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06/11/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041905 Bott, Gerald Develop and Implement Nature P 400.00 !0041908 Dark, Emily Nature Programs 200.00 !0041909 Hamburger, Susan Guided Nature Programs, as per 15.00 !0041912 Lilley, Sr, Robert B St. Lucie Water Champions Init 192.00 !0041914 Ries, Irene-Eva Develop and Implement Nature P 668.75 !0041915 Ritter, Robin K Closed Captioning Services 2,193.26 Closed Captioning Services 2,449.00 CHECK TOTAL: 4,642.26 !0041920 A Thomas Construction Inc Building Maintenance - 11,975.00 !0041921 Adams Remco Inc COLOR COPIES 77.08 !0041923 Allied New Technologies Inc Franchise Fee Refund 25,109.17 !0041924 Allied Universal Corporation Swimming pool chemicals/treatm 378.00 Swimming pool chemicals/treatm 378.00 Swimming pool chemicals/treatm 294.00 CHECK TOTAL: 1,050.00 !0041929 BlueAlly Technology Solutions Lakewood Park Branch Access Po 445.00 !0041931 Children's Home Society of Flo MANDATED COSTS 8,000.00 !0041934 CleanPro Services LLC Other Contractual Services -S 1,680.00 !0041936 CMS Communications Inc Jabra Engage 65 Mono Headset 319.54 !0041937 Correctional Risk Services Inc Inmate Medical Expenses C17-10 4,161.98 !0041942 EFE Inc Return-Filter Kit (1) LG260- 71.38- Equipment parts& supplies 50.68 Misc. Small Equipment Parts & 182.07 CHECK TOTAL: 161.37 !0041944 Environmental Land Development Shell Rock -ERD Preserve Site 6,144.46 !0041945 Famoso Inc Temporary Staff 417.00 Non-Clerical staffing 454.40 Temporary Staff 521.25 Laborers (Common Labor) 68.16 1 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041945 -Continued Temporary/Non-Clerical Positio 566.04 Temporary/Non-Clerical Positio 304.48 Temporary/Non-Clerical Positio 238.52 Laborers (Common Labor) 546.70 Non-Clerical staffing 454.40 Temporary Administrative Labor 417.00 Temporary Administrative Labor 417.00 CHECK TOTAL: 4,404.95 !0041946 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 3,864.88 Acct #14000001-150572 Faciliti 25,773.80 Acct #14000004-150738 Library 9,384.19 Acct #14000007-156990 Parks & 375.26 Acct #14000007-156990 Parks & 755.07 Acct #14000007-156990 Parks & 3,379.61 Acct #14000007-156990 Parks & 229.16 Acct #14000007-156990 Parks & 7,421.42 Acct #14000007-156990 Parks & 2,415.45 Acct #14000007-156990 Parks & 562.75 Acct #14000007-156990 Parks & 1,580.91 Acct #14000007-156990 Parks & 564.71 Acct #14000008-150588 Parks RP 19,603.77 Acct #14000013-225615 Parks-C 701.27 Acct #63853000-166018 AGR 74.90 Acct #93000374-235064 IT 502.29 Acct #63859070-221458 IT 482.40 Acct #93000032-221458 IT 4,755.96 Acct #93000223-246592 IT 519.47 Acct #93000232-230712 IT 418.58 Acct #93000281-230713 IT 692.05 Acct #10005367-225716 Communit 535.86 Acct #10003433-233211 Parks Fe 10,542.97 Acct #52462000-228422 ERD 347.48 Acct #52462000-228422 ERD 462.42 Acct #10006240-228422 ERD 18.63 Acct #74143900-232794 Parks 7.10 CHECK TOTAL: 95,972.36 !0041949 Glover Oil Co Inc Petroleum and Fuel 19,307.66 !0041950 GrayRobinson PA Federal Lobbying Services C19- 2,083.33 Federal Lobbying Services C19- 2,083.33 GrayRobinson State Lobbying Se 16,250.00 CHECK TOTAL: 20,416.66 !0041951 Guilday Law PA