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Home My WebLink About23 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040576 Hutchinson, Frances A Hutchinson/Local Travel 79.74 !0040577 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00 !0040582 A Thomas Construction Inc Building Maintenance - 3,600.00 !0040587 Bond Plumbing Supply Inc. Building Maintenance - 620.72 Building Maintenance - 620.72 Building Maintenance - 1.56 Facilities -Construction Reno 45.24 CHECK TOTAL: 1,288.24 !0040589 Bryant Miller & Olive PA C14-08-330 Prof. Legal Service 1,019.75 !0040595 Correctional Risk Services Inc Inmate Medical Expenses C17-10 4,623.45 !0040604 Famoso Inc Non-Clerical staffing 443.75 Non-clerical staffing for even 106.50 Non-clerical staffing for even 397.60 Temporary/Non-Clerical Positio 459.24 Temporary/Non-Clerical Positio 405.84 Non-Clerical Temporary Labor f 1,197.00 Non-Clerical Temporary Labor f 1,197.00 CHECK TOTAL: 4,206.93 !0040608 Glomaster Sign Co Inc Grounds Maintenance - 4,950.00 !0040625 OMR Corp Trailers 120.00 !0040628 Ricoh USA Inc Copier Rental 186.88 !0040631 Southern Janitor Supply Inc Janitorial Supplies -Fenn Cen 382.50 JANITORIAL SUPPLIES 70.72 Janitorial Supplies 1,299.74 CHECK TOTAL: 1,752.96 !0040632 St Lucie County Chamber of Com Membership Dues 3/1/21 thru 2/ 3,000.00 !0040633 St Lucie Cultural Alliance Balance of Monthly Payments 12,500.00 !0040636 Sunburst Books Inc BOOKS FOR GIFT SHOP 487.62 !0040639 Toshiba America Business Solut Copies 9.35 !0040640 Toshiba America Business Solut Toshiba E-3515AC Digital Copie 268.76 Copy Lease in Front 189.37 1 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0040640 -Continued Copies for Front 99.26 CHECK TOTAL: 557.39 !0040642 Treasure Coast Courier Service Courier Services 400.00 !0040648 Wexford Health Sources HIV Medication & Psychotropic 93,949.69 09846597 Crocadillo's Refund Deposit for Stage Renta 250.00 09846602 Florida Power & Light Company Acct #99585-52342 ERD Oxbow 270.91 Acct #31275-62381 Parks 23.17 CHECK TOTAL: 294.08 09846603 Florida Power & Light Company Acct #34137-92445 Agriculture 1,427.06 Acct #55615-58007 ERD 512.73 Acct #64200-50327 IT 3,436.76 Acct #05407-34167 Library 6,703.94 Acct #76225-50502 Parks & SF 417.34 Acct #76225-50502 Parks & SF 1,120.40 Acct #54284-74356 Parks/Fair 6,137.75 Acct #21835-79537 Parks 982.92 Acct #21835-79537 Parks 156.64 Acct #21835-79537 Parks 534.86 Acct #21835-79537 Parks 9,372.40 Acct #10032-87289 Facilities/ 10,483.13 Acct #48894-52340 Facilities/ 192.39 CHECK TOTAL: 41,478.32 09846604 FPL Care to Share FPL Care to Share Program 500.00 FPL Care to Share Program 314.88 FPL Care to Share Program 217.58 FPL Care to Share Program 500.00 CHECK TOTAL: 1,532.46 09846607 Leon County Sheriff's Office-W Fee for Serving Summons Case N 40.00 09846609 Savanna Club HOA Refund Deposit for Stage Renta 250.00 C0024763 Americas Office Source Inc To Purchase Copier Paper 339.70 C0024764 Baker & Taylor Inc Lease Books for the Library al 11,263.10 C0024767 Carlon Inc CO2 Tank & backup tank lease 91.00 Tank & backup tank monthly lea 91.00 CHECK TOTAL: 182.00 C0024768 Ciklin Lubitz Martens & O'Conn C07-01-036 PROF. LEGAL SERVICE 41,944.31 2 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024769 Comcast Acct # 8535 11 514 0335269 120.93 Acct # 8535 11 514 0335269 120.92 CHECK TOTAL: 241.85 C0024771 Comcast Acct # 8535 11 512 0458313 150.27 C0024773 Fire Equipment Services of St Fire Suppression Inspection 40.66 C0024777 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ren 750.00 C0024778 Helena Agri-Enterprises LLC Items not available on contrac 402.00 C0024779 Horizon Distributors Inc Irrigation Systems, Supplies, 185.54 Irrigation Systems, Supplies, 175.85 CHECK TOTAL: 361.39 C0024782 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 85.00 Towing of Stage and Bleachers 155.00 Towing of Stage and Bleachers 155.00 CHECK TOTAL: 395.00 C0024783 Konica Minolta Business System STATE OF FLORIDA C600-11-1 CAT 271.13 SVC & SUPPLY PLAN B&W @.0045 E 124.69 SVC & SUPPLY PLAN B&W @ .0045 110.01 Copies 56.31 Copier Lease & Addl. Copies 201.97 CHECK TOTAL: 764.11 C0024788 Nestle Waters North America Bottled Water 23.96 Bottled Water Service for Saci 29.94 Bottled Water Service for Saci 32.04 Bottled Water Service for Saci 47.91 BOTTLED WATER DELIVERY -5 GAL 17.97 CHECK TOTAL: 151.82 C0024790 OCLC Online Computer Library C Annual Subscription fees for I 478.73 C0024796 Sprint Acct # 5133766411 St Lucie Cou 6,854.14 C0024799 Toshiba Business Solutions (US Copy Machine Rentals 164.68 Copies 33.00 Copies 56.65 Copy Machine Rentals 164.68 Copies color .0641 ea B&W .012 89.96 Toshiba E2515AC Digital Copier 258.72 CHECK TOTAL: 767.69 3 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0024801 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 85.50 C0024803 Yates Funeral Home LLC Payment for disposition of Ker 750.00 H0004188 Florida Department of Revenue Mar 2021-Medicaid Mandatory C 405,921.67 H0004189 TIAA/CREF Financial Services Deferred Comp -EE, ER / 457 P 370.82 V0016109 Altec Industries Inc Heavy Equipment Maint. Items & 1,207.45 V0016111 AT&T Acct # 831-000-5909 997 2,354.45 V0016112 AT&T Acct # 561 N16-0027 027 5,560.05 V0016113 AT&T Acct # 030 360 5406 001 39.05 Acct # 030 360 5406 001 13.22 Acct # 030 360 5406 001 37.63 CHECK TOTAL: 89.90 V0016114 AT&T Mobility Acct # 287298592502 59.42 V0016120 AT&T Mobility Acct # 287297398369 131.24 V0016121 AT&T Mobility Acct # 287288215172 191.92 V0016122 AT&T Mobility Acct # 287288214358 121.68 V0016123 AT&T Mobility Acct # 287291702106 59.42 V0016124 AT&T Mobility Acct # 287288213584 116.55 V0016125 AT&T Mobility Acct # 287288213469 173.13 V0016126 AT&T Mobility Acct # 287291014551 27.03 V0016128 AT&T Mobility Acct # 287290283484 67.63 V0016131 AT&T Mobility Acct # 287288213786 59.42 V0016133 AT&T Mobility Acct # 287288213750 59.42 V0016134 AT&T Mobility Acct # 287290238085 61.69 V0016135 City of Port St Lucie Acct # 0178395222062/2950 SW R 64.13 4 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016137 Federal Express Corporation Acct # 6448-5479-5 22.65 V0016138 Federal Express Corporation Acct # 6448-5479-5 8.88 V0016142 Jamex Inc Software Support/Maintenance U 2,914.48 V0016150 Flight Light Inc. Building Maintenance - 7,610.00 V0016151 Midway Scape Supply LLC Landscape materials/supplies v 120.00 Landscape equipment and materi 140.00 CHECK TOTAL: 260.00 V0016152 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99 V0016153 Reed Elsevier Inc License for Public Record Sear 199.00 V0016154 GS Acquisitionco Inc Maintenance-Spreadsheet Server 4,075.51 V0016155 AT&T Acct # 831-000-7294 969 474.95 Acct # 831-000-7294 969 982.64 CHECK TOTAL: 1,457.59 V0016156 AT&T Acct # 772 V30-2091 091 103.38 Acct # 772 V30-2091 091 7,091.09 CHECK TOTAL: 7,194.47 V0016157 AT&T Acct # 772 V98-6028 028 83.00 FUND TOTAL: 688,061.72 5 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0040604 Famoso Inc Temp Services to assist with C 500.40 FUND TOTAL: 500.40 6 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0040641 TransLoc Inc Microtransit Pilot Program Ser 1,500.00 FUND TOTAL: 1,500.00 7 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001487-FCTD Planning Grant Agreement CHECK VENDOR PURPOSE TOTAL !0040575 Harrison, Rachel L Other Contractual Services 180.00 FUND TOTAL: 180.00 8 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0040610 Heavenly Place Home LLC Direct Connect Trips 989.87 !0040644 Uber Technologies Inc Direct Connect Trips 8,106.70 FUND TOTAL: 9,096.57 9 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001490-FCTD Advantage Ride Svc-Innovation CHECK VENDOR PURPOSE TOTAL !0040645 UZURV Holdings Inc Advantage Ride Trips 16,529.86 FUND TOTAL: 16,529.86 10 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0040599 Economic Development Council o COVID-19 Economic Recovery Pro 33,777.92 FUND TOTAL: 33,777.92 11 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0040575 Harrison, Rachel L Other Contractual Services 450.00 !0040580 Rojas, Carlos N Other Contractual Services 280.00 !0040594 Coco Vista Center LLC Building Rental 8,092.83 FUND TOTAL: 8,822.83 12 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001624-FHA Surface Transportation Block Gr CHECK VENDOR PURPOSE TOTAL !0040616 Kimley Horn and Associates Inc Professional Services 8,310.98 FUND TOTAL: 8,310.98 13 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0040579 Roberts, Tessa K Volunteer Florida Specialist 1,000.00 FUND TOTAL: 1,000.00 14 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0040600 Economic Development Partners Research Park Consulting 4,000.00 !0040604 Famoso Inc Maintenance Technician III 632.61 !0040606 Fort Pierce Utility Authority Acct # 93000104-247619 TCERDA 280.00 09846602 Florida Power & Light Company Acct #71788-10102 TCERDA 496.29 Acct #92754-31311 TCERDA 414.88 Acct #14678-41316 TCERDA 269.76 Acct #58870-61314 TCERDA 148.32 Acct #38860-51279 TCERDA 36.76 Acct #43684-74575 TCERDA 34.06 CHECK TOTAL: 1,400.07 FUND TOTAL: 6,312.68 15 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0040601 EFE Inc Heavy equipment parts and repa 35.39 !0040604 Famoso Inc Temporary Labor 1,437.04 !0040606 Fort Pierce Utility Authority Acct #97001010-162643 R&B 2,911.87 !0040612 Hulett Environmental Services Pest Control Services 40.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 30.00 Pest Control Services 25.00 CHECK TOTAL: 145.00 !0040615 Kelly Tractor Co Heavy Equipment parts and repa 1,087.46 !0040627 Ranger Construction Industries Asphalt 113.76 Asphalt 181.44 CHECK TOTAL: 295.20 09846603 Florida Power & Light Company Acct #68446-36206 R&B 1,179.58 Acct #32796-85253 8,982.82 CHECK TOTAL: 10,162.40 09846612 Stewart Materials LLC Coqunia rock, Shell rock, and 2,770.30 C0024780 Indian River Oxygen Inc Rental of Tanks 31.25 C0024787 Nature's Keeper Inc Sod 297.00 V0016117 AT&T Mobility Acct # 287289832765 297.10 V0016149 Cintas Corporation No 2 Rental Uniforms 45.83 FUND TOTAL: 19,515.84 16 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0040589 Bryant Miller & Olive PA Legal Services 1,934.50 FUND TOTAL: 1,934.50 17 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0040578 Ries, Irene-Eva Implement Nature Programs 787.50 09846598 Esquire Reporting Inc Court Services for August 2020 172.00 09846608 Robert Hayes Refund Permit # 2009-0079 0.40 C0024765 