37-80" 135lb Mount 599.97 CHECK TOTAL: 11,259.83 C0025985 Toshiba Business Solutions (US Maintenance & Copies 43.74 Copier Rental 138.53 CHECK TOTAL: 182.27 FUND TOTAL: 15,712.12 31 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 107199-SCAAP 2017 CHECK VENDOR PURPOSE TOTAL !0043126 Sheriff St Lucie County 2019 State Alien Criminal Assi 29,178.85 FUND TOTAL: 29,178.85 32 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #63274-23023 Engineering 253.01 FUND TOTAL: 253.01 33 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #63284-21059 Engineering 620.97 FUND TOTAL: 620.97 34 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #63214-20074 Engineering 701.14 FUND TOTAL: 701.14 35 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #63124-23038 Engineering 155.87 FUND TOTAL: 155.87 36 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #63114-25000 Engineering 850.85 Acct #78922-20349 Engineering 338.28 CHECK TOTAL: 1,189.13 FUND TOTAL: 1,189.13 37 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #63254-29071 Engineering 410.26 FUND TOTAL: 410.26 38 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #26390-79421 Engineering 535.89 FUND TOTAL: 535.89 39 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #00955-92549 Engineering 652.04 FUND TOTAL: 652.04 40 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0043097 Environmental Land Development Rock for Orange Tee Project 2,250.00 clean fill 13,629.93 CHECK TOTAL: 15,879.93 V0017244 Barth Associates LLC Consulting services for 10-yea 6,325.00 FUND TOTAL: 22,204.93 41 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0043075 AATC Inc Direct Connect Trips-Match 480.00 Direct Connect Trips-Match 2,060.04 CHECK TOTAL: 2,540.04 FUND TOTAL: 2,540.04 42 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0043075 AATC Inc Direct Connect Trips-Grant 480.00 Direct Connect Trips-Grant 2,060.03 CHECK TOTAL: 2,540.03 FUND TOTAL: 2,540.03 43 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09847937 Florida Power & Light Company Acct #63424-23016 Engineering 2,495.33 FUND TOTAL: 2,495.33 44 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0043071 Payne, Stan Payne/St Augustine/Volaire Air 169.80 !0043085 CDA Solutions Inc Doors Maintenance At CBP 125.00 !0043098 Famoso Inc Contract Labor 227.20 Contract Labor 227.20 Contract Labor 227.20 Contract Labor 113.60 CHECK TOTAL: 795.20 !0043124 Reliant Fire Systems Inc Other Contractual 440.79 !0043128 Signal Connections Equipment Maintenance 2,368.75 09847938 Florida Power & Light Company Acct #21920-73407 Airport 41.96 C0025938 Allen Enterprises Inc Grounds Maintenance 5,784.80 C0025943 Cintas Corporation No 2 Operating Supplies 48.89 C0025947 Comcast Other Contractual Svcs A/C #8 148.15 C0025948 Comcast Other Contractual Svcs A/C #85 125.03 FUND TOTAL: 10,048.37 45 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0043076 Aeration Industries Internatio Housing Aqua II/Polaris 1,164.00 !0043089 Clarke Mosquito Control Produc Biomist 3+15 mini totes 43,439.00 Aqua Zenivex and Altosid 61,129.40 CHECK TOTAL: 104,568.40 !0043103 Hulett Environmental Services Pest Control Services 34.00 09847401 Florida Power & Light Company Acct #76397-09018 Mosquito Con 432.62 Acct #76397-09018 Mosquito Con 24,067.81 Acct #76397-09018 Mosquito Con 257.82 CHECK TOTAL: 24,758.25 C0025943 Cintas Corporation No 2 Uniform Rental -Impoundment D 59.28 Uniform Rental -Inspection Di 82.79 CHECK TOTAL: 