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HomeMy WebLinkAbout07 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044381 Alexandre, Lucner DOH Rent/ Jacob Stewart, 2014 775.00 !0044383 Bott, Gerald Nature Programs, as per contra 45.00 !0044384 Brenovil, Zulia DOH Rent/ Florence Byrd, 312 N 772.00 DOH Rent/ Juanita Wiggins, 312 772.00 CHECK TOTAL: 1,544.00 !0044387 Esperence, Greta DOH Rent/ Vachon Davis, 4786 3 655.00 !0044389 Hutchinson, Frances A Hutchinson/Local Travel 17.58 !0044391 Johnson, Germaine R DOH Rent/Francoise Jean, 2711 1,151.00 !0044393 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 Support & implement St. Lucie 192.00 CHECK TOTAL: 384.00 !0044394 Matthews, Dena K DOH Rent/ Julia Jones, 3602 Av 1,337.00 !0044396 Riggins, Calandra DOH Rent/ Emmet Black, 3103 Av 2,180.00 !0044397 Rouer, Brandon T DOH Rent/Adam Wheeler, 1135 17 773.00 !0044398 Salt, Abbie R DOH Rent/ Mwanza Burgess, 2513 586.00 !0044400 Schettini, Garry DOH Rent/Malika Reynolds, 2518 1,100.00 !0044402 Toussaint, Jean W DOH Rent/Immacula Vernette, 51 897.00 !0044403 A Plus Property Management Inc DOH Rent/ Beverly Green, 1777 808.00 !0044404 Allied New Technologies Inc Franchise Fee Refund 24,809.40 !0044405 Bank of America Home Depot 11.26 Home Depot 99.92 Chemical Containers Inc 120.92 Wal-Mart #0973 6.00 Wal-Mart #0973 25.04 Crystal Clear Pool 37.59 World Industrial Equipment Inc 618.81 Home Depot 408.91 Office Max 1.34 Amazon.com Inc 18.90 Fla Dept Of Transportation 20.00 Amazon.com Inc 21.96 1 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Amazon.com Inc 25.99 DMI Dell 27.00 Office Depot Business Services 46.09 Office Depot Business Services 52.40 DMI Dell 159.00 DMI Dell 159.00 CDW Government Inc 218.10 Amazon.com Inc 29.99 SHI International Corp 412.84 Amazon.com Inc 19.79 St Lucie Battery & Tire Compan 25.32 Amazon.com Inc 27.98 Amazon.com Inc 40.90 Amazon.com Inc 49.99 Amazon.com Inc 62.38 Fla Local Government Informati 200.00 Embassy Suites 259.50 SHS Resorts LLC 50.96- SHS Resorts LLC 502.96 Home Depot 3.08 SBL Freightliner LLC 5.33 Home Depot 15.50 Amazon.com Inc 103.84 Office Depot Business Services 45.24 Office Max 45.69 Home Depot 84.90 Staples Inc 9.59- Staples Inc 9.59 Staples Inc 20.61 Office Depot Business Services 30.94 Staples Inc 38.36 Office Depot Business Services 71.94 Amazon.com Inc 8.00 Amazon.com Inc 4.00 Amazon.com Inc 8.00 Amazon.com Inc 4.00 Amazon.com Inc 38.00 Amazon.com Inc 47.90 Office Depot Business Services 75.45 Office Depot Business Services 53.79 Volgistics Inc 40.00 Guardian Alarm of Florida LLC 270.00 Home Depot 84.15 EFE Inc 170.95 Florida Coast Equipment Inc 338.53 Home Depot 6.27 2 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Chandler Equipment Co Inc 34.18 Home Depot 39.68 Napa Auto Parts 42.60 Florida Coast Equipment Inc 62.18 Brian Thompson Tractor Co Inc 83.06 The Rocket Science Group LLC 87.99 Amazon.com Inc 45.98 Amazon.com Inc 58.97 Amazon.com Inc 97.74 Amazon.com Inc 98.03 Amazon.com Inc 98.03- Hometown News 1,452.00 Home Depot 19.96 Tractor Supply Company 64.37 Core & Main LP 136.10 EFE Inc 72.49 Apple Industrial Supply Co 74.18 Advance Stores Company Incorpo 78.02 Brian Thompson Tractor Co Inc 199.24 EFE Inc 351.32 EFE Inc 409.10 Tesco South Incorporated 1,145.55 Tesco South Incorporated 2,250.00 Apple Industrial Supply Co 102.48 Sunrise Paint & Wallcovering I 36.99 Home Depot 38.48 Sunrise Paint & Wallcovering I 59.47 Home Depot 15.86 Home Depot 30.88 Home Depot 36.25 Home Depot 39.90 HD Supply Construction Supply 45.84 Horizon Distributors Inc 80.38 HD Supply Construction Supply 205.74 W W Grainger Inc 214.89 Horizon Distributors Inc 602.56 W W Grainger Inc 2.04 W W Grainger Inc 9.27 Home Depot 28.67 W W Grainger Inc 70.84 W W Grainger Inc 71.70 Home Depot 81.51 W W Grainger Inc 100.41 W W Grainger Inc 124.94 All County Lock & Key 137.00 W W Grainger Inc 150.24 3 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued W W Grainger Inc 229.62 Bank of America 15.25 Florida Coast Equipment Inc 140.69 Napa Auto Parts 7.49 Pico Services of Martin County 11.63 Bank of America 19.20 Bank of America 19.90 Tropic Supply Inc 29.88 SBL Freightliner LLC 32.24 Bank of America 36.40 SBL Freightliner LLC 58.24 Bank of America 58.95 Bank of America 60.65 Pico Services of Martin County 65.32 Pico Services of Martin County 66.08 Bank of America 70.41 Tropic Supply Inc 72.64 Bank of America 130.88 Pico Services of Martin County 133.41 Pico Services of Martin County 169.28 Pico Services of Martin County 183.12 Bank of America 324.98 Cyberia 0.96 Amazon.com Inc 10.99 Bank of America 16.98 Home Depot 4.93 Office Max 44.77 EFE Inc 154.43 EFE Inc 11.64 Office Max 211.92 Home Depot 21.84 Home Depot 200.10 Pico Services of Martin County 14.22 Pico Services of Martin County 40.00 Goodman Air Conditioning & Hea 48.79 Tropic Supply Inc 51.22 Pico Services of Martin County 88.08 Tropic Supply Inc 98.59 Pico Services of Martin County 120.29 Pico Services of Martin County 381.25 Bank of America 175.00 Teamup Solutions AG 96.00 Wal-Mart #0973 31.37 Amazon.com Inc 38.97 Amazon.com Inc 65.00 Office Depot Business Services 7.98 4 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Amazon.com Inc 41.78 Pico Services of Martin County 49.00 Office Depot Business Services 53.48 Office Depot Business Services 89.12 Wal-Mart.com USA 445.00 Pico Services of Martin County 445.60 Pico Services of Martin County 1,817.51 Wal-Mart.com USA 83.88 Napa Auto Parts 8.62 SBL Freightliner LLC 20.01 Home Depot 40.68 Eventbrite Inc 50.00 Fort Pierce Alternator and Sta 82.06 Tractor Supply Company 144.46 Tractor Supply Company 178.98 Outdoor World 1,234.67 All County Lock & Key 89.55 DMI Dell 27.00 Hoshizaki Southeastern Distrib 90.54 Hoshizaki Southeastern Distrib 122.95 Terminix International 375.00 Office Depot Business Services 65.81 Amazon.com Inc 7.37 Office Depot Business Services 21.05 Holmes Stamp Co 24.75 Amazon.com Inc 26.99 Amazon.com Inc 30.97 Lowe's of Ft Pierce 15.03 Design A Sign Inc 22.00 Straight Oak LLC 23.89 Home Depot 23.92 Home Depot 65.56 Home Depot 69.78 Straight Oak LLC 232.80 Home Depot 248.00 Home Depot 17.98 Home Depot 99.92 SHS Resorts LLC 28.69- Active Mobility & Design Inc 170.00 SHS Resorts LLC 480.69 Gardner Bros Auto Lock & Key 20.00 MindEdge Inc 199.00 Tropic Supply Inc 15.74 SBL Freightliner LLC 16.61 Apple Industrial Supply Co 21.00 Trane U.S. Inc 31.32 5 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Tri-Dim Filter Corporation 74.95 SHS Resorts LLC 452.00 Fla Dept Of Transportation 20.00 DISH DBS Corporation 75.04 American Registry for Internet 150.00 PayPro Global Inc 315.00 Tri-Dim Filter Corporation 100.50 Tropic Supply Inc 77.77 Bank of America 98.11- Bank of America 98.11 World Industrial Equipment Inc 105.00 Apple Machine & Supply Co 205.20 Tropic Supply Inc 248.26 Tri-Dim Filter Corporation 1,648.10 All County Lock & Key 57.50 Core & Main LP 75.69 W W Grainger Inc 122.78 W W Grainger Inc 161.52 W W Grainger Inc 203.60 W W Grainger Inc 272.04 Harbor Freight Tools USA Inc 106.85 Harbor Freight Tools USA Inc 268.94 W W Grainger Inc 387.52 W W Grainger Inc 43.82 W W Grainger Inc 449.85 Design A Sign Inc 468.00 Design A Sign Inc 510.00 W W Grainger Inc 666.86 Sunrise Ford Company Inc 1,269.00 Sunrise Paint & Wallcovering I 19.99 W W Grainger Inc 39.91 Home Depot 51.94 Tractor Supply Company 22.96 Home Depot 57.95 Lowe's of Ft Pierce 49.68 Staples Inc 15.67 St Lucie Battery & Tire Compan 21.52 Amazon.com Inc 37.49 OTC Brands Inc 60.99 Staples Inc 100.27 Staples Inc 280.30 Staples Inc 280.30 Melissa & Doug LLC 952.41 A-1 Construction Co Inc 129.60 A-1 Construction Co Inc 540.16 Sewell Hardware Company Inc 956.00 6 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Amazon.com Inc 11.29 Amazon.com Inc 12.99 Amazon.com Inc 75.30 Horizon Distributors Inc 11.32 Horizon Distributors Inc 13.65 Pico Services of Martin County 40.88 SHS Resorts LLC 452.00 City Electric Supply Company 11.97 Home Depot 29.67 Graybar Electric Company Inc 40.16 StormSource LLC 9.50 Office Depot Business Services 51.96 Office Depot Business Services 146.45 Eventbrite Inc 17.54 PayPal Inc 175.00 Home Depot 54.61 A-1 Construction Co Inc 1,134.17 SHI International Corp 412.84 City of Fort Pierce 10.00 St Lucie Co Building & Zoning 161.64 St Lucie Co Building & Zoning 999.93 Amazon.com Inc 6.27 Amazon.com Inc 8.33 Amazon.com Inc 9.98 Amazon.com Inc 10.99 Amazon.com Inc 10.99- Amazon.com Inc 15.98 Amazon.com Inc 16.48 Amazon.com Inc 25.99- Amazon.com Inc 29.77 Amazon.com Inc 31.63 Amazon.com Inc 31.98 Amazon.com Inc 31.99 Amazon.com Inc 44.78 Staples Inc 126.39- Staples Inc 10.66 Staples Inc 56.95 A & T Printing Inc 124.00 Office Depot Business Services 174.95 Amazon.com Inc 329.25 Amazon.com Inc 333.60 Supplies Shops Onc 697.25 Staples Contract & Commercial 700.47 Staples Contract & Commercial 749.50 Staples Contract & Commercial 749.50- Beyel Brothers Inc 1,866.98 7 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued EFE Inc 27.27 St Lucie Battery & Tire Compan 52.32 SBL Freightliner LLC 71.00 Chandler Equipment Co Inc 75.72 St Lucie Battery & Tire Compan 102.50 Home Depot 117.87 Apple Industrial Supply Co 749.98 LARS LLC 304.62 LARS LLC 642.00 Amazon.com Inc 45.98 Amazon.com Inc 45.98 Amazon.com Inc 47.43 Amazon.com Inc 