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05/28/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041750 Jenkins, Bernita Payment for Disposition of Amb 750.00 !0041751 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00 St. Lucie Water Champions Init 192.00 CHECK TOTAL: 384.00 !0041752 Richardson, Calvin C DOH Rent Bridget Waight 3601 A 760.00 !0041757 Aqua Waste Repairs Inc Construct Fishing Pier/Observa 1.40 Construct Fishing Pier/Observa 82.20 CHECK TOTAL: 83.60 !0041761 Bryant Miller & Olive PA C14-08-330 Prof. Legal Service 689.00 !0041763 Carpets Etc Inc Maintenance Improvements - 4,838.00 !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 16,035.60 Inv #37930 Customer #373/5432 31,726.20 Inv #37930 Customer #373/5432 1,538.70 Inv #37930 Customer #373/5432 6,237.60 Inv #37930 Customer #373/5432 1,718.10 Inv #37930 Customer #373/5432 2,145.90 Inv #37930 Customer #373/5432 524.40 Inv #37930 Customer #373/5432 1,800.90 Inv #37930 Customer #373/5432 917.70 Inv #37930 Customer #373/5432 5,658.00 CHECK TOTAL: 68,303.10 !0041767 CleanPro Services LLC Other Contractual Services -S 1,260.00 !0041770 Correctional Risk Services Inc Inmate Medical Expenses C17-10 2,041.54 Inmate Medical Expenses C17-10 66,416.84 CHECK TOTAL: 68,458.38 !0041777 Famoso Inc Temporary Staff 708.90 Laborers (Common Labor) 68.16 Non-clerical staffing for even 443.04 Non-Clerical staffing 454.40 Laborers (Common Labor) 568.00 Temporary/Non-Clerical Positio 304.48 Temporary/Non-Clerical Positio 274.12 Temporary/Non-Clerical Positio 569.60 CHECK TOTAL: 3,390.70 !0041780 Heavenly Place Home LLC Direct Connect 796.82 Direct Connect 1,831.16 1 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041780 -Continued Direct Connect 1,291.70 Direct Connect 610.38 Direct Connect 55.94 Direct Connect 1,250.00 CHECK TOTAL: 5,836.00 !0041787 Library Ideas LLC Vox books Audio Books for all 2,177.93 !0041789 MV Transportation Inc Dialysis 11,000.00 Fare Free 7,421.92 CHECK TOTAL: 18,421.92 !0041791 Orange Blossom Investments LL Rent for Units 62&63 for Super 15,769.88 Lease for Supervisor of Electi 19,195.22 CHECK TOTAL: 34,965.10 !0041796 Ricoh USA Inc Copier Rental/Lease 199.18 Copy Machine Rentals 122.66 Plotter Rental/Lease-10/1/202 208.00 CHECK TOTAL: 529.84 !0041799 Southern Janitor Supply Inc Janitorial Supplies - 36.30 Janitorial Supplies - 87.12 Janitorial Supplies - 2,328.64 Janitorial Supplies - 150.30 Janitorial supplies -RWP, LWP 93.18 Janitorial Supplies 883.38 CHECK TOTAL: 3,578.92 !0041803 Summerlin's Marine Constructio Furnish and Install 20' pile 1,525.00 !0041806 Toshiba America Business Solut Copy Lease in Front 189.37 Copies for Front 147.27 CHECK TOTAL: 336.64 !0041807 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0041809 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 Environmental Lands Mowing Con 2,900.00 CHECK TOTAL: 5,800.00 !0041814 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 4,475.00 C15-09-426 -PROF. LEGAL SERVI 350.00 CHECK TOTAL: 4,825.00 2 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847112 AT&T Mobility Cell phone purchases/upgrades 0.99 09847113 Bore No More LLC Keynote Speaker for Directors 6,000.00 09847114 Cardinal Realty Company DOH Rent Chaz Williams 4531 Wh 953.00 09847120 Esquire Reporting Inc Court Reporter Services 75.00 09847121 Fla Dept of Management Service Acct #A34-278621664 April 2021 111.99 Acct #A34-278621670 April 2020 69.72 CHECK TOTAL: 181.71 09847123 Florida Power & Light Company Acct #99585-52342 ERD/Oxbow 261.49 Acct #15346-00240 Parks 18.76 CHECK TOTAL: 280.25 09847124 Florida Power & Light Company Acct #34137-92445 Agriculture 1,151.36 Acct #48894-52340 Facilities-G 232.88 Acct #10032-87289 Facilities-C 9,059.48 Acct #55615-58007 ERD 570.66 Acct #64200-50327 IT 4,167.76 Acct #05407-34167 Library 7,235.72 Acct #21835-79537 Parks & RS 167.69 Acct #21835-79537 Parks & RS 498.14 Acct #21835-79537 Parks & RS 9,186.22 Acct #21835-79537 Parks & RS 1,325.02 Acct #76225-50502 Parks & SF 551.07 Acct #76225-50502 Parks & SF 1,660.70 Acct #54284-74356 Parks\\Fair 6,233.59 CHECK TOTAL: 42,040.29 09847127 FPL Care to Share FPL Care to Share Program 400.31 FPL Care to Share Program 262.86 FPL Care to Share Program 249.24 FPL Care to Share Program 336.48 FPL Care to Share Program 77.16 FPL Care to Share Program 350.40 FPL Care to Share Program 402.12 FPL Care to Share Program 500.00 FPL Care to Share Program 278.25 CHECK TOTAL: 2,856.82 09847130 Graybar Electric Company Inc Building Maintenance - 93.02 Building Maintenance - 566.76 Building Maintenance - 26.72 Building Maintenance - 1,620.23 3 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847130 -Continued Building Maintenance - 116.52 CHECK TOTAL: 2,423.25 09847136 Queston Cooper Deposit Refund for Fenn Center 250.00 09847137 Ricoh USA Inc Copier Rental/Lease 1,278.93 Copies 1,117.60 CHECK TOTAL: 2,396.53 09847139 Sam's Club Purchases at Sam's Club 641.00 Operating Supplies for LPCC Su 45.68 Operating Supplies for LPCC Su 216.58 CHECK TOTAL: 903.26 C0025342 Brodart Company Books for Library 189.40 Books for Library 2,324.43 CHECK TOTAL: 2,513.83 C0025346 Clear Channel Outdoor Inc Billboard Advertising 1,650.00 C0025349 Comcast Acct #8535 11 514 0335269 120.93 Acct #8535 11 514 0335269 120.92 CHECK TOTAL: 241.85 C0025350 Constangy Brooks & Smith LLP C09-09-339 PROF, LEGAL SERVICE 1,279.20 C09-09-339 PROF, LEGAL SERVICE 124.80 CHECK TOTAL: 1,404.00 C0025351 Dade Paper & Bag LLC Cleaning & Janitorial Supplies 727.34 C0025353 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70 C0025357 James E Matula Electrical Cont Maintenance Improvements - 2,495.00 C0025358 Konica Minolta Business System Copies 95.72 Copier Lease & Addl. Copies 201.77 CHECK TOTAL: 297.49 C0025361 Meeks Plumbing Inc Sewerage Collection, Treatment 250.00 C0025362 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 176.96 C0025363 Midway Broadcasting Company Earth Day Advertising thru Apr 500.00 C0025364 Nature's Keeper Inc Grounds Maintenance 5,037.75 C0025365 Nestle Waters North America Cooler Rental 1.99 4 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025369 Scripps NP Operating LLC Acct #333005 St Lucie County A 3,357.18 C0025370 Scripps NP Operating LLC Acct #332494 St Lucie County B 180.03 C0025378 Toshiba Business Solutions (US Toshiba E-2505AC Digital Syste 284.46 Copier Rental/Lease (8) KCDA 364.59 Copies full service main.