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HomeMy WebLinkAbout51 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043339 Brenovil, Zulia DOH Rent/ Florence Byrd 312 N 779.00 DOH Rent/ Juanita Wiggins 312 772.00 CHECK TOTAL: 1,551.00 !0043340 Calderone, Courtney Calderone/Local Travel 49.28 !0043342 Durette, Mike Durette/Orlando/FRPA Conferenc 45.00 !0043343 Eloizin, Jean DOH Rent/ Toya Singletary 118 1,550.00 !0043344 Esperence, Greta DOH Rent/ Vachon Davis 4786 35 693.00 !0043349 Johnson, Germaine R DOH Rent/ Francoise Jean 2711 1,151.00 !0043352 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00 !0043353 Matthews, Dena K DOH Rent/ Julia Jones 3602 Ave 1,353.00 !0043355 Morse, Matthew Morse/Orlando/FRPA Annual Conf 158.00 !0043357 Obando, Dinorath C Obando/ Local Travel 29.23 !0043359 Rouer, Brandon T DOH Rent/ Adam Wheeler, 1135 1 950.00 !0043360 Salt, Abbie R DOH Rent/ Mwanza Burgess 2513 586.00 !0043362 Schettini, Garry DOH Rent/ Malika Reynolds 2518 1,100.00 !0043366 Toussaint, Jean W DOH Rent/ Immacula Vernette 51 897.00 !0043367 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 810.00 !0043372 Allied New Technologies Inc Franchise Fee Refund 24,005.19 !0043375 Audio Visual Innovations Inc Web Conferencing Install Chamb 11,311.12 Web Conferencing Install EOC 10,933.28 CHECK TOTAL: 22,244.40 !0043376 Bank of America Office Depot Business Services 119.83 Amazon.com Inc 43.80 Amazon.com Inc 82.95 PB Parent Holdco LP 173.00 United Refrigeration Inc of Pe 273.60 DMI Dell 985.00 DMI Dell 27.00 DMI Dell 27.00 1 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Office Depot Business Services 63.54 Florida Association of Countie 200.00 Bank of America 41.54 Home Depot 11.96 Butterfield Hardware LLC 21.99 Home Depot 39.04 Home Depot 41.79 All County Lock & Key 44.45 Home Depot 29.94 Timothy Banyas 1,899.85 The Rocket Science Group LLC 87.99 the dtx company 95.00 William Rose 200.00 Horizon Distributors Inc 11.32 Chandler Equipment Co Inc 167.27 Tractor Supply Company 233.90 Home Depot 371.74 Chandler Equipment Co Inc 1,071.36 Chandler Equipment Co Inc 116.28 C&H Baseball Inc 2,489.00 Sunrise Ford Company Inc 49.56 Apple Industrial Supply Co 53.26 Advance Stores Company Incorpo 104.67 SBL Freightliner LLC 130.59 Fort Pierce Alternator and Sta 145.00 Apple Industrial Supply Co 147.39 EFE Inc 172.24 Tesco South Incorporated 229.64 St Lucie Battery & Tire Compan 316.00 Tesco South Incorporated 374.40 Tesco South Incorporated 591.82 Florida Coast Equipment Inc 1,198.00 Home Depot 158.86 Butterfield Hardware LLC 5.07 SBL Freightliner LLC 9.38 Home Depot 13.68 Home Depot 16.32 Bond Plumbing Supply, Inc. 16.48 Home Depot 18.46 Home Depot 1.28 Home Depot 19.94 Home Depot 21.76 SBL Freightliner LLC 22.50 Apple Industrial Supply Co 23.76 St Lucie County Health Departm 25.00 Apple Industrial Supply Co 32.21 2 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Home Depot 36.94 Home Depot 42.90 HD Supply Construction Supply 48.76 Bond Plumbing Supply, Inc. 49.89 Home Depot 39.93 Home Depot 56.48 Home Depot 59.84 SBL Freightliner LLC 66.44 Home Depot 151.36 HD Supply Construction Supply 563.55 All County Lock & Key 2.75 W W Grainger Inc 22.80 Home Depot 41.94 W W Grainger Inc 49.50 W W Grainger Inc 121.50 A & T Printing Inc 9.00 A & T Printing Inc 248.00 Supplies Shops Onc 851.70 Sherwin-Williams 92.06 Sherwin-Williams 96.66 Home Depot 358.40 Home Depot 27.98 Home Depot 123.42 Home Depot 173.97 Horizon Distributors Inc 1,084.13 Tesco South Incorporated 1,326.21 Best Buy Stores LP 2,294.99- Best Buy Stores LP 3,239.99 Best Buy Stores LP 3,493.98 PB Parent Holdco LP 196.00 EFE Inc 268.08 Pico Services of Martin County 23.48 Pico Services of Martin County 26.66 Pico Services of Martin County 26.66 Pico Services of Martin County 29.88 Pico Services of Martin County 34.44 Graybar Electric Company Inc 51.06 Bond Plumbing Supply, Inc. 51.71 HD Supply Construction Supply 54.00 Bond Plumbing Supply, Inc. 57.06 Home Depot 73.26 Home Depot 87.37 SBL Freightliner LLC 101.33 SBL Freightliner LLC 108.55 Bond Plumbing Supply, Inc. 134.46 HD Supply Construction Supply 144.99 3 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued SBL Freightliner LLC 156.70 Bond Plumbing Supply, Inc. 158.65 Bond Plumbing Supply, Inc. 190.38 State of Florida 165.00 Florida Association of Countie 200.00 Home Depot 39.94 Bank of America 200.00 Amazon.com Inc 39.14 Office Depot Business Services 49.99 Amazon.com Inc 75.91 Staples Contract & Commercial 13.99 Staples Contract & Commercial 34.98 Staples Contract & Commercial 44.47 Staples Contract & Commercial 46.96 Home Depot 351.00 Jordan Mower Inc 23.98 EFE Inc 30.48 EFE Inc 35.16 Napa Auto Parts 35.79 Florida Coast Equipment Inc 51.24 Florida Coast Equipment Inc 51.24- Florida Coast Equipment Inc 51.24 St Lucie Battery & Tire Compan 74.45 Tesco South Incorporated 77.38- St Lucie Battery & Tire Compan 77.45 Tesco South Incorporated 139.17 Florida Coast Equipment Inc 172.99 nexAir LLC 197.29 Florida Coast Equipment Inc 200.16 Environmental Land Development 2,400.00 James E Matula Electrical Cont 3,533.00 Home Depot 20.97 Tropic Supply Inc 22.94 SBL Freightliner LLC 41.80 Tri-Dim Filter Corporation 72.80 W W Grainger Inc 230.73 Tri-Dim Filter Corporation 395.55 Tri-Dim Filter Corporation 511.60 Tri-Dim Filter Corporation 539.85 Tri-Dim Filter Corporation 657.60 Tri-Dim Filter Corporation 743.70 Tropic Supply Inc 1,220.52 W W Grainger Inc 14.68 Lowe's of Ft Pierce 24.98 W W Grainger Inc 46.50 W W Grainger Inc 65.66 4 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Home Depot 62.94 Home Depot 12.00 W W Grainger Inc 167.78- Florida Recreation & Park Asso 190.00 W W Grainger Inc 270.12 SCP Distributors LLC 326.36 Pico Services of Martin County 36.65 Horizon Distributors Inc 37.98 Pico Services of Martin County 42.42 Pico Services of Martin County 49.97 Pico Services of Martin County 56.42 Tropic Supply Inc 98.27 Tropic Supply Inc 330.00 Pico Services of Martin County 350.02 Pico Services of Martin County 504.20 Home Depot 5.97 Napa Auto Parts 5.98 Napa Auto Parts 7.61 Napa Auto Parts 11.21 Home Depot 32.94 Advance Stores Company Incorpo 36.78 Horizon Distributors Inc 55.57 Brian Thompson Tractor Co Inc 64.66 Fort Pierce Alternator and Sta 96.45 Home Depot 171.13 St Lucie Battery & Tire Compan 175.22 Sherwin-Williams 64.74 All County Lock & Key 93.50 All County Lock & Key 137.00 Home Depot 67.76 Home Depot 1,302.13 Florida Recreation & Park Asso 200.00 Bank of America 437.36 Tesco South Incorporated 240.81 Florida Coast Equipment Inc 250.69 EFE Inc 280.76 Brian Thompson Tractor Co Inc 288.13 Florida Coast Equipment Inc 359.99 Florida Coast Equipment Inc 407.44 Tesco South Incorporated 440.45 Napa Auto Parts 493.90 Tesco South Incorporated 515.31 Napa Auto Parts 716.76 Sunrise Paint & Wallcovering I 38.54 Bank of America 475.00 Hill Manufacturing Company Inc 493.66 5 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued W W Grainger Inc 510.95 Home Depot 1,611.12 Apple Industrial Supply Co 1,980.00 Sewell Hardware Company Inc 520.00 Graybar Electric Company Inc 6.51 City Electric Supply Company 7.09 City Electric Supply Company 11.91 City Electric Supply Company 18.95 Graybar Electric Company Inc 22.49 City Electric Supply Company 27.86 City Electric Supply Company 27.86- Home Depot 28.40 Straight Oak LLC 31.90 Graybar Electric Company Inc 48.15 City Electric Supply Company 69.99 Home Depot 72.56 Chandler Equipment Co Inc 241.21 Chandler Equipment Co Inc 249.48 Home Depot 307.01 Amazon.com Inc 49.62 Amazon.com Inc 84.72 Amazon.com Inc 87.20 Amazon.com Inc 91.88 Amazon.com Inc 92.68 Amazon.com Inc 118.00 Amazon.com Inc 6.99 Amazon.com Inc 23.85 Wal-Mart.com USA 54.84 Amazon.com Inc 69.00 Amazon.com Inc 69.90 Amazon.com Inc 99.90 Fort Pierce Alternator and Sta 108.56 University Of Florida 113.42 Wyndham Bonnet Creek Hotel LLC 465.00 Amazon.com Inc 15.89 Amazon.com Inc 15.99 Amazon.com Inc 19.98 Amazon.com Inc 27.52 Amazon.com Inc 27.99 Amazon.com Inc 41.18 Amazon.com Inc 69.99 Amazon.com Inc 69.99 LARS LLC 56.60 Home Depot 58.45 Home Depot 70.39 Superior Sharpening Services I 99.00 6 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued LARS LLC 281.08 Trane U.S. Inc 15.00- Publix 18.89 Pico Services of Martin County 25.66 Pico Services of Martin County 35.44 Pico Services of Martin County 83.07 Trane U.S. Inc 85.21- Baker Distributing Company LLC 111.08 Trane U.S. Inc 112.95 Trane U.S. Inc 136.76 Chem Aqua Inc 243.90 United Refrigeration Inc of Pe 273.60 Trane U.S. Inc 332.13 City Electric Supply Company 115.32 Graybar Electric Company Inc 267.76 City Electric Supply Company 421.04 Office Depot Business Services 8.24 Office Depot Business Services 14.29 Office Depot Business Services 15.29 StormSource LLC 17.90 Office Depot Business Services 46.82 Office Max 35.19 Staples Contract & Commercial 45.61 Staples Contract & Commercial 49.99 Office Max 97.85 Amazon.com Inc 1,047.00 WFGR Resort Core V LLC 247.47 Sunrise Paint & Wallcovering I 18.17 Home Depot 20.96 Home Depot 21.60 Home Depot 66.27 Fort Pierce Alternator and Sta 85.42 A-1 Construction Co Inc 145.80 Amazon.com Inc 10.99 Amazon.com Inc 36.50 Home Depot 399.00 Amazon.com Inc 89.98 Amazon.com Inc 129.99 Amazon.com Inc 159.98 Society for Human Resource Man 394.00 Amazon.com Inc 564.45 Go Budget Inc 12.00 County Veterans Service Office 240.00 County Veterans Service Office 960.00 Home Depot 0.63- Apple Industrial Supply Co 3.18 7 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Home Depot 3.60 Home Depot 9.61 Home Depot 45.61 Home Depot 68.98 Home Depot 74.24 Apple Machine & Supply Co 78.30 Home Depot 84.03 Home Depot 100.54 Home Depot 5.97 Home Depot 21.98 Diversified Fluid Controls Inc 589.00 Innovative Support Systems Inc 629.22 Chem Aqua Inc 815.11 Carrier Rental Systems Inc 927.08 Chem Aqua Inc 1,808.35 St Lucie County Tax Collector 41.80 St Lucie County Tax Collector 100.75 Office Depot Business Services 16.23 Office Depot Business Services 16.27 Office Depot Business Services 22.49 Office Depot Business Services 38.44 Office Depot Business Services 49.20 Office Depot Business Services 51.60 Office Depot Business Services 51.69 Office Depot Business Services 103.70 Office Depot Business Services 116.86 Office Depot Business Services 149.77 Amazon.com Inc 44.99 Staples Inc 168.28 Meeks Plumbing Inc 293.00 United Laboratories Inc 913.66 United Laboratories Inc 1,129.76 Amazon.com Inc 17.80 Amazon.com Inc 22.24 Amazon.com Inc 33.90 Amazon.com Inc 71.21 Amazon.com Inc 73.40 DISH DBS Corporation 75.04 Amazon.com Inc 79.98 Anixter Inc 80.84 Amazon.com Inc 108.00 All County Lock & Key 116.75 Office Max 155.98 Amazon.com Inc 175.00 Staples Inc 177.68 Anixter Inc 221.00 8 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Staples Inc 266.68 Staples Inc 269.99 Anixter Inc 285.64 Amazon.com Inc 330.50 Anixter Inc 797.84 Home Depot 11.43 Sherwin-Williams 39.13 Home Depot 63.14 EFE Inc 252.79 Tractor Supply Company 394.84 Home Depot 699.44 Florida Association of Countie 200.00 Bank of America 375.00 Office Depot Business Services 3.50 Office Depot Business Services 44.77 Amazon.com Inc 8.86 Amazon.com Inc 14.26 Amazon.com Inc 16.55 Amazon.com Inc 21.56- Amazon.com Inc 22.94 Amazon.com Inc 24.73 Amazon.com Inc 25.98 ImageWare Systems Inc 800.00 Home Depot 70.92 Home Depot 95.84 St Lucie Battery & Tire Compan 102.21 Decks & Docks Lumber Company I 180.00 Decks & Docks Lumber Company I 181.80 Home Depot 27.95 BackupWorks.com Inc 4,827.20 BackupWorks.com Inc 4,827.20 Tractor Supply Company 35.97 