49.95 Amazon.com Inc 50.98 Amazon.com Inc 52.95 Amazon.com Inc 53.04 Staples Inc 66.19 Amazon.com Inc 79.90 Amazon.com Inc 112.14 Amazon.com Inc 114.92 Amazon.com Inc 116.97 Demco Inc 122.25 Amazon.com Inc 147.10 Amazon.com Inc 177.48 MindEdge Inc 199.00 Staples Inc 200.43 Amazon.com Inc 206.31 Amazon.com Inc 208.36 Staples Inc 213.00 Tesco South Incorporated 193.49 Chandler Equipment Co Inc 119.29 Meltra Boat Trailer Sales Inc 124.65 St Lucie Battery & Tire Compan 130.85 World Industrial Equipment Inc 206.60 Apple Industrial Supply Co 219.52 Amazon.com Inc 33.96 Amazon.com Inc 35.98- Amazon.com Inc 35.98 Sunrise Paint & Wallcovering I 38.53 Home Depot 50.43 Amazon.com Inc 60.71 Sunrise Paint & Wallcovering I 72.53 Rosen Materials LLC 100.95 Amazon.com Inc 6.99 Hilton Hotel 271.87 Amazon.com Inc 14.49 8 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Amazon.com Inc 36.00- Amazon.com Inc 37.99- Amazon.com Inc 54.20 Amazon.com Inc 70.88 Amazon.com Inc 75.97 Amazon.com Inc 113.97- Home Depot 25.95 City Electric Supply Company 153.75 Home Depot 177.95 Amazon.com Inc 229.56 Staples Inc 291.99 Sunrise Paint & Wallcovering I 28.99 Sunrise Paint & Wallcovering I 32.99 SHS Resorts LLC 50.96- PB Parent Holdco LP 114.90 SHS Resorts LLC 502.96 Tiresoles of Broward Inc 700.02 Bank of America 495.00 LARS LLC 574.82 LARS LLC 150.28 LARS LLC 237.65 LARS LLC 253.85 LARS LLC 609.50 LARS LLC 2,497.50 Pico Services of Martin County 18.00 Pico Services of Martin County 161.11 Baker Distributing Company LLC 256.06 Pico Services of Martin County 345.00 Innovative Support Systems Inc 629.49 Diversified Fluid Controls Inc 836.24 St Lucie County Tax Collector 140.15 St Lucie County Tax Collector 122.15 St Lucie County Tax Collector 122.15 St Lucie County Tax Collector 41.90 Office Depot Business Services 24.71 Office Depot Business Services 25.69 Office Depot Business Services 26.60 Office Depot Business Services 44.56 Office Depot Business Services 80.16 Office Depot Business Services 140.98 Amazon.com Inc 4.99 Bank of America 13.60 Florida Public Transportation 175.00 Florida Association of Countie 600.00 Scripps NP Operating LLC 9.99 Amazon.com Inc 25.88 9 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Florida Department of Economic 175.00 Amazon.com Inc 164.99 Amazon.com Inc 46.35 Crystal Clear Pool 267.09 Aplpd Holdco Inc 328.00 Amazon.com Inc 349.99 Atlantic Garage Doors Inc 375.00 Atlantic Garage Doors Inc 456.00 Amazon.com Inc 122.42 Amazon.com Inc 349.99 Atlantic Garage Doors Inc 788.00 Amazon.com Inc 70.00 Amazon.com Inc 911.08 Amazon.com Inc 34.23 SHI International Corp 34.47 We'll Floor U Inc 2,875.00 Real Stone & Granite Corporati 1,500.00 Marathon Gas 20.99 Marathon Gas 24.65 Cumberland Farms Inc 37.56 Publix 35.98 Office Depot Business Services 19.99 Amazon.com Inc 44.29 Office Depot Business Services 96.83 Amazon.com Inc 329.97 Florida Benchmarking Consortiu 598.00 Wal-Mart #0973 26.80 Dollar Tree Stores Inc 30.00 Governors Club Inc 186.39 Marathon Gas 38.61 Marathon Gas 39.53 Wawa Inc 44.57 Lowe's of Ft Pierce 28.56 City Electric Supply Company 56.90 City Electric Supply Company 58.56 City Electric Supply Company 102.50 W W Grainger Inc 895.02 Cyberia 1.20 Cyberia 1.20 Outdoor World 59.99 Bank of America 120.00 Bank of America 120.00 Home Depot 398.88 Sunrise Paint & Wallcovering I 52.00 Home Depot 29.60 EFE Inc 137.92 10 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Wal-Mart #0973 14.88 Tractor Supply Company 17.99 Tractor Supply Company 38.48 Tractor Supply Company 84.95 Tractor Supply Company 181.86 Amazon.com Inc 15.67 Amazon.com Inc 64.99 Staples Inc 5.38 Home Depot 6.98 Home Depot 10.90 Home Depot 13.94 Home Depot 28.47 Home Depot 32.74 Home Depot 54.97- Home Depot 12.59 Lowe's of Ft Pierce 25.90 Home Depot 28.34 Home Depot 38.13 Bond Plumbing Supply, Inc. 62.66 Bond Plumbing Supply, Inc. 28.35 Bond Plumbing Supply, Inc. 48.72 SCP Distributors LLC 225.12 SCP Distributors LLC 438.34 Ferguson Enterprises LLC 446.67 University Of Florida 645.00 Bond Plumbing Supply, Inc. 904.40 Home Depot 5.98 Home Depot 15.50 Home Depot 25.44 Home Depot 32.40 Lowe's of Ft Pierce 71.22 Home Depot 82.19 All County Lock & Key 198.50 Home Depot 110.80 Home Depot 54.97 Home Depot 59.94 Home Depot 104.85 Home Depot 114.38 Economy Chemical Company Inc 291.70 Graybar Electric Company Inc 431.04 Reprographic Solutions Inc 255.00 Fire Marshal Support Services 19.95 Ashrae 230.00 Apple Industrial Supply Co 5.60 SBL Freightliner LLC 11.36 Home Depot 51.88 11 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Home Depot 71.68 Home Depot 71.92 Home Depot 36.38 Lowe's of Ft Pierce 199.86 All Area Roofing & Constructio 995.00 Dollar Tree Stores Inc 11.00 Wal-Mart #0973 18.78 Bank of America 7.99 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 B&H Foto & Electronics Corp 14.92 B&H Foto & Electronics Corp 22.24 Florida Public Relations Assoc 50.00 Florida Public Relations Assoc 490.00 Adobe Inc 509.93 CourtCall LLC 65.00 CourtCall LLC 65.00- SHS Resorts LLC 452.00 Musco Corporation 309.35 Tractor Supply Company 19.65 Eventbrite Inc 33.48- Eventbrite Inc 33.48 Grove Welders Inc 33.66 Tractor Supply Company 59.96 Amazon.com Inc 9.48 Amazon.com Inc 77.05 Amazon.com Inc 177.48 Amazon.com Inc 196.37 Reprographic Solutions Inc 71.76 Amazon.com Inc 135.99 Amazon.com Inc 299.00 Horizon Distributors Inc 33.92 Horizon Distributors Inc 39.14 CHECK TOTAL: 85,509.28 !0044413 Children's Home Society of Flo MANDATED COSTS 7,750.00 !0044416 Correctional Risk Services Inc Inmate Medical Expenses 97,903.40 Inmate Medical Expenses 2,794.12 CHECK TOTAL: 100,697.52 !0044422 Famoso Inc Temporary/Non-Clerical Positio 364.53 Temporary/Non-Clerical Positio 455.68 Temporary Administrative Labor 417.00 12 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044422 -Continued Contract Labor -Lincoln Park 572.36 CHECK TOTAL: 1,809.57 !0044425 Fort Pierce Utility Authority Acct #52462000-228422 ERD 576.25 Acct #52462000-228422 ERD 347.48 Acct #10006240-228422 ERD 18.63 Acct #638533000-166018 AGR 136.98 Acct #10005367-225716 Communit 579.35 Acct #74143900-232794 Parks 6.99 Acct #10003433-233211 Parks-F 12,516.39 Acct #93000281-230713 IT 692.05 Acct #14000001-150572 Faciliti 30,354.33 Acct #14000004-150738 Library 12,230.66 Acct #14000007-156990 Parks 17,188.82 Acct #14000008-150588 Parks 19,600.71 Acct #14000013-225615 Parks-C 658.10 Acct #93000232-230712 IT 418.58 Acct #93000223-246592 IT 519.47 Acct #93000032-221458 IT 4,755.96 Acct #63859070-221458 IT 482.40 Acct #93000374-235064 IT 502.29 CHECK TOTAL: 101,585.44 !0044426 Georgia King LLC DOH Rent/ Jean Jean-Pierre, 20 775.00 DOH Rent/ Norman Holley, 961 K 639.00 DOH Rent/ Lawanda Dawson, 2001 748.00 CHECK TOTAL: 2,162.00 !0044427 Government Revenue Solutions H Banner Software Support/Mainte 139,520.71 Remote RDBA Services 175.00 CHECK TOTAL: 139,695.71 !0044429 Hi Life Property Management LL DOH Rent/ Ranesha Blue, 4404 E 1,200.00 DOH Rent/ Takelia McClain, 570 1,144.00 DOH Rent/ Rosemie St Julien, 2 1,250.00 CHECK TOTAL: 3,594.00 !0044433 Hulett Environmental Services Pest Control 14.50 !0044444 Michelle R Miller Clerk of Ci Agency Activity 10/01/2021-10/ 86.50 Agency Activity 10/01/2021-10/ 27.00 Agency Activity 10/01/2021-10/ 27.00 Agency Activity 10/01/2021-10/ 35.50 Agency Activity 10/01/2021-10/ 1,823.55 Agency Activity 10/01/2021-10/ 6.50 Agency Activity 10/01/2021-10/ 62.50 13 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044444 -Continued Agency Activity 10/01/2021-10/ 12.50 Agency Activity 10/01/2021-10/ 44.00 CHECK TOTAL: 2,125.05 !0044445 Midwest Tape LLC AV for Library 389.67 AV for Library 39.98 AV for Library 49.67 AV for Library 99.97 AV for Library 543.65 AV for Library 19.59 CHECK TOTAL: 1,142.53 !0044446 Municipal Code Corporation Adm. Supp Fee & Annual Web Hos 500.00 Supplements to the Code of Ord 1,584.00 Supplements to the Code of Ord 280.00 CHECK TOTAL: 2,364.00 !0044448 Okeechobee Partners LLC DOH Rent/Ann Clerveaux, 230 6t 748.00 !0044449 One Florida Realty DOH Rent/Jeff Sikes, 2560 NE D 725.00 !0044455 Renaissance Business Park LLC Rent Bays 49-52 & 64-66 for Su 19,195.22 Rent Bays 62-63 for Supervisor 5,152.04 CHECK TOTAL: 24,347.26 !0044456 Ricoh USA Inc Copies 479.63 Copies 306.36 Copies 1,365.24 CHECK TOTAL: 2,151.23 !0044458 Simon and Schmidt Professional Services for Valu 1,125.00 !0044459 Southern Janitor Supply Inc Janitorial Supplies 237.24 Operating Supplies -RPS Janit 1,297.17 Janitorial Supplies 110.68 CHECK TOTAL: 1,645.09 !0044463 St Lucie County Tax Collector Acct #3420-800-0041-000/4/400 3,122.38 Acct #4401-608-0002-000/3/1680 5,707.70 Acct #1418-111-0001-000/4/0 TB 29.18 Acct #2325-331-0003-000/2/0 Go 113.98 Acct #2326-421-0001-0007/0 Gor 125.95 Acct #2326-421-0002-000/4/0 TB 158.62 Acct #2336-212-0021-000/2/0 Go 107.65 Acct #3403-502-0110-000/1/0 Pa 79.90 Acct #3403-502-0215-000/7/5445 598.08 14 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044463 -Continued Acct #3403-502-0222-100/0/0 Pa 24.00 Acct #3403-502-0238-000/4/0 TB 99.58 Acct #3409-701-0002-000/0/6301 488.27 Acct #3409-702-0005-000/4/0 TB 24.00 Acct #3409-702-0008-000/5/0 TB 84.23 Acct #3409-702-0031-000/5/0 TB 24.00 Acct #3409-702-0039-000/1/0 TB 24.00 Acct #3409-702-0047-000/0/0 TB 24.00 Acct #3409-703-0100-000/3/0 TB 24.00 