C17-01-020 Prof Legal Services 247.50 2 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041952 Hulett Environmental Services Pest Control 14.50 !0041954 Kathryn J Ardito NECKLACES/BRACLETS NOVELTY 1,323.20 !0041957 Kimley Horn and Associates Inc Engineering 2,900.00 !0041961 Manny's Lawn Services Inc Grounds Maintenance 250.00 Grounds Maintenance 250.00 CHECK TOTAL: 500.00 !0041965 Nabors Giblin & Nickerson PA C20-09-548 Prof. Legal Service 1,832.81 C20-09-548 Prof. Legal Service 5,488.37 C20-09-548 Prof. Legal Service 927.04 C20-09-548 Prof. Legal Service 2,087.00 CHECK TOTAL: 10,335.22 !0041967 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 308.00 !0041968 OMR Corp Trailers 557.50 !0041971 Plug & Pay Technologies slcparks -SLC-office 15.00 Mo. Credit Card Processing Fee 15.00 SCLFAIRGRO CC PROCESSING FEES 15.00 Slcsavanna cc processing fees 20.47 Slcvenue cc processing fees 15.00 SLCAQUARIU CC PROCESSING FEES 29.55 Slclakepool cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slclinpool cc processing fees 15.00 SLCLINCOLN Credit Card Process 15.00 Credit Card Fees 15.00 slcskatepa-Credit card Monthly 15.00 CHECK TOTAL: 200.02 !0041976 Ricoh USA Inc Copier Rental 229.40 Copies 450.43 Copies - 70.00 Copies 441.92 CHECK TOTAL: 1,191.75 !0041978 RSM US LLP Perform Audit of Impact Fee Pr 17,500.00 !0041983 Southern Janitor Supply Inc Janitorial Supplies 205.62 Janitorial supplies -RWP, LWP 136.26 Janitorial Supplies -Fenn Cen 154.50 Janitorial Supplies 474.56 3 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0041983 -Continued Janitorial Supplies 56.67 JANITORIAL SUPPLIES 101.83 Janitorial Supplies, Miscellan 1,193.09 CHECK TOTAL: 2,322.53 !0041984 St Lucie Cultural Alliance Balance of Monthly Payments 12,500.00 !0041985 St Lucie Historical Society $ Collected for Joint Admissio 623.00 !0041987 Strategic Government Resources Subcription 5/1/21 thru 4/30/2 2,500.00 !0041990 Thorn Run Partners LLC Federal Lobbying: EEW and HHS 2,833.33 !0041991 Toshiba America Business Solut Copier Rental/Lease 83.65 Copies 11.71 Copies -full svc maint & supp 138.50 Toshiba E-3515AC Digital Copie 268.76 CHECK TOTAL: 502.62 !0041992 Treasure Coast Courier Service Courier Services 320.00 !0041994 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 09847228 Aundrea Hair Refund of Summer Camp Registra 50.00 09847232 Elmdale Property Management LL DOH Rent/Ramsey Jenkins 2318 1 600.00 09847233 Fedna Eliassaint Refund of Summer Camp Registra 100.00 09847235 Florida Power & Light Company Acct #10239-29589 Parks 35.61 Acct #10199-20584 Parks 20.88 CHECK TOTAL: 56.49 09847237 Graybar Electric Company Inc Electrical Supplies 86.90 09847238 Indian River State College Refund Deposit for IRSC Bleach 250.00 09847239 Indian River State College Refund Deposit for IRSC Stage 250.00 09847240 Insight Public Sector Inc Storage Area Network Lease Agr 8,869.01 Storage Area Network Interest 335.96 CHECK TOTAL: 9,204.97 09847245 Neill, Stephen G Special Magistrate Services 7,700.00 C0025416 1st Fire & Security Inc Security System Monitoring 292.50 4 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025418 Alsco Inc Show towel/floor mat cleaning 35.90 C0025421 Anderson Rentals