142.07 C0025971 nexAir LLC CO2 tanks & refills 171.91 CO2 tanks & refills 193.17 CHECK TOTAL: 365.08 FUND TOTAL: 131,031.80 46 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL V0017241 AT&T Acct #772 V30-2091 091 2,040.00 V0017242 AT&T Acct #78610097-00001 13.97 FUND TOTAL: 2,053.97 47 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0043098 Famoso Inc Temp. Services 386.08 09847936 Fla Dept of Management Service Acct #D86-19375/July 2021 135.56 Acct #D86-12263558/July 2021 1,482.49 Acct #D86-12263555/July 2021 1,607.07 CHECK TOTAL: 3,225.12 C0025946 Comcast Acct #8535 11 493 0054685 278.13 C0025951 Comcast Acct #934577712 1,532.10 C0025962 Interstate Express Courier services 309.75 Courier services 309.75 CHECK TOTAL: 619.50 FUND TOTAL: 6,040.93 48 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 185019-SHIP 2018/2019 CHECK VENDOR PURPOSE TOTAL 09847379 All Coast Septic Services Inc Septic Services -4812 Myrtle 9,100.00 FUND TOTAL: 9,100.00 49 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 185020-SHIP 2019/2020 CHECK VENDOR PURPOSE TOTAL 09847925 All Coast Septic Services Inc Emergency Repair -Septic -Sa 8,125.00 C0025939 Allied Diversified Inc Emergency Repair -Buchtel -C 7,850.00 FUND TOTAL: 15,975.00 50 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0043098 Famoso Inc Clover Park 242.11 Clover Park 492.03 Clover Park 195.25 CHECK TOTAL: 929.39 !0043110 Lapsco Inc Clover Park 349.09 !0043120 Port St Lucie Police Special D Clover Park 1,657.10 !0043144 United Refrigeration Inc of Pe Clover Park 18.35 Clover Park 16.25 Clover Park 110.71 CHECK TOTAL: 145.31 09847393 Florida City Gas Co Acct #1126391/ Meter #2609094 701.24 09847407 Graybar Electric Company Inc parts for electrial repairs at 207.87 09847938 Florida Power & Light Company Acct #20716-99439 Parks/Sports 38,939.92 C0025973 Professional Pump Corporation Clover Park 3,300.00 C0025985 Toshiba Business Solutions (US Copies 11.54 Clover Park 167.29 CHECK TOTAL: 178.83 V0017266 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 139.12 V0017267 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 2,012.06 V0017268 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,192.52 V0017269 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 1,210.74 FUND TOTAL: 50,963.19 51 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0043129 Solar and Energy Loan Fund of Payoff Lemen CP007.15 1,407.65 FUND TOTAL: 1,407.65 52 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL 09847935 Fee & Fee PLLC Title Search for Kyle G's Rest 100.00 FUND TOTAL: 100.00 53 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0025961 Ingram Library Services Inc Books for Library 324.65 Books for Library 56.87 Books for Library 77.65 Books for Library 45.59 CHECK TOTAL: 504.76 FUND TOTAL: 504.76 54 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0043105 Inwood Consulting Engineers In Engineering 6,165.27 !0043108 Kimley Horn and Associates Inc Engineering 25,644.50 FUND TOTAL: 31,809.77 55 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0043116 Midwest Tape LLC A/V 1,032.75 A/V 79.98 A/V 274.93 CHECK TOTAL: 1,387.66 FUND TOTAL: 1,387.66 56 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0043096 Engineering Design & Construct Provide Professional Civil Ser 100.00 FUND TOTAL: 100.00 57 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0043099 Ferreira Construction Southern Engineering 213,102.43 Release Retainage 