Tractor Supply Company 58.47 Tractor Supply Company 82.45 Tractor Supply Company 168.92 Day Dreams Uniforms Inc 7.50 SLP Investments Inc. 101.75 Gardner Bros Auto Lock & Key 120.00 Maui Rippers 134.25 Wal-Mart #0973 158.88 Water Safety Products 222.15 Wal-Mart #0973 339.31 Amazon.com Inc 26.00 DMI Dell 27.00 Amazon.com Inc 27.99 Amazon.com Inc 45.78 9 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Amazon.com Inc 47.24 Amazon.com Inc 55.98 Taylor Corporation 480.81 Aloft Tallahassee 242.00 SCP Distributors LLC 40.08 SCP Distributors LLC 48.76 SCP Distributors LLC 82.14 SCP Distributors LLC 84.14- SCP Distributors LLC 557.97 Bank of America 38.50 James N Byers 65.36 Home Depot 189.19 All County Lock & Key 17.75 East Coast Lumber & Supply Co 57.30 Sunrise Paint & Wallcovering I 171.91 Staples Inc 13.98 OTC Brands Inc 51.60 OTC Brands Inc 60.49 Staples Inc 61.52 Home Depot 9.90 Home Depot 13.41 Home Depot 20.35 Home Depot 69.88 Home Depot 72.89 City Electric Supply Company 170.34 Home Depot 202.79 Home Depot 504.55 City of Fort Pierce 242.55 Shenandoah General Constructio 580.00 Staples Contract & Commercial 44.70 Florida Association of Countie 200.00 WFGR Resort Core V LLC 236.17 4imprint Inc 412.02 Scripps NP Operating LLC 9.99 Amazon.com Inc 13.88 Amazon.com Inc 24.64- Amazon.com Inc 39.94 Amazon.com Inc 41.45- Amazon.com Inc 43.87 Amazon.com Inc 67.31 Aplpd Holdco Inc 74.00 Crystal Clear Pool 80.00 Amazon.com Inc 89.88 National Forum for Black Publi 225.00 Wal-Mart #0973 9.88 Digital Juice Inc 9.95 10 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 B&H Foto & Electronics Corp 59.25 Wal-Mart #0973 398.00 Adobe Inc 509.93 B&H Foto & Electronics Corp 524.88 Dropbox Inc 119.88 World Industrial Equipment Inc 700.00 Amazon.com Inc 100.89 Amazon.com Inc 217.94 Amazon.com Inc 296.67 Atlantic Garage Doors Inc 526.00 DMI Dell 460.00 Choice Computer Center Inc 1,539.00 Home Depot 7.90 St Lucie Battery & Tire Compan 25.35 Napa Auto Parts 21.21 Tractor Supply Company 24.98 Home Depot 48.88 Home Depot 319.00 Home Depot 59.85 Publix 92.99 Bank of America 120.00 Crystal Clear Pool 35.98 OMR Corp 180.00 Judical & Administrative Resea 576.00 Advance Stores Company Incorpo 9.10 Staples Contract & Commercial 75.97 Lowe's of Ft Pierce 926.00 Ferguson Enterprises Inc 2,253.75 Uber Technologies Inc 25.01 Uber Technologies Inc 25.58 WFGR Resort Core V LLC 163.85 LobbyTools Inc 172.81 Governors Club Inc 186.39 Florida Association of Countie 200.00 Marriott International Inc 599.89 Apple Industrial Supply Co 3.37 All County Lock & Key 5.25 All County Lock & Key 12.00 Home Depot 22.79 City Electric Supply Company 35.62 Apple Machine & Supply Co 39.92 Wal-Mart #0973 19.94 Office Depot Business Services 6.40 Amazon.com Inc 8.61 11 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Office Max 17.99 Office Max 19.39 Amazon.com Inc 19.59 Amazon.com Inc 32.88 Staples Inc 196.38 St Lucie County Fire District 200.00 Office Max 219.98 Office Max 65.79 Office Max 34.88 JL Optical Inc 500.00 St Lucie County Fire District 500.00 Amazon.com Inc 25.99 Amazon.com Inc 29.88 Amazon.com Inc 30.68- Staples Inc 54.55 Publix 20.98 Cyberia 22.80 Amazon.com Inc 33.96 Volgistics Inc 40.00 Amazon.com Inc 45.47 Amazon.com Inc 45.48 Amazon.com Inc 45.48- Amazon.com Inc 63.94 Gardner Bros Auto Lock & Key 15.00 James E Matula Electrical Cont 474.20 Carpets Etc Inc 985.50 Bank of America 3.10- Bank of America 4.42 Bank of America 4.99 Bank of America 6.98 Bank of America 8.97 Bank of America 9.34- Bank of America 27.19 Bank of America 27.43 Bank of America 27.95 Bank of America 27.99- Bank of America 27.99 Bank of America 28.52 Bank of America 33.99- Amazon.com Inc 81.25 Chewy Inc 134.18 TRAFx Research Ltd 2,280.00 Playcore Group Inc 2,779.25 Playcore Group Inc 3,629.25 Office Max 4.13 Bank of America 9.60 12 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Office Depot Business Services 9.99- Amazon.com Inc 20.99 Office Depot Business Services 27.94 Office Depot Business Services 33.51 Amazon.com Inc 43.96 Office Max 94.55 Office Depot Business Services 149.38 Office Depot Business Services 180.95 Amazon.com Inc 299.94 Amazon.com Inc 824.54 Amazon.com Inc 36.99 Apple Industrial Supply Co 20.32 St Lucie Battery & Tire Compan 25.35 Home Depot 65.65 EFE Inc 67.24 CDA Solutions Inc 85.00 JRL Safe Clean LLC 374.40 Carpets Etc Inc 1,002.00 Pico Services of Martin County 2,312.36 CDA Solutions Inc 2,700.14 Apple Industrial Supply Co 7.00 Home Depot 11.94 Lowe's of Ft Pierce 20.34 Home Depot 30.81 Apple Industrial Supply Co 37.72 W W Grainger Inc 56.58 Home Depot 59.94 Ferguson Enterprises Inc 127.00 Apple Industrial Supply Co 164.00 Design A Sign Inc 220.00 All County Lock & Key 263.40 W W Grainger Inc 426.42 Bank of America 34.95 Bank of America 35.80- Bank of America 36.90 Bank of America 39.18 Bank of America 39.98 Bank of America 41.99 Bank of America 43.98 Bank of America 53.68 Bank of America 78.97 Bank of America 95.80 Bank of America 99.96- Bank of America 107.40- Bank of America 111.56 Bank of America 129.92 13 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Bank of America 156.27 Bank of America 177.84- Bank of America 214.95 Bank of America 234.03 Bank of America 341.17 Bank of America 420.63 Bank of America 947.94 Bank of America 1,421.76 Bank of America 1,564.50 Sunrise Paint & Wallcovering I 33.99 Florida Coast Equipment Inc 71.11 EFE Inc 72.19 Florida Coast Equipment Inc 143.27 EFE Inc 307.74 Home Depot 3.78 Home Depot 5.97 Home Depot 10.50 EFE Inc 18.92 Home Depot 19.95 Home Depot 21.88 EFE Inc 43.17 St Lucie Battery & Tire Compan 71.72 Home Depot 9.97 Home Depot 99.00 Diamond R Fertilizer Co Inc 244.00 East Coast Lumber & Supply Co 9.79 Pico Services of Martin County 10.29 Pico Services of Martin County 10.29 Home Depot 15.37 Pico Services of Martin County 17.90 Bond Plumbing Supply, Inc. 20.44 Tropic Supply Inc 27.30 Bank of America 41.67 Home Depot 48.88 Bank of America 67.02 Richmond Hydraulics Inc. 669.60 Pioneer Manufacturing Company, 334.50 Pioneer Manufacturing Company, 2,752.50 Pioneer Manufacturing Company, 2,936.50 C&H Baseball Inc 3,075.00 Bank of America 128.26 Reprographic Solutions Inc 145.50 SBL Freightliner LLC 8.00 Pico Services of Martin County 13.98 Lowe's of Ft Pierce 14.98 Tropic Supply Inc 27.30 14 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Home Depot 30.72 Tropic Supply Inc 30.92 Home Depot 37.78 Pico Services of Martin County 44.26 Home Depot 57.92 Siemens Industry Inc 59.63 Home Depot 79.86 Siemens Industry Inc 144.41 W W Grainger Inc 647.34 Home Depot 37.62 Rosen Materials LLC 52.46 Home Depot 85.74 Home Depot 449.81 United Way of St Lucie County 20.00 United Parcel Service of Ameri 40.05 Home Depot 53.80 CMS Communications Inc 1,805.15 Motion Industries Inc 70.44 Pico Services of Martin County 87.12 Trane U.S. Inc 112.95 Pico Services of Martin County 113.98 Goodman Air Conditioning & Hea 133.20 Bank of America 150.04 Bank of America 274.46 Bank of America 280.31 Tropic Supply Inc 292.50 W W Grainger Inc 316.31 Trane U.S. Inc 323.68 Tri-Dim Filter Corporation 760.60 Bank of America 5.00 Amazon.com Inc 18.01 Bank of America 23.00 Bank of America 28.74 Bank of America 29.73 Bank of America 43.73 James N Byers 49.90 PetSmart Inc 49.96 Staples Contract & Commercial 54.90 Amazon.com Inc 63.99 Wal-Mart #0973 98.52 Carpets Etc Inc 2,943.67 Coldwater Car Wash Partners LL 8.00- Shell Corp 46.01 Lowe's of Ft Pierce 312.99 Lowe's Home Center Inc 3,798.00 Bank of America 11.99- 15 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Bank of America 19.04 Bank of America 25.99 Bank of America 49.97 Bank of America 127.35 Bank of America 309.99 Bank of America 390.87 Office Depot Business Services 17.89 Office Depot Business Services 457.87 North Boynton Beach Hospitalit 516.68 DocuSign Inc 900.00 Bank of America 135.00 Amazon.com Inc 135.99 Amazon.com Inc 598.24 Allied Diversified Inc 900.00 SignEdge Graphics Inc 105.00 Canva Pty Ltd 119.99 Sherwin-Williams 369.77- Sherwin-Williams 418.17 West Marine Products Inc 529.32 Sherwin-Williams 595.89 Wilderness Graphics Inc 2,787.57 Environmental Land Development 4,500.00 Bank of America 2,537.50 Horizon Distributors Inc 10.80 Horizon Distributors Inc 25.10 Horizon Distributors Inc 43.47 SBL Freightliner LLC 47.73 Horizon Distributors Inc 56.94 Horizon Distributors Inc 60.34 Horizon Distributors Inc 103.49 Horizon Distributors Inc 948.95 Staples Contract & Commercial 210.90 Home Depot 7.37 East Coast Lumber & Supply Co 11.97 Home Depot 15.65 Tractor Supply Company 59.99 Coastal Bulb Inc 145.20 Carrot-Top Industries 165.99 Florida State University 79.00 Florida State University 79.00 Home Depot 16.92 Home Depot 24.98 Tractor Supply Company 31.98 Tractor Supply Company 77.95 Amazon.com Inc 115.62 Florida Association of Countie 200.00 CHECK TOTAL: 179,282.23 16 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043380 BlueAlly Technology Solutions Cisco ISR4421 routers w/access 36,381.16 !0043381 Calvin Giordano & Associates I Consultant 27,430.00 Consultant 6,370.00 CHECK TOTAL: 33,800.00 !0043384 Children's Home Society of Flo MANDATED COSTS 6,500.00 !0043389 Compuquip Technologies LLC Check Point Harmony Secure Rem 2,525.00 Check Point Premium Phone Supp 4,292.50 Check Point Harmony Email&Offi 42,925.00 Check Point Premium Phone Supp 252.50 CHECK TOTAL: 49,995.00 !0043390 Correctional Risk Services Inc Inmate Medical Expenses C17-10 220,478.63 Inmate Medical Expenses C17-10 187,613.57 CHECK TOTAL: 408,092.20 !0043392 Culpepper & Terpening Inc C17-09-863 Architectural & eng 8,300.00 !0043395 Dennis Prinz Building Maintenance -South C 4,950.00 !0043398 EFE Inc Misc. Hardware Supplies 22.58 !0043401 Famoso Inc Contract Labor 946.46 Contract Labor 1,242.66 Contract Labor 665.08 Contract Labor 1,334.40 Contract Labor 588.34 Contract Labor 690.66 Contract Labor 1,334.40 Non-Clerical staffing 545.28 Non-Clerical staffing 658.88 Laborers (Common Labor) 651.78 Temp Labor C18-01-232 Trades C 68.16 Temporary/Non-Clerical Positio 261.66 Temporary/Non-Clerical Positio 406.43 Temporary/Non-Clerical Positio 569.60 Temporary Administrative Labor 104.25 Contract Labor 1,184.28 CHECK TOTAL: 11,252.32 !0043404 Fort Pierce Utility Authority Acct #63853000-166018 AGRI 74.90 Acct #52462000-228422 ERD 347.48 Acct #52462000-228422 ERD 566.37 Acct #10006240-228422 ERD 381.53 17 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043404 -Continued Acct #93000032-221458 Informat 4,755.96 Acct #63859070-221458 Informat 468.02 Acct #93000374-235064 Informat 502.29 Acct #93000281-230713 Informat 692.05 Acct #93000223-246592 Informat 519.47 Acct #93000232-230712 Informat 418.58 Acct #14000004-150738 Library 12,696.49 Acct #10003433-233211 Tourism 11,875.87 Acct #74143900-232794 Parks 6.99 Acct #10005367-225716 Communit 531.66 CHECK TOTAL: 33,837.66 !0043407 GrayRobinson PA GrayRobinson State Lobbying Se 16,250.00 Federal Lobbying Services C19- 2,083.33 Federal Lobbying Services C19- 2,083.33 CHECK TOTAL: 20,416.66 !0043408 Hi Life Property Management LL DOH Rent/ Ranesha Blue 4404 Ev 1,200.00 DOH Rent/ William Jones 1919 N 650.00 DOH Rent/ Takelia McClain 5706 1,127.00 DOH Rent/ Rosemie St. Julien, 1,250.00 CHECK TOTAL: 4,227.00 !0043412 Hulett Environmental Services PEST CONTROL SERVICES 1,912.00 Pest Control 14.50 CHECK TOTAL: 1,926.50 !0043415 JAK Inc Grounds Maintenance -Lakewood 4,247.00 !0043416 Jarrett Walker & Associates LL Consultant Services 4,870.25 !0043425 Michelle R Miller Clerk of Ci Agency Activity 08/01/2021 To 78.00 Agency Activity 08/01/2021 