Inc PORTABLE TOILETS 219.50 Portable Toilets 359.66 CHECK TOTAL: 579.16 C0025423 Baker & Taylor Inc Lease Books for the Library al 11,263.10 C0025424 Carlon Inc Tank & backup tank monthly lea 91.00 CO2 Tank & backup tank lease 91.00 Bulk CO2 gas 198.00 CHECK TOTAL: 380.00 C0025429 Comcast Internet Service at Ravenswood 241.85 C0025430 Comcast Comcast Business Cable TV 343.75 C0025431 Comcast Internet Services 296.88 C0025432 Comcast Acct # 8535 11 512 0456986 281.17 C0025443 Horizon Distributors Inc Irrigation Systems, Supplies, 479.82 Misc. Small Tools 53.24 Irrigation Systems, Supplies, 143.43 CHECK TOTAL: 676.49 C0025448 Konica Minolta Business System Copies 9.92 Copier Rental/Lease 106.50 CHECK TOTAL: 116.42 C0025449 Lewis Longman & Walker PA C00-06-391 1,759.50 C0025453 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 115.25 C0025454 Midway Broadcasting Company Radio Ad for Jail Maintenance 100.00 C0025456 Nestle Waters North America Water, Drinking (Including Dis 1.99 Water Delivery Service 47.92 Cooler Rental 1.99 Contract C16-12-691 35.94 Rent 3.98 Water Delivery C16-12-691 19.96 Rental 1.99 Water 35.94 CHECK TOTAL: 149.71 C0025457 nexAir LLC Equipment Rental - 87.60 5 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025459 Protection One Alarm Monitorin Camera Maintenance Administrat 154.00 Camera Maintenance Information 95.00 Security Door Badge Access Mai 1,483.00 Camera Monitoring at Lincoln P 84.00 Annual Maintenance agreement f 98.00 Annual Maintenance agreement f 92.00 Annual Maintenance agreement f 64.00 Annual Maintenance agreement f 58.00 Annual Maintenance agreement f 78.00 Annual Maintenance agreement f 120.00 Camera Maintenance 50.33 CHECK TOTAL: 2,376.33 C0025460 Rep Services Inc Recreational And Playground Eq 218.98 C0025463 SCP Distributors LLC Operating supplies as needed 65.93 C0025473 Toshiba Business Solutions (US Copier Rental/Lease -KDCA Con 148.49 Full service Maintenance and S 137.69 Copies color .0641 ea B&W .012 161.52 Toshiba E2515AC Digital Copier 258.72 COPIER RENTAL/LEASE 96.07 COPIES @ $.0104 PER COPY 6.59 CHECK TOTAL: 809.08 C0025475 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 Mat cleaning service -Fenn Ce 28.50 Mat cleaning service -Fenn Ce 28.50 CHECK TOTAL: 85.50 H0004243 Agency for Health Care Adminis Afterschool Program-Michael J 13.43 H0004244 Florida Department of Revenue June 2021 Medicaid Mandatory C 405,921.67 H0004245 TIAA/CREF Financial Services Deferred Comp-EE, ER/457 Plan 370.82 V0016730 AT&T Acct # 030 522 4150 001 284.87 V0016731 AT&T Acct # 561 N16-0027 027 5,560.05 V0016734 AT&T Acct # 772 429-5307 001 0451 3,591.49 V0016735 AT&T Acct # 772 462-1600 600 11,877.74 V0016740 AT&T Mobility Acct # 287297398369 131.40 V0016742 AT&T Mobility Acct # 287298592502 58.04 6 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016743 AT&T Mobility Acct # 287290283484 67.72 V0016744 AT&T Mobility Acct # 287288215172 188.29 V0016745 AT&T Mobility Acct # 287288213750 58.04 V0016747 AT&T Mobility Acct # 287291702106 58.04 V0016748 AT&T Mobility Acct # 287288213469 169.12 V0016750 AT&T Mobility Acct # 287288213584 118.86 V0016752 AT&T Mobility Acct # 287290238085 58.74 V0016753 AT&T Mobility Acct # 287288214358 118.86 V0016754 AT&T Mobility Acct # 287288213786 58.04 V0016761 DLT Solutions LLC Oracle Database Software Suppo 8,512.19 V0016763 Federal Express Corporation Acct # 6448-5479-5 14.72 V0016764 Federal Express Corporation Acct # 6448-5479-5 10.14 V0016770 Reed Elsevier Inc License for Public Record Sear 199.00 V0016772 Sole Sisters Shoes LLC Shoes, Safety Toe 994.99 Shoes, Safety Toe 500.00 CHECK TOTAL: 1,494.99 V0016773 Sole Sisters Shoes LLC Inv. Detail # 607-1-8471 125.00 V0016777 T-Mobile USA Inc Acct # 971450704 3,649.48 V0016780 Verizon Wireless Services LLC Acct # 842106256-00001 36.09 FUND TOTAL: 746,242.70 7 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0041945 Famoso Inc Temp Services to assist with C 3,362.07 ERAP Contract Labor 95.08 Temp Services to assist with C 1,112.00 ERAP Contract Labor 96.33 Temp Services to assist with C 889.60 Temp Services to assist with C 458.70 Small Business Grant Processor 3,266.50 Small Business Grant Processor 4,448.00 CHECK TOTAL: 13,728.28 !0041993 Treasure Coast Homeless Servic Continued support of Housing H 2,708.33 09847207 Cenlar FSB Mortgage Asst. Carlos Quintana 9,676.05 09847209 Colonial Savings F.A. Mortgage Asst. Rebecca Mitchel 6,053.20 09847210 Computershare Mortgage Service Mortgage Asst. Evarista Page # 5,048.85 09847211 Crosscountry Mortgage LLC PSL Mortgage Asst. Tasha White 4,900.14 09847213 Flagstar Bank PSL Mortgage Asst. Raquel Quee 6,639.12 09847215 Freedom Mortgage Corporation Mortgage Asst. Tagan Lovett #0 21,481.50 09847216 Freedom Mortgage Corporation Mortgage Asst. Shantel Luke #0 20,486.64 09847222 Mr Cooper Group Inc Mortgage Asst. Deysi Collazos 17,691.51 09847223 Mr Cooper Group Inc PSL Mortgage Asst. Carmen Orti 12,325.82 09847224 Private National Mortgage Acce PSL Mortgage Asst. Stephanie T 9,234.78 09847225 SouthState Bank Mortgage Payment Renee Bowles 1,791.59 09847227 Wells Fargo Bank PSL Mortgage Asst. Charles Zoc 5,760.29 C0025427 Clear Channel Outdoor Inc 12 Week Billboard Campaign 15,250.00 12 Week Billboard Campaign 4,230.00 CHECK TOTAL: 19,480.00 C0025454 Midway Broadcasting Company Radio Spots Vaccine Info 3,220.00 FUND TOTAL: 160,226.10 8 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL C0025467 Sprint St Lucie County TPO Acct #5603 67.18 FUND TOTAL: 67.18 9 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001618-DHS Emerg. Mgmnt Performance CHECK VENDOR PURPOSE TOTAL !0041966 National Business Furniture LL Esquire Storage Cabinet 701.10 Three shelf bookcase 375.25 Three drawer file mobile 274.55 Installation & Put together 825.55 Shipping 360.64 Installation & Put together 610.00 CHECK TOTAL: 3,147.09 FUND TOTAL: 3,147.09 10 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0041907 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 380.00 !0041918 Schorr, Ashley Plan and conduct education pro 225.00 !0041919 Story, Josephine St. Lucie Watershed and wildli 440.00 FUND TOTAL: 1,045.00 11 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0041930 Boys & Girls Clubs of St Lucie CSBG-21 Summer Camp Scholarshi 988.00 !0041993 Treasure Coast Homeless Servic Support Operations for Housing 15,240.00 09847231 Club Pure Inc CSBG 2021 