4,062.88 CHECK TOTAL: 217,165.31 FUND TOTAL: 217,165.31 58 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0043130 Southeast Highway Guardrail & Orange Avenue Guardrail 6,000.00 09847939 Fort Pierce Farms Water Contro Engineering 821.43 W0001153 Community Land Title & Researc Right of Way Purchase #3403343 6,805.50 FUND TOTAL: 13,626.93 59 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0043102 Hennis Construction Co Inc Clover Park 8,250.00 FUND TOTAL: 8,250.00 60 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0043080 BMG Conveyor Services of Flori belts at SS 385.24 belts at SS 721.46 CHECK TOTAL: 1,106.70 !0043082 Bryant Miller & Olive PA legal assistance 371.00 !0043086 CDM Smith Inc engineering -SW manage system 8,100.50 wa#6 baling & recy evaluation 1,515.00 CHECK TOTAL: 9,615.50 !0043090 Cliff Berry Inc Acct #40749 Work Order #WO5076 168.00 !0043095 EFE Inc parts and services sole source 596.47 Credit (1) A-AR103033 Hydrauli 477.17- CHECK TOTAL: 119.30 !0043097 Environmental Land Development fill dirt for the landfill C20 26,149.20 !0043098 Famoso Inc contract labor @ the landfill 394.05 contract labor @ the landfill 718.88 CHECK TOTAL: 1,112.93 !0043103 Hulett Environmental Services monthly pest control service a 208.00 monthly service at the landfil 30.00 monthly pest control service a 38.00 CHECK TOTAL: 276.00 !0043107 Kelly Tractor Co parts and services for heavy e 132.50 Parts & Service hHavy Equip. C 34.56 CHECK TOTAL: 167.06 !0043112 Life Safety Systems Inc of the alarm and fire alarm services 85.00 alarm and fire alarm services 170.00 CHECK TOTAL: 255.00 !0043121 Ranger Construction Industries Cell 4 access road C21-05-293 46,710.00 SS Tipping floor 28,314.65 CHECK TOTAL: 75,024.65 !0043131 Southern Janitor Supply Inc Janitorial supplies C19-11-101 62.07 !0043137 Toshiba America Business Solut Copier Rental/Lease 116.26 !0043141 Treasure Coast Regional Planni small quantity generator progr 27,500.00 !0043145 W W Grainger Inc Bulb crusher for LFL, LCD cont 330.00 61 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09847400 Florida Power & Light Company Acct #44441-22404 Solid Waste 22.77 09847404 Fort Pierce Utility Authority deep well O&M 55.00 09847406 Gardner Bist Bowden Bush D Legal Services Assessment 192.50 09847409 Indian River County Board of C clean cardboard invoice 20,721.15 09847932 Caterpillar Financial Services 2021 CAT 962m Medium wheel loa 6,071.95 826K lease C20-02-508 Tax leas 10,755.62 CHECK TOTAL: 16,827.57 09847938 Florida Power & Light Company Acct #91139-43535 Solid Waste 4,545.89 Acct #91139-43535 Solid Waste 7,219.75 Acct #91139-43535 Solid Waste 7,541.63 CHECK TOTAL: 19,307.27 C0025937 All Contractor Services Inc 2x's a week pump out of portab 125.00 C0025943 Cintas Corporation No 2 rug rental 211.62 rug rental 230.13 Uniforms at single stream 161.81 uniforms 405.16 uniforms 404.66 Uniforms at single stream 161.81 rug rental 230.13 CHECK TOTAL: 1,805.32 C0025957 Florida Industrial Scale Co quarterly scale calibrations 600.00 C0025965 Kauff's of Ft Pierce Inc towing as needed 55.00 C0025972 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 10,879.09 C0025986 Total Truck Parts Inc Parts and repairs for heavy du 252.51 parts and repairs for heavy du 40.18 parts and repairs for heavy du 100.55 parts and repairs for heavy du 29.64 parts and repairs for heavy du 14.51 Parts and repairs for heavy du 316.08 Parts and repairs for heavy