&supp 122.26 CHECK TOTAL: 771.31 C0025380 Trane U.S. Inc Maintenance Improvement - 65,898.00 C0025381 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 Mat cleaning service -Fenn Ce 28.50 CHECK TOTAL: 57.00 C0025382 Yates Funeral Home LLC Payment for disposition of Hel 750.00 Payment for Disposition of Kim 750.00 Payment for Disposition of Joh 750.00 CHECK TOTAL: 2,250.00 H0004240 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,744.68 Resort Tax for Savannas & Fair 259.59 CHECK TOTAL: 2,004.27 V0016672 AT&T Acct# 831-000-5909 997 2,390.94 V0016673 AT&T Acct #831-000-6594 504 1,626.42 V0016675 AT&T Acct #561 N10-0045 045 10,462.92 V0016676 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 395.00 V0016677 Comcast Internet Services 188.32 V0016680 City of Port St Lucie Acct #0874055100636/5400 NE St 188.53 V0016681 City of Port St Lucie Acct #0759464044881/180 SW Pri 61.41 V0016682 City of Port St Lucie Acct #0874055287868/500 SE Pri 34.38 V0016683 City of Port St Lucie Acct #0874055044879/380 SW Rav 459.35 V0016684 City of Port St Lucie Acct #0874055307541/400 SW Rav 58.26 V0016686 Directv Inc Acct #029832592 52.72 V0016691 MCI Communications Services In Acct #4DY87829 12.11 5 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016692 Sole Sisters Shoes LLC Safety Shoes: Regional Parks a 109.99 V0016694 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 647.72 V0016699 Outdoor Home Services Holdings Tree and Shrub Service at 1302 78.00 V0016704 AT&T Acct #772 V30-2091 091 7,192.88 V0016705 AT&T Acct #78610097-00001 6.01 FUND TOTAL: 399,972.89 6 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0041777 Famoso Inc Temp Services to assist with C 1,668.00 Temp Services to assist with C 3,846.83 Small Business Grant Processor 4,051.85 Call Center employees-assist w 307.61 Temp Services to assist with C 1,193.59 CHECK TOTAL: 11,067.88 !0041799 Southern Janitor Supply Inc Sanitization Supplies for Kids 2,373.00 09847102 Cenlar FSB PSL Mortgage Asst. Melissa Pra 9,776.35 09847105 Flagstar Bank FP Mortgage Asst. Schayna Pier 14,788.67 09847107 Homepoint Financial Corporatio PSL Mortgage Asst. Tanivia Thi 3,875.97 09847108 Loancare LLC PSL Mortgage Asst. Leydi Ramos 4,607.55 V0016690 Capstar Radio Operating Co Recover St. Lucie Radio Spots 12,365.00 V0016703 Capstar Radio Operating Co Recover St. Lucie Radio Spots 7,635.00 FUND TOTAL: 66,489.42 7 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc Flex Route/Micro Transit grant 7,945.92 FUND TOTAL: 7,945.92 8 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc Route 8 (25th St) 12,238.28 FUND TOTAL: 12,238.28 9 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001488-FCTD Dialysis-Innovation-Service CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc FCTD SFY21 Dialysis Trips 8,250.28 FCTD SFY21 Dialysis Trips 16,308.61 CHECK TOTAL: 24,558.89 FUND TOTAL: 24,558.89 10 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0041777 Famoso Inc Contract Labor 594.73 Contract Labor 1,000.80 Contract Labor 537.18 Contract Labor 508.40 Contract Labor 950.76 Contract Labor 1,000.80 CHECK TOTAL: 4,592.67 FUND TOTAL: 4,592.67 11 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001490-FCTD Advantage Ride Svc-Innovation CHECK VENDOR PURPOSE TOTAL !0041777 Famoso Inc Contract Labor 198.25 Contract Labor 333.60 Contract Labor 179.06 Contract Labor 169.47 Contract Labor 316.92 Contract Labor 333.60 CHECK TOTAL: 1,530.90 !0041780 Heavenly Place Home LLC Advantage Ride 633.28 Advantage Ride 318.55 CHECK TOTAL: 951.83 FUND TOTAL: 2,482.73 12 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc US1 Improve Frequency (Year 2) 27,579.29 FUND TOTAL: 27,579.29 13 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001614-FDOT FTA 5311 FY 2020 CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc Transit Svcs -Section 5311 4,830.78 FUND TOTAL: 4,830.78 14 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme CHECK VENDOR PURPOSE TOTAL !0041808 Treasure Coast Homeless Servic SPCG/Rent Ledford,Jeffrey 5702 1,354.00 FUND TOTAL: 1,354.00 15 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001616-HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL 09847131 Holmes Realty Ventures LLC SPCG/Rent Little,Barbara 506 Q 800.00 SPCG/Rent Little,Barbara 506 Q 725.00 CHECK TOTAL: 1,525.00 09847135 Meshell, Jacques SPCG/Rent Graham,Tonya 3307 Av 1,075.00 FUND TOTAL: 2,600.00 16 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001618-DHS Emerg. Mgmnt Performance CHECK VENDOR PURPOSE TOTAL !0041773 Day Dreams Uniforms Inc Uniforms 409.00 FUND TOTAL: 409.00 17 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0041749 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 899.00 !0041754 Schorr, Ashley Educational Programs 255.00 !0041755 Story, Josephine St. Lucie Watershed and wildli 372.50 FUND TOTAL: 1,526.50 18 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0041759 Boys & Girls Clubs of St Lucie CSBG-2021 Summer Camp Scholors 675.00 CSBG-2021 Summer Camp Scholors 450.00 CHECK TOTAL: 1,125.00 09847116 Discovery Emporium Inc CSBG-2021 Summer Camp Scholars 1,235.00 09847129 Grace Education & Business Com Summer Camp-Vera Smith 547.00 Summer Camp-Roneshia Ellis 835.00 CHECK TOTAL: 1,382.00 09847141 Synergy School of Tomorrow Inc CSBG 2021 Summer Camp Scholors 660.00 CSBG 2021 