Summer Camp Jessica 1,800.00 FUND TOTAL: 18,028.00 12 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0041916 Rojas, Carlos N Other Contractual Services 315.00 FUND TOTAL: 315.00 13 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0041900 Andrews, Melvina Rental Asst. Alexus Baker 19,000.00 !0041901 Foraponov, Alexandre Rental Asst. Joseph Pugh 9,345.00 !0041904 Fort Pierce Utility Authority Utility Khalia Brevett #100042 555.89 Utility Quiana Nixon #54584319 449.70 CHECK TOTAL: 1,005.59 !0041945 Famoso Inc ERAP Contract Labor 369.74 ERAP Contract Labor 374.61 CHECK TOTAL: 744.35 !0042004 Treasure Coast Homeless Servic COVID -19 UST ERA Program -TC 80,000.00 09847214 Florida Power & Light Company FP Utility Asst. Nicole Alexan 803.66 Utility Asst. Nicolese Carbone 156.78 CHECK TOTAL: 960.44 09847217 KMJ Apartments LLC Rental Asst. Scottina Washingt 6,733.90 09847218 KMJ Apartments LLC Rental Asst. Nicolese Carbone 5,617.03 09847219 Landings Fort Pierce LLC Rental Asst Khalia Brevett 5,844.00 09847220 Landings Fort Pierce LLC Rental Asst. 5,936.00 09847226 SP Sands LLC Rental Asst Quiana Nixon 5,061.00 FUND TOTAL: 140,247.31 14 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0041902 La Gambina, Anna Rental Asst. Rosa Silispo 8,400.00 !0041903 A Pink Jelly Bean Inc. Rental Asst Gerardo Sanchez-Ro 10,175.00 !0041945 Famoso Inc ERAP Contract Labor 591.58 ERAP Contract Labor 599.36 CHECK TOTAL: 1,190.94 !0042004 Treasure Coast Homeless Servic COVID 19 UST ERA Program TCHSC 120,000.00 09847208 City of Port St Lucie PSL Utility Asst. Stephanie To 116.86 PSL Utility Asst. Tasha White 155.51 Water Gerado Sanchez-Rodriquez 1,394.69 CHECK TOTAL: 1,667.06 09847212 DesLauriers, Jeffrey F PSL Rental Asst. Rosalia Palum 850.00 09847214 Florida Power & Light Company PSL Utility Asst Racquel Queen 230.00 Utility Asst. Shauna Cobb 3095 203.01 PSLUtility Asst. Tasha White 3 323.60 Electric Gerado Sanchez Rodriq 267.45 CHECK TOTAL: 1,024.06 09847221 Lennard Road Partners Ltd Rental Asst. Shauna Cobb 3,312.17 FUND TOTAL: 146,619.23 15 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0041941 Economic Development Partners Research Park Consulting 4,000.00 !0041946 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00 Acct #10007032-247619 TCERDA 674.63 CHECK TOTAL: 954.63 C0025473 Toshiba Business Solutions (US Toshibia Copies 18.75 Toshibia Rental Copier 221.49 CHECK TOTAL: 240.24 C0025475 UniFirst Corporation Rug Service for the Sunshine K 28.50 Rug Service for the Sunshine K 28.50 CHECK TOTAL: 57.00 FUND TOTAL: 5,251.87 16 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0041938 Cropland Services Inc Longline Mowing 43,874.61 !0041939 Day Dreams Uniforms Inc Uniforms 914.05 !0041942 EFE Inc Heavy equipment parts and repa 1,912.13 Heavy equipment parts and repa 219.60 Heavy equipment parts and repa 1,348.24 CHECK TOTAL: 3,479.97 !0041945 Famoso Inc Temporary Labor 1,828.96 Temporary Labor 1,751.39 CHECK TOTAL: 3,580.35 !0041946 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,194.77 Acct #89000001-162643 R&B 353.02 CHECK TOTAL: 1,547.79 !0041973 Ranger Construction Industries Asphalt 165.60 Asphalt 182.88 Asphalt 163.44 Asphalt 120.24 Asphalt 144.00 