du 125.13 Parts and repairs for heavy du 14.51 Parts and repairs for heavy du 18.36 Parts and repairs for heavy du 87.60 CHECK TOTAL: 999.07 FUND TOTAL: 213,963.41 62 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0043112 Life Safety Systems Inc of the Fire suppression system 85.00 09847428 Wilson Sporting Goods Company Golf Course General Ledger Nov 214.36 Credit Memo 119.70- Credit Memo 119.70- Credit Memo 146.41- Golf Course General Ledger Nov 513.44 CHECK TOTAL: 341.99 09847930 Callaway Golf Sales Company Golf Course General Ledger Nov 193.57 Golf Course General Ledger Nov 369.48 CHECK TOTAL: 563.05 C0025944 Cobra Golf Inc Golf Course General Ledger Nov 1,310.24 FUND TOTAL: 2,300.28 63 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0043103 Hulett Environmental Services Pest Control 18.00 !0043125 Ricoh USA Inc Copier Rental/Lease 209.11 !0043136 Synagro-WWT Inc Sludge Removal 38,372.79 !0043146 Water Holdings Acquisition LLC Equipment Maintenance 5,150.85 Sludge Removal 38,252.88 CHECK TOTAL: 43,403.73 09847381 Bottorf, Jason Lawn Service 5,630.00 Lawn Service 5,630.00 CHECK TOTAL: 11,260.00 09847938 Florida Power & Light Company Acct #73775-54188 Utilities 5,822.12 Acct #74838-64455 Utilities 332.69 Acct #40875-14180 Utilities 11,704.11 Acct #28398-32546 Utilities 5,413.59 CHECK TOTAL: 23,272.51 C0025940 Always Answer Answering/Paging Services 7.00 C0025943 Cintas Corporation No 2 Uniform Rentals 63.61 Uniform Rentals 131.84 Uniform Rentals 63.61 Uniform Rentals 131.84 CHECK TOTAL: 390.90 C0025949 Comcast Acct #8535 11 486 0434964 304.64 C0025952 Core & Main LP Maintenance-Utilities Fieldwor 501.00 C0025954 Dave Symonds & Associates Inc Maintenance-Utilities Fieldwo 283.00 C0025956 Ferguson Enterprises Inc Maintenance-Utilities Fieldwor 289.04 C0025959 Guardian Alarm of Florida LLC Alarm Services 30.00 C0025960 Horizon Distributors Inc irrigation parts 229.94 irrigation parts 54.61 CHECK TOTAL: 284.55 C0025968 Meeks Plumbing Inc Underground Services 720.00 Underground Services 1,440.00 Underground Services 560.00 Underground Services 2,790.65 64 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0025968 -Continued Underground Services 2,387.50 Underground Services 1,360.00 Underground Services 960.00 Underground Services 1,360.00 Underground Services 1,078.00 Underground Services 838.00 Underground Services 723.83 Underground Services 720.00 Underground Services 1,120.00 Underground Services 1,600.00 Underground Services 800.00 Underground Services 800.00 Underground Services 1,120.00 CHECK TOTAL: 20,377.98 C0025985 Toshiba Business Solutions (US Copies 2.59 Copier Rental/Lease 103.65 CHECK TOTAL: 106.24 C0025989 Vero Chemical Dist Inc Chemicals 900.00 Chemicals 1,999.00 Chemicals 103.20 CHECK TOTAL: 3,002.20 V0017240 AT&T Acct #772 V10-2140 140 210.50 V0017252 Verizon Wireless Services LLC Acct #442358647-00001 208.55 V0017254 Whitty, Robert B PT-0100 anti-scalant 55 gal.dr 1,221.90 V0017271 Whitty, Robert B Equipment Maintenance 148.10 FUND TOTAL: 143,901.74 65 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0043146 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 9,641.12 09847430 Xylem Water Solutions USA Inc Submersible Grinder Pump Flygt 4,943.80 Submersible Grinder Pump Flygt 6,497.05 CHECK TOTAL: 11,440.85 FUND TOTAL: 21,081.97 66 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0043085 CDA Solutions Inc GATE OPERATOR 3,487.93 LOOP DETECTOR 217.78 