Summer Cap Scholarsh 660.00 CHECK TOTAL: 1,320.00 FUND TOTAL: 5,062.00 19 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0041769 Coco Vista Center LLC Building Rental 8,092.83 FUND TOTAL: 8,092.83 20 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0041753 Roberts, Tessa K Volunteer Florida Specialist 812.50 FUND TOTAL: 812.50 21 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0041745 Parker, Elvin J FP ERAP Rental Asst. Lester Jo 29,600.00 !0041746 Fort Pierce Utility Authority FP Utility Asst Jaron Gadson # 67.46 FP Utility Asst. Renee Bowles 1,579.72 CHECK TOTAL: 1,647.18 !0041748 Pride Investments LLC FP Rental Asst. Joanna Dunbar 4,045.00 09847106 Florida Power & Light Company FP Utility Asst. Joanna Dunbar 122.01 09847109 Sabal Chase Harmony Housing LL FP Rental Asst Jaron Gadson 1,995.00 FUND TOTAL: 37,409.19 22 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0041747 Hi Life Property Management LL Rental Asst. Crystal Boruvka 6,500.00 09847101 American Homes 4 Rent L.P. PSL Rental Asst. Jason Lipson 11,548.21 09847103 City of Port St Lucie PSL Utility Asst Tanivia Thick 64.12 09847104 Creative Choice Homes XX LTD PSL Rental Asst. Shanna Wright 3,735.00 09847106 Florida Power & Light Company PSL Utility Asst. Shanna Wrigh 187.26 PSL Utility Asst. Tanivia Thic 125.03 CHECK TOTAL: 312.29 09847110 Tiffany Park Partners Ltd PSL Rental Asst. Daniel Hernan 5,286.57 FUND TOTAL: 27,446.19 23 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL 09847123 Florida Power & Light Company Acct #43684-74575 TCERDA 32.53 Acct #38860-51279 TCERDA 36.38 Acct #58870-61314 TCERDA 326.31 Acct #14678-41316 TCERDA 382.38 Acct #92754-31311 TCERDA 568.74 Acct #71788-10102 TCERDA 851.26 CHECK TOTAL: 2,197.60 C0025365 Nestle Waters North America Cooler Rental 1.99 FUND TOTAL: 2,199.59 24 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0041794 Ranger Construction Industries Asphalt 514.08 Asphalt 288.00 CHECK TOTAL: 802.08 C0025364 Nature's Keeper Inc Sod 1,530.00 C0025373 STS Maintain Services Inc Median Mowing -South Zone 3,800.00 C0025379 Total Truck Parts Inc Heavy Equipment Parts & Repair 3,305.08 C0025381 UniFirst Corporation Rental of rags for Service Gar 33.50 V0016693 Sole Sisters Shoes LLC Safety Boots 244.99 W0001150 Fee & Fee PLLC Unico Air Right of Way 2417-70 1,280.20 FUND TOTAL: 10,995.85 25 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0041771 Culpepper & Terpening Inc ENGINEERING SERVICES, PROFESSI 6,125.50 FUND TOTAL: 6,125.50 26 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0041762 Calvin Giordano & Associates I C20-01-124 165.00 C20-01-124 WA # 4 3,562.50 CHECK TOTAL: 3,727.50 !0041790 Operation Sterilization Outrea Spay & Neutering Program 300.00 Spay & Neutering Program 80.00 Spay & Neutering Program 195.00 Spay & Neutering Program 115.00 TNVR Program 45.00 CHECK TOTAL: 735.00 !0041806 Toshiba America Business Solut COPIES 155.50 09847119 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00 09847125 Florida Power & Light Company Application Fee has been alrea 170.00 C0025351 Dade Paper & Bag LLC Janitorial & Sanitizing Suppli 191.64 C0025368 Scripps NP Operating LLC Acct #361844 St Lucie Planning 497.97 C0025371 Scripps NP Operating LLC Acct #333119 St Lucie County G 961.74 C0025372 Seaway Veterinary Hospital PLL Spay & Neutering Program 395.00 FUND TOTAL: 6,854.35 27 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0041758 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 10,225.21 !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 3,670.80 !0041776 Environmental Land Development Swale Maintenance 24,150.00 Swale Maintenance 15,024.50 CHECK TOTAL: 39,174.50 !0041795 Rechtien International Trucks Equipment Repairs 852.50 09847124 Florida Power & Light Company Acct #01763-63174/Water Qualit 1,312.52 FUND TOTAL: 55,235.53 28 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0041764 CDA Solutions Inc Annual Maintenance - 250.00 Annual Maintenance - 250.00 CHECK TOTAL: 500.00 !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 6,313.50 !0041777 Famoso Inc Additional Services 367.78 Additional Services 497.00 Additional Services 497.00 Additional Services 198.80 Additional Services 421.74 CHECK TOTAL: 1,982.32 !0041782 Indian River State College Victim Services/Sexual Assault 12,895.66 !0041799 Southern Janitor Supply Inc Janitorial Operating Supplies 934.12 Janitorial Operating Supplies 1,471.13 Janitorial Operating Supplies 295.26 Janitorial Operating Supplies 313.55 Janitorial Operating Supplies 1,277.98 Janitorial Operating Supplies 219.60 Janitorial Operating Supplies 69.08 Janitorial Operating Supplies 425.13 Janitorial Operating Supplies 818.77 Janitorial Operating Supplies 1,091.42 CHECK TOTAL: 6,916.04 !0041806 Toshiba America Business Solut Copier Rental/Lease 156.21 !0041811 Triad Security Group Security System & Access - 800.00 09847124 Florida Power & Light Company Acct #10032-87289 Facilities-C 53,388.90 Acct #10032-87289 Facilities-C 4,463.50 Acct #25534-00199 Facilities-S 8,456.30 CHECK TOTAL: 66,308.70 C0025340 Americas Office Source Inc Misc Operating Supplies 110.81 C0025344 Clean Harbors Enviro Services Other Contractual Sevices 3,648.84 C0025345 Clean Harbors Enviro Services Other Contractual Sevices 2,007.75 C0025357 James E Matula Electrical Cont Building Maintenance - 3,210.00 C0025375 Technical Resource Management Drug Screening Services (FP La 105.00 V0016705 AT&T Acct #78610097-00001 6.02 29 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0016706 Pemica Inc Equipment Maintenance -EMERGE 5,787.00 FUND TOTAL: 110,747.85 30 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0016704 AT&T Acct #772 V30-2091 091 24,714.18 FUND TOTAL: 24,714.18 31 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0016704 AT&T Acct #772 V30-2091 091 5,475.60 FUND TOTAL: 5,475.60 32 