Baldrige Group LLC C20-01-056 692.00 C20-01-056 1,038.00 CHECK TOTAL: 1,730.00 C0024794 Seaway Veterinary Hospital PLL Spay & Neutering Program 390.00 V0016127 AT&T Mobility Acct # 287297401510 262.48 V0016129 AT&T Mobility Acct # 287291668859 121.68 V0016139 Federal Express Corporation Acct # 6448-5479-5 37.44 FUND TOTAL: 3,501.50 18 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0040603 Environmental Land Development Swale Maintenance 34,801.00 !0040609 GS Equipment Inc. Parts and Repairs 302.20 !0040612 Hulett Environmental Services Pest Control Services 25.00 !0040616 Kimley Horn and Associates Inc Engineering 25,764.00 Engineering 14,911.50 Engineering 25,401.50 CHECK TOTAL: 66,077.00 !0040631 Southern Janitor Supply Inc Janitorial Supplies 61.42 09846613 Tetra Tech Inc Stormwater Assessment 1,185.00 C0024774 Florida Golf Service Unlimited Easy St Swale Maintenance 1,850.00 V0016118 AT&T Mobility Acct # 287272770043 64.53 FUND TOTAL: 104,366.15 19 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0040584 Advanced Computer Technologies 3rd Party Billing for Microgen 712.53 !0040587 Bond Plumbing Supply Inc. Maintenance Improvements - 306.71 Maintenance Improvements - 22.40 Maintenance Improvements - 356.51 Maintenance Improvements - 2,070.34 Maintenance Improvements - 1,542.90 Maintenance Improvements - 33.58 Maintenance Improvements - 345.87 Maintenance Improvements - 34.23 Maintenance Improvements - 542.61 Maintenance Improvements - 281.54 Maintenance Improvements - 1,291.89 Building Maintenance - 1,937.71 Building Maintenance - 156.16 Building Maintenance - 1,054.79 Building Maintenance - 151.75 Building Maintenance - 228.06 Building Maintenance - 211.09 Building Maintenance - 2,110.06 Building Maintenance - 41.88 Building Maintenance - 151.63 Building Maintenance - 631.93 CHECK TOTAL: 13,503.64 !0040612 Hulett Environmental Services Judicial Buildings 454.00 Jail 320.00 CHECK TOTAL: 774.00 !0040621 Microgenics Corp Reagents for Drug Screening 1,987.27 !0040623 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 33,197.93 !0040634 State Attorney 19th County Acc County Obligations for State A 610.58 County Obligations for State A 141.56 County Obligations for State A 43,743.58 County Obligations for State A 2,909.68 CHECK TOTAL: 47,405.40 09846600 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67 09846603 Florida Power & Light Company Acct #10032-87289 Facilities/ 52,345.22 Acct #10032-87289 Facilities/ 3,611.49 Acct #25534-00199 Facilities/ 5,862.83 CHECK TOTAL: 61,819.54 C0024763 Americas Office Source Inc Misc Office Supplies 15.92 20 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0024773 Fire Equipment Services of St Fire Suppression Inspection 40.67 V0016115 AT&T Mobility Acct # 287297350612 780.22 V0016144 City Electric Supply Company Building Maintenance - 319.75 FUND TOTAL: 176,021.54 21 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0040613 Intrado Life & Safety Inc August 2018-Monthly Recurring 11,350.06 09846599 Florida Department of Health 5-911 PST Renewal @$50 each-4 2,350.00 V0016156 AT&T Acct # 772 V30-2091 091 24,840.00 FUND TOTAL: 38,540.06 22 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0016155 AT&T Acct # 831-000-7294 969 474.94 FUND TOTAL: 474.94 23 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0016156 AT&T Acct # 772 V30-2091 091 5,478.36 FUND TOTAL: 5,478.36 24 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0040592 CDW Government Inc Barracuda Engerize Updates -S 1,416.00 Barracuda Instant Replacement 1,140.00 Barracuda Advanced Threat Prot 1,296.00 CHECK TOTAL: 3,852.00 !0040634 State Attorney 19th County Acc County Obligations for State A 30,239.16 County Obligations for State A 437.06- CHECK TOTAL: 29,802.10 C0024763 Americas Office Source Inc Misc Office Supplies -Compute 97.73 C0024799 Toshiba Business Solutions (US Maintenance & Copies 81.30 Copier Rental 138.53 CHECK TOTAL: 219.83 FUND TOTAL: 33,971.66 25 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09846602 Florida Power & Light Company Acct #44966-24554 Engineering 3,555.47 FUND TOTAL: 3,555.47 26 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09846602 Florida Power & Light Company Acct #44876-27517 Engineering 836.56 FUND TOTAL: 836.56 27 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09846602 Florida Power & Light Company Acct #44956-26527 Engineering 234.74 FUND TOTAL: 234.74 28 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09846602 Florida Power & Light Company Acct #44886-25544 Engineering 1,118.22 FUND TOTAL: 1,118.22 29 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09846602 Florida Power & Light Company Acct #52190-90148 Engineering 177.32 FUND TOTAL: 177.32 30 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0040583 AATC Inc Direct Connect Trips-Match 513.30 Direct Connect Trips-Match 327.50 Direct Connect Trips-Match 220.00 Direct Connect Trips-Match 668.65 Direct Connect Trips-Match 252.50 Direct Connect Trips-Match 531.63 CHECK TOTAL: 2,513.58 FUND TOTAL: 2,513.58 31 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0040583 AATC Inc Direct Connect Trips-Grant 513.30 Direct Connect Trips-Grant 327.50 Direct Connect Trips-Grant 