LABOR 300.00 LOOP DETECTOR 266.00 CHECK TOTAL: 4,271.71 !0043135 Sunstate Meter & Supply Inc ED2H11RWG3 1,329.33 ED2B31RWG3 8,500.80 CHECK TOTAL: 9,830.13 FUND TOTAL: 14,101.84 67 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0043098 Famoso Inc C18-01-232 EXP 4/30/2021 1,298.97 C18-01-232 EXP 4/30/2021 1,342.76 CHECK TOTAL: 2,641.73 V0017249 M.T. Causley LLC C21-06-382 11,725.00 FUND TOTAL: 14,366.73 68 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0043077 American Family Life Assurance August 21 Hospital Advantage 3,223.38 August 21 Cancer Indemnity 3,064.98 CHECK TOTAL: 6,288.36 !0043111 Legal Access Consulting LLC July 21-Legal Ease 536.40 !0043117 NortonLifeLock Inc July 21-NortonLifeLock Inc 440.64 !0043118 Pet Assure Corp August 21 Pet Plus 206.34 August 21-Pet Assure 281.00 CHECK TOTAL: 487.34 !0043143 Trustmark Voluntary Benefit So August 2021 Trustmark 2,691.48 August 2021 Trustmark 2,762.66 August 2021 Trustmark 10,431.00 CHECK TOTAL: 15,885.14 !0043148 Blue Cross and Blue Shield of Group #68060 / Invoice #518537 2,266.08 !0043149 Blue Cross and Blue Shield of BCBS Inv #1000059280 Dated 08/ 655,080.87 BCBS Inv #1000059280 Dated 08/ 215,331.05 CHECK TOTAL: 870,411.92 09847426 USAble Life Jun 21 Basic Life 20,387.11 June 21 SUPP Life 21,549.99 June 21 Retirees 9,435.23 CHECK TOTAL: 51,372.33 09847938 Florida Power & Light Company Acct #10032-87289 Facilities/C 856.70 09847946 The Hartford August 21 AD&D Insurance 2,839.75 09847948 USAble Life August 2021 Life/Supp 20,307.98 August 2021 Life/Supp 20,953.36 August 2021 Life/Supp 9,633.93 CHECK TOTAL: 50,895.27 C0025950 Comcast Cable TV for CareHere Employee 84.90 C0025967 McKesson Medical-Surgical Inc Medical Supplies for CareHere 72.28 FUND TOTAL: 1,002,437.11 69 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0043123 Relation Insurance Services of Storage Tank Pollution Liabili 7,409.00 09847426 USAble Life FCL LT & ST Disability Premium 19,549.01 09847941 Medical Cost Containment Servi Monthly COBRA Admin. Fee 399.00 09847948 USAble Life FCL LT & ST Disability Premium 19,687.84 FUND TOTAL: 47,044.85 70 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0025966 Kenney Communications Inc Brochure Distribution & Digita 1,267.20 Snapper Creek Brochure Distrib 40.00 CHECK TOTAL: 1,307.20 FUND TOTAL: 1,307.20 71 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0043063 Canard, Christine Canard/Local Travel 38.19 !0043100 Fort Pierce Utility Authority Acct #61586430-255175 Medical 1,873.93 !0043131 Southern Janitor Supply Inc Morgue cleaning supplies 560.70 09847392 Florida Association of Medical FAME Membership Renewal/Patric 25.00 09847928 Boyd Richards Parker & Colonne Attorney Fee 4,430.50 Attorney Fee 3,707.00 CHECK TOTAL: 8,137.50 C0025979 Steward Rockledge Hospital Inc Toxicology/Histology services 10,469.60 V0017246 Federal Express Corporation Express Mail Services 30.86 V0017247 Florida Metrology LLC Scale Calibration Services 475.00 FUND TOTAL: 21,610.78 72 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0043119 PFM Asset Management LLC Investment Advisory Services J 4,383.85 FUND TOTAL: 4,383.85 73 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 686,296.59 0.00 001009 Gen-One Time Funding 57,272.44 0.00 001492 FDEP Cypress Creek Rehydration 35,530.00 0.00 001585 CSBG 2017 6,490.41 0.00 001617 Continuum of Care Family 396.00 0.00 001620 NOAA NAAEE Watershed Ed. Grant 1,552.50 0.00 001621 HHS/FDEO