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0041786 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50 FUND TOTAL: 10,163.50 33 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0041765 CDW Government Inc MS Surface LT4 PL I7/8/2562 W1 1,413.00 MS Surface LT4 PL I7/16/512 W1 1,756.00 Miscellaneous Computer Supplie 127.15 CHECK TOTAL: 3,296.15 !0041806 Toshiba America Business Solut Copies 19.17 Copier Rental/Lease 114.55 Copies 7.66 Copies 3.06 Copier Rental/Lease 114.55 CHECK TOTAL: 258.99 C0025340 Americas Office Source Inc Misc Office Supplies -Compute 405.47 FUND TOTAL: 3,960.61 34 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107500-2018 Edward Byrne Memorial Justice CHECK VENDOR PURPOSE TOTAL !0041797 Sheriff St Lucie County Edward Byrne Memorial Justice 20,422.90 FUND TOTAL: 20,422.90 35 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0041778 Flortec of South Florida Inc Maintenance Improvement -LW B 4,990.00 FUND TOTAL: 4,990.00 36 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 959.10 !0041789 MV Transportation Inc Local Match for Transportation 106,363.30 FUND TOTAL: 107,322.40 37 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc Transportation Services 106,363.30 FUND TOTAL: 106,363.30 38 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc 11.7A.00 -Preventative Mainte 8,360.02 FUND TOTAL: 8,360.02 39 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130137-FTA 5311 SFY2020 CARES Act CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc Transit Svcs -Section 5311 CA 13,014.00 FUND TOTAL: 13,014.00 40 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130138-FTA FFY 20 CARES Act-Sec 5307 CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc 11.7C.00 -Non Fixed Route -A 75,000.00 FUND TOTAL: 75,000.00 41 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc 11.71.12 -Capital Cost of 3rd 1,923.89 11.71.12 -Capital Cost of 3rd 141,817.73 CHECK TOTAL: 143,741.62 FUND TOTAL: 143,741.62 42 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130238-FCTD Trip & Equipment SFY2021 CHECK VENDOR PURPOSE TOTAL !0041789 MV Transportation Inc FCTD SFY21 Trip & Equipment 45,958.26 FUND TOTAL: 45,958.26 43 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0041777 Famoso Inc Contract Labor 227.20 !0041798 Signal Connections Equipment Maintenance 2,368.75 !0041799 Southern Janitor Supply Inc Operating Supplies 141.96 09847124 Florida Power & Light Company Acct #21920-73407 Airport 41.47 C0025338 Allen Enterprises Inc Grounds Maintenance 2,642.96 C0025343 Cintas Corporation No 2 Uniforms 21.78 C0025348 Comcast Other Contractual Services 125.03 C0025374 TAW Power Systems Inc Other Contractual Services 240.00 Equipment Maintenance 200.00 CHECK TOTAL: 440.00 V0016670 Garavelli Enterprises Inc Airport Seating 8,394.40 FUND TOTAL: 14,403.55 44 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 16,070.10 !0041772 Custom Built Marine Constructi Construction 42,681.89 Retainage 2,134.09- CHECK TOTAL: 40,547.80 FUND TOTAL: 56,617.90 45 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 140211-FDOT Noise Ops Monitoring System CHECK VENDOR PURPOSE TOTAL 09847142 Vector Airport Systems LLC Infrastructure; NOMS 62,818.50 FUND TOTAL: 62,818.50 46 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 1,814.70 !0041785 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55 !0041805 The Transit Group Inc Water Quality Sampling 2,325.60 09847124 Florida Power & Light Company Acct #76397-09018 Mosquito Con 408.30 Acct #76397-09018 Mosquito Con 12,729.55 Acct #76397-09018 Mosquito Con 239.58 CHECK TOTAL: 13,377.43 C0025343 Cintas Corporation No 2 Uniform Rental -Inspection Di 64.60 Uniform Rental -Impoundment D 58.98 CHECK TOTAL: 123.58 C0025352 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 439.38 Lumber & hardware-Impoundments 478.60 CHECK TOTAL: 917.98 C0025366 nexAir LLC Monthly rental of oxygen/acety 43.05 V0016700 Verizon Wireless Services LLC Acct #723709239-00001 272.32 FUND TOTAL: 19,874.21 47 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0041805 The Transit Group Inc Water Quality Sampling 200.30 V0016700 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 250.30 48 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09847139 Sam's Club Misc Supplies 158.96 Misc Supplies 34.98 Misc Supplies 47.18 Credit Memo 6.52- CHECK TOTAL: 234.60 V0016704 AT&T Acct #772 V30-2091 091 2,040.00 V0016705 AT&T Acct #78610097-00001 6.02 FUND TOTAL: 2,280.62 49 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0041777 Famoso Inc Temp. Services 386.08 C0025356 Interstate Express Courier Services for 19th Judi 309.75 V0016674 AT&T Acct #561 N10-0039 039 1,067.55 FUND TOTAL: 1,763.38 50 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0041783 Jacob Hammer Enterprises LLC Guardian Ad Litem Buildout 4,600.00 FUND TOTAL: 4,600.00 51 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 34.50 FUND TOTAL: 34.50 52 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0041803 Summerlin's Marine Constructio Contingency 8,905.00 Docks And Piers, Fixed And Flo 42,494.00 Release Retainage 11,030.60 CHECK TOTAL: 62,429.60 FUND TOTAL: 62,429.60 53 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0041777 Famoso Inc Clover Park 281.16 !0041797 Sheriff St Lucie County Clover Park 2,947.50 09847124 Florida Power & Light Company Acct #20716-99439 Parks/Mets 28,806.22 09847130 Graybar Electric Company Inc parts for electrial repairs at 12.51 V0016695 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,391.39 V0016696 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 985.49 V0016697 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 154.14 V0016698 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 1,384.97 FUND TOTAL: 35,963.38 54 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0025355 Ingram Library Services Inc Books for Library 35.99 FUND TOTAL: 