To 69.50 Agency Activity 08/01/2021 To 27.00 Agency Activity 08/01/2021 To 52.50 Agency Activity 08/01/2021 To 27.00 Agency Activity 08/01/2021 To 10.00 Agency Activity 08/01/2021 To 44.00 Agency Activity 08/01/2021 To 35.50 Agency Activity 08/01/2021 To 27.00 CHECK TOTAL: 370.50 !0043428 Nabil Kishk DOH Rent/ Julia Jones, 197 SE 1,600.00 !0043429 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 137.50 C20-09-548 Prof. Legal Service 4,764.90 CHECK TOTAL: 4,902.40 18 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0043432 Okeechobee Partners LLC DOH Rent/ Ann Clerveaux 230 6t 748.00 !0043433 One Florida Realty DOH Rent/ Jeff Sikes 2560 NE D 725.00 !0043443 Scoreboards of South Florida I Scoreboard Repair at Lawnwood 925.00 Scoreboard Repair at Lawnwood 1,975.00 CHECK TOTAL: 2,900.00 !0043447 Southern Janitor Supply Inc Janitorial Supplies 436.03 Janitorial Supplies - 742.62 Janitorial Supplies, Miscellan 386.70 Janitorial Supplies -Fenn Cen 515.04 Janitorial Supplies, Miscellan 386.70 JANITORIAL SUPPLIES 908.35 Janitorial Supplies - 887.14 CHECK TOTAL: 4,262.58 !0043449 St Lucie Historical Society $ Collected -Joint Admission 964.00 !0043455 Thorn Run Partners LLC Federal Lobbying: EEW and HHS 2,833.33 !0043456 Tindale-Oliver & Associates In Consulting Services 2,184.66 !0043457 Toshiba America Business Solut Copier Rental/Lease 83.65 Copies for Front 234.27 Copy Lease in Front 189.37 CHECK TOTAL: 507.29 !0043458 Treasure Coast Courier Service Courier Services 320.00 !0043460 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 !0043463 Uber Technologies Inc Direct Connect 782.08 !0043469 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 4,850.00 !0043471 Yarron John Benmoshe DOH Rent/ Elishia Washington 3 1,150.00 09848154 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 322.00 09848155 BCAG LLC DOH Rent/ Mary Napper, 644 S 1 750.00 DOH Rent/Artemus Strachan 1311 524.00 DOH Rent/ Daisy White, 599 Ohi 875.00 CHECK TOTAL: 2,149.00 09848156 BowStern LLC Brand Creation 550.00 19 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09848159 Coalition for Attainable Homes DOH Rent/ Daryl Maxwell, 7706 475.00 09848160 College Park Apartments LLC DOH Rent/ Jackie Bradham 2801 966.00 09848161 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00 09848163 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301 E 661.00 09848165 Florida Power & Light Company Acct #92466-03378 Tourism 16.86 Acct #33067-44370 Tourism 25.43 Acct #10199-20584 Parks/ Wavel 19.97 Acct #10239-29589 Parks/ Wavel 35.61 CHECK TOTAL: 97.87 09848166 Florida Power & Light Company Acct #76225-50502 Parks 2,108.23 Acct #76225-50502 Parks 628.94 CHECK TOTAL: 2,737.17 09848167 FPL Care to Share FPL Care to Share Program 158.21 FPL Care to Share Program 500.00 FPL Care to Share Program 391.21 FPL Care to Share Program 500.00 FPL Care to Share Program 450.50 FPL Care to Share Program 500.00 FPL Care to Share Program 434.59 FPL Care to Share Program 358.16 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 371.41 FPL Care to Share Program 500.00 FPL Care to Share Program 306.45 FPL Care to Share Program 495.91 FPL Care to Share Program 408.70 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 292.08 FPL Care to Share Program 224.86 FPL Care to Share Program 258.55 FPL Care to Share Program 397.38 CHECK TOTAL: 8,548.01 09848169 Georgia King LLC DOH Rent/ Norman Holley, 961 K 644.00 DOH Rent/ Jean Jean-Pierre 200 775.00 DOH Rent/ Lawanda Dawson 2001 748.00 CHECK TOTAL: 2,167.00 09848187 Silver Orange LLC DOH Rent/ Tasha Rains 932 E Mi 750.00 20 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09848191 SREIT Lexington Club LLC DOH Rent/ Myrtle Etta Cox 6855 730.00 09848193 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons 4630 637.00 09848194 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon 910 650.00 09848197 The Palms of Vero Beach DOH Rent/ Jesse J Mitchell 515 759.00 09848198 University Of South Florida Transportation 10,000.00 C0026068 Baker & Taylor Inc Lease Books for the Library al 11,263.10 C0026070 Bluetriton Brands Inc Water Delivery C16-12-691 49.91 Water 35.94 Rental 1.99 Water, Drinking (Including Dis 1.99 Water, Drinking (Including Dis 29.95 Water Delivery Service 1.99 CHECK TOTAL: 121.77 C0026073 Florida Golf Service Unlimited Grounds Maintenance -Lift Sta 1,500.00 C0026077 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72 Copies pay per print 4.36 CHECK TOTAL: 95.08 C0026081 Scripps NP Operating LLC St Lucie County BPCC Acct #332 123.93 C0026083 SiteOne Landscape Supply Holdi Chemicals on Contract 1,708.80 Chemicals Off Contract 2,356.77 CHECK TOTAL: 4,065.57 C0026084 Sprint Acct #427482182 St Lucie Count 137.40 C0026087 The ADT Security Corporation Camera Monitoring at LPCC C#19 84.00 Camera Maintenance 50.33 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 78.00 Security Cameras Annual mainte 120.00 Camera Maintenance IT Bld 95.00 Security Door Badge Access Mai 1,483.00 Camera Maintenance Admin Bld 154.00 CHECK TOTAL: 2,376.33 21 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0026088 Toshiba Business Solutions (US COPIES @ $.0104 PER COPY 6.01 COPIER RENTAL/LEASE 96.07 Copies Color @ .0514 ea B&W .0 107.43 Toshiba Copier E Studio 3055C 191.39 CHECK TOTAL: 400.90 C0026090 Winfield Solutions LLC Chemicals and Fertilizers 4,702.70 Chemicals and Fertilizers 1,722.40 Chemicals and Fertilizers 684.00 CHECK TOTAL: 7,109.10 V0017333 SHI International Corp Project Plan3 Shared Licenses 1,923.60 V0017334 AT&T Acct #831-000-5249 156 1,812.98 V0017336 AT&T Acct #772 429-5307 001 0451 3,585.07 V0017337 AT&T Acct #772 462-2305 001 0450 236.64 V0017338 AT&T Acct #030 0360 5406 001 13.22 Acct #030 0360 5406 001 37.06 Acct #030 0360 5406 001 38.72 CHECK TOTAL: 89.00 V0017339 AT&T Acct #030 522 4150 001 273.18 V0017340 AT&T Acct #772 V16-6606 001 12,365.66 V0017341 AT&T Acct #772 462-1600 600 7,249.98 V0017342 AT&T Acct #772 337-5626 950 900.37 V0017347 AT&T Mobility Acct #287306772694 93.25 V0017348 AT&T Mobility Acct #287306759533 47.91 V0017349 AT&T Mobility Acct #287308956177 154.80 V0017353 AT&T Mobility Acct #287307035895 254.66 V0017354 AT&T Mobility Acct #287307564074 45.27 V0017356 Ball Fabrics Inc Grounds Maintenance -Batting 9,029.40 V0017362 Federal Express Corporation Acct #6448-5479-5 9.15 Acct #6448-5479-5 7.83 CHECK TOTAL: 16.98 22 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0017368 Reed Elsevier Inc C16-08-381 525.00 V0017370 T-Mobile USA Inc Acct #971450704 4,451.91 V0017371 Thor Guard Inc Preventative Maintenance Agree 3,225.00 V0017373 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0017374 Verizon Wireless Services LLC Acct #642100400-00013 5.83 V0017376 Verizon Wireless Services LLC Acct #642100400-00005 36.07 V0017377 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0017380 Verizon Wireless Services LLC Acct #642100400-00009 35.01 V0017384 Verizon Wireless Services LLC Acct #642100400-00017 20.62 V0017385 Verizon Wireless Services LLC Acct #642100400-00020 105.06 V0017387 Verizon Wireless Services LLC Acct #642100400-00004 28.19 V0017390 Directv Inc Cable Television 122.64 V0017392 Outdoor Home Services Holdings Tree and Shrub Service at 1302 78.00 V0017397 AT&T Acct #772 V98-6028 028 83.80 V0017398 Verizon Wireless Services LLC Acct #642100400-00018 36.07 V0017399 Verizon Wireless Services LLC Acct #642100400-00027 36.07 V2158500 AT&T Acct #831-000-5249 163 5,744.47 FUND TOTAL: 1,010,718.85 23 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0043401 Famoso Inc Contract Labor 159.60 FUND TOTAL: 159.60 24 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001512-Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL !0043450 St Lucie Title Services Inc Quiet Title Suit -Hickory Dr. 75.00 Quiet Title Suit -Hickory Dr. 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 150.00 25 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Tiresoles of Broward Inc 590.17 St Lucie Battery & Tire Compan 737.85 St Lucie Battery & Tire Compan 940.76 Mike's Performance Garage LLC 401.92 Bank of America 667.96 Bridgestone Retail Operations 846.68 St Lucie Battery & Tire Compan 998.78 CHECK TOTAL: 5,184.12 !0043431 Okeechobee Board Of County Com Family And Social Services 3,122.50 FUND TOTAL: 8,306.62 26 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Bank of America 99.99 FUND TOTAL: 99.99 27 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0043459 Treasure Coast Homeless Servic Support Operations for Housing 13,428.00 09848185 Russell, Garr Rent Asst-Artemio Gonzalez 28 1,400.00 FUND TOTAL: 14,828.00 28 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0043358 Rojas, Carlos N Other Contractual Services 315.00 !0043376 Bank of America Log Me In Inc 59.00 FUND TOTAL: 374.00 29 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0043317 Demby, Steven Rent Assist for Katherine Wall 950.00 !0043318 Hernandez, Jorge L Rent Assist for Reyvis Hernand 13,500.00 !0043320 Rivas, Felicia Rent Assist for Joyce Smith 3,240.00 !0043321 Rodriguez, Michael D Rent Assist for Shirley Washin 3,600.00 !0043323 1606 Avenue D LLC Rent Assist for Jentinia Daleu 3,350.00 !0043324 Atlantis Cove LLC Rent Assist for Johorn Best 3,095.68 !0043325 Axonic Residential Assets Fund Rent Asst for Quenecia Dean 1,400.00 !0043326 Car Gail 3 LLC Rent Assist for Maryalice Grif 7,649.05 Rent Assist for Shanice Porter 2,750.00 Rent Assist for Tiffany Maddox 1,240.00 Rent Assist for Taquanna Vicke 1,790.00 CHECK TOTAL: 13,429.05 !0043327 Choice Rentals Inc Rent Assist for Roneshia Ellis 2,500.00 !0043328 Country Cove LLC Rent Assist for Sabrina Perkin 1,770.00 !0043329 Den'Rose LLC Rent Assist for Chelsea Andrad 3,225.00 !0043330 Easy Livin' RV Park of White C Rent Assist for Tiffany Bolduc 1,490.00 !0043331 Fort Pierce Utility Authority Utility Asst for Reynold Scott 193.41 Utility Asst for Johorn Best # 143.47 Utility Asst for Jana Thompson 2,015.15 Utility Asst -Shirley Washing 83.19 Utility Asst for Wolanda Benja 496.57 CHECK TOTAL: 2,931.79 !0043334 Wedgewood Rentals LLC Rent Assist for Latoria Reese 3,625.00 !0043376 Bank of America The Rocket Science Group LLC 30.99 Office Depot Business Services 20.39 Office Depot Business Services 42.92 Office Depot Business Services 69.99 Office Depot Business Services 421.31 CHECK TOTAL: 585.60 !0043401 Famoso Inc ERAP Contract Labor 389.20 !0043420 Langton Associates Inc Consulting Services for EAP (S 8,344.00 30 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL 09848123 BR St Lucie LLC Rent Assist for Danielle O'Sul 5,280.00 09848131 Florida Power & Light Company Utility Asst for Leianna Mudge 349.29 09848133 Florida Power & Light Company Utility Asst forShirley Washi 590.13 09848134 Florida Power & Light Company Utility Asst for Roneshia Elli 279.50 09848138 FYR SFR Purchaser LLC Rent Assist for Leianna Mudge 6,695.75 09848139 Housing Authority of the City Rent Asst for Priscilla Shaw 1,549.81 09848141 Landings Fort Pierce LLC Rent Asst for Loise Ogwin 2,550.00 09848142 Landings Fort Pierce LLC Rent Asst for Diego Cubillos 2,566.00 09848143 Madison Cay LTD Rent Asst for Wolanda Benjamin 2,799.00 09848144 Monokian, Toni Rent Assist for Reynold Scott 5,350.00 09848145 Parkes Investment & Holdings I Rent Assist for Antoinette Bem 3,900.00 09848146 Precision 2020 Designs LLC Rent Asst for Lance Stevens 11,250.00 09848149 Rich Properties LLC Rent Asst for Bobbi Hanson 2,818.00 09848151 Tiffany Park Partners Ltd Rent Asst for Joelle Larose 3,513.98 FUND TOTAL: 116,916.78 31 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0043319 