CSBG FFY2020 18,580.25 0.00 001623 FHA Section 112/MPO/FHWA Planning 315.00 0.00 001625 Vounteer Florida Riverlution FY2021 1,400.00 0.00 001628 U.S Treasury Emer. Rent Assistance 153,917.67 0.00 001629 US Treasury ERA City of PSL 181,569.02 0.00 001630 US Treasury American Rescue Plan 6,509.59 0.00 001634 US HUD Continuum of Care Chronic 1,100.00 0.00 001635 US HUD Continuum of Care-Family 855.00 0.00 001834 TCERDA 8,886.40 0.00 101 Transportation Trust Fund 82,525.44 0.00 102 Unincorporated Services Fund 28,801.87 0.00 102001 Drainage Maintenance MSTU 27,333.50 0.00 107 Fine & Forfeiture Fund 89,693.12 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 58,043.01 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 7,191.29 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,564.85 0.00 107006 F&F Fund-Court Related Technology 15,712.12 0.00 107199 SCAAP 2017 29,178.85 0.00 113 Harmony Heights 3 Fund 253.01 0.00 114 Harmony Heights 4 Fund 620.97 0.00 116 Sunland Gardens Fund 701.14 0.00 117 Sunrise Park Fund 155.87 0.00 119 Holiday Pines Fund 1,189.13 0.00 123 Queens Cove Lighting Dist#13 Fund 410.26 0.00 127 Pine Hollow Street Lighting MSTU 535.89 0.00 128 Kings Hwy Industrial Park Lighting 652.04 0.00 129 Parks MSTU Fund 22,204.93 0.00 130 SLC Public Transit MSTU 2,540.04 0.00 130240 FDOT Block Grant FY 2020 2,540.03 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,495.33 0.00 140 Airport Fund 10,048.37 0.00 160 Plan Maintenance RAD Fund 2,053.97 0.00 183 Ct Administrator-19th Judicial Cir 6,040.93 0.00 185019 SHIP 2018/2019 9,100.00 0.00 185020 SHIP 2019/2020 15,975.00 0.00 190 Sports Complex Fund 50,963.19 0.00 191 SLC Sustainability District 1,407.65 0.00 194 S Hutch Beach Erosion MSTU Fund 100.00 0.00 310001 Impact Fees-Library 504.76 0.00 310006 Impact Fees-Transportation 31,809.77 0.00 310007 Impact Fees-Library "B" 1,387.66 0.00 310008 Impact Fees-Parks "B" 100.00 0.00 74 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316001 5th Cent Fuel-Capital 217,165.31 0.00 319 Infrastructure Surtax Capital 13,626.93 0.00 363 Sports Complex Capital Project Fund 8,250.00 0.00 401 Sanitary Landfill Fund 213,963.41 0.00 418 Golf Course Fund 2,300.28 0.00 471 Water & Sewer District Operations 143,901.74 0.00 478 Water & Sewer District R&R 21,081.97 0.00 479 Water & Sewer Dist.-Cap Facilities 14,101.84 0.00 491 Building Code Fund 14,366.73 0.00 505 Health Insurance Fund 1,002,437.11 0.00 505001 Risk Management Fund 47,044.85 0.00 611 Tourist Development Trust-Adv Fund 1,307.20 0.00 630 Medical Examiner Agency Fund 21,610.78 0.00 801 Bank Fund 4,383.85 0.00 GRAND TOTAL: 3,391,046.86 0.00 75 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #48-21-AUG-2021 TO 27-AUG-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 131,031.80 0.00 GRAND TOTAL: 131,031.80 0.00 76 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 48-21-AUG-2021 TO 27-AUG-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042930 Camarata, Melissa 650.00 FUND TOTAL: 650.00 77 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 48-21-AUG-2021 TO 27-AUG-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0042943 Myers, Kurt 184.00 FUND TOTAL: 184.00 78 08/27/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR VOID LIST# 48-21-AUG-2021 TO 27-AUG-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL 09847430 Xylem Water Solutions USA Inc 4,943.80 6,497.05 CHECK TOTAL: 11,440.85 FUND TOTAL: 11,440.85 79