35.99 55 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL C0025339 American Portable Toilets Inc Portable Toilets 440.00 delivery fee 70.00 Monthly Fuel Surcharge 35.90 CHECK TOTAL: 545.90 FUND TOTAL: 545.90 56 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 310003-Impact Fees-Public Buildings CHECK VENDOR PURPOSE TOTAL 09847118 Eifel Investments Refund Permit Impact Fees no w 342.72 FUND TOTAL: 342.72 57 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 310005-Impact Fees-Law Enforcement CHECK VENDOR PURPOSE TOTAL 09847118 Eifel Investments Refund Permit Impact Fees no w 184.32 FUND TOTAL: 184.32 58 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09847118 Eifel Investments Refund Permit Impact Fees no w 4,714.84 FUND TOTAL: 4,714.84 59 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0041788 Midwest Tape LLC A/V processing 12.70 A/V 41.98 A/V processing 3.44 A/V 10.49 A/V 20.99 A/V processing 2.24 A/V processing 2.24 A/V 10.49 A/V processing 3.44 A/V 13.99 A/V processing 76.23 A/V 506.55 CHECK TOTAL: 704.78 09847118 Eifel Investments Refund Permit Impact Fees no w 259.20 09847128 Gale Group Books for Library 552.61 Books for Library 240.74 Books for Library 108.77 CHECK TOTAL: 902.12 FUND TOTAL: 1,866.10 60 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0041775 Engineering Design & Construct Provide Professional Civil Ser 465.00 09847118 Eifel Investments Refund Permit Impact Fees no w 1,602.24 FUND TOTAL: 2,067.24 61 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0041784 Kimley Horn and Associates Inc Engineering 1,215.00 !0041813 Wantman Group Inc Engineering 24,052.50 FUND TOTAL: 25,267.50 62 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 316204-FDEP SLC Becker Ten Mile CHECK VENDOR PURPOSE TOTAL !0041756 AECOM Technical Services Inc Profession Environmental Servi 772.00 FUND TOTAL: 772.00 63 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 317 -County Capital-St Revenue Share Bnd CHECK VENDOR PURPOSE TOTAL !0041757 Aqua Waste Repairs Inc Construct Fishing Pier/Observa 268.40 FUND TOTAL: 268.40 64 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 317102-Petravice Preserve Improvements CHECK VENDOR PURPOSE TOTAL !0041757 Aqua Waste Repairs Inc Construct Pavilion 1,030.00 Construct and install Canoe Ka 997.20 CHECK TOTAL: 2,027.20 FUND TOTAL: 2,027.20 65 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL 09847117 Down Under Enterprises Inc Artesian Well Abandonment 5,650.00 09847126 Fort Pierce Farms Water Contro Engineering 298.70 V0016689 GFA International Inc Engineering 843.13 FUND TOTAL: 6,791.83 66 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 324802-FIND-Fishermans Wharf Bulkd Constr CHECK VENDOR PURPOSE TOTAL !0041772 Custom Built Marine Constructi Construction 42,681.90 Retainage 2,134.10- CHECK TOTAL: 40,547.80 FUND TOTAL: 40,547.80 67 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0041761 Bryant Miller & Olive PA legal assistance 132.50 !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 22,107.60 !0041768 Cliff Berry Inc Truck and driver for used oil 100.00 Truck and driver for used oil 171.60 Truck and driver for used oil 168.20 Truck and driver for used oil 127.50 CHECK TOTAL: 567.30 !0041774 Duval Motor Company 2020 Ford 250 Super Duty cab p 34,501.00 !0041777 Famoso Inc contract labor @ the landfill 667.20 contract labor @ the landfill 495.23 CHECK TOTAL: 1,162.43 !0041799 Southern Janitor Supply Inc Janitorial supplies C19-11-101 82.56 09847115 Caterpillar Financial Services 930m lease, c 20-02-509 6,458.85 826K lease C20-02-508 Tax leas 10,755.62 D6 lease C20-02-510, tax lease 7,407.96 CHECK TOTAL: 24,622.43 09847123 Florida Power & Light Company Acct #44441-22404 Solid Waste 22.77 09847124 Florida Power & Light Company Acct #91139-43535 Solid Waste 8,454.64 Acct #91139-43535 Solid Waste 6,665.06 Acct #91139-43535 Solid Waste 4,371.85 CHECK TOTAL: 19,491.55 C0025337 All Contractor Services Inc 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 2x's a week pump out of portab 285.00 CHECK TOTAL: 660.00 C0025343 Cintas Corporation No 2 rug rental 217.18 rug rental 217.18 rug rental 230.13 uniforms 422.94 uniforms 135.80 uniforms 135.80 rug rental 230.13 uniforms 422.94 uniforms 135.80 uniforms 422.94 68 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0025343 -Continued rug rental 230.13 CHECK TOTAL: 2,800.97 C0025365 Nestle Waters North America hot/cold water cooler and bott 63.88 C0025367 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,329.36 LANDFILL-INV/GAS(141550) 3,485.83 bulk fluids 1,005.60 CHECK TOTAL: 5,820.79 C0025376 Thomas E Richmond Electric Inc install new 25' green pole wit 4,578.00 electrician as needed 60.00 CHECK TOTAL: 4,638.00 C0025377 Tiresoles of Broward Inc tire, repairs, parts and servi 87.90 C0025379 Total Truck Parts Inc Parts and repairs for heavy du 258.83 Parts and repairs for heavy du 480.00 CHECK TOTAL: 738.83 V0016678 City of Port St Lucie Acct #0874055400277/6120 Glade 210.83 V0016679 City of Port St Lucie Acct #0874055080388/6120 Glade 336.23 V0016701 Federal Express Corporation Acct #807862057 127.68 FUND TOTAL: 118,175.25 69 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0041793 PNC Bank NA Golf Cart Lease 6,306.40 09847111 Acushnet Company Golf Course General Ledger Nov 1,381.28 Credit for Invoice #910943421 234.00- CHECK TOTAL: 1,147.28 C0025347 Cobra Golf Inc Golf Course General Ledger Nov 567.20 FUND TOTAL: 8,020.88 70 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0041781 Hulett Environmental Services Pest Control 18.00 !0041796 Ricoh USA Inc Copier Rental/Lease 44.00 Copier Rental/Lease 209.11 Copier Rental/Lease 44.00 Copier Rental/Lease 209.11 Copier Rental/Lease 44.00 Copier Rental/Lease 209.11 Copier Rental/Lease 44.00 Copier Rental/Lease 209.11 CHECK TOTAL: 1,012.44 09847122 Florida Dept Environmental Pro Holiday