220.00 Direct Connect Trips-Grant 668.65 Direct Connect Trips-Grant 252.50 Direct Connect Trips-Grant 531.63 CHECK TOTAL: 2,513.58 FUND TOTAL: 2,513.58 32 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09846602 Florida Power & Light Company Acct #54066-29575 Engineering 1,044.17 FUND TOTAL: 1,044.17 33 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0040629 Signal Connections Equipment Maintenance 5,680.00 09846603 Florida Power & Light Company Acct #21920-73407 Airport 41.13 C0024770 Comcast Other Contractual Services 135.02 C0024802 United Rentals (North America) Equipment Renetal 4,950.00 V0016137 Federal Express Corporation Acct # 6448-5479-5 7.88 V0016145 Cintas Corporation No 2 Uniforms 18.36 V0016147 Cintas Corporation No 2 Operating Supplies 52.55 FUND TOTAL: 10,884.94 34 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0040597 Custom Built Marine Constructi Construction 76,165.50 Retainage 7,616.55- CHECK TOTAL: 68,548.95 !0040614 Inwood Consulting Engineers In Professional Services 9,527.75 09846601 Florida Ocean Alliance Inc Annual Membership 1,000.00 V0016119 AT&T Mobility Acct # 287287140261 145.07 FUND TOTAL: 79,221.77 35 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 140142-FHA CARES Act Airport Grants Agreem CHECK VENDOR PURPOSE TOTAL !0040590 C&S Engineers Inc Professional Services 215.00 FUND TOTAL: 215.00 36 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0040612 Hulett Environmental Services Pest Control Services 45.00 !0040618 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55 V0016143 Verizon Wireless Services LLC Acct # 723709239-00001 271.78 V0016148 Cintas Corporation No 2 Uniform Rental -Inspection Di 70.59 Uniform Rental -Impoundment D 57.17 CHECK TOTAL: 127.76 FUND TOTAL: 1,444.09 37 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 146 -Mosquito State I Fund CHECK VENDOR PURPOSE TOTAL 09846603 Florida Power & Light Company Acct #76397-09018 Mosquito Con 932.64 FUND TOTAL: 932.64 38 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL V0016143 Verizon Wireless Services LLC Acct # 723709239-00001 50.00 FUND TOTAL: 50.00 39 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0024773 Fire Equipment Services of St Fire Suppression Inspection 40.67 V0016155 AT&T Acct # 831-000-7294 969 474.95 V0016156 AT&T Acct # 772 V30-2091 091 2,040.00 FUND TOTAL: 2,555.62 40 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL V0016137 Federal Express Corporation Acct # 6448-5479-5 16.54 FUND TOTAL: 16.54 41 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09846603 Florida Power & Light Company Acct #24692-16598 Guardian Ad 728.85 FUND TOTAL: 728.85 42 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0040635 Summerlin's Marine Constructio Removal of Vessel 4,750.00 FUND TOTAL: 4,750.00 43 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0040598 Damian's Lawn Maintenance Inc Clover Park 1,795.00 !0040611 Hoar Program Management LLC part time project lanagnerAmen 3,293.33 !0040617 Lapsco Inc Clover Park 1,094.50 09846603 Florida Power & Light Company Acct #20716-99439 Parks/Mets 21,865.29 C0024766 C and C Environmental Group In Clover Park 75.00 C0024784 Legacy Turf Group LLC Clover Park 5,895.89 C0024788 Nestle Waters North America Clover Park 34.41 Rental 5.97 CHECK TOTAL: 40.38 C0024789 nexAir LLC Clover Park 20.94 C0024792 Professional Pump Corporation Clover Park 4,400.00 Clover Park 2,200.00 CHECK TOTAL: 6,600.00 C0024793 Sampson's Tree Service Co Clover Park 1,375.00 C0024799 Toshiba Business Solutions (US Clover Park 167.29 Copies 38.71 CHECK TOTAL: 206.00 FUND TOTAL: 42,261.33 44 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0040630 Solar and Energy Loan Fund of Payoff Adams Ranch CP-002-15 54.64 V0016137 Federal Express Corporation Acct # 6448-5479-5 8.94 FUND TOTAL: 63.58 45 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0040622 Midwest Tape LLC A/V 34.99 A/V 238.94 A/V 111.23 A/V 104.97 A/V 1,550.95 A/V 293.92 A/V 223.14 A/V 89.98 A/V 1,009.75 A/V 1,374.89 CHECK TOTAL: 5,032.76 C0024781 Ingram Library Services Inc Books for Library 24.52 Books for Library 19.37 Books for Library 24.84 Books for Library 134.06 CHECK TOTAL: 202.79 FUND TOTAL: 5,235.55 46 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0040622 Midwest Tape LLC A/V processing 3.44 A/V processing 15.84 A/V processing 6.44 A/V processing 6.72 A/V processing 252.04 A/V processing 23.92 A/V processing 42.95 A/V processing 5.68 A/V processing 65.60 A/V processing 210.89 CHECK TOTAL: 633.52 09846605 Gale Group Books for Library 607.80 FUND TOTAL: 1,241.32 47 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0040588 Bowman Consulting Group Ltd In Professional & Engineering Ser 2,505.00 Professional & Engineering Ser 3,278.00 CHECK TOTAL: 5,783.00 !0040596 Culpepper & Terpening Inc Clover Park 110.00 !0040602 Engineering Design & Construct Provide Professional Civil Ser 1,205.00 FUND TOTAL: 7,098.00 48 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0040616 Kimley Horn and Associates Inc Engineering 13,712.50 FUND TOTAL: 13,712.50 49 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 316204-FDEP SLC Becker Ten Mile CHECK VENDOR PURPOSE TOTAL !0040638 Texas Aquatic