Acct #3409-703-0101-000/0/0 Me 24.00 Acct #3415-501-0017-000/3/0 Ki 580.56 Acct #3416-131-0001-000/6/0 Ol 229.67 Acct #3416-134-0001-000/5/0 Ol 419.78 Acct #3416-134-0002-010/5/0 Ol 102.93 Acct #3301-701-0006-000/7/5150 4,644.86 Acct #3420-805-0013-000/4/1664 4,286.82 Acct #3420-800-0035-000/9/180 1,174.12 Acct #3420-815-0001-010/1/2410 4,660.99 Acct #4314-502-0015-000/5/2950 4,864.20 Acct #3402-608-0172-000/5/4913 456.36 Acct #3420-515-0045-000/7/401 161.28 Acct #3420-630-1570-000/7/636 120.96 Acct #1430-701-0024-000/0/5291 20.64 Acct #1431-703-0034-000/2/4807 55.68 Acct #2405-601-0105-000/0/0 Av 36.48 Acct #2419-211-0004-000/8/100 127.33 Acct #3402608-0180-000/4/0 Bir 456.36 Acct #3402-608-0376-000/5/ 0 B 456.36 Acct #3402-609-0049-000/7/5507 456.36 Acct #3402-609-0354-000/8/5809 456.36 Acct #34026090436-000/7/0 Hick 456.36 Acct #3402-610-0100-000/7/5606 456.36 Acct #2419-211-0004-010/1/0 TB 52.55 CHECK TOTAL: 35,616.89 !0044464 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00 Grant to Build a Sustainable L 12,500.00 CHECK TOTAL: 25,000.00 !0044465 St Lucie Historical Society $ Collected -Joint Admission 469.00 !0044468 Sunshine Land Design Inc Grounds Maintenance 2,576.00 !0044471 Toshiba America Business Solut Copier Lease 08/01-08/31/2021 287.73 Copier Lease 07/02-07/31/2021 32.63 CHECK TOTAL: 320.36 15 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0044472 Treasure Coast Courier Service Courier Services 320.00 !0044474 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 !0044478 Yarron John Benmoshe DOH Rent/ Elishia Washington, 1,150.00 09848823 AC Construction LLC DOH Rent/ Johnnie Dean, 2207 S 319.00 09848824 BCAG LLC DOH Rent/Daisy White, 599 Ohio 875.00 DOH Rent/ Mary Napper, 644 S 1 747.00 DOH Rent/ Artemus Strachan, 13 524.00 CHECK TOTAL: 2,146.00 09848825 Carone, Paul F DOH Rent/ Cynthia Miller, 687 2,000.00 09848826 Central Florida Region Sports Res#3620 -Tropical Storm Fred 438.80 09848827 Coalition for Attainable Homes DOH Rent/ Daryl Maxwell, 7706 456.00 09848828 College Park Apartments LLC DOH Rent/ Jackie Bradham, 2801 791.00 09848830 Copeland, Barbara J DOH Rent/ Michael Barrett, 117 925.00 09848832 Emerald 14 LLC DOH Rent/ Ervin Stubbs, 1301 E 659.00 09848833 Fla Dept of Management Service Acct #A34-278621670 October 20 70.17 Acct #A34-296549259 October 20 114.75 CHECK TOTAL: 184.92 09848835 Florida Department of Economic Resolution 17-103 8,312.50 09848836 Florida Power & Light Company Acct #33067-44370 Tourism 25.04 Acct #10199-20584 Parks 19.16 Acct #10239-29589 Parks 35.61 Acct #92466-03378 Tourism 16.16 CHECK TOTAL: 95.97 09848838 Graybar Electric Company Inc Building Maintenance 1,367.12 09848841 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 2,820.00 09848848 Silver Orange LLC DOH Rent/ Tasha Rains, 932 E M 723.00 09848850 SREIT Lexington Club LLC DOH Rent/ Myrtle Etta Cox, 688 771.00 09848852 Summerland Apartments of Stuar DOH Rent/ Ronald Simmons, 4630 629.00 16 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09848853 Swinskey, Tracy DOH Rent/ Agnes Jean-Simon, 91 597.00 09848855 The Palms of Vero Beach DOH Rent/ Jesse J Mitchell, 51 759.00 09848856 Treasure Coast Chiefs of Polic 2022 Membership Renewal -Jose 125.00 C0026511 Bluetriton Brands Inc Cooler Rent -Contract C16-12-6 1.99 Water 35.94 Cool Rental at Regional Parks 1.99 Water Delivery to Regional Par 5.99 Bottled water 11.98 Cooler Rental 1.99 Bottled Water 17.97 CHECK TOTAL: 77.85 C0026512 Brodart Company Books for Library 189.93 Books for Library 314.14 CHECK TOTAL: 504.07 C0026519 Comcast Internet services for security 252.92 C0026520 Comcast Internet services for security 291.85 C0026521 Comcast Internet services for security 59.97 C0026525 Computer Power Systems Inc Equipment Maint Eaton Powerwar 5,439.00 C0026532 Golf Specialties Inc baseball clay for all regional 1,550.00 baseball clay for all regional 1,550.00 CHECK TOTAL: 3,100.00 C0026533 Greenberg Traurig PA Professional Legal Services 3,900.00 C0026535 Konica Minolta Business System Copier Lease & Addl Copies 201.77 Copies 264.78 KONICA MINOLTA 271.13 Copies 19.83 Copier Rental/Lease 192.98 Copies pay per print 4.59 Copier Lease 101 N Rock Road 90.72 CHECK TOTAL: 1,045.80 C0026539 Meeks Plumbing Inc Service to Equipment at Region 50.00 Service to Equipment at Region 100.00 Service to Equipment at Region 50.00 CHECK TOTAL: 200.00 17 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0026540 nexAir LLC Equipment Rental -Lawnwood Eq 102.64 C0026544 Scripps NP Operating LLC St Lucie County Attorney's Off 1,606.86 C0026548 Sprint Acct #427482182 St Lucie Count 74.84 C0026553 Sunbelt Rentals Inc Equipment Rental 750.00 C0026554 The ADT Security Corporation Zorc Monitoring as per C17-08- 33.95 Becker Monitoring C16-12-697 33.95 Platts Monitoring C16-12-698 33.95 CHECK TOTAL: 101.85 C0026557 Toshiba Business Solutions (US Color copier E Studio 3055C Ki 191.39 Copy charges per contract 72.77 CHECK TOTAL: 264.16 C0026560 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 C0026561 Winfield Solutions LLC Chemicals and Fertilizers -RP 1,920.00 Chemical and Fertilizers 684.00 Chemicals and Fertilizers -RP 1,892.61 CHECK TOTAL: 4,496.61 H0004315 Agency for Health Care Adminis Afterschool Program-Collins, S 13.43 H0004316 Florida Department of Revenue November 2021 Medicaid Program 397,860.00 H0004317 Florida Department of Revenue 10/21 Sales Tax 17.29 10/21 Sales Tax 1.71 10/21 Sales Tax 290.60 10/21 Sales Tax 792.51 10/21 Sales Tax 903.38 10/21 Sales Tax 2,149.75 CHECK TOTAL: 4,155.24 V0017807 AT&T Acct #772 871-5302 300 1,900.51 V0017808 AT&T Acct #831-000-5249 156 1,812.98 V0017809 AT&T Acct #831-000-5249 163 5,663.99 V0017810 AT&T Acct #831-000-7294 969 982.64 V0017812 AT&T Acct #030 360 5406 001 90.40 V0017814 AT&T Mobility Acct #287310359846 27.82 18 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0017815 AT&T Mobility Acct #287306759533 222.72 V0017816 AT&T Mobility Acct #287309951724 8.65 V0017823 AT&T Mobility Acct #287306772694 124.48 V0017824 AT&T Mobility Acct #287310116450 46.62 V0017826 AT&T Mobility Acct #287307035895 271.50 V0017828 AT&T Mobility Acct #287309535518 199.21 V0017830 AT&T Mobility Acct #287307564074 45.25 V0017831 Dell Marketing LP Docking Station E-Port Replica 765.00 V0017836 Verizon Wireless Services LLC Acct #642100400-00005 36.00 V0017839 Verizon Wireless Services LLC Acct #642100400-00008 288.21 V0017840 Verizon Wireless Services LLC Acct #642100400-00009 34.94 V0017841 Verizon Wireless Services LLC Acct #642100400-00012 54.42 V0017843 Verizon Wireless Services LLC Acct #642100400-00017 20.55 V0017845 Verizon Wireless Services LLC Acct #642100400-00020 114.85 V0017846 Verizon Wireless Services LLC Acct #642100400-00021 143.96 V0017847 Verizon Wireless Services LLC Acct #642100400-00023 1,800.00 V0017850 Verizon Wireless Services LLC Acct #642100400-00032 26.47 V0017851 AT&T Acct #772 v30-2091 091 3,631.05 V0017852 AT&T Mobility Acct #287308956177 143.04 V0017853 Comcast Acct #8535 11 512 0456986 281.17 V0017856 City of Port St Lucie Acct #0874055205957/1664 SE Wa 511.48 V0017857 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.48 V0017858 City of Port St Lucie Acct #0759464079545/2410 SE Mo 841.87 V0017859 City of Port St Lucie Acct #0759464079546/2410-im SE 49.46 19 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0017860 Verizon Wireless Services LLC Acct #642100400-00018 36.00 V0017861 Verizon Wireless Services LLC Acct #642100400-00035 64.91 V0017863 AT&T Acct #772 V41-0430 247 153.61 V0017864 AT&T Acct #772 V41-1824 824 59.45 V0017865 AT&T Acct #772 V41-6175 175 457.31 V0017867 AT&T Acct #561 N04-0007 007 1,154.70 V0017870 Directv Inc Acct #029832592 91.45 V0017871 Federal Express Corporation Acct #6448-5479-5 10.96 Acct #6448-5479-5 39.57 CHECK TOTAL: 50.53 V0017874 Verizon Wireless Services LLC Acct #642100400-00027 36.00 FUND TOTAL: 1,055,304.99 20 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Home Depot 47.00 East Coast Lumber & Supply Co 105.12 Home Depot 57.02 Home Depot 61.60 East Coast Lumber & Supply Co 87.84 Home Depot 105.75 W W Grainger Inc 142.92 East Coast Lumber & Supply Co 157.68 Rosen Materials LLC 232.35 East Coast Lumber & Supply Co 420.48 Rosen Materials LLC 767.00 Lowe's of Ft Pierce 1,223.20 City Electric Supply Company 90.60 City Electric Supply Company 283.88 City Electric Supply Company 419.07 City Electric Supply Company 476.66 City Electric Supply Company 500.65 City Electric Supply Company 952.08 Rosen Materials LLC 1,454.60 South Florida Water Management 2,000.00 CHECK TOTAL: 9,585.50 !0044435 Insight Public Sector Inc VMware Support and Subscriptio 17,453.40 VMware vSphere Enterprise Plus 13,106.80 CHECK TOTAL: 30,560.20 FUND TOTAL: 40,145.70 21 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001493-FDEM EMPA GRANT FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0044459 Southern Janitor Supply Inc Janitorial Supplies 234.95 FUND TOTAL: 234.95 22 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001512-Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Realtors Association of St Luc 729.00 FUND TOTAL: 729.00 23 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America LexisNexis VitalChek Network I 56.95 Amazon.com Inc 130.71 Amazon.com Inc 325.96 Office Depot Business Services 