Pines/N County WWTF Pe 3,000.00 C0025339 American Portable Toilets Inc Portable Toilets 68.91 C0025361 Meeks Plumbing Inc Underground Services 320.00 Underground Services 695.50 Underground Services 4,371.00 CHECK TOTAL: 5,386.50 C0025376 Thomas E Richmond Electric Inc Building Maintenance 2,995.00 Building Maintenance 975.00 CHECK TOTAL: 3,970.00 V0016685 Core & Main LP Maintenance-Utilities Fieldwor 45.68 V0016702 Core & Main LP Maintenance-Utilities Fieldwor 1,270.56 FUND TOTAL: 14,772.09 71 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL V0016687 Ferguson Enterprises Inc Monitoring and Flushing 92,025.45 FUND TOTAL: 92,025.45 72 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0041777 Famoso Inc C18-01-232 EXP 4/30/2021 1,386.55 C18-01-232 EXP 4/30/2021 1,430.34 CHECK TOTAL: 2,816.89 C0025341 Baldrige Group LLC C20-01-056 264.00 V0016688 GFA International Inc C21-01-033 7,395.00 FUND TOTAL: 10,475.89 73 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0041796 Ricoh USA Inc Copier Rental/Lease for New 250.98 !0041815 Blue Cross and Blue Shield of Group #68060 / Invoice #510912 2,832.60 !0041816 Blue Cross and Blue Shield of BCBS Inv#1000058145 dd 05/18/2 592,252.65 BCBS Inv#1000058145 dd 05/18/2 203,676.34 CHECK TOTAL: 795,928.99 09847124 Florida Power & Light Company Acct #10032-87289 Facilities-C 672.35 C0025359 McKesson Medical-Surgical Inc Medical Supplies for CareHere 62.28 Medical Supplies for CareHere 29.60 Medical Supplies for CareHere 67.08 Medical Supplies for CareHere 7.27 Medical Supplies for CareHere 66.63 Medical Supplies for CareHere 415.67 Medical Supplies for CareHere 15.86 Credit Memo 25.32- CHECK TOTAL: 639.07 H0004239 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 8,102.88 Symetra Monthly Stop Loss Prem 10,128.60 Symetra Monthly Stop Loss Prem 1,688.10 Symetra Monthly Stop Loss Prem 20,426.01 Symetra Monthly Stop Loss Prem 110,739.36 Symetra Monthly Stop Loss Prem 506.43 Symetra Monthly Stop Loss Prem 3,376.20 CHECK TOTAL: 154,967.58 FUND TOTAL: 955,291.57 74 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0041766 City of Fort Pierce Inv #37930 Customer #373/5432 338.10 09847134 Medical Cost Containment Servi Monthly COBRA Admin. Fee 252.00 C0025354 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 175.00 FUND TOTAL: 765.10 75 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0041802 St Lucie Cultural Alliance Full Page Ad: Art St. Lucie Ma 637.50 !0041810 Treasure Coast Sports Commissi Bid Fees & Grants C20-10-703 110,000.00 FUND TOTAL: 110,637.50 76 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL 09847133 LEAF Capital Funding LLC LEAF Copystar Systems May 2021 596.41 FUND TOTAL: 596.41 77 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0041760 Brown & Brown of Florida Inc General Liability & EPLI 2,762.55 !0041777 Famoso Inc Temporary employee for morgue 824.60 !0041779 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,555.13 09847143 Waco Filters Corporation HEPA Filters 963.46 C0025360 Medtech Forensics Inc Morgue Supplies 773.50 V0016671 AT&T Acct #772 464-1738 455 0451 154.24 FUND TOTAL: 8,033.48 78 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0041800 St Lucie County Fire District April 2021 Impact Fee 16,008.00 April 2021 Impact Fee 10,831.87 CHECK TOTAL: 26,839.87 !0041801 St Lucie County School Board April 2021 Impact Fees 162,864.00 FUND TOTAL: 189,703.87 79 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0041792 PFM Asset Management LLC Investment Advisory Svcs April 3,681.53 !0041804 Teamsters Local Union #769 May 2021 Union Dues 3,574.00 !0041812 United Way of St Lucie County UNITED WAY 2,238.12 !0041817 HealthEquity Inc Flexible Spending and Dep Care 1,419.32 Flexible Spending and Dep Care 13,708.68 CHECK TOTAL: 15,128.00 09847132 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert Yardan #072-72-0535 80.50 CHECK TOTAL: 120.50 09847138 Rolfe & Lobello P.A. S. Tomlin #136-78-9177 712.46 09847140 Social Security Administration L. Orianville # 199512 10.00 H0004241 Florida Department of State State of Florida Child Support 33.00 State of Florida Child Support 5,196.33 CHECK TOTAL: 5,229.33 H0004242 TIAA/CREF Financial Services Deferred Comp-EE, ER/457 Plan 4,238.90 Deferred Comp-EE, ER/457 Plan 34,523.58 Deferred Comp-EE, ER/457 Plan 370.82 CHECK TOTAL: 39,133.30 FUND TOTAL: 69,827.24 80 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-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 27,333.58 514000 Overtime 120000 242.88 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,627.28 514000 Overtime 120000 176.25 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 19,844.80 1320 512000 Salaries 130000 8,881.60 1330 512000 Salaries 130000 18,264.44 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,732.80 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 36,442.81 1420 512000 Salaries 140000 3,173.60 1510 512000 Salaries 150000 2,396.08 15101 512000 Salaries 150000 577.45 1920 512000 Salaries 190000 2,480.00 1925 512000 Salaries 190000 19,117.25 514000 Overtime 190000 48.44 1926 512000 Salaries 190000 12,323.97 513000 Salaries-Part Time W/Benefits 190000 7,484.51 514000 Overtime 190000 45.18 1930 512000 Salaries 190000 23,885.60 514000 Overtime 190000 643.20 19301 512000 Salaries 190000 14,964.00 1955 512000 Salaries 190000 93,668.57 514000 Overtime 190000 1,359.56 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 8,400.80 2510 512000 Salaries 250000 5,062.40 512000 Salaries 370000 855.17 2920 512000 Salaries 290000 8,034.00 513000 Salaries-Part Time W/Benefits 290000 3,141.12 3715 512000 Salaries 370000 16,788.25 513000 Salaries-Part Time W/Benefits 370000 1,013.04 81 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 12,533.44 514000 Overtime 370000 3,113.39 3921 512000 Salaries 370000 14,216.80 5310 512000 Salaries 530000 15,259.31 513000 Salaries-Part