Harvesting Inc Becker 10 Mile Creek Restorati 130,125.00 Retainage 13,012.50- CHECK TOTAL: 117,112.50 FUND TOTAL: 117,112.50 50 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0040616 Kimley Horn and Associates Inc Engineering 4,562.50 FUND TOTAL: 4,562.50 51 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 324802-FIND-Fishermans Wharf Bulkd Constr CHECK VENDOR PURPOSE TOTAL !0040597 Custom Built Marine Constructi Construction 76,165.50 Retainage 7,616.55- CHECK TOTAL: 68,548.95 FUND TOTAL: 68,548.95 52 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0040586 BMG Conveyor Services of Flori belts at SS 2,683.61 !0040591 CDM Smith Inc wa#5 LFG expansion 2,922.50 !0040604 Famoso Inc contract labor @ the landfill 834.00 contract labor @ the landfill 427.42 contract labor @ the landfill 834.00 CHECK TOTAL: 2,095.42 !0040607 FPR II LLC CONTRACT SKILLED LABOR AT OPER 4,617.00 CONTRACT SKILLED LABOR AT SING 37,859.71 CHECK TOTAL: 42,476.71 !0040612 Hulett Environmental Services monthly pest control service a 208.00 monthly pest control at the la 40.00 CHECK TOTAL: 248.00 !0040615 Kelly Tractor Co Return Part #3456191 Duct As-I 31.12- Return 1956525/1956526 Couplin 118.46- Return 1267539 Nozzle As (1) 228.22- Parts & Service hHavy Equip. C 1,978.35 parts and services for heavy e 179.16 CHECK TOTAL: 1,779.71 !0040620 Machinex Technologies Inc parts & labor as needed 21,506.95 !0040631 Southern Janitor Supply Inc Janitorial supplies C19-11-101 201.16 !0040646 Waste Pro of Florida Inc curbside garbage collection 380,338.20 Penalties for missed collectio 17,500.00- CHECK TOTAL: 362,838.20 C0024762 All Contractor Services Inc 2x's a week pump out of portab 125.00 C0024772 DKJJ Battery Co BATTERIES AS NEEDED 445.80 C0024788 Nestle Waters North America hot/cold water cooler and bott 25.95 C0024791 Palmdale Oil Company Inc bulk fluids 881.71 C0024798 TAW Power Systems Inc Generator Maintenance and Serv 240.00 Generator Maintenance and Serv 240.00 Generator Maintenance and Serv 297.99 Generator Maintenance and Serv 80.00 Generator Maintenance and Serv 240.00 Generator Maintenance and Serv 80.00 CHECK TOTAL: 1,177.99 53 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0024800 Total Truck Parts Inc parts and repairs for heavy du 84.14 parts and repairs for heavy du 60.47 parts and repairs for heavy du 61.61 Parts and repairs for heavy du 54.13 parts and repairs for heavy du 76.60 CHECK TOTAL: 336.95 V0016116 AT&T Mobility Acct # 287272913996 868.19 V0016136 Crigler Enterprises Inc parts as needed 3,924.14 parts as needed 1,287.50 CHECK TOTAL: 5,211.64 V0016146 Cintas Corporation No 2 rug rental 225.34 FUND TOTAL: 446,050.83 54 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0040591 CDM Smith Inc Professional Engineering Servi 1,702.50 Professional Engineering Servi 4,827.50 CHECK TOTAL: 6,530.00 !0040647 Water Holdings Acquisition LLC Sludge Removal 16,242.50 Maintenance -Utilities Fieldw 8,814.38 CHECK TOTAL: 25,056.88 C0024776 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0024799 Toshiba Business Solutions (US Copies 13.62 Copier Rental/Lease 103.65 Copies 0.61 Copier Rental/Lease 103.65 Copier Rental/Lease 103.65 Copies 9.94 CHECK TOTAL: 335.12 FUND TOTAL: 31,977.00 55 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0040647 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 200,826.62 FUND TOTAL: 200,826.62 56 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0040591 CDM Smith Inc Infrastructure 35,887.50 !0040605 Felix Associates of Florida In Infrastructure 31,592.04 Release Retainage 8,263.88 CHECK TOTAL: 39,855.92 !0040637 Sunstate Meter & Supply Inc Meters 12,953.60 FUND TOTAL: 88,697.02 57 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0040593 City of Fort Pierce C17-04-336 1,062.50 !0040604 Famoso Inc C18-01-232 EXP 4/30/2021 722.80 09846608 Robert Hayes Refund Permit # 2009-0079 1.80 Refund Permit # 2009-0079 1.80 Refund Permit # 2009-0079 276.00 Refund Permit # 2009-0079 5.00 CHECK TOTAL: 284.60 09846610 Sewell Hardware Company Inc PDS Conference Room Order #138 2,007.00 C0024765 Baldrige Group LLC C20-01-056 252.00 C20-01-056 2,770.00 CHECK TOTAL: 3,022.00 C0024788 Nestle Waters North America C16-12-691 38.91 V0016132 AT&T Mobility Acct # 287291037585 118.84 FUND TOTAL: 7,256.65 58 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0040585 American Family Life Assurance February 2021 Hospital Advanta 3,350.52 February 2021 Cancer Indemnity 3,243.20 CHECK TOTAL: 6,593.72 !0040619 Legal Access Consulting LLC Feb 21-Legal Ease 545.34 !0040624 NortonLifeLock Inc FEB 21 -NortonLifeLock Inc 470.62 !0040626 Pet Assure Corp February 2021 Pet Plus 240.10 February 2021 Pet Assure 357.00 CHECK TOTAL: 597.10 !0040628 Ricoh USA Inc Labor Charges for Removal of C 495.36 !0040643 Trustmark Voluntary Benefit So FEB 2021 TRUSTMARK 3,264.16 FEB 2021 TRUSTMARK 10,769.12 FEB 2021 TRUSTMARK 2,771.32 CHECK TOTAL: 16,804.60 09846603 Florida Power & Light Company Acct #10032-87289 Facilities/ 543.27 C0024785 McKesson Medical-Surgical Inc Medical Supplies for CareHere 350.67 Medical Supplies for CareHere 35.07 Medical Supplies for CareHere 80.23 Medical Supplies for CareHere 851.65 Medical Supplies for