442.68 St Lucie County Health Departm 17.00 St Lucie Battery & Tire Compan 816.00 CHECK TOTAL: 1,789.30 !0044447 Okeechobee Board Of County Com Family And Social Services 2,576.88 FUND TOTAL: 4,366.18 24 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0044383 Bott, Gerald Environmental Education Progra 330.00 !0044385 Cruz Rodriguez, Yashira A Educational programming C21-07 843.20 !0044405 Bank of America Amazon.com Inc 43.97 Amazon.com Inc 59.94 Forestry Suppliers Inc 37.25 CHECK TOTAL: 141.16 09848846 Phillips, Emily M Educational Programming 307.50 FUND TOTAL: 1,621.86 25 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0044473 Treasure Coast Homeless Servic Family And Social Services 13,896.00 FUND TOTAL: 13,896.00 26 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Log Me In Inc 59.00 Metro Fire Protection Services 63.00 CHECK TOTAL: 122.00 09848836 Florida Power & Light Company Acct #33975-58358 IT 341.35 FUND TOTAL: 463.35 27 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0044370 Curtis, Debra Rent Asst for Latasha Darrisaw 3,675.00 !0044371 Delica, Roossely Rental Asst for Shetariya Math 2,050.00 !0044372 Lofton, April Rental Asst for Berea Standife 6,450.00 !0044375 Fort Pierce Utility Authority Utility Asst for Barbara Miano 325.76 Utility Asst for Sherry Frankl 766.73 Utility Asst for Marie Guerilu 200.10 Utility Asst for Shetariya Mat 481.25 Utility Asst for Antreace Gree 303.58 Utility Asst for Antenisha Sum 207.85 Utility Asst for Tara Duclos # 701.44 Utility Asst Christopher Johns 121.45 CHECK TOTAL: 3,108.16 !0044376 Nancy A Grieco Rental Asst for Nakhea Davis 2,900.00 !0044378 Savannahs Management LLC Rent Asst for Antreace Green 3,300.00 !0044379 SGHK Forgione Holdings LLC Rental Asst for Barbara Miano 2,400.00 !0044405 Bank of America The Rocket Science Group LLC 30.99 Office Depot Business Services 10.97 Office Depot Business Services 34.03 Office Depot Business Services 145.27 Office Depot Business Services 321.10 CHECK TOTAL: 542.36 !0044422 Famoso Inc ERAP Contract Labor 478.16 ERAP Contract Labor 478.16 CHECK TOTAL: 956.32 09848792 Brown, William B Rent Asst for Antenisha Sumpte 4,050.00 09848807 Fort Pierce Housing Inc Rent Asst for Tara Duclos 736.00 09848811 McVeigh, Thomas P Rental Asst for Marie Guerilus 2,800.00 09848813 Perona, Thomas K Rental Asst for Sherry Frankli 933.00 09848815 Sabal Chase Harmony Housing LL Rent Asst for Shanti Merant 1,930.00 09848817 SP Sands LLC Rental Asst for Christopher Jo 970.00 FUND TOTAL: 36,800.84 28 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0044373 Rochester, Kristina M Rental Asst for Celia Gonzalez 1,100.00 !0044374 Sweeney, Veronica Rental Asst for Natasha Brumfi 2,275.00 !0044377 Quest Property Management Solu Rental Asst for Deminee Harris 3,505.00 !0044405 Bank of America Office Depot Business Services 10.98 Office Depot Business Services 34.03 Office Depot Business Services 145.28 Office Depot Business Services 321.09 CHECK TOTAL: 511.38 !0044422 Famoso Inc ERAP Contract Labor 633.84 ERAP Contract Labor 633.84 CHECK TOTAL: 1,267.68 09848791 American Homes 4 Rent L.P. Rent Asst for Jonathan Grimm 9,940.95 09848793 City of Port St Lucie Utility Asst for Shaketta Lew 216.06 09848794 City of Port St Lucie Utility Asst for Diana Rodrigu 51.63 09848795 City of Port St Lucie Utility Asst for Neal Daniel # 161.50 09848796 City of Port St Lucie Utility Asst for Jasmyn Schiav 145.73 09848797 City of Port St Lucie Utility Asst for Kimberlee O'L 37.06 09848798 Coastal Real Estate Services L Rental Asst for Cole Dettmann 5,585.00 09848799 Florida Power & Light Company Utility Asst for Celia Gonzale 329.38 09848800 Florida Power & Light Company Utility Asst for Briana Campbe 377.09 09848801 Florida Power & Light Company Utility Asst for Jasmine Noel 1,270.44 09848802 Florida Power & Light Company Utility Asst for Shaketta Lewi 193.33 09848803 Florida Power & Light Company Utility Asst for Diana Rodrigu 282.27 09848804 Florida Power & Light Company Utility Asst for Jasmyn Schiav 337.86 09848805 Florida Power & Light Company Utility Asst for Neal Daniel # 244.21 09848806 Florida Power & Light Company Utility Asst for Melissa Caule 407.94 09848808 Jivimel Group LLC Rental Asst for Diana Rodrigue 4,905.00 29 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL 09848809 Lobizona LLC Rent Asst for Melissa Cauley 9,000.00 09848810 Marino, Mildred Rental Asst for Melissa Villa 13,560.00 09848812 Ocana, Gilda M Rental Asst for Rhonda Robbins 7,200.00 09848814 Precision 2020 Designs LLC Rent Asst for Joshua Corey 10,500.00 09848816 Southern Associates LLC Rental Asst for Sheyanne Marrc 5,711.80 09848818 The Amherst Group LLC Rent Asst for Joel Espinal 7,860.00 09848819 Ubar Property Management Servi Rent Asst for Shaketta Lewis 685.00 09848820 Waterleaf Partners LLC Rental Asst for Kimberlee O'Le 3,802.00 09848821 Waterleaf Partners LLC Rental Asst for Wayne McFarlan 3,488.00 09848822 Waterleaf Partners LLC Rental Asst for Neal Daniel 3,380.00 FUND TOTAL: 98,331.31 30 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America DMI Dell 255.00 !0044422 Famoso Inc Small Business Grant Processor 1,294.44 Small Business Grant Processor 1,986.31 Contract Labor 1,112.00 Small Business Grant Processor 1,702.75 Small Business Grant Processor 1,390.00 CHECK TOTAL: 7,485.50 !0044473 Treasure Coast Homeless Servic Family And Social Services 2,708.33 V0017852 AT&T Mobility Acct #287308956177 82.58 FUND TOTAL: 10,531.41 31 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001633-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0044386 Eloizin, Jean SPCG/Rent -Joseph, Minocles, 1 583.00 !0044390 Jhagroo, Andre SPCG/Rent -Auguste, Micheline 925.00 !0044392 Ledgister, Mariela L SPCG/Rent -Louidor, Durvat 416 714.00 !0044403 A Plus Property Management Inc SPCG/Rent -Blue, Delores 2550 959.00 !0044424 Fort Pierce Utility Authority Auguste, Micheline Acct #41798 78.70 !0044426 Georgia King LLC SPCG/Rent -Cooper, Troy 977 Ki 672.00 !0044430 Hinkley Investments Inc SPCG/Rent -Clark, James 431 SW 514.00 !0044440 M.E. Good Realty Inc SPCG/Rent -Doiron, Daniel 805 875.00 !0044450 Orchard Grove Venture LLC SPCG/Rent -Cidlowski, Sylvia 1 395.00 !0044473 Treasure Coast Homeless Servic SPCG/Rent -Bates, Michael 905 650.00 !0044475 W & F Financial Services LLC SPCG/Rent -Perdue, Yvette 114 1,236.00 09848840 Jennings, Stanley L SPCG/Rent -Smith, Chris 8658 6 799.00 09848842 Lindsey Gardens LTD SPCG/Rent -Desir, Janie 4795 3 648.00 09848850 SREIT Lexington Club LLC SPCG/Rent -McGriff, Tyetta 688 632.00 SPCG/Rent -Rhodes, Alissa 6885 732.00 CHECK TOTAL: 1,364.00 09848855 The Palms of Vero Beach SPCG/Rent -Scholtes, Jayme 355 678.00 FUND TOTAL: 11,090.70 32 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0044380 Abdul-Samad, Husam SPCG/Rent-Martin, Lindsay 100 1,375.00 !0044382 Alvarez Jr, Cesar SPCG/Rent-Williams, Judy 2813 1,065.00 !0044388 Hoffman, Dolores R SPCG/Rent -Harper, Joanne 781 477.00 !0044424 Fort Pierce Utility Authority Little, Barbara Acct #51235510 73.00 Wright, Tracy Acct #41421100-2 14.63 CHECK TOTAL: 87.63 !0044431 Holmes Realty Ventures LLC SPCG/Rent -Little, Barbara 506 725.00 !0044436 JLAS LLC SPCG/Rent -Beauregard, Kevin 6 1,000.00 !0044442 Madison Vines LLC SPCG/Rent -O'Brien-Fetzner, La 459.00 !0044469 The Amherst Group LLC SPCG/Rent -Dixon, Shereka 846 1,332.00 !0044473 Treasure Coast Homeless Servic SPCG/Rent -Lifhred, Tammie 202 679.00 !0044477 Whitfield Investments LLC SPCG/Rent -Chavez, Vanessa 182 1,214.00 !0044478 Yarron John Benmoshe SPCG/Rent -Watts, Cardazya 200 1,100.00 09848825 Carone, Paul F SPCG/Rent -Stern, Benjamin 195 899.00 SPCG/Rent -Scott, Michael 692 975.00 CHECK TOTAL: 1,874.00 09848843 Love Loaf Charities Inc SPCG/Rent -Papp, Jeffrey 940 S 704.00 09848845 Pemberly Palms HH LLC SPCG/Rent -Cabral, Russell 525 470.00 09848849 Sosa, Sonia S SPCG/Rent -Hanna, Martha 1926 716.00 FUND TOTAL: 13,277.63 33 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0044401 Smith, Bruce D SPCG/Rent -Hicks, Raymond 3147 468.00 !0044403 A Plus Property Management Inc SPCG/Rent -Jenkins, Jerald 166 1,200.00 SPCG/Rent -Jenkins, Jerald 166 208.87 SPCG/Rent -Jenkins, Jerald 166 925.00 SPCG/Rent -Jenkins, Jerald 166 925.00 CHECK TOTAL: 3,258.87 !0044419 Empire I Holdings LLC SPCG/Rent -Deal, Tina 510 Texa 703.00 !0044432 Housing Authority of the City SPCG/Rent -Watson, Mary 1122 O 603.00 09848839 Hatfield, James E SPCG/Rent -Shiver, Michael 100 396.00 09848840 Jennings, Stanley L SPCG/Rent -Lewis, Lachon 8668 887.00 SPCG/Rent -Wells, Latrice 8655 1,016.00 CHECK TOTAL: 1,903.00 09848843 Love Loaf Charities Inc SPCG/Rent -Gourley, Lynn 604 P 722.00 09848844 MISS Inc of the Treasure Coast SPCG/Rent -Hall, Ashley 4454 S 890.00 09848850 SREIT Lexington Club LLC SPCG/Rent -Boncek, Pauline 688 632.00 FUND TOTAL: 9,575.87 34 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Publix 4.99 Home Depot 32.00 International Association of E 195.00 Embassy Suites 193.50 International Association of E 195.00 Amazon.com Inc 25.98 CHECK TOTAL: 646.47 FUND TOTAL: 646.47 35 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Amazon.com Inc 29.50 Amazon.com Inc 43.00 Amazon.com Inc 72.96 Gardner Bros Auto Lock & Key 80.00 T.R.A.C. Refrigeration Inc 82.11- Amazon.com Inc 87.20 The