Time W/Benefits 530000 1,719.92 6420 512000 Salaries 640000 16,052.76 7110 512000 Salaries 710000 98,633.42 513000 Salaries-Part Time W/Benefits 710000 1,810.80 514000 Overtime 710000 12.83 7210 512000 Salaries 7102 3,306.40 512000 Salaries 720000 42,877.93 513000 Salaries-Part Time W/Benefits 7102 2,915.72 513000 Salaries-Part Time W/Benefits 720000 3,699.89 514000 Overtime 720000 2,512.67 72101 512000 Salaries 720000 7,998.41 514000 Overtime 720000 52.88 7215 512000 Salaries 7106 3,583.21 512000 Salaries 720000 40,851.70 512000 Salaries 7220 3,080.00 512000 Salaries 7270 1,845.60 512000 Salaries 7420 6,665.60 512000 Salaries 7510 6,571.20 512000 Salaries 7511 11,802.50 512000 Salaries 7910 690.01 512000 Salaries 7914 2,295.59 513000 Salaries-Part Time W/Benefits 7220 834.24 513100 Salaries-Temporary Employees 7106 184.88 513100 Salaries-Temporary Employees 7106 184.88 513100 Salaries-Temporary Employees 7106 6,963.28 514000 Overtime 7106 30.03 514000 Overtime 720000 479.54 514000 Overtime 7420 7.57 514000 Overtime 7510 197.66 514000 Overtime 7511 369.30 514000 Overtime 7914 218.26 7912 512000 Salaries 790000 7,833.20 FUND TOTAL: 717,990.75 82 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001009-Gen-One Time Funding ORGN ACCOUNT PROG AMOUNT 1350 513100 Salaries-Temporary Employees 5901 1,700.00 514000 Overtime 5901 9.38 2510 513100 Salaries-Temporary Employees 29503 3,060.00 514000 Overtime 29503 15.00 5420 512000 Salaries 6916 302.19 513100 Salaries-Temporary Employees 6916 140.00 FUND TOTAL: 5,226.57 83 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 308.61 FUND TOTAL: 308.61 84 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 205.76 FUND TOTAL: 205.76 85 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001487-FCTD Planning Grant Agreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 612.36 FUND TOTAL: 612.36 86 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,736.55 FUND TOTAL: 3,736.55 87 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,974.58 FUND TOTAL: 3,974.58 88 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 602.16 FUND TOTAL: 602.16 89 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001616-HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 741.12 FUND TOTAL: 741.12 90 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001617-Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 231.60 FUND TOTAL: 231.60 91 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,716.91 FUND TOTAL: 7,716.91 92 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 644.30 FUND TOTAL: 644.30 93 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.40 FUND TOTAL: 1,888.40 94 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,565.16 513100 Salaries-Temporary Employees 6916 560.00 FUND TOTAL: 2,125.16 95 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,952.69 513100 Salaries-Temporary Employees 6916 900.00 FUND TOTAL: 2,852.69 96 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 FUND TOTAL: 2,480.00 97 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 98 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 88,432.20 514000 Overtime 410000 1,241.82 4115 512000 Salaries 410000 46,506.37 4117 512000 Salaries 410000 8,943.30 515000 Special Pay 410000 291.00 FUND TOTAL: 145,414.69 99 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,624.73 515000 Special Pay 410000 9.00 FUND TOTAL: 1,633.73 100 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,685.65 514000 Overtime 150000 89.76 15101 512000 Salaries 150000 5,918.33 2415 512000 Salaries 240000 15,319.88 514000 Overtime 240000 823.97 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 6240 512000 Salaries 240000 8,022.22 514000 Overtime 240000 160.03 FUND TOTAL: 69,790.24 101 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,875.20 3725 512000 Salaries 210000 830.01 512000 Salaries 370000 26,151.88 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 29,904.69 102 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,741.82 514000 Overtime 190000 105.13 2120 512000 Salaries 210000 100,352.71 513000 Salaries-Part Time W/Benefits 210000 2,254.37 514000 Overtime 210000 17,037.26 2360 512000 Salaries 2053 5,876.00 512000 Salaries 230000 33,702.77 513000 Salaries-Part Time W/Benefits 2053 3,578.24 513000 Salaries-Part Time W/Benefits 2054 1,874.80 712 512000 Salaries 712 2,919.20 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 10,399.84 FUND TOTAL: 197,544.54 103 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,728.24 514000 Overtime 210000 368.91 FUND TOTAL: 7,097.15 104 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,796.81 514000 Overtime 210000 368.90 FUND TOTAL: 4,165.71 105 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 14,702.48 FUND TOTAL: 14,702.48 106 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 7,755.26 FUND TOTAL: 7,755.26 107 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 514.35 FUND TOTAL: 514.35 108 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 17,797.62 515000 Special Pay 420000 150.00 FUND TOTAL: 17,947.62 109 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.40 515000 Special Pay 430000 150.00 FUND TOTAL: 7,804.40 110 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,265.61 6233 512000 Salaries 620000 11,319.25 514000 Overtime 620000 1,586.66 6234 512000 Salaries 620000 11,919.21 513000 Salaries-Part Time W/Benefits 620000 403.80 FUND TOTAL: 35,494.53 111 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 2,203.20 FUND TOTAL: 2,203.20 112 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 113 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 114 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 475.40 FUND TOTAL: 475.40 115 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 25,566.93 514000 Overtime 75201 1,278.14 FUND TOTAL: 26,845.07 116 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 