CareHere 65.35 Medical Supplies for CareHere 74.76 Medical Supplies for CareHere 172.66 Medical Supplies for CareHere 90.50 Medical Supplies for CareHere 701.81 Medical Supplies for CareHere 29.34 CHECK TOTAL: 2,452.04 C0024795 Shred-it USA LLC Certified Mobile Destruction o 73.83 FUND TOTAL: 28,575.88 59 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0024795 Shred-it USA LLC Certified Mobile Destruction o 39.65 FUND TOTAL: 39.65 60 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0024775 Florida Tourism Industry Marke VISIT FLORIDA Rebound Co-op an 7,500.00 V0016130 AT&T Mobility Acct # 287290550734 121.68 V0016140 Hubbard Radio West Palm Beach Radio & Digital Marketing Camp 2,900.00 Radio & Digital Marketing Camp 625.00 Radio & Digital Marketing Camp 275.00 CHECK TOTAL: 3,800.00 V0016141 Hubbard Radio West Palm Beach Radio & Digital Marketing Camp 900.00 Radio & Digital Marketing Camp 100.00 Radio & Digital Marketing Camp 300.00 CHECK TOTAL: 1,300.00 FUND TOTAL: 12,721.68 61 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0040574 Cortez, Carmen Body transport servcies 11,441.00 !0040581 Schreuder, Patsy A Transcription Service 391.44 !0040604 Famoso Inc Temporary employee for morgue 659.68 C0024786 Medtech Forensics Inc Morgue Supplies 249.75 C0024797 Steward Rockledge Hospital Inc Toxicology/Histology services 2,224.80 C0024799 Toshiba Business Solutions (US Copier Maintenance 69.51 V0016110 AT&T Acct # 772 464-1738 455 0451 153.68 FUND TOTAL: 15,189.86 62 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0040649 HealthEquity Inc Flexible Spending and Dep Care 13,593.04 Flexible Spending and Dep Care 1,061.68 CHECK TOTAL: 14,654.72 09846596 Account Control Technology Inc C. Petagno SS# 264-91-8531 188.02 09846606 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert Yardan # 80.50 120.50 09846611 Social Security Administration L. Orianville # 199512 10.00 H0004187 Florida Department of State State of Florida Child Support 33.00 State of Florida Child Support 5,279.99 CHECK TOTAL: 5,312.99 H0004189 TIAA/CREF Financial Services Deferred Comp -EE, ER / 457 P 3,961.26 Deferred Comp -EE, ER / 457 P 34,290.36 CHECK TOTAL: 38,251.62 FUND TOTAL: 58,537.85 63 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-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 2,495.79 512000 Salaries 120000 22,360.23 514000 Overtime 120000 59.05 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,627.28 514000 Overtime 120000 105.75 1301 512000 Salaries 130000 19,844.80 1320 512000 Salaries 130000 8,881.60 1330 512000 Salaries 130000 17,380.60 1350 512000 Salaries 130000 7,732.80 1410 512000 Salaries 140000 34,792.00 1420 512000 Salaries 140000 3,173.60 1510 512000 Salaries 150000 122.12 512000 Salaries 150000 2,518.20 15101 512000 Salaries 150000 577.45 1920 512000 Salaries 190000 2,480.00 1925 512000 Salaries 190000 20,318.41 514000 Overtime 190000 89.22 1926 512000 Salaries 190000 331.66 512000 Salaries 190000 14,546.96 513000 Salaries-Part Time W/Benefits 190000 7,165.90 514000 Overtime 190000 280.02 514000 Overtime 190000 802.97 1930 512000 Salaries 190000 22,106.38 19301 512000 Salaries 190000 13,596.80 1955 512000 Salaries 190000 1,011.36 512000 Salaries 190000 3,773.20 512000 Salaries 190000 84,993.03 514000 Overtime 190000 1,751.24 2360 512000 Salaries 230000 8,400.80 2510 512000 Salaries 250000 3,080.56 512000 Salaries 250000 3,899.44 512000 Salaries 370000 85.52 512000 Salaries 370000 769.65 514000 Overtime 250000 44.89 2920 512000 Salaries 290000 7,939.20 64 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 290000 2,816.64 514000 Overtime 290000 243.24 514500 Overtime-Holiday Pay 290000 1,147.32 3715 512000 Salaries 370000 16,092.89 513000 Salaries-Part Time W/Benefits 370000 1,013.04 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 12,751.12 514000 Overtime 370000 1,325.48 3921 512000 Salaries 370000 14,216.80 5310 512000 Salaries 530000 14,878.12 513000 Salaries-Part Time W/Benefits 530000 5,126.41 5420 512000 Salaries 6919 1,698.21 6420 512000 Salaries 640000 15,721.57 7110 512000 Salaries 710000 100,446.43 513000 Salaries-Part Time W/Benefits 710000 1,836.81 7210 512000 Salaries 7102 236.43 512000 Salaries 7102 4,589.17 512000 Salaries 720000 649.60 512000 Salaries 720000 41,677.25 513000 Salaries-Part Time W/Benefits 7102 265.48 513000 Salaries-Part Time W/Benefits 7102 2,476.72 513000 Salaries-Part Time W/Benefits 720000 4,165.45 514000 Overtime 7102 220.25 514000 Overtime 720000 616.61 514000 Overtime 720000 3,953.03 514500 Overtime-Holiday Pay 720000 416.23 72101 512000 Salaries 720000 7,908.80 514000 Overtime 720000 16.79 7215 512000 Salaries 7106 3,583.20 512000 Salaries 720000 1,069.71 512000 Salaries 720000 36,582.70 512000 Salaries 7220 3,080.00 512000 Salaries 7270 553.68 512000 Salaries 7270 2,699.12 512000 Salaries 7420 4,949.60 512000 Salaries 7510 1,581.92 512000 Salaries 7510 4,989.28 512000 Salaries 7511 11,676.61 512000 Salaries 7910 690.00 512000 Salaries 7914 2,202.80 513000 Salaries-Part Time W/Benefits 7220 1,115.21 513000 Salaries-Part Time W/Benefits 7914 1,207.23 513100 Salaries-Temporary Employees 7106 79.13 514000 Overtime 7106 37.54 514000 Overtime 720000 