Food Corridor Inc 118.02 The Food Corridor Inc 179.10 Amazon.com Inc 449.97 The Webstaurant Store Inc 1,805.41 Amazon.com Inc 473.18 The Webstaurant Store Inc 741.58 The Webstaurant Store Inc 939.03 CHECK TOTAL: 4,936.84 !0044422 Famoso Inc Contract worker at the Sunshin 852.00 !0044425 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 845.17 !0044463 St Lucie County Tax Collector Acct #2314-111-0003-000/2/TBD 33.06 Acct #2310-341-0000-000/6/TBD 1,601.37 CHECK TOTAL: 1,634.43 C0026557 Toshiba Business Solutions (US TCERDA rental/lease copier 221.49 TCERDA copies 9.75 CHECK TOTAL: 231.24 C0026560 UniFirst Corporation Rug cleaning services 28.50 H0004317 Florida Department of Revenue 10/21 Sales Tax 536.45 FUND TOTAL: 9,064.63 36 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Bank of America 50.00 Publix 3.07 Sam's Club 28.50 Dunkin Donuts 49.08 Dunkin Donuts 67.49 CHECK TOTAL: 198.14 FUND TOTAL: 198.14 37 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Debra A. Morris 200.00 Construction Materials Inc 234.75 Gardner Bros Auto Lock & Key 20.00 Staples Contract & Commercial 7.98 Staples Contract & Commercial 19.98 Tractor Supply Company 271.11 SBL Freightliner LLC 33.10 Napa Auto Parts 67.41 Treasure Coast Tools LLC 132.25 SBL Freightliner LLC 194.36 SBL Freightliner LLC 215.92 SBL Freightliner LLC 320.16 SBL Freightliner LLC 17.98 EFE Inc 21.42 Total Truck Parts Inc 96.20 EFE Inc 866.39 Rechtien International Trucks 875.49 SBL Freightliner LLC 20.67 Total Truck Parts Inc 75.36 Brian Thompson Tractor Co Inc 421.61 Home Depot 17.94 Home Depot 77.91 Chandler Equipment Co Inc 131.97 Amazon.com Inc 7.97 Amazon.com Inc 8.99 Amazon.com Inc 9.99 Amazon.com Inc 11.02 Amazon.com Inc 11.59 Safety & Boot Center Inc 75.30 Amazon.com Inc 203.10 Aplpd Holdco Inc 616.00 Americas Office Source Inc 776.42 Ferguson Enterprises LLC 1,711.36 Rechtien International Trucks 271.00 Rechtien International Trucks 1,250.70 Staples Contract & Commercial 59.99 Amazon.com Inc 17.99 Office Depot Business Services 33.79 Office Depot Business Services 40.44 Lengemann Corporation 80.91 Office Depot Business Services 118.74 Office Depot Business Services 340.47 Tractor Supply Company 41.96 Bell and Howell Group Holdings 166.09 Bank of America 298.00 Bank of America 298.00 38 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued IMSA of Florida inc 650.00 IMSA of Florida inc 650.00 Hendry Brothers Inc 18.81 Temple Inc 336.00 Chandler Equipment Co Inc 30.90 Staples Contract & Commercial 59.99 CHECK TOTAL: 12,535.48 !0044406 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.86 !0044417 Cropland Services Inc Longline Mowing 43,874.61 !0044418 EFE Inc Equipment parts and repairs 6,794.90 Equipment parts and repairs 718.71 CHECK TOTAL: 7,513.61 !0044422 Famoso Inc Temp labor 1,959.60 Temp labor 1,959.60 CHECK TOTAL: 3,919.20 !0044425 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,309.24 Acct #89000001-162643 R&B 360.19 CHECK TOTAL: 1,669.43 !0044428 GS Equipment Inc. Equipment repair / parts 638.80 !0044452 Ranger Construction Industries Asphalt 232.14 Asphalt 227.20 Asphalt 220.10 Asphalt 215.13 CHECK TOTAL: 894.57 !0044453 Rechtien International Trucks Equipment repairs / parts 119.37 !0044470 The Peterbilt Store South Flor Equipment parts and repairs 1,247.82 09848851 Stewart Materials LLC Road Materials 3,901.61 Road Materials 917.30 CHECK TOTAL: 4,818.91 C0026513 Cintas Corporation No 2 Rental Uniforms 45.43 Rental Uniforms 45.43 CHECK TOTAL: 90.86 C0026537 McCain Sales of Florida Inc Sign Material 44,985.75 C0026542 Sampson's Tree Service Co Tree Trimming / Removal 225.00 39 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0026542 -Continued Tree Trimming / Removal 245.00 CHECK TOTAL: 470.00 C0026549 SSES Inc Equipment repairs / parts 7,036.07 Equipment repairs / parts 2,353.84 CHECK TOTAL: 9,389.91 C0026551 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 C0026560 UniFirst Corporation Rental of rags 33.50 C0026562 Yavorsky's Truck Service Inc Equipment repairs / parts 100.40 Equipment repairs / parts 584.08 CHECK TOTAL: 684.48 V0017822 AT&T Mobility Acct #287309424323 944.20 V0017825 AT&T Mobility Acct #287309946177 51.49 V0017837 Verizon Wireless Services LLC Acct #642100400-00006 1,673.57 FUND TOTAL: 148,050.42 40 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0044444 Michelle R Miller Clerk of Ci Agency Activity 10/01/2021-10/ 95.00 FUND TOTAL: 95.00 41 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Home Depot 216.61 Coldwater Car Wash Partners LL 8.00 Bank of America 30.00 Bank of America 30.00 Bank of America 110.00 American Planning Association 746.00 Bank of America 1,386.20 Bank of America 44.85- Amazon.com Inc 59.80 Fla Association of Code Enforc 50.00 International Code Council Inc 60.00 DMI Dell 255.00 Adobe Inc 9.99 Office Depot Business Services 15.98 Liberty Impact Windows & Doors 210.52 Amazon.com Inc 29.99 American Planning Association 64.20 Amazon.com Inc 159.89 NNA Services LLC 205.28 NNA Services LLC 205.28 Staples Contract & Commercial 454.41 Amazon.com Inc 531.80 Debra A. Morris 120.00 SHI International Corp 479.48 Florida Animal Control Associa 650.00 CHECK TOTAL: 6,043.58 !0044408 Calvin Giordano & Associates I C20-01-124 WA # 5 8,425.00 !0044422 Famoso Inc C18-04-309 897.94 C18-04-309 834.00 C18-04-309 1,000.80 CHECK TOTAL: 2,732.74 !0044444 Michelle R Miller Clerk of Ci Agency Activity 10/01/2021-10/ 69.50 Agency Activity 10/01/2021-10/ 35.50 Agency Activity 10/01/2021-10/ 198.50 Agency Activity 10/01/2021-10/ 52.50 Agency Activity 10/01/2021-10/ 78.00 Agency Activity 10/01/2021-10/ 10.00 Agency Activity 10/01/2021-10/ 27.00 Agency Activity 10/01/2021-10/ 52.50 Agency Activity 10/01/2021-10/ 35.50 CHECK TOTAL: 559.00 !0044467 Sunrise Humane Society Inc Sheltering Services 20,000.00 42 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0044476 Wantman Group Inc Property Appraisal 3,400.00 09848847 Quadient Leasing USA Inc FL CONTRACT # 44102100-17-1 947.73 C0026528 Environmental Systems Research C21-10-658 QUOTE 451655 2,500.00 C21-10-658 2,500.00 C21-10-658 QUOTE 451655 2,500.00 CHECK TOTAL: 7,500.00 C0026535 Konica Minolta Business System Addl Copies 66.25 C0026543 Scripps NP Operating LLC St Lucie County Growth Managem 2,306.88 C0026545 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 140.00 V0017827 AT&T Mobility Acct #287307024967 181.00 V0017849 Verizon Wireless Services LLC Acct #642100400-00028 216.14 FUND TOTAL: 52,518.32 43 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America SBL Freightliner LLC 10.58 Amazon.com Inc 9.25 Amazon.com Inc 10.49 Amazon.com Inc 20.03 Amazon.com Inc 22.99 Amazon.com Inc 74.59 Florida Stormwater Association 1,100.00 Amazon.com Inc 213.22 Active Mobility & Design Inc 177.45 CHECK TOTAL: 1,638.60 !0044459 Southern Janitor Supply Inc To buy office supplies for WQ 26.08 !0044463 St Lucie County Tax Collector Acct #1431-801-0155-000-7/0 N 14.40 Acct #1431-802-0016-000/4/2112 35.04 Acct #1431-802-0017-000/1/2110 35.04 Acct #1431-802-0028-000/1/0 N 20.64 Acct #1433-701-0520-000/6/0 Sa 25.40 Acct #1433-701-0521-000/3/O Sa 25.40 Acct #2302-411-0002-000/9/0 Tu 27.55 Acct #2302-411-0003-000/6/0 N 33.20 Acct #2312-141-0002-020/8/0 N 24.00 Acct #2421-233-0001-010/5/ 0 C 24.00 Acct #3409-113-0001-000/8/0 Ci 172.79 Acct #3410-211-0001-000/3/0 Me 272.37 CHECK TOTAL: 709.83 C0026557 Toshiba Business Solutions (US Copier Rental 190.85 V0017838 Verizon Wireless Services LLC Acct #642100400-00007 108.00 FUND TOTAL: 2,673.36 44 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America James E Matula Electrical Cont 174.80 Amazon.com Inc 20.98- Amazon.com Inc 76.96 Amazon.com Inc 174.91 Bank of America 113.68 Trane U.S. Inc 18.30 Tropic Supply Inc 72.66 United Refrigeration Inc of Pe 110.88 East Coast Lumber & Supply Co 13.99 Sunrise Paint & Wallcovering I 104.97 City Electric Supply Company 2,148.40 City Electric Supply Company 54.99 Apple Industrial Supply Co 69.82 Apple Industrial Supply Co 175.72 All County Lock & Key 88.50 Amazon.com Inc 55.20 Amazon.com Inc 43.76 Home Depot 97.27 Amazon.com Inc 2,199.00 Sunrise Paint & Wallcovering I 243.05 A-1 Construction Co Inc 543.40 City Electric Supply Company 5.28 Graybar Electric Company Inc 22.16 Graybar Electric Company Inc 11.38 City Electric Supply Company 18.14 Graybar Electric Company Inc 55.92 City Electric Supply Company 86.52 City Electric Supply Company 160.47 Staples Contract & Commercial 103.78 Home Depot 104.75 Home Depot 153.45 D R Myers Distributing Co Inc 82.50 7 Eleven 14.00 A Thomas Construction Inc 2,640.00 Home Depot 206.65 PB Parent Holdco LP 215.00 Staples Contract & Commercial 379.98 PayPro Global Inc 399.00 SWE Inc 311.56 Sewell Hardware Company Inc 277.00 CHECK TOTAL: 11,806.82 !0044425 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 39,186.76 Acct #14000012-224476 Faciliti 2,913.78 Acct #14000012-224476 Faciliti 948.81 Acct #14000014-253290 Faciliti 42,653.83 45 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0044425 -Continued Acct #14000014-253290 Faciliti 3,562.51 CHECK TOTAL: 89,265.69 !0044433 Hulett Environmental Services Pest Control 29.00 !0044434 Indian River State College Victim Services/Sexual Assault 13,253.75 !0044459 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 273.60 !0044463 