Palmer, Doreen Rent Assist for Saskia Ball 5,400.00 !0043322 Saunders, William Rent Assist for Jarae Womack 6,800.00 !0043332 Invitation Homes Operating Par Rent Assist for Chantel Petty 3,927.50 Rent Assist for Adrian Marchis 3,196.56 Rent Assist for Thomas Miller 4,162.13 CHECK TOTAL: 11,286.19 !0043333 Ubar Property Management Servi Rent Asst for Annmarie Mulling 7,700.00 !0043401 Famoso Inc ERAP Contract Labor 622.72 !0043420 Langton Associates Inc Consulting Services for ERAP ( 18,210.00 09848124 City of Port St Lucie Utility Asst for Samantha Full 177.77 09848125 City of Port St Lucie Utility Asst-Carmen Rivera-Or 116.86 09848126 City of Port St Lucie Utility Asst for Talea Owens # 102.98 09848127 City of Port St Lucie Utility Asst for Laurel Raines 275.14 09848128 Continental 409 Fund LLC Rent Assist for Tamara Robinso 4,476.00 09848129 Creative Choice Homes XX LTD Rent Asst for Shanna Wright 990.00 09848130 Florida Power & Light Company Utility Asst for Tamara Robins 210.48 09848132 Florida Power & Light Company Utility Asst for Danay Martine 227.10 09848135 Florida Power & Light Company Utility Asst for Annmarie Mull 237.62 09848136 Florida Power & Light Company Utility Asst for Samantha Full 386.95 09848137 Florida Power & Light Company Utility Asst for Chantal Petty 313.49 09848140 Kenton, Althea Rent Assist for Michelle Stev 1,950.00 09848147 Realty Unlimited Inc Rent Assist for Ruth Caporrino 3,625.00 09848148 Realty Unlimited Inc Rent Assist for Ruth Caporrino 1,275.00 09848150 St Lucie Harmony Housing LLC Rent Assist for Samuel Mitchel 1,312.95 09848152 Waterleaf Partners LLC Rent Assist for Talea Owens 7,714.83 32 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL 09848153 Wynne Building Corporation Rent Assist for Samantha Fulle 1,907.94 FUND TOTAL: 75,319.02 33 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Amazon.com Inc 13.00 SHI International Corp 412.84 CHECK TOTAL: 425.84 !0043401 Famoso Inc Contract Labor 2,147.55 Contract Labor 2,157.98 ERAP Contract Labor 100.08 Contract Labor 2,502.00 CHECK TOTAL: 6,907.61 !0043459 Treasure Coast Homeless Servic Comprehensive Homelessness -A 2,708.33 09848188 Sinclair Television Group Inc COVID-19 Vaccine Radio Adverti 150.00 V0017349 AT&T Mobility Acct #287308956177 77.54 FUND TOTAL: 10,269.32 34 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001633-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0043343 Eloizin, Jean SPCG/Rent-Joseph, Minocles 12 583.00 !0043348 Jhagroo, Andre SPCG/Rent-Auguste, Micheline 925.00 !0043351 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 714.00 !0043365 Stee, John C SPCG/Rent-Dowling, Michael 43 364.00 !0043403 Fort Pierce Utility Authority Acct #41798100-153331 Auguste, 78.70 !0043409 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 514.00 !0043422 M.E. Good Realty Inc SPCG/Rent Doiron,Daniel 805 Re 875.00 !0043430 Ochard Grove Venture LLC SPCG/Rent Cidlowski,Sylvia 182 395.00 !0043459 Treasure Coast Homeless Servic SPCG/Rent-Bates, Michael 905 650.00 !0043466 W & F Financial Services LLC SPCG/Rent Perdue,Yvette 114 S 1,236.00 09848162 Deep Real Estate Inc SPCG/Rent-Tarquinio, Eugene 2 700.00 09848169 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 672.00 09848175 JLAS LLC SPCG/Rent-Peck, Norman 603 SW 775.00 09848178 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 3 584.00 09848191 SREIT Lexington Club LLC SPCG/Rent McGriff,Tyetta 6885 704.00 SPCG/Rent Rhodes,Alissa 6885 2 732.00 CHECK TOTAL: 1,436.00 09848197 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 650.00 FUND TOTAL: 11,151.70 35 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0043335 Abdul-Samad, Husam SPCG/Rent-Martin, Lindsay 100 1,375.00 !0043336 Alvarez Jr, Cesar SPCG/Rent-Williams, Judy 2813 1,065.00 !0043346 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 477.00 !0043403 Fort Pierce Utility Authority Acct #51235510-151614 Little, 73.00 Acct #15001418-212267 Martin, 55.71 CHECK TOTAL: 128.71 !0043410 Holmes Realty Ventures LLC SPCG/Rent-Little, Barbara 506 725.00 !0043411 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 639.00 !0043423 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, La 459.00 !0043459 Treasure Coast Homeless Servic SPCG/Rent-Lifhred, Tammie 202 679.00 !0043470 Whitfield Investments LLC SPCG/Rent-Chavez, Vanessa 182 1,214.00 !0043471 Yarron John Benmoshe SPCG/Rent-Watts, Cardayza 200 1,100.00 09848157 Carone, Paul F SPCG/Rent-Scott, Michael 692 975.00 SPCG/Rent-Stern, Benjamin 195 899.00 CHECK TOTAL: 1,874.00 09848175 JLAS LLC SPCG/Rent-Beauregard, Kevin 6 1,000.00 09848179 Love Loaf Charities Inc SPCG/Rent Papp,Jeffery 940 Sun 704.00 09848181 Pemberly Palms HH LLC SPCG/Rent-Cabral, Russell 525 470.00 09848190 Sosa, Sonia S SPCG/Rent-Hanna, Martha 1926 716.00 FUND TOTAL: 12,625.71 36 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0043354 Mitchell, Gavin R SPCG/Rent-Cordary, Joseph 171 547.00 !0043364 Smith, Bruce D SPCG/Rent Hicks,Raymond 3147 N 468.00 !0043373 Amherst Residential LLC SPCG/Rent Dixon,Shereka 846 SE 1,358.00 !0043399 Empire I Holdings LLC SPCG/Rent Deal,Tina 510 Texas 703.00 !0043411 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 O 534.00 09848171 Hands of Hope Community Develo SPCG/Rent-Pierre, Max 828 SE 500.00 09848172 Hatfield, James E SPCG/Rent-Shiver, Michael 1001 396.00 09848174 Jennings, Stanley L SPCG/Rent Lewis,Lachon 8668 64 887.00 SPCG/Rent Wells,Latrice 8655 6 1,016.00 CHECK TOTAL: 1,903.00 09848179 Love Loaf Charities Inc SPCG/Rent Gourley,Lynn 604 Par 772.00 09848180 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 S 890.00 09848191 SREIT Lexington Club LLC SPCG/Rent Boncek,Pauline 6885 632.00 FUND TOTAL: 8,703.00 37 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Wal-Mart #0973 19.66 Gardner Bros Auto Lock & Key 40.00 Amazon.com Inc 42.99 Home Depot 56.98 Publix 61.20 The Food Corridor Inc 153.50 The Food Corridor Inc 179.10 Amazon.com Inc 308.11 PB Parent Holdco LP 388.00 CHECK TOTAL: 1,249.54 !0043401 Famoso Inc Maintenance Technician III 852.00 !0043404 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 859.42 C0026088 Toshiba Business Solutions (US Toshibia Rental Copier 221.49 Toshibia Copies 34.36 CHECK TOTAL: 255.85 V0017361 Economic Development Partners Research Park Consulting 4,000.00 FUND TOTAL: 7,216.81 38 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Wal-Mart #0973 19.88 CVS Pharmacies Inc 24.99 CHECK TOTAL: 44.87 FUND TOTAL: 44.87 39 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Bank of America 0.62- Bank of America 0.64- Bank of America 0.82- Bank of America 12.19 Bank of America 13.19 Bank of America 13.19 Bank of America 13.19 Bank of America 13.19 Publix 13.38 Bank of America 13.99 Bank of America 15.01 Bank of America 15.49 Bank of America 15.58 Bank of America 16.33 Bank of America 16.61 Sam's Club 40.88 Bank of America 45.76 Bank of America 142.25 Bank of America 200.00 CHECK TOTAL: 598.15 FUND TOTAL: 598.15 40 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Bank of America 6.44- Bank of America 98.42 Lengemann Corporation 659.66 Safety Products Inc 971.00 R. Gilbert Inc 75.97 SBL Freightliner LLC 50.59 SBL Freightliner LLC 60.00 SBL Freightliner LLC 133.80 R. Gilbert Inc 242.88 EFE Inc 19.38 R. Gilbert Inc 57.97 EFE Inc 336.48 Amazon.com Inc 12.99 Amazon.com Inc 19.98 Amazon.com Inc 32.18 Amazon.com Inc 34.98 Amazon.com Inc 60.20 Amazon.com Inc 64.09 Amazon.com Inc 67.96 Amazon.com Inc 139.99 Amazon.com Inc 245.54 Amazon.com Inc 429.12 Amazon.com Inc 429.12 Amazon.com Inc 444.63 Amazon.com Inc 880.99 SBL Freightliner LLC 22.40 Napa Auto Parts 29.52 Napa Auto Parts 13.49 Napa Auto Parts 65.37 SBL Freightliner LLC 87.57 SBL Freightliner LLC 188.71 Tri-County Towing & Recovery 350.00 Apple Industrial Supply Co 350.91 EFE Inc 442.51 Hendry Brothers Inc 57.49 Office Depot Business Services 4.75- Office Max 6.84 Office Depot Business Services 22.28 Dollar Tree Stores Inc 29.00 Office Depot Business Services 38.98 The Grill Refill Inc 114.03 Chandler Equipment Co Inc 55.74 Chandler Equipment Co Inc 104.99 Chandler Equipment Co Inc 150.72 Faitella Enterprises Inc 32.00 W W Grainger Inc 47.14 41 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued W W Grainger Inc 66.09 EFE Inc 9.93 EFE Inc 189.55 Rechtien International Trucks 274.75 Meltra Boat Trailer Sales Inc 1,280.60 Chandler Equipment Co Inc 517.10 Fla Dept Of Transportation 25.00 Gardner Bros Auto Lock & Key 12.00 Gardner Bros Auto Lock & Key 12.00 Home Depot 39.95 Tractor Supply Company 47.98 Tractor Supply Company 19.98 Tractor Supply Company 189.99 SBL Freightliner LLC 630.20 Butterfield Hardware LLC 4.50- Butterfield Hardware LLC 11.10 Home Depot 25.97 Environmental Land Development 330.00 Staples Contract & Commercial 47.99 Amazon.com Inc 7.49 Amazon.com Inc 29.78 Amazon.com Inc 37.92 Amazon.com Inc 59.49 CHECK TOTAL: 11,626.78 !0043377 Batallan Enterprises Inc Subdivision 2 Mowing 9,229.20 !0043391 Cropland Services Inc Longline Mowing 43,874.61 !0043398 EFE Inc Heavy equipment parts and repa 150.39 !0043401 Famoso Inc Temporary Labor 1,959.60 !0043412 Hulett Environmental Services Pest Control Services 20.00 Pest Control Services 30.00 Pest Control Services 20.00 CHECK TOTAL: 70.00 !0043417 Kelly Tractor Co Heavy Equipment parts and repa 4,249.03 !0043427 Mow 4 Less LLC Subdivision 3 Mowing 9,190.00 !0043438 Ranger Construction Industries Asphalt 149.76 Asphalt 152.64 Asphalt 217.44 Asphalt 228.24 42 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0043438 -Continued Asphalt 115.20 CHECK TOTAL: 863.28 !0043439 Rechtien International Trucks Heavy equipment parts and repa 254.19 !0043446 Southeast Highway Guardrail & Guardrail and Handrail repair/ 3,850.00 Guardrail and Handrail repair/ 1,586.75 Guardrail and Handrail repair/ 8,600.00 CHECK TOTAL: 14,036.75 !0043447 Southern Janitor Supply Inc Janitorial Supplies 81.54 Janitorial Supplies 23.17 CHECK TOTAL: 104.71 !0043448 St Lucie Battery & Tire Compan Tires 26.50 !0043453 The Peterbilt Store South Flor Heavy equipment parts and repa 123.05 !0043457 Toshiba America Business Solut Copies -Road & Bridge Traffic 2.81 Copier Rental -Road & Bridge 217.53 CHECK TOTAL: 220.34 09848183 Richmond Hydraulics Inc. Heavy equipment repairs and pa 1,487.96 Heavy equipment repairs and pa 499.05 Heavy equipment repairs and pa 468.57 CHECK TOTAL: 2,455.58 09848192 Stewart Materials LLC Coqunia rock, Shell rock, and 5,143.50 C0026074 Gerelco Traffic Controls Inc Signal Maintenance 6,206.54 C0026079 MWI Corporation Emergency Pump Rental 4,158.00 C0026085 STS Maintain Services Inc Median Mowing -South Zone 3,800.00 Median Mowing -South Zone 3,000.00 CHECK TOTAL: 6,800.00 C0026091 Yavorsky's Truck Service Inc Heavy equipment parts and repa 5,868.27 V0017350 AT&T Mobility Acct #287309424323 82.42 V0017360 DJD Equipment Holdings LLC Heavy equipment parts and repa 586.71 Heavy equipment parts and repa 114.23 CHECK TOTAL: 700.94 V0017379 Verizon Wireless Services LLC Acct #642100400-00006 2,200.27 FUND TOTAL: 129,593.95 43 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0043425 Michelle R Miller Clerk of Ci Agency Activity 08/01/2021 To 78.00 V0017362 Federal Express Corporation Acct #6448-5479-5 12.14 FUND TOTAL: 90.14 44 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0043337 Balcer, Benjamin Balcer/ Miami/ Florida Plannin 207.89 !0043338 Benton, Kori Benton/Miami/Florida Planning 36.00 !0043376 Bank of America Barsalou Ventures LLC 1.05- Home Depot 5.96 Bank of America 25.00 Barsalou Ventures LLC 169.55 Home