1,272.64 514000 Overtime 720000 1,339.83 65 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7420 5.65 514000 Overtime 7510 548.29 514000 Overtime 7511 61.41 514000 Overtime 7914 226.92 514500 Overtime-Holiday Pay 720000 283.89 7912 512000 Salaries 790000 8,936.39 FUND TOTAL: 712,924.42 66 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001009-Gen-One Time Funding ORGN ACCOUNT PROG AMOUNT 2510 513100 Salaries-Temporary Employees 29503 5.00 513100 Salaries-Temporary Employees 29503 9,343.75 514000 Overtime 29503 142.50 5420 513100 Salaries-Temporary Employees 540000 1,600.00 FUND TOTAL: 11,091.25 67 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 341.30 FUND TOTAL: 341.30 68 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 227.52 FUND TOTAL: 227.52 69 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001487-FCTD Planning Grant Agreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,189.14 FUND TOTAL: 1,189.14 70 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 2,475.97 FUND TOTAL: 2,475.97 71 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,955.50 FUND TOTAL: 2,955.50 72 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 385.99 FUND TOTAL: 385.99 73 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001616-HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 411.92 FUND TOTAL: 411.92 74 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001617-Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 385.99 FUND TOTAL: 385.99 75 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,395.94 FUND TOTAL: 7,395.94 76 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,407.57 FUND TOTAL: 1,407.57 77 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.40 FUND TOTAL: 1,888.40 78 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 FUND TOTAL: 2,480.00 79 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 80 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 435.30 512000 Salaries 410000 81,819.92 514000 Overtime 410000 1,058.96 514000 Overtime 410000 1,136.91 4115 512000 Salaries 410000 53,500.57 4117 512000 Salaries 410000 8,943.30 FUND TOTAL: 146,894.96 81 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,855.33 FUND TOTAL: 1,855.33 82 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 2,060.89 512000 Salaries 150000 29,090.10 514000 Overtime 150000 51.91 15101 512000 Salaries 150000 29.20 512000 Salaries 150000 5,889.32 2415 512000 Salaries 240000 15,380.49 514000 Overtime 240000 868.63 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 6240 512000 Salaries 240000 7,817.38 513100 Salaries-Temporary Employees 2057 2,624.50 514000 Overtime 240000 358.47 514500 Overtime-Holiday Pay 240000 153.63 FUND TOTAL: 74,094.92 83 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,875.20 3725 512000 Salaries 210000 83.00 512000 Salaries 210000 747.02 512000 Salaries 370000 25,428.99 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 29,181.81 84 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 16,095.21 514000 Overtime 190000 299.14 2120 512000 Salaries 210000 7,280.64 512000 Salaries 210000 91,165.02 513000 Salaries-Part Time W/Benefits 210000 3,058.14 514000 Overtime 210000 22,064.34 514500 Overtime-Holiday Pay 210000 8,561.91 2360 512000 Salaries 2053 5,876.00 512000 Salaries 230000 34,796.00 513000 Salaries-Part Time W/Benefits 2053 3,197.28 513000 Salaries-Part Time W/Benefits 2054 95.60 513000 Salaries-Part Time W/Benefits 2054 1,768.63 712 512000 Salaries 712 7,106.40 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 59.00 513000 Salaries-Part Time W/Benefits 719 10,398.79 FUND TOTAL: 216,524.50 85 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,657.74 514000 Overtime 210000 595.26 514500 Overtime-Holiday Pay 210000 223.05 FUND TOTAL: 7,476.05 86 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,765.36 514000 Overtime 210000 595.25 514500 Overtime-Holiday Pay 210000 223.06 FUND TOTAL: 4,583.67 87 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 14,304.78 FUND TOTAL: 14,304.78 88 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 9,107.95 FUND TOTAL: 9,107.95 89 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 568.82 FUND TOTAL: 568.82 90 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 17,658.16 514000 Overtime 420000 549.00 514500 Overtime-Holiday Pay 420000 274.50 FUND TOTAL: 18,481.66 91 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.40 FUND TOTAL: 7,654.40 92 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,509.61 6233 512000 Salaries 620000 12,436.80 6234 512000 Salaries 620000 13,104.00 513000 Salaries-Part Time W/Benefits 620000 1,292.16 FUND TOTAL: 38,342.57 93 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 495.72 512000 Salaries 250000 1,707.48 FUND TOTAL: 2,203.20 94 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 95 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 96 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 686.12 FUND TOTAL: 686.12 97 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 185020-SHIP 2019/2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 810.95 FUND TOTAL: 810.95 98 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,186.32 FUND TOTAL: 1,186.32 99 