St Lucie County Tax Collector Acct #3325-700-0009-000/9/0 Ca 2,092.15 Acct #3323-650-0004-000/6/250 10,350.95 CHECK TOTAL: 12,443.10 C0026522 Comcast Acct #8535 11 477 0069496 186.12 C0026523 Comcast Acct #8535 11 477 0069496 186.12 C0026538 Medtox Laboratories Inc. Drug Screening Services -FTP 51.01 V0017829 AT&T Mobility Acct #287307565026 606.06 V0017835 Verizon Wireless Services LLC Acct #642100400-00004 367.09 FUND TOTAL: 128,468.36 46 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America National Emergency Number Asso 125.00 National Emergency Number Asso 125.00 Office Max 290.67 Office Max 661.57 APCO International 345.00 National Emergency Number Asso 700.00 Office Max 5.99 Office Max 35.98 Office Max 92.55 Office Max 154.46 CHECK TOTAL: 2,536.22 V0017851 AT&T Acct #772 v30-2091 091 29,000.00 FUND TOTAL: 31,536.22 47 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0026525 Computer Power Systems Inc Radio Tower 8,170.00 V0017810 AT&T Acct #831-000-7294 969 1,433.36 V0017851 AT&T Acct #772 v30-2091 091 2,700.00 FUND TOTAL: 12,303.36 48 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0044439 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,315.91 FUND TOTAL: 10,315.91 49 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0044460 St Lucie Battery & Tire Compan UPS Batteries for Computers 720.00 C0026510 Americas Office Source Inc Misc Office Supplies -Compute 34.70 Misc Office Supplies -Compute 22.25 CHECK TOTAL: 56.95 C0026557 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies .0065/pe 8.49 Copier Rental 133.45 Maintenance & Copies .0065/per 12.85 Copier Rental 138.53 Copies 67.30 Copier Rental 138.53 Copies 46.54 Copies 45.08 Copier Rental/Lease 138.53 Copier Rental 138.53 Maintenance & Copies .0065/pe 144.91 Copier Rental 138.53 Maintenance & Copies B&W .006 17.94 Copier Rental 138.53 Maintenance & Copies 26.11 Copy Rental 138.53 Copies 39.28 Copier Rental 138.53 Copies 18.44 Maintenance & Copies .0065/pe 37.65 Copier Rental 138.53 Maintenance & Copies 36.00 Copier Rental/Lease 138.53 Copier Rental 138.53 Copies 42.58 Copies 21.39 Copier Rental 138.53 Copier Rental 138.53 Maintenance & copies BW.0065/c 23.75 Copier Rental 138.53 Maintenance & Copies .0065/per 26.50 CHECK TOTAL: 2,826.21 FUND TOTAL: 3,603.16 50 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 107504-DOJ 2019 Support for Adam Walsh Act CHECK VENDOR PURPOSE TOTAL !0044457 Sheriff St Lucie County 2019 Adam Walsh SMART Grant Pe 19,534.69 2019 Adam Walsh SMART Grant Pe 43,379.84 CHECK TOTAL: 62,914.53 FUND TOTAL: 62,914.53 51 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0044414 City of Fort Pierce Parks MSTU Proceeds per Interl 20,605.00 !0044415 City Of Port St Lucie Parks MSTU Proceeds per Interl 89,880.00 !0044466 St Lucie Village Parks MSTU Proceeds per Interl 537.00 FUND TOTAL: 111,022.00 52 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Amazon.com Inc 13.38 !0044463 St Lucie County Tax Collector Acct #2431-411-0002-000/6/Selv 541.00 FUND TOTAL: 554.38 53 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Amazon.com Inc 35.99 NNA Services LLC 1.31- Staples Inc 6.23 Staples Inc 12.90 NNA Services LLC 138.31 Amazon.com Inc 164.99 Home Depot 28.92 All County Lock & Key 88.50 DMI Dell 255.00 SHI International Corp 412.84 Treasure Coast Lawn Equipment 53.97 St Lucie Battery & Tire Compan 261.70 Treasure Coast Lawn Equipment 389.03 CHECK TOTAL: 1,847.07 !0044425 Fort Pierce Utility Authority Acct #14000000-205652 Airport 935.02 Acct #14000000-205652 Airport 8,992.88 CHECK TOTAL: 9,927.90 09848837 Fort Pierce Farms Water Contro Permit Fee for Project 140409 75.00 C0026513 Cintas Corporation No 2 Operating Supplies 48.89 Operating Supplies 48.89 CHECK TOTAL: 97.78 C0026517 Comcast Other Contractual 148.15 H0004317 Florida Department of Revenue 10/21 Sales Tax 2,191.03 FUND TOTAL: 14,286.93 54 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America BlueJeans Network Inc 12.49 Adobe Inc 14.99 Intuit Incorporated 25.00 Office Depot Business Services 43.70 Independent NewsMedia Inc USA 73.44 Scripps NP Operating LLC 128.25 Adobe Inc 155.88 Innovative Publishing Inc 200.00 Bay Point Master Tenant LLC 556.00 South Florida Water Management 250.00 Florida Dept Environmental Pro 500.00 CHECK TOTAL: 1,959.75 !0044425 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.68 !0044463 St Lucie County Tax Collector Acct #2403-314-0005-000/2/TBD 9,675.85 Acct #2403-314-0004-000/5/TBD 1,075.09 Acct #1330-214-0002-000/8/TBD 176.00 CHECK TOTAL: 10,926.94 FUND TOTAL: 12,915.37 55 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 140142-FHA CARES Act Airport Grants Agreem CHECK VENDOR PURPOSE TOTAL !0044422 Famoso Inc Contract Labor 391.92 Contract Labor 391.92 CHECK TOTAL: 783.84 FUND TOTAL: 783.84 56 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL 09848857 Waterfront Property Services L Engineering 150,385.09 Retainage 7,519.25- CHECK TOTAL: 142,865.84 FUND TOTAL: 142,865.84 57 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America nexAir LLC 252.86 Office Depot Business Services 15.98 W W Grainger Inc 27.32 Trilogy MedWaste Southeast LLC 40.00 Amazon.com Inc 55.90 Amazon.com Inc 61.38 W W Grainger Inc 71.00 Amazon.com Inc 73.00 Amazon.com Inc 86.00 Amazon.com Inc 90.70 Office Depot Business Services 126.65 Florida Department of Economic 175.00 Amazon.com Inc 363.35 Clarke Mosquito Control Produc 141.90 Home Depot 1.29 East Coast Lumber & Supply Co 27.98 Napa Auto Parts 132.99 Napa Auto Parts 4.22- Suncoast Welding Supplies Inc 20.80 SBL Freightliner LLC 47.00 Napa Auto Parts 64.55 Hendry Brothers Inc 67.36 Suncoast Welding Supplies Inc 81.00 Fort Pierce Alternator and Sta 116.45 SBL Freightliner LLC 45.44 SBL Freightliner LLC 50.58 Tractor Supply Company 69.98 Tractor Supply Company 15.98 Tractor Supply Company 119.99 nexAir LLC 138.41 PowerHouse Supply South LLC 142.94 Home Depot 157.06 Harbor Freight Tools USA Inc 211.90 Home Depot 3.85 Home Depot 12.95 Tractor Supply Company 155.87 Tractor Supply Company 168.16 The Grill Refill Inc 168.19 Tractor Supply Company 199.33 The Grill Refill Inc 807.30 CHECK TOTAL: 4,604.17 !0044425 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 9,789.10 !0044438 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55 C0026513 Cintas Corporation No 2 Uniform Rental 82.80 58 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0026513 -Continued Uniform Rental 51.67 CHECK TOTAL: 134.47 C0026540 nexAir LLC Co2 tanks & refill for Inspect 173.39 Mo. rental of tanks & refills 73.79 CHECK TOTAL: 247.18 C0026555 Thomas E Richmond Electric Inc Electrical Services for MC 803.52 Electrical Services for MC 206.56 CHECK TOTAL: 1,010.08 V0017834 Verizon Wireless Services LLC Acct # 642100400-00003 360.70 Acct # 642100400-00003 611.58 CHECK TOTAL: 972.28 V0017871 Federal Express Corporation Acct #6448-5479-5 7.99 FUND TOTAL: 17,764.82 59 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Amazon.com Inc 42.61 FUND TOTAL: 42.61 60 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0044395 Myers, Kurt Myers/Key Largo/FEMA Evaluated 36.00 !0044399 Scavuzzo, Sydney Scavuzzo/Key Largo/FEMA Evalua 36.00 !0044405 Bank of America Amazon.com Inc 6.99 Coldwater Car Wash Partners LL 8.00 Publix 14.78 Publix 14.99 All County Lock & Key 28.12 Southern Janitor Supply Inc 47.00 Coastal Selph Enterprises Inc 55.80 Amy Roach 697.50 CHECK TOTAL: 873.18 !0044433 Hulett Environmental Services Pest Control 14.50 !0044459 Southern Janitor Supply Inc Janitorial Supplies 234.95 V0017811 AT&T Acct #772 462-2305 001 0450 687.32 V0017868 AT&T Acct #78610097-00001 9.81 V0017869 AT&T Mobility Acct #287307533005 82.86 FUND TOTAL: 1,974.62 61 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Florida Department of Economic 175.00 FUND TOTAL: 175.00 62 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0044422 Famoso Inc Temp Services 386.08 !0044423 Florida Dept Of Law Enforcemen Annual retention fee for backg 6.00 C0026511 Bluetriton Brands Inc Bottle Water & Supplies 1.99 C0026516 Comcast Acct #8535 11 493 0069865 404.51 C0026524 Comcast Acct #8535 11 493 0054685 278.13 C0026534 Interstate Express Courier Services for 19th Judi 309.75 FUND TOTAL: 1,386.46 63 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0026511 Bluetriton Brands Inc Water Cooler Rental 1.99 FUND TOTAL: 1.99 64 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America CDW Government Inc 129.94 Florida Department of Economic 175.00 CHECK TOTAL: 304.94 !0044444 Michelle R Miller Clerk of Ci Agency Activity 10/01/2021-10/ 188.50 V0017819 AT&T Mobility Acct #287310660489 8.07 FUND TOTAL: 501.51 65 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America East Coast Lumber & Supply Co 45.98 Home Depot 111.54 Home Depot 161.64 Home Depot 171.60 CHECK TOTAL: 490.76 FUND TOTAL: 490.76 66 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09848854 TALX Corporation Ancillary Fees 14.99 FUND TOTAL: 14.99 67 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Amazon.com Inc 13.98 St Lucie County Fire District 550.00 Amazon.com Inc 14.31 Amazon.com Inc 125.27 Hartline Company 195.00 Home Depot 553.03 Sherwin-Williams 1,008.59 Sherwin-Williams 1,211.55 Spectrum Screen Printing Inc 1,530.00 All Contractor Services Inc 2,078.40 Tesco South Incorporated 2,699.81 