77,683.46 512000 Salaries 39011 30,286.88 513100 Salaries-Temporary Employees 340000 500.00 514000 Overtime 340000 1,426.71 514000 Overtime 39011 256.16 FUND TOTAL: 110,153.21 117 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,201.60 513000 Salaries-Part Time W/Benefits 720000 2,104.17 514000 Overtime 720000 87.53 FUND TOTAL: 9,393.30 118 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 53,955.37 513100 Salaries-Temporary Employees 360000 1,328.81 514000 Overtime 360000 3,106.06 FUND TOTAL: 58,390.24 119 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 63,179.90 514000 Overtime 240000 4,699.31 FUND TOTAL: 67,879.21 120 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 4,670.12 515000 Special Pay 190000 30.00 FUND TOTAL: 4,700.12 121 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 5,970.40 FUND TOTAL: 5,970.40 122 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,188.00 FUND TOTAL: 8,188.00 123 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 45,174.09 513000 Salaries-Part Time W/Benefits 270000 878.74 FUND TOTAL: 46,052.83 124 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 399,972.89 717,990.75 001009 Gen-One Time Funding 66,489.42 5,226.57 001481 FDOT FLEX ROUTE SFY2019 7,945.92 308.61 001482 FDOT 25th St Route SFY2019 12,238.28 205.76 001487 FCTD Planning Grant Agreement 0.00 612.36 001488 FCTD Dialysis-Innovation-Service 24,558.89 0.00 001489 FCTD Direct Connect Svc-Inn. Dev 4,592.67 0.00 001490 FCTD Advantage Ride Svc-Innovation 2,482.73 0.00 001585 CSBG 2017 0.00 3,736.55 001606 Metropolitan Planning/Sec. 5305d 0.00 3,974.58 001613 FDOT US1 Frequency Improvement 27,579.29 0.00 001614 FDOT FTA 5311 FY 2020 4,830.78 0.00 001615 HUD Continuum of Care Grant Agreeme 1,354.00 602.16 001616 HUD Continuum of Care Chronic 2,600.00 741.12 001617 Continuum of Care Family 0.00 231.60 001618 DHS Emerg. Mgmnt Performance 409.00 0.00 001620 NOAA NAAEE Watershed Ed. Grant 1,526.50 0.00 001621 HHS/FDEO CSBG FFY2020 5,062.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 8,092.83 7,716.91 001624 FHA Surface Transportation Block Gr 0.00 644.30 001625 Vounteer Florida Riverlution FY2021 812.50 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40 001628 U.S Treasury Emer. Rent Assistance 37,409.19 2,125.16 001629 US Treasury ERA City of PSL 27,446.19 2,852.69 001834 TCERDA 2,199.59 2,480.00 001835 Artificial Reef Program 0.00 2,156.80 101 Transportation Trust Fund 10,995.85 145,414.69 101001 Transportation Trust Interlocals 6,125.50 1,633.73 102 Unincorporated Services Fund 6,854.35 69,790.24 102001 Drainage Maintenance MSTU 55,235.53 29,904.69 107 Fine & Forfeiture Fund 110,747.85 197,544.54 107001 Fine & Forfeiture Fund-Wireless Sur 24,714.18 7,097.15 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,165.71 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,475.60 0.00 107005 F&F Fund-Legal Aid 10,163.50 0.00 107006 F&F Fund-Court Related Technology 3,960.61 14,702.48 107500 2018 Edward Byrne Memorial Justice 20,422.90 0.00 129 Parks MSTU Fund 4,990.00 0.00 130 SLC Public Transit MSTU 107,322.40 7,755.26 130133 FFY18 5307 Operating and Capital As 106,363.30 0.00 130136 FFY19 5307 Operating & Capital Assi 8,360.02 0.00 130137 FTA 5311 SFY2020 CARES Act 13,014.00 0.00 130138 FTA FFY 20 CARES Act-Sec 5307 75,000.00 0.00 130139 FTA FFY20 SUPER GRANT 5307,5339 143,741.62 0.00 130238 FCTD Trip & Equipment SFY2021 45,958.26 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 514.35 140 Airport Fund 14,403.55 17,947.62 140001 Port Fund 56,617.90 7,804.40 125 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140211 FDOT Noise Ops Monitoring System 62,818.50 0.00 160 Plan Maintenance RAD Fund 2,280.62 2,203.20 183 Ct Administrator-19th Judicial Cir 1,763.38 5,217.07 183006 Guardian Ad Litem Fund 4,600.00 0.00 187 Boating Improvement Projects 62,429.60 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 475.40 190 Sports Complex Fund 35,963.38 26,845.07 310001 Impact Fees-Library 35.99 0.00 310002 Impact Fees-Parks 545.90 0.00 310003 Impact Fees-Public Buildings 342.72 0.00 310005 Impact Fees-Law Enforcement 184.32 0.00 310006 Impact Fees-Transportation 4,714.84 0.00 310007 Impact Fees-Library "B" 1,866.10 0.00 310008 Impact Fees-Parks "B" 2,067.24 0.00 316001 5th Cent Fuel-Capital 25,267.50 0.00 316204 FDEP SLC Becker Ten Mile 772.00 0.00 317 County Capital-St Revenue Share Bnd 268.40 0.00 317102 Petravice Preserve Improvements 2,027.20 0.00 319 Infrastructure Surtax Capital 6,791.83 0.00 324802 FIND-Fishermans Wharf Bulkd Constr 40,547.80 0.00 401 Sanitary Landfill Fund 118,175.25 110,153.21 418 Golf Course Fund 8,020.88 9,393.30 471 Water & Sewer District Operations 14,772.09 58,390.24 479 Water & Sewer Dist.-Cap Facilities 92,025.45 0.00 491 Building Code Fund 10,475.89 67,879.21 505 Health Insurance Fund 955,291.57 4,700.12 505001 Risk Management Fund 765.10 5,970.40 611 Tourist Development Trust-Adv Fund 110,637.50 8,188.00 625 Law Library 596.41 0.00 630 Medical Examiner Agency Fund 8,033.48 46,052.83 650 Agency Fund 189,703.87 0.00 801 Bank Fund 69,827.24 0.00 GRAND TOTAL: 3,301,681.64 1,603,237.23 126 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,874.21 35,494.53 147 Bear Point Mitigation Fund 250.30 0.00 GRAND TOTAL: 20,124.51 35,494.53 127 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #35-22-MAY-2021 TO 28-MAY-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 34.50 3,743.20 GRAND TOTAL: 34.50 3,743.20 128 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 35-22-MAY-2021 TO 28-MAY-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL 09846979 Wells Fargo Bank 2,809.23 FUND TOTAL: 2,809.23 129 05/28/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 35-22-MAY-2021 TO 28-MAY-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0041627 Parker, Elvin J 29,600.00 FUND TOTAL: 29,600.00 130