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 25,784.59 514000 Overtime 75201 6,747.99 514500 Overtime-Holiday Pay 75201 1,033.08 FUND TOTAL: 33,565.66 100 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 75,767.05 512000 Salaries 39011 27,674.67 513100 Salaries-Temporary Employees 340000 1,279.56 514000 Overtime 340000 6,917.06 514000 Overtime 39011 1,205.56 514500 Overtime-Holiday Pay 340000 5,708.53 514500 Overtime-Holiday Pay 39011 2,413.32 FUND TOTAL: 120,965.75 101 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 6,688.81 513000 Salaries-Part Time W/Benefits 720000 3,162.62 514000 Overtime 720000 2,084.03 514500 Overtime-Holiday Pay 720000 155.03 7260 512000 Salaries 720000 7,208.06 513000 Salaries-Part Time W/Benefits 720000 2,457.08 514000 Overtime 720000 15.92 514500 Overtime-Holiday Pay 720000 369.72 FUND TOTAL: 22,141.27 102 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 50,679.13 FUND TOTAL: 50,679.13 103 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 668.11 512000 Salaries 240000 62,994.04 514000 Overtime 240000 2,250.97 FUND TOTAL: 65,913.12 104 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,355.04 FUND TOTAL: 7,355.04 105 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 5,217.00 FUND TOTAL: 5,217.00 106 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,188.00 FUND TOTAL: 8,188.00 107 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 45,105.29 513000 Salaries-Part Time W/Benefits 270000 850.65 FUND TOTAL: 45,955.94 108 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 688,061.72 712,924.42 001009 Gen-One Time Funding 500.40 11,091.25 001481 FDOT FLEX ROUTE SFY2019 1,500.00 341.30 001482 FDOT 25th St Route SFY2019 0.00 227.52 001487 FCTD Planning Grant Agreement 180.00 1,189.14 001489 FCTD Direct Connect Svc-Inn. Dev 9,096.57 0.00 001490 FCTD Advantage Ride Svc-Innovation 16,529.86 0.00 001585 CSBG 2017 0.00 2,475.97 001606 Metropolitan Planning/Sec. 5305d 0.00 2,955.50 001615 HUD Continuum of Care Grant Agreeme 0.00 385.99 001616 HUD Continuum of Care Chronic 0.00 411.92 001617 Continuum of Care Family 0.00 385.99 001622 US Dept. of Treasury CARES Act 33,777.92 0.00 001623 FHA Section 112/MPO/FHWA Planning 8,822.83 7,395.94 001624 FHA Surface Transportation Block Gr 8,310.98 1,407.57 001625 Vounteer Florida Riverlution FY2021 1,000.00 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40 001834 TCERDA 6,312.68 2,480.00 001835 Artificial Reef Program 0.00 2,156.80 101 Transportation Trust Fund 19,515.84 146,894.96 101001 Transportation Trust Interlocals 1,934.50 1,855.33 102 Unincorporated Services Fund 3,501.50 74,094.92 102001 Drainage Maintenance MSTU 104,366.15 29,181.81 107 Fine & Forfeiture Fund 176,021.54 216,524.50 107001 Fine & Forfeiture Fund-Wireless Sur 38,540.06 7,476.05 107002 Fine & Forfeiture Fund-E911 Surchar 474.94 4,583.67 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,478.36 0.00 107006 F&F Fund-Court Related Technology 33,971.66 14,304.78 111 River Park I Fund 3,555.47 0.00 112 River Park II Fund 836.56 0.00 120 The Grove Fund 234.74 0.00 122 Indian River Estates Fund 1,118.22 0.00 126 Southern Oak Estates Lighting 177.32 0.00 130 SLC Public Transit MSTU 2,513.58 9,107.95 130240 FDOT Block Grant FY 2020 2,513.58 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 568.82 139 Palm Grove Fund 1,044.17 0.00 140 Airport Fund 10,884.94 18,481.66 140001 Port Fund 79,221.77 7,654.40 140142 FHA CARES Act Airport Grants Agreem 215.00 0.00 160 Plan Maintenance RAD Fund 2,555.62 2,203.20 181 SLC Housing Finance Authority Fund 16.54 0.00 183 Ct Administrator-19th Judicial Cir 0.00 5,217.07 183006 Guardian Ad Litem Fund 728.85 0.00 185019 SHIP 2018/2019 0.00 686.12 185020 SHIP 2019/2020 0.00 810.95 187 Boating Improvement Projects 4,750.00 0.00 189116 St. Lucie HOME Consortium FY 2019 0.00 1,186.32 109 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 42,261.33 33,565.66 191 SLC Sustainability District 63.58 0.00 310001 Impact Fees-Library 5,235.55 0.00 310007 Impact Fees-Library "B" 1,241.32 0.00 310008 Impact Fees-Parks "B" 7,098.00 0.00 316001 5th Cent Fuel-Capital 13,712.50 0.00 316204 FDEP SLC Becker Ten Mile 117,112.50 0.00 319 Infrastructure Surtax Capital 4,562.50 0.00 324802 FIND-Fishermans Wharf Bulkd Constr 68,548.95 0.00 401 Sanitary Landfill Fund 446,050.83 120,965.75 418 Golf Course Fund 0.00 22,141.27 471 Water & Sewer District Operations 31,977.00 50,679.13 478 Water & Sewer District R&R 200,826.62 0.00 479 Water & Sewer Dist.-Cap Facilities 88,697.02 0.00 491 Building Code Fund 7,256.65 65,913.12 505 Health Insurance Fund 28,575.88 7,355.04 505001 Risk Management Fund 39.65 5,217.00 611 Tourist Development Trust-Adv Fund 12,721.68 8,188.00 630 Medical Examiner Agency Fund 15,189.86 45,955.94 801 Bank Fund 58,537.85 0.00 GRAND TOTAL: 2,417,973.14 1,648,531.13 110 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,444.09 38,342.57 146 Mosquito State I Fund 932.64 0.00 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 2,426.73 38,342.57 111 03/05/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #23-27-FEB-2021 TO 05-MAR-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 3,743.20 GRAND TOTAL: 0.00 3,743.20 112