Depot 209.24 Fla Association of Code Enforc 50.00 University Of Central Florida 100.00 Amazon.com Inc 473.00 University Of Central Florida 550.00 Amazon.com Inc 4.99 Adobe Inc 9.99 Amazon.com Inc 73.05 Staples Contract & Commercial 143.98 PayPal Inc 150.00 Staples Contract & Commercial 159.85 Hilton Hotel 213.75 Staples Contract & Commercial 359.41 DMI Dell 56.99 Bank of America 227.00 DMI Dell 318.00 Bank of America 199.00 Amazon.com Inc 7.77 Amazon.com Inc 13.99 Amazon.com Inc 17.49 Amazon.com Inc 19.99 Amazon.com Inc 28.00 Amazon.com Inc 29.48 Amazon.com Inc 44.99 Amazon.com Inc 47.21 Amazon.com Inc 54.95 Amazon.com Inc 89.54 Atlantic Garage Doors Inc 120.00 Atlantic Garage Doors Inc 257.00 Gutter Guy Inc 320.00 Amazon.com Inc 434.55 American Planning Association 64.20 CHECK TOTAL: 5,046.87 !0043401 Famoso Inc C-18-04-309 945.20 C18-04-309 823.58 C18-04-309 925.74 CHECK TOTAL: 2,694.52 45 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0043406 Giangrande Engineering and Pla Engineering Services C19-08-76 14,837.50 !0043425 Michelle R Miller Clerk of Ci Agency Activity 08/01/2021 To 70.00 Agency Activity 08/01/2021 To 69.50 Agency Activity 08/01/2021 To 44.00 Agency Activity 08/01/2021 To 203.00 Agency Activity 08/01/2021 To 80.00 Agency Activity 08/01/2021 To 35.50 Agency Activity 08/01/2021 To 18.50 Agency Activity 08/01/2021 To 44.00 Agency Activity 08/01/2021 To 44.00 Agency Activity 08/01/2021 To 44.00 Agency Activity 08/01/2021 To 27.00 Agency Activity 08/01/2021 To 10.00 Agency Activity 08/01/2021 To 10.00 Agency Activity 08/01/2021 To 69.50 Agency Activity 08/01/2021 To 61.00 CHECK TOTAL: 830.00 !0043434 Operation Sterilization Outrea Spay & Neutering Program 695.00 TNVR Program 565.00 CHECK TOTAL: 1,260.00 !0043457 Toshiba America Business Solut Copier Rental lease 115.59 !0043462 Tyler Technologies Inc C18-11-774 11,380.00 C18-11-774 2,750.00 CHECK TOTAL: 14,130.00 09848177 Juliet Murray This is an AG Exempt property 255.00 09848182 Price, Douglas L Noise Seminar Sept 22, 2021 F. 595.00 09848186 Shoreline Roofing Issued the wrong permit to the 0.40 C0026082 Seaway Veterinary Hospital PLL Spay & Neutering Program 125.00 V0017346 AT&T Mobility Acct #28730702467 176.32 V0017368 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50 V0017400 Verizon Wireless Services LLC Acct #642100400-00025 36.07 FUND TOTAL: 40,608.66 46 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0043374 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 16,167.46 !0043376 Bank of America Lengemann Corporation 125.24 Fort Pierce Alternator and Sta 224.50 Chandler Equipment Co Inc 46.12 Chandler Equipment Co Inc 73.80 CHECK TOTAL: 469.66 !0043412 Hulett Environmental Services Pest Control Services 20.00 !0043441 Ryan Incorporated Southern Engineering 19,432.75 Retainage 971.64- CHECK TOTAL: 18,461.11 !0043447 Southern Janitor Supply Inc Janitorial Supplies 38.79 !0043464 Underwater Engineering Service Engineering 15,000.00 V0017383 Verizon Wireless Services LLC Acct #642100400-00007 138.47 FUND TOTAL: 50,295.49 47 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0043370 Advanced Computer Technologies 3rd Party Billing for Microgen 1,003.70 !0043376 Bank of America Tractor Supply Company 46.94 Treasure Coast Lock & Safe Inc 89.93 Harbor Freight Tools USA Inc 167.96 Home Depot 199.14 Home Depot 40.27 Home Depot 216.00 Bank of America 294.98 Apple Machine & Supply Co 423.99 Design A Sign Inc 20.00 All County Lock & Key 46.00 East Coast Lumber & Supply Co 16.98 A Top Star Inc 108.86- Amazon.com Inc 119.85 Amazon.com Inc 122.45 Amazon.com Inc 164.59 DMI Dell 250.00 A Top Star Inc 319.91 Bank of America 629.85 Motion Industries Inc 30.16 Pico Services of Martin County 148.86 Pico Services of Martin County 338.54 C Stewart & Associates Inc 730.40 C Stewart & Associates Inc 870.32 SBL Freightliner LLC 39.00 Diversified Fluid Controls Inc 20.94 Pico Services of Martin County 29.99 Pico Services of Martin County 37.65 Pico Services of Martin County 182.45 SBL Freightliner LLC 198.00 Trane U.S. Inc 376.80 Graybar Electric Company Inc 178.20 Home Depot 26.39 Sunrise Paint & Wallcovering I 29.99 Staples Contract & Commercial 39.77 Amazon.com Inc 99.99 Florida Coast Equipment Inc 13.49 Home Depot 511.86 Hill Manufacturing Company Inc 1,276.70 Precision Air Systems Inc 3,062.18 Tropic Supply Inc 463.39 SWE Inc 1,956.50 Suncrest Supply Inc 119.40 Home Depot 85.85 All County Lock & Key 5.00 48 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Sunrise Paint & Wallcovering I 46.99 Home Depot 163.70 1st Fire & Security Inc 434.00 Tri-Brothers Tree & Landscapin 450.00 Carpets Etc Inc 1,908.20 Pico Services of Martin County 41.21 Pico Services of Martin County 48.49 City Electric Supply Company 83.30 Home Depot 76.78 Office Max 100.89 Office Max 201.78 Office Max 414.13 Bank of America 139.15 Siemens Industry Inc 1,020.72 CDA Solutions Inc 1,286.59 Home Depot 36.50 Home Depot 54.97 Home Depot 69.76 Apple Industrial Supply Co 8.66 Treasure Coast Lock & Safe Inc 33.45 Wal-Mart #0973 39.65 CHECK TOTAL: 20,590.72 !0043412 Hulett Environmental Services JUDICIAL BUILDINGS 348.00 JAIL 240.00 Pest Control 29.00 CHECK TOTAL: 617.00 !0043437 Public Defender 19th Judicial County Obligations for the Pub 132.22 County Obligations for the Pub 564.00 County Obligations for the Pub 23,040.00 County Obligations for the Pub 109.03 County Obligations for the Pub 1,121.58 County Obligations for the Pub 4.01 CHECK TOTAL: 24,970.84 !0043440 Reliant Fire Systems Inc Judicial Buildings 170.00 Judicial Buildings 100.00 Judicial Buildings 100.00 Judicial Buildings 170.00 CHECK TOTAL: 540.00 !0043442 Sani Effect Environmental Inc 1 1,554.18 !0043444 Sheriff St Lucie County In depth background check incl 3,250.00 !0043447 Southern Janitor Supply Inc Janitorial Operating Supplies 400.55 49 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0043447 -Continued Cleaning Supplies for Pretrial 36.30 Janitorial Operating Supplies 204.80 CHECK TOTAL: 641.65 !0043461 Triad Security Group Security System & Access - 3,645.00 Security System & Access - 7,483.26 Security System & Access - 1,402.00 Security System & Access - 2,921.00 CHECK TOTAL: 15,451.26 !0043467 W W Grainger Inc Operating Supplies - 157.84 Operating Supplies - 118.45 CHECK TOTAL: 276.29 C0026087 The ADT Security Corporation Camera Maintenance 50.34 C0026089 Trane U.S. Inc Annual Maintenance & Repairs - 7,256.00 V0017344 AT&T Acct #561 N25-0036 036 269.79 V0017355 AT&T Mobility Acct #287307565026 532.61 V0017357 Broedell Plumbing Supply Inc Building Maintenance 938.38 V0017369 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 600.36 V0017372 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00 V0017387 Verizon Wireless Services LLC Acct #642100400-00004 404.65 V0017390 Directv Inc Cable Television 122.64 FUND TOTAL: 79,306.41 50 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America APCO International 30.00 APCO International 95.00 APCO International 95.00 APCO International 509.00 Bank of America 1,320.50 Bank of America 1,409.00 CHECK TOTAL: 3,458.50 FUND TOTAL: 3,458.50 51 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Amazon.com Inc 51.96 V0017337 AT&T Acct #772 462-2305 001 0450 236.64 FUND TOTAL: 288.60 52 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America St Lucie Battery & Tire Compan 282.90 FUND TOTAL: 282.90 53 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0043383 CDW Government Inc Poly Studio X50 for Medium Zoo 2,970.38 Poly VVX 401-VOIP Phone 2,148.90 Poly Real Present Group 36,480.00 CHECK TOTAL: 41,599.28 !0043437 Public Defender 19th Judicial County Obligations for the Pub 7,023.68 !0043457 Toshiba America Business Solut Copier Rental/Lease 114.55 C0026075 Gerelcom Inc Cabling -SLC Courthouse 4B 1,159.00 Cabling -SLC Courthouse 3,599.00 Cabling -SLC Courthouse 945.00 Cabling -SLC Courthouse 3,289.00 CHECK TOTAL: 8,992.00 C0026086 Tactical Digital Corp Fax2mail hosted fax service 186.70 C0026088 Toshiba Business Solutions (US Copier Rental 89.84 Maintenance & Copies 4.79 Copier -Toshiba E-2822AM 1,057.00 CHECK TOTAL: 1,151.63 FUND TOTAL: 59,067.84 54 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107009-F&F One-Time Funding CHECK VENDOR PURPOSE TOTAL !0043345 Gray, Glen L Project Manager 1,900.00 Project Manager 3,950.00 Project Manager 2,400.00 Project Manager 2,100.00 Project Manager 2,900.00 Project Manager 500.00 Project Manager 1,600.00 Project Manager 2,200.00 Project Manager 3,100.00 CHECK TOTAL: 20,650.00 FUND TOTAL: 20,650.00 55 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0043404 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 572.70 FUND TOTAL: 572.70 56 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 118 -Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0043385 City of Fort Pierce Utility St Lights/Trafic Sig P 4,477.28 FUND TOTAL: 4,477.28 57 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 121 -Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0043385 City of Fort Pierce Utility St Lights/Trafic Sig P 47.25 FUND TOTAL: 47.25 58 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0017366 Precision Paving & Excavation Maintenance Improvement -Pavi 11,570.20 FUND TOTAL: 11,570.20 59 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0043368 AATC Inc Direct Connect Trips-Match 1,029.14 !0043376 Bank of America Amazon.com Inc 18.64 Amazon.com Inc 35.30 Amazon.com Inc 45.96 Amazon.com Inc 242.49 Florida Public Transportation 495.00 Office Depot Business Services 143.99 CHECK TOTAL: 981.38 09848198 University Of South Florida Transportation 20,884.00 C0026081 Scripps NP Operating LLC St Lucie County BPCC Acct #332 51.00 V0017393 Comcast Acct #8535 11 512 0629772 191.31 FUND TOTAL: 23,136.83 60 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 130119-FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0043392 Culpepper & Terpening Inc Building -Architectural Servi 920.00 Building -Architectural Servi 1,736.00 Building -Architectural Servi 5,425.00 CHECK TOTAL: 8,081.00 FUND TOTAL: 8,081.00 61 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 CHECK VENDOR PURPOSE TOTAL !0043451 Stephen Cooper P.E. & Associat Professional Services 18,820.00 FUND TOTAL: 18,820.00 62 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0043368 AATC Inc Direct Connect Trips-Grant 1,029.14 FUND TOTAL: 1,029.14 63 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Amazon.com Inc 12.80 Amazon.com Inc 15.12 Amazon.com Inc 15.12- Amazon.com Inc 32.48- Amazon.com Inc 32.48 Amazon.com Inc 102.23 Sole Sisters Shoes LLC 125.00 American Association of Airpor 275.00 Tri-Dim Filter Corporation 294.20 Bank of America 5.98- OMR Corp 25.00 Home Depot 28.44 Advance Stores Company Incorpo 51.93 Bank of America 101.39 St Lucie Battery & Tire Compan 309.48 South Florida Water Management 1,500.00 CHECK TOTAL: 2,819.49 !0043398 EFE Inc Equipment Maintenance 39.00 Equipment Maintenance 4,610.81 CHECK TOTAL: 4,649.81 !0043404 Fort Pierce Utility Authority Acct #14000000-205652 Airport 8,146.31 Acct #14000000-205652 Airport 935.02 CHECK TOTAL: 9,081.33 !0043412 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 !0043421 Life Safety Systems Inc of the Other Contractual Services 200.00 !0043445 Signal Connections Equipment Maintenance 1,550.00 C0026070 Bluetriton Brands Inc Equipment Rental 3.98 Operating Supplies 38.93 Operating Supplies 35.93 Equipment Rental 1.99 CHECK TOTAL: 80.83 FUND TOTAL: 18,461.46 64 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0043369 Adams Remco Inc Copies 55.64 !0043376 Bank of America Office Depot Business Services 12.19 BlueJeans Network Inc 12.49 Adobe Inc 14.99 Intuit Incorporated 25.00 Amazon.com Inc 40.64 Office Depot Business Services 127.18 Home Depot 148.94 Office Depot Business Services 202.34 The Flagler Resort LTD 237.00 Hyatt Corporation 254.52 JRL Safe Clean LLC 294.40 CHECK TOTAL: 1,369.69 !0043396 Dredging & Marine Consultants Infrastruture Fiskman's Wharf 13,490.00 !0043404 Fort Pierce Utility Authority Acct #10005921-232794 Informat 28.53 !0043414 Inwood Consulting Engineers In Professional Services 1,214.50 Professional Services 1,914.25 CHECK TOTAL: 3,128.75 09848199 Vocelle & Berg LLP legal fees 1,400.00 C0026070 Bluetriton Brands Inc Cooler Rental 1.99 Bottled water 17.96 CHECK TOTAL: 19.95 FUND TOTAL: 19,492.56 65 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL 09848200 Waterfront Property Services L Engineering 135,700.00 Retainage 6,785.00- CHECK TOTAL: 128,915.00 FUND TOTAL: 128,915.00 66 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Pico Services of Martin County 46.88 SBL Freightliner LLC 4.75 Napa Auto Parts 13.00 Apple Industrial Supply Co 15.52 EFE Inc 37.62 EFE Inc 54.07 Home Depot 238.00 Home Depot 81.46 YourMembership.com Inc 50.00 Keys Hotel Operator Inc 202.50 Florida Mosquito Control Assoc 375.00 Graybar Electric Company Inc 107.78 Apple Industrial Supply Co 286.50 Home Depot 8.36 Napa Auto Parts 8.92 Napa Auto Parts 9.10 Home Depot 21.17 Home Depot 23.84 Home Depot 25.80 Home Depot 26.56 Home Depot 52.22 All County Lock & Key 75.25 Jatnar, Inc 162.50 Jatnar, Inc 162.50 Jatnar, Inc 162.50 The Grill Refill Inc 188.37 The Grill Refill Inc 707.16 Keys Hotel Operator Inc 202.50 Florida Mosquito Control Assoc 300.00 Fort Pierce Alternator and Sta 96.45 Bank of America 9.99 Safety Products Inc 35.80 Amazon.com Inc 36.00 Trilogy MedWaste Southeast LLC 40.00 W W Grainger Inc 140.88 Amazon.com Inc 223.08 Amazon.com Inc 674.94 Chemical Containers Inc 822.28 CHECK TOTAL: 5,729.25 !0043387 Clarke Mosquito Control Produc Biomist 3+15 totes 21,719.50 !0043394 Day Dreams Uniforms Inc RED KAP JT50 jackets 87.00 C0026067 Adapco Inc Fyfanon/Mal EW 9,829.80 V0017362 Federal Express Corporation Acct #6448-5479-5 7.99 67 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL V0017386 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 613.19 CHECK TOTAL: 973.89 FUND TOTAL: 38,347.43 68 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0043356 Myers, Kurt Myers/Crystal River/FEPA Confe 184.00 !0043376 Bank of America Bay Point Master Tenant LLC 1,014.00 Amazon.com Inc 11.99 Amazon.com Inc 18.49 Wawa Inc 19.53 Amazon.com Inc 20.39 Amazon.com Inc 23.83 Amazon.com Inc 38.96 Office Max 154.64 Office Max 349.90 Hampton Inn 804.00 Hampton Inn 804.00 CHECK TOTAL: 3,259.73 !0043394 Day Dreams Uniforms Inc Uniforms as per Contract# 138.75 !0043412 Hulett Environmental Services Pest Control 14.50 C0026087 The ADT Security Corporation Camera Maintenance 50.33 V0017337 AT&T Acct #772 462-2305 001 0450 236.65 V0017390 Directv Inc Cable Television 122.64 FUND TOTAL: 4,006.60 69 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0043401 Famoso Inc Temp. Services 386.08 Temp. Services 386.08 CHECK TOTAL: 772.16 C0026071 Comcast Acct #8535 11 493 0069865 403.60 C0026075 Gerelcom Inc Cabling -Okeechobee Courthous 2,555.00 Cabling -Indian River County 1,182.00 CHECK TOTAL: 3,737.00 C0026076 Interstate Express Courier Services for 19th Judi 309.75 Courier services 309.75 Courier services 309.75 CHECK TOTAL: 929.25 V0017343 AT&T Acct #561 N22-0062 062 852.20 V0017344 AT&T Acct #561 N25-0036 036 269.79 V0017345 AT&T Mobility Acct #287017339064 2,034.89 FUND TOTAL: 8,998.89 70 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0043347 Jatczak, William Mediation Sessions -8 @ $20.0 160.00 !0043350 Keller, James K Mediation Sessions-2 @ $20.00 40.00 !0043361 Scharman, Clifford J Mediation Sessions -14 @ $20. 280.00 FUND TOTAL: 480.00 71 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0043358 Rojas, Carlos N Cleaning Services 340.00 !0043376 Bank of America Office Depot Business Services 128.33 Amazon.com Inc 406.22 CHECK TOTAL: 534.55 FUND TOTAL: 874.55 72 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0043341 Dodson, Erika M NADCP Conference 1,541.10 !0043436 Plant A Seed Ministries Inc Transitional Housing 300.00 FUND TOTAL: 1,841.10 73 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Florida Shore & Beach Preserva 375.00 !0043454 The Transit Group Inc Nighttime Lighting Evaluation 1,538.16 FUND TOTAL: 1,913.16 74 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Home Depot 1.12 Decks & Docks Lumber Company I 38.82 Home Depot 69.17 Decks & Docks Lumber Company I 477.30 CHECK TOTAL: 586.41 FUND TOTAL: 586.41 75 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Office Depot Business Services 28.77 09848195 TALX Corporation Ancillary Fees 10.00 FUND TOTAL: 38.77 76 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Bank of America 13.21 Bank of America 17.94 Tri-Dim Filter Corporation 19.61 Amazon.com Inc 22.89 Trane U.S. Inc 30.77 Trane U.S. Inc 833.25 Northern Tool & Equipment Cata 39.99 Lowe's of Ft Pierce 58.90 Midwest Motor Supply Co Inc 116.52 Horizon Distributors Inc 174.75 Custom Welding 190.00 Tesco South Incorporated 210.26 Tesco South Incorporated 243.90 St Lucie Battery & Tire Compan 256.02 Napa Auto Parts 450.81 SiteOne Landscape Supply Holdi 501.15 Horizon Distributors Inc 549.99 Atlantic Coast Exotics LLC 562.50 Northern Tool & Equipment Cata 1,379.99 Staples Contract & Commercial 37.76 Tri-Dim Filter Corporation 53.30 Bank of America 69.40 Amazon.com Inc 86.67 Bank of America 96.05 Pico Services of Martin County 186.27 Bank of America 485.04 PB Parent Holdco LP 922.00 Metro Fire Protection Services 1,129.50 Turbo Link International Inc 1,300.00 SiteOne Landscape Supply Holdi 221.33 SiteOne Landscape Supply Holdi 919.79 SiteOne Landscape Supply Holdi 1,119.37 Lowe's of Ft Pierce 25.00 Trane U.S. Inc 107.63 City Electric Supply Company 137.91 Home Depot 153.73 Home Depot 354.55 Home Depot 407.78 Home Depot 416.11 W W Grainger Inc 483.12 Chemsearch 612.45 CHECK TOTAL: 14,997.21 !0043401 Famoso Inc Clover Park 304.59 Clover Park 406.12 CHECK TOTAL: 710.71 77 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09848176 JP Orlando LLC Clover Park 4,020.00 C0026070 Bluetriton Brands Inc Rental 5.97 Clover Park 44.88 CHECK TOTAL: 50.85 C0026080 Professional Pump Corporation Clover Park 2,200.00 C0026083 SiteOne Landscape Supply Holdi Clover Park 1,671.60 FUND TOTAL: 23,650.37 78 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0043425 Michelle R Miller Clerk of Ci Agency Activity 08/01/2021 To 10.00 Agency Activity 08/01/2021 To 10.00 Agency Activity 08/01/2021 To 10.00 CHECK TOTAL: 30.00 FUND TOTAL: 30.00 79 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Home Depot 27.92 Apple Industrial Supply Co 77.23 Infinity Solar Inc 1,319.96 Infinity Solar Inc 3,579.96 CHECK TOTAL: 5,005.07 V0017358 Cates Tractor Service LLC Parking Lot Expansion Project 3,312.50 FUND TOTAL: 8,317.57 80 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0043426 Midwest Tape LLC A/V 229.94 A/V 119.97 A/V 39.99 A/V 339.26 A/V 2,228.92 A/V processing 378.51 A/V processing 12.56 A/V 57.36 A/V 9.09 A/V processing 3.44 A/V 54.55 A/V processing 11.86 A/V 561.82 A/V processing 92.27 A/V 683.49 A/V 519.86 A/V 31.47 A/V 269.93 A/V 81.82 A/V 29.99 A/V processing 1.99 A/V 36.99 A/V processing 55.23 A/V 307.76 A/V processing 4.48 A/V 18.88 A/V processing 3.44 A/V 27.29 A/V processing 2.90 A/V 20.99 A/V 554.10 A/V 39.99 A/V 189.95 A/V 260.25 CHECK TOTAL: 7,280.34 09848168 Gale Group Books for Library 1,350.79 Books for Library 239.12 Books for Library 190.35 Books for Library 195.97 CHECK TOTAL: 1,976.23 FUND TOTAL: 9,256.57 81 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0043418 Kerns Construction & Property Provide Professional Renovatio 25,485.35 Retainage 2,548.53- CHECK TOTAL: 22,936.82 FUND TOTAL: 22,936.82 82 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0043441 Ryan Incorporated Southern Engineering 63,000.00 Retainage 3,150.00- CHECK TOTAL: 59,850.00 FUND TOTAL: 59,850.00 83 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 324802-FIND-Fishermans Wharf Bulkd Constr CHECK VENDOR PURPOSE TOTAL !0043393 Custom Built Marine Constructi Infrastureture Fisherman's Wha 35,534.53 Retainage 1,776.73- CHECK TOTAL: 33,757.80 !0043396 Dredging & Marine Consultants Infrastructure Fisherman's Wha 3,995.00 FUND TOTAL: 37,752.80 84 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Napa Auto Parts 7.24 Apple Industrial Supply Co 8.62 Amazon.com Inc 15.99 Apple Industrial Supply Co 16.31 Amazon.com Inc 30.74 Home Depot 48.51 Amazon.com Inc 50.00 Amazon.com Inc 54.82 Amazon.com Inc 56.90 MSC Industrial Supply 66.06 Amazon.com Inc 69.98 Uline Inc 80.23 Amazon.com Inc 96.73 Amazon.com Inc 100.00 Staples Inc 6.21 Staples Inc 7.98 Amazon.com Inc 16.99 Staples Inc 29.31 Staples Inc 47.43 W W Grainger Inc 62.70 Staples Inc 629.05 Amazon.com Inc 103.56 Amazon.com Inc 110.00 Amazon.com Inc 119.96 Amazon.com Inc 119.98 Amazon.com Inc 129.00 Amazon.com Inc 160.30 Uline Inc 186.16 Amazon.com Inc 116.48 Amazon.com Inc 50.97 Amazon.com Inc 42.97 Amazon.com Inc 214.89 Apple Industrial Supply Co 220.91 Evident Inc 284.95 Amazon.com Inc 293.22 Home Depot 449.94 Apple Industrial Supply Co 17.16 Apple Industrial Supply Co 459.24 Coldwater Car Wash Partners LL 8.00 DMI Dell 255.00 Call2Recycle Inc 300.00 DMI Dell 950.00 Debra A. Morris 160.00 Napa Auto Parts 9.29 Home Depot 10.72 Home Depot 17.92 85 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued W W Grainger Inc 19.89 W W Grainger Inc 22.24 Tractor Supply Company 25.68- Napa Auto Parts 27.86 Home Depot 29.98 SBL Freightliner LLC 31.60 Home Depot 32.98 Home Depot 35.88 Apple Industrial Supply Co 36.60 Home Depot 39.68 Apple Industrial Supply Co 45.75 W W Grainger Inc 54.04 Apple Industrial Supply Co 54.85 Napa Auto Parts 63.24 W W Grainger Inc 64.56 Napa Auto Parts 66.00 W W Grainger Inc 67.41 City Electric Supply Company 74.15 W W Grainger Inc 77.79 Midwest Motor Supply Co Inc 80.33 W W Grainger Inc 84.18 Apple Industrial Supply Co 84.59 W W Grainger Inc 58.10 W W Grainger Inc 26.82 Tractor Supply Company 96.93 W W Grainger Inc 102.60 Home Depot 103.83 Home Depot 104.85 Apple Industrial Supply Co 118.20 Faitella Enterprises Inc 130.00 Home Depot 138.94 Home Depot 138.94- Faitella Enterprises Inc 145.60- Safety & Boot Center Inc 164.08 Home Depot 170.75 W W Grainger Inc 171.90 SBL Freightliner LLC 178.10 Suncoast Welding Supplies Inc 180.99 Suncoast Welding Supplies Inc 189.86 W W Grainger Inc 213.10 Amazon.com Inc 224.73 Suncoast Welding Supplies Inc 237.70 Safety & Boot Center Inc 238.80 W W Grainger Inc 247.41 W W Grainger Inc 265.30 W W Grainger Inc 268.31 86 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Faitella Enterprises Inc 287.40 W W Grainger Inc 294.75 W W Grainger Inc 360.15 W W Grainger Inc 84.36 Midwest Motor Supply Co Inc 498.97 W W Grainger Inc 1,420.64 Home Depot 19.48 Home Depot 19.48- Home Depot 41.94 Amazon.com Inc 17.99 W W Grainger Inc 114.00 Amazon.com Inc 149.98- Amazon.com Inc 477.17 DMI Dell 765.00 DMI Dell 2,850.00 St Lucie County Chamber of Com 4,999.99 CHECK TOTAL: 22,769.48 !0043386 City Of Port St Lucie Monthly Revenue sharing Per th 100,000.00 !0043388 Cliff Berry Inc Truck and driver for used oil 100.00 Truck and driver for used oil 158.00 Truck and driver for used oil 158.50 Truck and driver for used oil 176.10 Truck and driver