Tesco South Incorporated 5.67 Lowe's of Ft Pierce 8.98 Treasure Coast Lawn Equipment 62.44 Home Depot 65.11 Home Depot 128.10 Tesco South Incorporated 65.52 Tesco South Incorporated 97.54 Midwest Motor Supply Co Inc 102.97 St Lucie Battery & Tire Compan 142.45 SiteOne Landscape Supply Holdi 174.14 Napa Auto Parts 179.88 Home Depot 189.05 Napa Auto Parts 251.97 St Lucie Battery & Tire Compan 262.94 E-Z-GO Textron 299.30 SiteOne Landscape Supply Holdi 306.45 Tesco South Incorporated 330.95 SiteOne Landscape Supply Holdi 419.72 SiteOne Landscape Supply Holdi 431.46 SiteOne Landscape Supply Holdi 463.41 Cintas Corporation No 2 103.34 Home Depot 146.27 Midway Scape Supply LLC 232.48 Lowe's of Ft Pierce 299.88 Robert Sadlowski 1,165.71 Midway Scape Supply LLC 1,355.00 Staples Contract & Commercial 115.90 Apple Industrial Supply Co 224.42 Chandler Equipment Co Inc 369.99 Home Depot 1,785.60 Home Depot 10.21 Home Depot 1,988.83 Winfield Solutions LLC 4,096.00 Tractor Supply Company 699.99 Midway Scape Supply LLC 1,136.72 68 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued C&H Baseball Inc 2,863.20 CHECK TOTAL: 30,561.53 !0044463 St Lucie County Tax Collector Acct #3323-500-0011-000/9/31 P 46,219.62 09848834 Florida City Gas Co Acct #1126391/ Meter #2609094 40.74 Acct #1128142/ Meter #3203724 115.85 CHECK TOTAL: 156.59 C0026526 Custom Welding Clover Park 7,851.06 C0026546 SiteOne Landscape Supply Holdi Clover Park 19,200.00 C0026561 Winfield Solutions LLC Clover Park 538.25 Clover Park 1,148.98 Clover Park 4,309.80 Clover Park 430.60 CHECK TOTAL: 6,427.63 V0017866 AT&T Acct #772 785-6878 022 2,413.00 FUND TOTAL: 112,829.43 69 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0044444 Michelle R Miller Clerk of Ci Agency Activity 10/01/2021-10/ 10.00 FUND TOTAL: 10.00 70 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004317 Florida Department of Revenue 10/21 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 71 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Munico Corp 117.40 FUND TOTAL: 117.40 72 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0044409 CAPTEC Engineering Inc Engineering 3,912.75 FUND TOTAL: 3,912.75 73 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Amazon.com Inc 7.24 Amazon.com Inc 11.86 Amazon.com Inc 19.52 Amazon.com Inc 48.11 Amazon.com Inc 66.70 Amazon.com Inc 74.85 Amazon.com Inc 209.20 CHECK TOTAL: 437.48 !0044445 Midwest Tape LLC AV Processing 114.74 AV Processing 3.44 Video & Processing Charges Cus 1,384.77 Video & Processing Charges Cus 70.96 CHECK TOTAL: 1,573.91 FUND TOTAL: 2,011.39 74 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Munico Corp 1,056.60 FUND TOTAL: 1,056.60 75 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Graybar Electric Company Inc 570.18 Amazon.com Inc 35.12 Amazon.com Inc 63.96 Amazon.com Inc 183.75 Amazon.com Inc 327.63 Midwest Motor Supply Co Inc 392.76 Faitella Enterprises Inc 1,430.00 Staples Inc 7.49 Amazon.com Inc 8.99 Amazon.com Inc 11.99 Amazon.com Inc 15.99 Amazon.com Inc 16.99 Staples Inc 17.39 Amazon.com Inc 25.39 Amazon.com Inc 27.94 Amazon.com Inc 27.94 Pitney Bowes Inc 83.59 Staples Inc 483.26 Coldwater Car Wash Partners LL 8.00 Davis Instruments Corporation 210.00 Home Depot 8.98- W W Grainger Inc 26.99 Home Depot 32.98 Home Depot 35.92 Home Depot 35.92 W W Grainger Inc 50.46 Apple Industrial Supply Co 74.00 Home Depot 239.94 Safety & Boot Center Inc 267.99 Home Depot 328.00 Home Depot 470.85 Safety & Boot Center Inc 1,144.85 Union Bug United LLC 1,464.35 Animal Rangers Inc 250.00 Home Depot 3.03 Home Depot 267.40 Amazon.com Inc 29.99 Amazon.com Inc 39.98 W W Grainger Inc 149.18 OC Rugged Inc 251.49 MSC Industrial Supply 2,202.58 Home Depot 8.17- Richmond Hydraulics Inc. 8.28 Amazon.com Inc 13.98 Amazon.com Inc 14.95- Amazon.com Inc 23.98 76 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Amazon.com Inc 29.49 Home Depot 30.42 Faitella Enterprises Inc 32.00 Amazon.com Inc 35.00 Amazon.com Inc 43.55 Amazon.com Inc 45.80 Amazon.com Inc 45.98 Napa Auto Parts 50.76 Amazon.com Inc 59.99 Amazon.com Inc 14.95 Amazon.com Inc 59.97 Graybar Electric Company Inc 66.76 Napa Auto Parts 69.76 Amazon.com Inc 74.70 Amazon.com Inc 75.98 Home Depot 54.98 Home Depot 23.00 Amazon.com Inc 49.98 Amazon.com Inc 35.48 Home Depot 30.31 Home Depot 57.28 Home Depot 94.11 Home Depot 96.18 W W Grainger Inc 98.51 Amazon.com Inc 112.85 Apple Industrial Supply Co 120.56 Amazon.com Inc 122.32 Home Depot 113.96 Home Depot 10.97 Amazon.com Inc 129.42 Apple Industrial Supply Co 138.06 Amazon.com Inc 143.94 Amazon.com Inc 14.99 Amazon.com Inc 150.91 Amazon.com Inc 108.18 Amazon.com Inc 94.66 Amazon.com Inc 205.78 W W Grainger Inc 209.40 Amazon.com Inc 218.45 Evident Inc 261.12 CHECK TOTAL: 14,758.91 !0044410 Carolina Software Inc statement -billing forms 120.38 !0044412 CDM Smith Inc WA #6 Services August 15 2021- 1,652.50 WA #12 Services from 09/19/21- 11,082.50 CHECK TOTAL: 12,735.00 77 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0044422 Famoso Inc CONTRACT LABOR -CLERICAL WORK 596.40 !0044437 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 1,785.51 PARTS AND SERVICES FOR HEAVY E 100.54 PARTS AND SERVICES FOR HEAVY E 220.99 PARTS AND SERVICES FOR HEAVY E 652.80 PARTS AND SERVICES FOR HEAVY E 115.50 PARTS AND SERVICES FOR HEAVY E 2,432.92 CHECK TOTAL: 5,308.26 !0044459 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 174.72 JANITORIAL SUPPLIES FOR OPERAT 68.47 CHECK TOTAL: 243.19 09848829 Conlan Tire Co LLC Service Call Forklift Cat 56 588.60 09848836 Florida Power & Light Company Acct #44441-22404 Solid Waste 22.77 C0026513 Cintas Corporation No 2 operations uniforms 433.05 recycling uniforms 151.69 rugs/amts 230.13 rugs/amts 230.13 operations uniforms 469.17 recycling uniforms 127.66 rugs/amts 230.13 recycling uniforms 140.55 operations uniforms 436.05 rugs/amts 217.18 CHECK TOTAL: 2,665.74 C0026527 DKJJ Battery Co Batteries 947.60 C0026530 Ferrellgas LP propane as needed 374.64 C0026536 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 1,874.60 C0026540 nexAir LLC TANK RENTAL 117.30 C0026541 Nextran Truck Center PARTS AND LABOR AS NEEDED 70.44 C0026555 Thomas E Richmond Electric Inc electrician at operations 60.00 electrician at operations 518.00 CHECK TOTAL: 578.00 C0026556 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 423.36 PARTS & REPAIRS AS NEEDED C18- 23.66 CHECK TOTAL: 447.02 78 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0026558 Total Truck Parts Inc Parts and repairs for heavy eq 371.80 Parts and repairs for heavy eq 213.30 CHECK TOTAL: 585.10 C0026559 Trane U.S. Inc lfg maint agreement 1,232.00 V0017817 AT&T Mobility Acct #287309401010 795.46 V0017820 AT&T Mobility Acct #287310475157 7.00 V0017873 Safety-Kleen Systems Inc PARTS WASHER UNIT & SOLVENT DI 160.00 FUND TOTAL: 44,228.41 79 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Tri-Dim Filter Corporation 108.80 Amazon.com Inc 39.90 Amazon.com Inc 90.89 Amazon.com Inc 149.98 Amazon.com Inc 19.84 CHECK TOTAL: 409.41 !0044425 Fort Pierce Utility Authority Acct #14000003-206590 Parks-G 5,433.80 Acct #14000003-206590 Parks-G 347.00 CHECK TOTAL: 5,780.80 !0044459 Southern Janitor Supply Inc Cleaning Supplies 23.46 C0026535 Konica Minolta Business System Copier Rental State of Florid 137.25 Copies 59.68 CHECK TOTAL: 196.93 H0004317 Florida Department of Revenue 10/21 Sales Tax 8,452.79 10/21 Sales Tax 95.06 CHECK TOTAL: 8,547.85 FUND TOTAL: 14,958.45 80 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Amazon.com Inc 50.97 Florida Department of Economic 175.00 Amazon.com Inc 6.99 Home Depot 7.32 Advance Stores Company Incorpo 12.99 Amazon.com Inc 15.88 Amazon.com Inc 18.99 Amazon.com Inc 21.89 Amazon.com Inc 28.88 Amazon.com Inc 29.18 Amazon.com Inc 29.52 Amazon.com Inc 33.90 Wal-Mart #0973 16.56 Wal-Mart #0973 119.84 Amazon.com Inc 214.91 Amazon.com Inc 37.25 Home Depot 44.82- Amazon.com Inc 45.23 Amazon.com Inc 67.87 W W Grainger Inc 69.85 Amazon.com Inc 8.99 Amazon.com Inc 62.97 Home Depot 94.65 Napa Auto Parts 95.00- Amazon.com Inc 113.35 Amazon.com Inc 151.79 W W Grainger Inc 152.38 Home Depot 106.15 Home Depot 57.94 Amazon.com Inc 164.82 Amazon.com Inc 164.97 Amazon.com Inc 117.23 Amazon.com Inc 69.99 Napa Auto Parts 196.03 Collison's Automotive Inc 210.00 Amazon.com Inc 225.98 Home Depot 143.91 Home Depot 89.94 Amazon.com Inc 99.95 Amazon.com Inc 99.96 Amazon.com Inc 35.51 Amazon.com Inc 139.38 Amazon.com Inc 99.18 Amazon.com Inc 111.58 Amazon.com Inc 177.57 Amazon.com Inc 262.01 81 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0044405 -Continued Amazon.com Inc 263.58 Home Depot 250.60 Home Depot 44.82 MP Electronics, Inc. 365.73 Amazon.com Inc 399.99 Amazon.com Inc 489.00 Home Depot 23.93 Home Depot 97.20 Napa Auto Parts 570.76 Home Depot 29.12 Home Depot 22.94 Home Depot 474.22 Home Depot 66.40 CHECK TOTAL: 7,117.72 !0044420 ENCO Utility Services Florida Credit for product on invoices 13.33- Mailing Services (Including Co 577.71 CHECK TOTAL: 564.38 !0044443 Masteller & Moler Inc engineering services related t 114,695.50 !0044444 Michelle R Miller Clerk of Ci Agency Activity 10/01/2021-10/ 52.50 Agency Activity 10/01/2021-10/ 10.00 Agency Activity 10/01/2021-10/ 52.50 CHECK TOTAL: 115.00 !0044456 Ricoh USA Inc Copier Lease 44.00 !0044459 Southern Janitor Supply