for used oil 100.00 Truck and driver for used oil 215.00 CHECK TOTAL: 907.60 !0043405 FPR II LLC CONTRACT SKILLED LABOR AT SING 33,536.28 CONTRACT SKILLED LABOR AT SING 36,624.57 CONTRACT SKILLED LABOR AT SING 36,173.16 CONTRACT SKILLED LABOR AT OPER 4,533.65 CONTRACT SKILLED LABOR AT OPER 4,689.71 CHECK TOTAL: 115,557.37 !0043413 Indian River County Board of C clean cardboard invoice 18,482.09 !0043417 Kelly Tractor Co parts and services for heavy e 48.80 parts and services for heavy e 2,076.92 parts and services for heavy e 7,010.76 parts and services for heavy e 3,928.62 parts and services for heavy e 4,306.78 parts and services for heavy e 3,220.82 parts and services for heavy e 3,451.66 parts and services for heavy e 2,965.78 parts and services for heavy e 598.85 87 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0043417 -Continued parts and services for heavy e 2,732.81 parts and services for heavy e 5,011.98 parts and services for heavy e 4,837.16 parts and services for heavy e 5,477.13 parts and services for heavy e 5,689.08 parts and services for heavy e 3,503.00 parts and services for heavy e 5,312.13 parts and services for heavy e 3,161.88 parts and services for heavy e 4,270.65 parts and services for heavy e 4,605.44 parts and services for heavy e 48.80 CHECK TOTAL: 72,259.05 !0043421 Life Safety Systems Inc of the alarm and fire alarm services 147.50 !0043447 Southern Janitor Supply Inc Janitorial supplies C19-11-101 54.27 Janitorial supplies C19-11-101 365.07 CHECK TOTAL: 419.34 !0043468 Waste Pro of Florida Inc curbside garbage collection 382,200.39 09848158 Caterpillar Financial Services 745-04 lease $12,639.65/mo 12,639.65 lease CAT 966MXE wheel loader 7,485.84 CHECK TOTAL: 20,125.49 C0026088 Toshiba Business Solutions (US copier rental at office$206.47 206.47 copies 21.65 CHECK TOTAL: 228.12 V0017351 AT&T Mobility Acct #287309401010 76.39 FUND TOTAL: 733,172.82 88 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Home Depot 18.52 Home Depot 29.97- Home Depot 60.35 Baker Distributing Company LLC 276.04 EFE Inc 276.49 Baker Distributing Company LLC 486.80 Amazon.com Inc 24.99 Amazon.com Inc 62.95 Amazon.com Inc 109.98 CHECK TOTAL: 1,286.15 !0043401 Famoso Inc Temporary Labor 371.16 !0043447 Southern Janitor Supply Inc Cleaning supplies 140.79 C0026077 Konica Minolta Business System Copies 38.59 Copier Rental State of Florida 137.25 CHECK TOTAL: 175.84 V0017363 Global Golf Sales Inc Golf Course General Ledger Nov 300.05 V0017364 Global Golf Sales Inc Merchandise & Supplies 105.84 V0017388 Blue Tees Enterprises LLC Golf Course General Ledger Nov 1,736.70 V0017389 Blue Tees Enterprises LLC Golf Course General Ledger Nov 121.53 FUND TOTAL: 4,238.06 89 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Florida Dept Environmental Pro 900.00 Amazon.com Inc 72.94 Amazon.com Inc 199.99 Amazon.com Inc 69.99 CMS Communications Inc 610.41 Advance Stores Company Incorpo 16.54 Amazon.com Inc 29.78 Harbor Freight Tools USA Inc 30.97 Amazon.com Inc 33.80 Amazon.com Inc 33.80 Amazon.com Inc 43.59 Home Depot 45.72 Amazon.com Inc 54.44 Home Depot 72.92 Amazon.com Inc 83.95 Amazon.com Inc 85.90 Amazon.com Inc 87.29 W W Grainger Inc 89.01 Home Depot 23.82 Home Depot 65.35 Harbor Freight Tools USA Inc 91.96 Amazon.com Inc 119.92 Tractor Supply Company 120.97 Amazon.com Inc 169.99 Amazon.com Inc 180.72 Home Depot 207.23 Amazon.com Inc 149.90 Amazon.com Inc 68.78 Jiffy Printing & Graphics Inc 254.57 Amazon.com Inc 44.97 Amazon.com Inc 210.92 Harbor Freight Tools USA Inc 273.96 Graybar Electric Company Inc 297.04 Amazon.com Inc 329.18 Home Depot 376.90 Core & Main LP 501.00 Core & Main LP 708.74 World Industrial Equipment Inc 803.82 Faitella Enterprises Inc 1,316.50 Core & Main LP 1,535.33 Sunbelt Rentals Inc 8.00 Home Depot 32.97 Advance Stores Company Incorpo 37.98 Amazon.com Inc 62.99 Home Depot 87.48 Home Depot 88.15 90 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0043376 -Continued Home Depot 88.15 Home Depot 94.33 Home Depot 94.33- Home Depot 97.48 Amazon.com Inc 128.63- Amazon.com Inc 128.63 Sunbelt Rentals Inc 391.00 Decks & Docks Lumber Company I 539.20 Decks & Docks Lumber Company I 539.20 Home Depot 670.42 Home Depot 670.42 Home Depot 717.35- Home Depot 717.35 CHECK TOTAL: 13,726.05 !0043394 Day Dreams Uniforms Inc BOCC HCO PA OUTBACK STYLE HAT 181.50 !0043400 ENCO Utility Services Florida Mailing Services (Including Co 540.41 !0043419 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,044.17 !0043425 Michelle R Miller Clerk of Ci Agency Activity 08/01/2021 To 10.00 !0043447 Southern Janitor Supply Inc Chemicals 306.88 Chemicals 106.20 CHECK TOTAL: 413.08 09848170 Hach Company SOFTWARE ADDITION = LABCAL MOD 5,560.00 C0026072 Comcast Acct #8535 11 514 0502397 303.35 V0017359 Chemical Injection Technologie Maintenance -Utilities Fieldw 1,287.00 V0017378 Verizon Wireless Services LLC Acct #642100400-00026 252.49 FUND TOTAL: 23,318.05 91 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL V0017365 Hydra Services Inc Pumps 19,976.00 V0017391 Hydra Services Inc Pumps 9,988.00 FUND TOTAL: 29,964.00 92 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0043424 Masteller & Moler Inc Engineering Serv lakewood Pk W 110,765.50 !0043452 Sunstate Meter & Supply Inc Meter 13302-100 2,457.00 Belt Clip Trans ED2J11RWG3 1,020.10 CHECK TOTAL: 3,477.10 C0026078 Meeks Plumbing Inc underground services MIP 24,640.00 FUND TOTAL: 138,882.60 93 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Home Depot 8.20 Paradise Car Wash LLC 33.49 Association of State Floodplai 75.00 Association of State Floodplai 120.00 Bank of America 410.00 Amazon.com Inc 39.58 DialogTech Inc 333.85 Association of State Floodplai 75.00 Amazon.com Inc 72.87 Amazon.com Inc 133.78 Amazon.com Inc 202.40 National Business Furniture LL 221.00 Amazon.com Inc 245.73 Staples Inc 272.76 National Business Furniture LL 1,594.52 7 Eleven 5.06 CHECK TOTAL: 3,843.24 !0043401 Famoso Inc C18-01-232 EXP 4/30/2021 1,298.97 09848186 Shoreline Roofing Issued the wrong permit to the 1.80 Issued the wrong permit to the 5.00 Issued the wrong permit to the 148.75 Issued the wrong permit to the 1.80 CHECK TOTAL: 157.35 C0026069 Baldrige Group LLC C20-01-056 296.00 V0017352 AT&T Mobility Acct #287307049464 330.77 V0017375 Verizon Wireless Services LLC Acct #642100400-00002 432.84 V0017381 Verizon Wireless Services LLC Acct #642100400-00014 396.79 FUND TOTAL: 6,755.96 94 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0043371 Aetna Behavioral Health LLC SEP 21 EAP $2.74 2,830.42 !0043376 Bank of America Amazon.com Inc 5.40 Amazon.com Inc 7.00 Amazon.com Inc 23.42 Amazon.com Inc 180.78 Amazon.com Inc 310.51 CHECK TOTAL: 527.11 !0043378 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,732.40 !0043379 Blue Cross and Blue Shield of Sep 2021/68060 363.90 Sep 2021/68060 40,696.15 Sep 2021/68060 7,581.25 Sep 2021/68060 606.50 Sep 2021/68060 2,971.85 Sep 2021/68060 3,578.35 Sep 2021/68060 1,091.70 AUG ADJ 121.30 AUG ADJ 121.30 AUG ADJ 305.27- CHECK TOTAL: 56,827.03 !0043382 CareHere LLC CareHere Program Fees for 54,303.00 !0043402 Fidelity Security Life Insuran SEP 2021 VISION 533.58 SEP 2021 VISION 4,897.76 CHECK TOTAL: 5,431.34 !0043404 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00 !0043412 Hulett Environmental Services Pest Control for CareHere Well 68.00 09848164 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 60,417.74 Dental: 03K728 / Medical: 6806 7,194.32 CHECK TOTAL: 67,612.06 09848196 The Hartford SEP 2021 AD&D Insurance 2,850.50 C0026070 Bluetriton Brands Inc Water Delivery for CareHere Em 11.98 H0004289 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 21,101.25 Symetra Monthly Stop Loss Prem 1,688.10 Symetra Monthly Stop Loss Prem 9,959.79 Symetra Monthly Stop Loss Prem 8,271.69 Symetra Monthly Stop Loss Prem 113,271.51 95 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL H0004289 -Continued Symetra Monthly Stop Loss Prem 1,012.86 Symetra Monthly Stop Loss Prem 3,038.58 CHECK TOTAL: 158,343.78 FUND TOTAL: 351,946.62 96 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Office Depot Business Services 49.99 Office Depot Business Services 126.92 CHECK TOTAL: 176.91 V0017367 Protect My Ministry LLC Pre-Employment Background Scre 983.72 V0017382 Verizon Wireless Services LLC Acct #642100400-00019 16.30 FUND TOTAL: 1,176.93 97 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0043376 Bank of America Bank of America 366.10 Hilton Hotel 209.05 Scripps NP Operating LLC 4.99 Facebook Inc 29.24 Adobe Inc 52.99 Facebook Inc 500.00 Facebook Inc 500.00 Florida Tourism Industry Marke 659.00 CHECK TOTAL: 2,321.37 FUND TOTAL: 2,321.37 98 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0017394 West Publishing Corporation Acct #1003226352 April 2021 3,630.71 V0017395 West Publishing Corporation Acct #1003226352 May 2021 3,630.71 V0017396 West Publishing Corporation Acct #1003226352 June 2021 3,630.71 FUND TOTAL: 10,892.13 99 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0043363 Schreuder, Patsy A Transcription Service 366.82 !0043376 Bank of America Scripps NP Operating LLC 9.99 Amazon.com Inc 17.08 Wal-Mart #0973 18.42 Global Equipment Co 27.59 Wal-Mart #0973 41.53 Amazon.com Inc 44.85 Amazon.com Inc 52.26 Amazon.com Inc 54.95 Staples Inc 56.97 Bank of America 223.88- Bank of America 268.00 Staples Inc 387.80 Bank of America 535.00- JL Optical Inc 600.00 Staples Inc 1,649.70 Arrowhead Scientific Inc 2,612.76 Staples Inc 2,821.11 CHECK TOTAL: 7,904.13 !0043397 E.M. Adams Co Inc Body Bags 1,045.00 !0043447 Southern Janitor Supply Inc Morgue cleaning supplies 273.92 FUND TOTAL: 9,589.87 100 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0043435 Payden & Rygel Investment Advisory Services 0 6,106.00 !0043465 United Way of St Lucie County United Way 2,109.12 09848173 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09848184 Rolfe & Lobello P.A. L. Ingram #267-71-1830 490.89 09848189 Social Security Administration L.Orianville #5915093581995121 10.00 H0004290 Florida Department of State State of Florida Child Support 5,138.15 State of Florida Child Support 31.50 CHECK TOTAL: 5,169.65 FUND TOTAL: 13,966.16 101 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-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 24,606.05 514000 Overtime 120000 310.32 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,640.16 514000 Overtime 120000 176.25 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 20,444.80 1320 512000 Salaries 130000 8,881.60 1330 512000 Salaries 130000 14,859.72 1350 512000 Salaries 130000 4,301.60 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 31,291.20 1420 512000 Salaries 140000 3,173.60 1510 512000 Salaries 150000 2,396.08 15101 512000 Salaries 150000 115.49 1900 512000 Salaries 190000 768.80 514000 Overtime 190000 21.62 1920 512000 Salaries 190000 2,480.00 1925 512000 Salaries 190000 19,860.12 514000 Overtime 190000 557.08 1926 512000 Salaries 190000 14,281.01 513000 Salaries-Part Time W/Benefits 190000 6,944.26 514000 Overtime 190000 302.12 1930 512000 Salaries 190000 22,192.46 514000 Overtime 190000 36.59 19301 512000 Salaries 190000 14,525.60 1955 512000 Salaries 190000 2,720.00 512000 Salaries 190000 2,720.00 512000 Salaries 190000 95,064.64 514000 Overtime 190000 1,639.24 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 8,122.77 2510 512000 Salaries 250000 6,764.84 2920 512000 Salaries 290000 9,592.80 513000 Salaries-Part Time W/Benefits 290000 1,385.92 102 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 514000 Overtime 290000 891.60 514500 Overtime-Holiday Pay 290000 1,329.00 3715 512000 Salaries 370000 16,892.00 513000 Salaries-Part Time W/Benefits 370000 1,013.04 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 10,047.92 514000 Overtime 370000 440.44 3921 512000 Salaries 370000 14,216.80 5310 512000 Salaries 530000 15,412.02 513000 Salaries-Part Time W/Benefits 530000 2,286.45 5420 512000 Salaries 6919 142.68 6420 512000 Salaries 640000 12,598.59 7110 512000 Salaries 710000 98,337.23 513000 Salaries-Part Time W/Benefits 710000 1,395.90 7210 512000 Salaries 7102 3,927.68 512000 Salaries 720000 42,972.80 513000 Salaries-Part Time W/Benefits 7102 1,427.10 513000 Salaries-Part Time W/Benefits 720000 4,226.39 514500 Overtime-Holiday Pay 720000 321.41 72101 512000 Salaries 720000 7,998.41 7215 512000 Salaries 7106 1,601.60 512000 Salaries 720000 37,961.01 512000 Salaries 7220 4,227.20 512000 Salaries 7420 6,589.76 512000 Salaries 7510 6,571.20 512000 Salaries 7511 11,682.51 512000 Salaries 7910 690.01 512000 Salaries 7914 2,295.59 513000 Salaries-Part Time W/Benefits 720000 1,400.59 513000 Salaries-Part Time W/Benefits 7914 1,066.14 513100 Salaries-Temporary Employees 7106 2,824.78 514000 Overtime 7106 953.45 514000 Overtime 720000 2,220.29 514000 Overtime 7511 187.81 514000 Overtime 7914 240.84 514500 Overtime-Holiday Pay 720000 876.69 7912 512000 Salaries 790000 8,057.20 FUND TOTAL: 697,808.17 103 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 315.15 FUND TOTAL: 315.15 104 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 210.11 FUND TOTAL: 210.11 105 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 337.73 FUND TOTAL: 337.73 106 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,288.12 FUND TOTAL: 4,288.12 107 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,372.39 FUND TOTAL: 2,372.39 108 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 12,371.56 FUND TOTAL: 12,371.56 109 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,798.34 FUND TOTAL: 2,798.34 110 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.40 FUND TOTAL: 1,888.40 111 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 598.64 512000 Salaries 6916 3,001.96 FUND TOTAL: 3,600.60 112 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 962.10 512000 Salaries 6916 3,478.73 FUND TOTAL: 4,440.83 113 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,451.20 2510 513100 Salaries-Temporary Employees 29506 1,440.00 5420 512000 Salaries 6916 655.33 FUND TOTAL: 4,546.53 114 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 338.11 FUND TOTAL: 338.11 115 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 392.62 FUND TOTAL: 392.62 116 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 225.74 FUND TOTAL: 225.74 117 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 248.00 512000 Salaries 370000 2,728.00 FUND TOTAL: 2,976.00 118 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 119 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 001836-Urban Institute-Mobility Metrics BT ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,166.20 FUND TOTAL: 3,166.20 120 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 87,315.15 514000 Overtime 410000 389.78 4115 512000 Salaries 410000 50,871.14 4117 512000 Salaries 410000 6,848.10 515000 Special Pay 410000 291.00 FUND TOTAL: 145,715.17 121 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 2,128.73 515000 Special Pay 410000 9.00 FUND TOTAL: 2,137.73 122 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 27,288.91 15101 512000 Salaries 150000 6,715.86 2415 512000 Salaries 240000 16,372.32 514000 Overtime 240000 1,378.96 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 6240 512000 Salaries 240000 7,817.38 514000 Overtime 240000 364.87 FUND TOTAL: 69,708.70 123 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,875.20 3725 512000 Salaries 370000 25,610.03 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 28,532.83 124 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,980.00 514000 Overtime 190000 32.49 2120 512000 Salaries 210000 93,166.79 513000 Salaries-Part Time W/Benefits 210000 3,221.25 514000 Overtime 210000 27,712.86 514500 Overtime-Holiday Pay 210000 9,118.07 2360 512000 Salaries 2053 7,467.20 512000 Salaries 230000 30,799.52 513000 Salaries-Part Time W/Benefits 2053 3,132.51 513000 Salaries-Part Time W/Benefits 2054 2,231.04 514500 Overtime-Holiday Pay 230000 204.35 712 512000 Salaries 712 2,919.20 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 9,222.97 FUND TOTAL: 208,910.65 125 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,729.32 514000 Overtime 210000 929.39 514500 Overtime-Holiday Pay 210000 302.54 FUND TOTAL: 7,961.25 126 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,797.89 514000 Overtime 210000 929.36 514500 Overtime-Holiday Pay 210000 302.53 FUND TOTAL: 5,029.78 127 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 15,342.90 FUND TOTAL: 15,342.90 128 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,811.20 FUND TOTAL: 1,811.20 129 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 7,950.07 FUND TOTAL: 7,950.07 130 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 525.24 FUND TOTAL: 525.24 131 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 21,182.23 514000 Overtime 420000 261.45 514500 Overtime-Holiday Pay 420000 274.50 515000 Special Pay 420000 150.00 FUND TOTAL: 21,868.18 132 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,268.80 515000 Special Pay 430000 150.00 FUND TOTAL: 6,418.80 133 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,265.62 6233 512000 Salaries 620000 11,398.40 514000 Overtime 620000 1,071.36 514500 Overtime-Holiday Pay 620000 446.98 6234 512000 Salaries 620000 14,072.46 513000 Salaries-Part Time W/Benefits 620000 4,557.65 FUND TOTAL: 41,812.47 134 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 1,919.20 FUND TOTAL: 1,919.20 135 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,109.60 FUND TOTAL: 4,109.60 136 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 137 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 138 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 564.52 FUND TOTAL: 564.52 139 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,174.32 514000 Overtime 75201 3,506.58 514500 Overtime-Holiday Pay 75201 770.76 FUND TOTAL: 27,451.66 140 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 81,897.98 512000 Salaries 39011 30,811.50 513100 Salaries-Temporary Employees 340000 450.00 514000 Overtime 340000 3,315.37 514000 Overtime 39011 933.40 514500 Overtime-Holiday Pay 340000 4,114.08 514500 Overtime-Holiday Pay 39011 2,641.56 FUND TOTAL: 124,163.89 141 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,504.00 513000 Salaries-Part Time W/Benefits 720000 2,171.69 514000 Overtime 720000 108.94 514500 Overtime-Holiday Pay 720000 331.53 FUND TOTAL: 8,116.16 142 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 54,755.29 514000 Overtime 360000 1,815.61 514500 Overtime-Holiday Pay 360000 1,372.91 FUND TOTAL: 57,943.81 143 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 66,707.46 514000 Overtime 240000 3,496.58 FUND TOTAL: 70,204.04 144 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,050.72 FUND TOTAL: 6,050.72 145 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,606.60 FUND TOTAL: 6,606.60 146 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,188.00 FUND TOTAL: 8,188.00 147 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 44,167.69 513000 Salaries-Part Time W/Benefits 270000 866.70 FUND TOTAL: 45,034.39 148 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,010,718.85 697,808.17 001481 FDOT FLEX ROUTE SFY2019 0.00 315.15 001482 FDOT 25th St Route SFY2019 0.00 210.11 001489 FCTD Direct Connect Svc-Inn. Dev 159.60 0.00 001494 FCTD Trans. Plan. Grant FY21-22 0.00 337.73 001512 Neighborhood Stabilization Program 150.00 0.00 001585 CSBG 2017 8,306.62 4,288.12 001606 Metropolitan Planning/Sec. 5305d 0.00 2,372.39 001620 NOAA NAAEE Watershed Ed. Grant 99.99 0.00 001621 HHS/FDEO CSBG FFY2020 14,828.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 374.00 12,371.56 001624 FHA Surface Transportation Block Gr 0.00 2,798.34 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40 001628 U.S Treasury Emer. Rent Assistance 116,916.78 3,600.60 001629 US Treasury ERA City of PSL 75,319.02 4,440.83 001630 US Treasury American Rescue Plan 10,269.32 4,546.53 001633 US HUD Continuum of Care-Veterans 11,151.70 338.11 001634 US HUD Continuum of Care Chronic 12,625.71 392.62 001635 US HUD Continuum of Care-Family 8,703.00 225.74 001834 TCERDA 7,216.81 2,976.00 001835 Artificial Reef Program 44.87 2,156.80 001836 Urban Institute-Mobility Metrics BT 598.15 3,166.20 101 Transportation Trust Fund 129,593.95 145,715.17 101001 Transportation Trust Interlocals 90.14 2,137.73 102 Unincorporated Services Fund 40,608.66 69,708.70 102001 Drainage Maintenance MSTU 50,295.49 28,532.83 107 Fine & Forfeiture Fund 79,306.41 208,910.65 107001 Fine & Forfeiture Fund-Wireless Sur 3,458.50 7,961.25 107002 Fine & Forfeiture Fund-E911 Surchar 288.60 5,029.78 107003 Fine & Forfeiture Fund-800 Mhz Oper 282.90 0.00 107006 F&F Fund-Court Related Technology 59,067.84 15,342.90 107009 F&F One-Time Funding 20,650.00 1,811.20 115 Sheraton Plaza Fund 572.70 0.00 118 Paradise Park Fund 4,477.28 0.00 121 Blakely Subdivision Fund 47.25 0.00 129 Parks MSTU Fund 11,570.20 0.00 130 SLC Public Transit MSTU 23,136.83 7,950.07 130119 FTA 5307 FY13 8,081.00 0.00 130139 FTA FFY20 SUPER GRANT 5307,5339 18,820.00 0.00 130240 FDOT Block Grant FY 2020 1,029.14 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 525.24 140 Airport Fund 18,461.46 21,868.18 140001 Port Fund 19,492.56 6,418.80 140405 FDEP Taylor Creek Restoration Proje 128,915.00 0.00 150 Impact Fee Collections 0.00 1,919.20 160 Plan Maintenance RAD Fund 4,006.60 4,109.60 183 Ct Administrator-19th Judicial Cir 8,998.89 5,217.07 183001 Ct Administrator-Arbitration/Mediat 480.00 0.00 149 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 874.55 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,841.10 0.00 187 Boating Improvement Projects 586.41 0.00 189117 HUD SLC HOME Consortium FY2020 38.77 564.52 190 Sports Complex Fund 23,650.37 27,451.66 191 SLC Sustainability District 30.00 0.00 310002 Impact Fees-Parks 8,317.57 0.00 310007 Impact Fees-Library "B" 9,256.57 0.00 310008 Impact Fees-Parks "B" 22,936.82 0.00 319 Infrastructure Surtax Capital 59,850.00 0.00 324802 FIND-Fishermans Wharf Bulkd Constr 37,752.80 0.00 401 Sanitary Landfill Fund 733,172.82 124,163.89 418 Golf Course Fund 4,238.06 8,116.16 471 Water & Sewer District Operations 23,318.05 57,943.81 478 Water & Sewer District R&R 29,964.00 0.00 479 Water & Sewer Dist.-Cap Facilities 138,882.60 0.00 491 Building Code Fund 6,755.96 70,204.04 505 Health Insurance Fund 351,946.62 6,050.72 505001 Risk Management Fund 1,176.93 6,606.60 611 Tourist Development Trust-Adv Fund 2,321.37 8,188.00 625 Law Library 10,892.13 0.00 630 Medical Examiner Agency Fund 9,589.87 45,034.39 801 Bank Fund 13,966.16 0.00 GRAND TOTAL: 3,400,573.35 1,631,715.56 150 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 38,347.43 41,812.47 GRAND TOTAL: 38,347.43 41,812.47 151 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #51-11-SEP-2021 TO 17-SEP-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,913.16 3,743.20 GRAND TOTAL: 1,913.16 3,743.20 152 09/17/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 51-11-SEP-2021 TO 17-SEP-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0025952 Core & Main LP 501.00 FUND TOTAL: 501.00 153