Inc Chemicals 159.30 C0026531 Flowers Chemical Laboratories Testing Services 9,958.00 V0017817 AT&T Mobility Acct #287309401010 22.48 V0017818 AT&T Mobility Acct #287310521637 22.48 V0017848 Verizon Wireless Services LLC Acct #642100400-00026 252.00 V0017862 AT&T Acct #772 V10-2140 140 204.30 FUND TOTAL: 133,155.16 82 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America W W Grainger Inc 25.05 Amazon.com Inc 176.97 Apple Industrial Supply Co 612.76 W W Grainger Inc 45.94 Amazon.com Inc 82.00 Amazon.com Inc 111.05 Amazon.com Inc 259.00 W W Grainger Inc 294.88 World Industrial Equipment Inc 465.53 Home Depot 399.00 CHECK TOTAL: 2,472.18 FUND TOTAL: 2,472.18 83 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0044412 CDM Smith Inc Professional Services for Regi 146,603.25 C0026529 Ferguson Enterprises LLC Master Meter Replacement 11,513.54 C0026555 Thomas E Richmond Electric Inc Bryn Mawr Gate Power 4,550.00 FUND TOTAL: 162,666.79 84 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Eventbrite Inc 85.00 Association of State Floodplai 165.00 Construction Licensing Officia 175.00 Home Depot 179.55 Construction Licensing Officia 300.00 DialogTech Inc 333.64 Staples Contract & Commercial 3.79 Amazon.com Inc 21.06 Fla Dept Of Transportation 13.30 Amazon.com Inc 20.97 Home Depot 157.68 Amazon.com Inc 39.64 Home Depot 157.68 Home Depot 157.68- Amazon.com Inc 199.98 Amazon.com Inc 229.84 Home Depot 244.87 Amazon.com Inc 310.08 Amazon.com Inc 329.99 Amazon.com Inc 329.99 Office Depot Business Services 591.76 Bank of America 12.36- Bank of America 2.10- Bank of America 32.10 Staples Contract & Commercial 46.98 Bank of America 115.36 Bank of America 245.00 Building Officials Association 309.00 CHECK TOTAL: 4,465.12 !0044411 Carpets Etc Inc PDS -GROUND FLOOR 9,876.63 C0026528 Environmental Systems Research C21-10-658 QUOTE 451655 2,500.00 V0017813 AT&T Mobility Acct #287307049464 636.69 V0017833 Verizon Wireless Services LLC Acct #642100400-00002 432.00 V0017842 Verizon Wireless Services LLC Acct # 642100400-00014 396.02 FUND TOTAL: 18,306.46 85 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0044425 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00 Acct #14000001-150572 Faciliti 676.39 CHECK TOTAL: 1,085.39 !0044433 Hulett Environmental Services Pest Control for CareHere Well 68.00 !0044456 Ricoh USA Inc Additional Copies 32.07 C0026511 Bluetriton Brands Inc Water Delivery for CareHere He 6.98 C0026518 Comcast Cable TV for CareHere Employee 84.90 V0017854 City of Port St Lucie Acct #0180292212428/1680 SE Ly 351.94 V0017855 City of Port St Lucie Acct #0180292212433/1682 SE Ly 157.17 FUND TOTAL: 1,786.45 86 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0044454 Relation Insurance Services of Marine General Liability Polic 16,100.00 Commercial GL & Pollution Lega 278,065.00 CHECK TOTAL: 294,165.00 09848831 Digital Trusted Identity Servi Fingerprinting & Background Ch 394.50 V0017821 AT&T Mobility Acct #287310470171 26.83 V0017844 Verizon Wireless Services LLC Acct #642100400-00019 36.00 FUND TOTAL: 294,622.33 87 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Bank of America 12.00 Staples Contract & Commercial 16.79 Office Depot Business Services 21.66 Adobe Inc 52.99 Office Depot Business Services 57.99 Office Depot Business Services 84.99 Office Depot Business Services 109.99 Bank of America 149.00 Victory Square Media Inc 190.00 Facebook Inc 214.39 Office Max 219.98 Animoto Inc 264.00 Facebook Inc 500.00 Bank of America 14.64- Bank of America 14.64 Amazon.com Inc 39.99 Amazon.com Inc 94.94 4AllPromos LLC 1,753.74 Florida Association of Destina 245.00 Bank of America 278.00 Cyberia 1.90 Scripps NP Operating LLC 4.99 CHECK TOTAL: 4,312.34 !0044441 Madden Preprint Media LLC Not to Exceed Media Costs - 2,025.00 Agency Creative Management Ser 1,650.00 CHECK TOTAL: 3,675.00 C0026514 Cision US Inc Media Database Software 4,000.00 V0017872 Federal Express Corporation Acct #6448-5479-5 5.06 FUND TOTAL: 11,992.40 88 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0044421 Everlove & Associates Reimburse Stamps 100.00 C0026515 Comcast Acct #8535114851197984 189.64 C0026552 Stuart Business Systems Inc Copystar/Contract 11/21 (Acct 67.00 V0017800 West Publishing Corporation Acct #1003226352 July 2018 3,559.18 V0017801 West Publishing Corporation Acct #1003226352 September 202 3,630.71 V0017802 West Publishing Corporation Acct #1003294303 May 2021 1,656.64 V0017803 West Publishing Corporation Acct #1003294303 August 2021 1,656.64 V0017804 West Publishing Corporation Acct #1003294303 April 2021 1,656.64 V0017805 West Publishing Corporation Acct #1003294303 September 202 1,656.64 V0017806 West Publishing Corporation Acct #1003294303 June 2021 1,656.64 V0017832 West Publishing Corporation Acct #1003226352 October 2021 3,630.71 FUND TOTAL: 19,460.44 89 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0044405 Bank of America Amazon.com Inc 15.95 Staples Inc 67.12 Amazon.com Inc 149.37 Amazon.com Inc 89.98 Staples Inc 125.34 Amazon.com Inc 139.50 American Board of Medicolegal 350.00 CHECK TOTAL: 937.26 !0044407 Bozard Ford Co Ford Explorer XL 4X4 (see atta 31,281.00 C0026547 Southland Medical LLC Morgue Supplies 1,677.48 Morgue Supplies 500.37 CHECK TOTAL: 2,177.85 C0026550 Steward Rockledge Hospital Inc Steward Ref. Lab Services 6,872.80 FUND TOTAL: 41,268.91 90 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0044461 St Lucie County Fire District October 2021 Impact Fees 2,561.28 !0044462 St Lucie County School Board October 2021 Impact Fees 26,058.24 FUND TOTAL: 28,619.52 91 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0044451 Payden & Rygel Investment Advisory Services 1 6,088.00 FUND TOTAL: 6,088.00 92 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,055,304.99 0.00 001009 Gen-One Time Funding 40,145.70 0.00 001493 FDEM EMPA GRANT FY2021-2022 234.95 0.00 001512 Neighborhood Stabilization Program 729.00 0.00 001585 CSBG 2017 4,366.18 0.00 001620 NOAA NAAEE Watershed Ed. Grant 1,621.86 0.00 001621 HHS/FDEO CSBG FFY2020 13,896.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 463.35 0.00 001628 U.S Treasury Emer. Rent Assistance 36,800.84 0.00 001629 US Treasury ERA City of PSL 98,331.31 0.00 001630 US Treasury American Rescue Plan 10,531.41 0.00 001633 US HUD Continuum of Care-Veterans 11,090.70 0.00 001634 US HUD Continuum of Care Chronic 13,277.63 0.00 001635 US HUD Continuum of Care-Family 9,575.87 0.00 001637 DHS/FDEM EMPG FY2021-2022 646.47 0.00 001834 TCERDA 9,064.63 0.00 001836 Urban Institute-Mobility Metrics BT 198.14 0.00 101 Transportation Trust Fund 148,050.42 0.00 101001 Transportation Trust Interlocals 95.00 0.00 102 Unincorporated Services Fund 52,518.32 0.00 102001 Drainage Maintenance MSTU 2,673.36 0.00 107 Fine & Forfeiture Fund 128,468.36 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 31,536.22 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 12,303.36 0.00 107005 F&F Fund-Legal Aid 10,315.91 0.00 107006 F&F Fund-Court Related Technology 3,603.16 0.00 107504 DOJ 2019 Support for Adam Walsh Act 62,914.53 0.00 129 Parks MSTU Fund 111,022.00 0.00 130 SLC Public Transit MSTU 554.38 0.00 140 Airport Fund 14,286.93 0.00 140001 Port Fund 12,915.37 0.00 140142 FHA CARES Act Airport Grants Agreem 783.84 0.00 140405 FDEP Taylor Creek Restoration Proje 142,865.84 0.00 150 Impact Fee Collections 42.61 0.00 160 Plan Maintenance RAD Fund 1,974.62 0.00 181 SLC Housing Finance Authority Fund 175.00 0.00 183 Ct Administrator-19th Judicial Cir 1,386.46 0.00 183006 Guardian Ad Litem Fund 1.99 0.00 187 Boating Improvement Projects 490.76 0.00 189117 HUD SLC HOME Consortium FY2020 14.99 0.00 190 Sports Complex Fund 112,829.43 0.00 191 SLC Sustainability District 10.00 0.00 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310002 Impact Fees-Parks 117.40 0.00 310006 Impact Fees-Transportation 3,912.75 0.00 310007 Impact Fees-Library "B" 2,011.39 0.00 310008 Impact Fees-Parks "B" 1,056.60 0.00 401 Sanitary Landfill Fund 44,228.41 0.00 93 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 14,958.45 0.00 471 Water & Sewer District Operations 133,155.16 0.00 478 Water & Sewer District R&R 2,472.18 0.00 479 Water & Sewer Dist.-Cap Facilities 162,666.79 0.00 491 Building Code Fund 18,306.46 0.00 505 Health Insurance Fund 1,786.45 0.00 505001 Risk Management Fund 294,622.33 0.00 611 Tourist Development Trust-Adv Fund 11,992.40 0.00 625 Law Library 19,460.44 0.00 630 Medical Examiner Agency Fund 41,268.91 0.00 650 Agency Fund 28,619.52 0.00 801 Bank Fund 6,088.00 0.00 GRAND TOTAL: 2,950,778.86 0.00 94 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,764.82 0.00 GRAND TOTAL: 17,764.82 0.00 95 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #7 -13-NOV-2021 TO 19-NOV-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 501.51 0.00 GRAND TOTAL: 501.51 0.00 96 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 7 -13-NOV-2021 TO 19-NOV-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0026508 Winfield Solutions LLC 1,892.61 FUND TOTAL: 1,892.61 97 11/19/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 7 -13-NOV-2021 TO 19-NOV-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0026508 Winfield Solutions LLC 538.25 1,148.98 4,096.00 4,309.80 430.60 CHECK TOTAL: 10,523.63 FUND TOTAL: 10,523.63 98