CHECK TOTAL: 776.16 !0041982 Southeast Highway Guardrail & Guardrail and Handrail repair/ 2,147.50 !0042001 Wantman Group Inc Engineering 1,615.00 Engineering 1,020.00 CHECK TOTAL: 2,635.00 09847234 Florida Association of Countie Engineering 100.00 09847249 Stewart Materials LLC Coqunia rock, Shell rock, and 60.66 Coqunia rock, Shell rock, and 814.42 CHECK TOTAL: 875.08 C0025422 Ardaman & Associates Inc Engineering 800.00 C0025425 Cintas Corporation No 2 Rental Uniforms 53.47 Rental Uniforms 53.47 CHECK TOTAL: 106.94 C0025436 Florida Golf Service Unlimited S Ocean Drive Sidewalk replace 32,250.00 C0025439 Fort Pierce Alternator and Sta Alternators and Batteries 254.50 C0025440 Gerelco Traffic Controls Inc Signal Maintenance 4,936.77 17 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0025444 Indian River Oxygen Inc Rental of Tanks 31.25 C0025456 Nestle Waters North America Engineering 35.93 Engineering 1.99 Engineering 65.88 Engineering 1.99 Engineering 1.99 Engineering 89.84 CHECK TOTAL: 197.62 C0025469 STS Maintain Services Inc Median Mowing -South Zone 4,650.00 C0025472 Tiresoles of Broward Inc Heavy equipment parts and repa 862.28 Tires for heavy equipment 2,113.00 Tires for heavy equipment 646.00 Tires for heavy equipment 2,903.70 CHECK TOTAL: 6,524.98 C0025475 UniFirst Corporation Rental of rags for Service Gar 33.50 Rental of rags for Service Gar 33.50 CHECK TOTAL: 67.00 V0016741 AT&T Mobility Acct # 287289832765 174.12 V0016774 Sole Sisters Shoes LLC Safety Boots 125.00 FUND TOTAL: 110,048.69 18 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL V0016763 Federal Express Corporation Acct # 6448-5479-5 7.15 FUND TOTAL: 7.15 19 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0041964 Municipal Code Corporation Land Development Code 950.00 !0041989 The Transit Group Inc 2021 South County Sea Turtle M 7,135.08 !0041996 Tyler Technologies Inc C18-11-774 19,017.50 C0025442 Haisley-Hobbs Funeral Home Inc Animal Cremation Services C19- 211.00 C0025473 Toshiba Business Solutions (US KDCA-C15-213 21.86 COPIER LEASE C-15-213 375.06 CHECK TOTAL: 396.92 V0016751 AT&T Mobility Acct # 287291668859 118.86 V0016756 AT&T Mobility Acct # 287297401510 262.80 FUND TOTAL: 28,092.16 20 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0041913 Radebaugh III, Cushman S Glass repair for equipment 515.00 !0041939 Day Dreams Uniforms Inc Field Staff Uniforms 96.00 !0041940 Dredging & Marine Consultants Engineering 9,665.00 !0041944 Environmental Land Development Swale Maintenance 19,950.00 Swale Maintenance 21,055.50 CHECK TOTAL: 41,005.50 C0025422 Ardaman & Associates Inc Professional Services 1,628.75 Construction Testing Services 668.75 CHECK TOTAL: 2,297.50 C0025473 Toshiba Business Solutions (US Copies 73.25 Copier Rental/Lease 190.85 CHECK TOTAL: 264.10 V0016746 AT&T Mobility Acct # 287272770043 63.12 FUND TOTAL: 53,906.22 21 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0041922 Advanced Computer Technologies 3rd Party Billing for Microgen 846.78 !0041946 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 34,059.89 Acct #14000012-224476 Faciliti 2,885.44 Acct #14000012-224476 Faciliti 2,190.12 Acct #14000014-253290 Faciliti 3,467.67 Acct #14000014-253290 Faciliti 27,593.66 CHECK TOTAL: 70,196.78 !0041972 Public Defender 19th Judicial County Obligations for the Pub 121.62 County Obligations for the Pub 957.08 CHECK TOTAL: 1,078.70 !0041979 Salas O'Brien Florida Inc St. Lucie County Courthouse Po 7,325.00 St. Lucie County Courthouse Po 6,217.50 St. Lucie County Courthouse Po 18,480.00 CHECK TOTAL: 32,022.50 !0041980 Satellite Tracking of People L Global Positioning Satellite E 16,833.75 !0041986 State Attorney 19th County Acc County Obligations for State A 70.78 County Obligations for State A 33.67 CHECK TOTAL: 104.45 !0041991 Toshiba America Business Solut Copies 20.45 !0042000 W W Grainger Inc Operating Supplies - 585.67 Operating Supplies - 116.80 Operating Supplies - 351.20 CHECK TOTAL: 1,053.67 C0025417 All Contractor Services Inc Building Maintenance - 498.75 C0025420 Americas Office Source Inc Misc Office Supplies 235.78 Misc Office Supplies 820.38 CHECK TOTAL: 1,056.16 C0025426 City Electric Supply Company Building Maintenance - 430.57 Building Maintenance - 43.80 CHECK TOTAL: 474.37 C0025438 Flowers Chemical Laboratories Environmental 372.00 C0025459 Protection One Alarm Monitorin Camera Maintenance 50.34 V0016737 AT&T Mobility Acct #287297350612 772.59 22 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0016758 Broedell Plumbing Supply Inc Building Maintenance 112.12 Building Maintenance 960.95 Building Maintenance 355.71 CHECK TOTAL: 1,428.78 V0016775 St Lucie West Services Distric Acct # 14-05128-00/250 NW Coun 588.62 V0016778 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00 V0016779 United Laboratories Inc Operating Supplies - 551.23 FUND TOTAL: 128,185.92 23 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0041953 Intrado Life & Safety Inc May 1-May 31st 2021 Local Ser 13,774.98 April 01 Through April 28,2021 13,821.74 CHECK TOTAL: 27,596.72 C0025461 Replay Systems Inc Recording System 6,000.00 Q&A Service Program 9,000.00 CHECK TOTAL: 15,000.00 V0016732 AT&T Acct # 561 N10-0064 064 2,343.98 FUND TOTAL: 44,940.70 24 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0041926 B&H Foto & Electronics Corp Astatic 930VPL Variable Ptrn B 717.00 !0041927 Bank of America N.A. P-Card Statement/Ending in 071 759.00 P-Card Statement/Ending in 071 22.03 CHECK TOTAL: 781.03 !0041929 BlueAlly Technology Solutions Dell 10TB 7.2K RPM NLSAS 4,280.00 !0041972 Public Defender 19th Judicial County Obligations for the Pub 5,920.97 !0041986 State Attorney 19th County Acc County Obligations for State A 21,100.90 C0025420 Americas Office Source Inc Misc Office Supplies -Compute 308.22 C0025471 Tactical Digital Corp Fax2mail hosted fax service 167.19 FUND TOTAL: 33,275.31 25 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09847235 Florida Power & Light Company Acct #44966-24554 Engineering 3,570.56 FUND TOTAL: 3,570.56 26 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09847235 Florida Power & Light Company Acct #44876-27517 Engineering 839.01 FUND TOTAL: 839.01 27 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0041946 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 584.86 FUND TOTAL: 584.86 28 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09847235 Florida Power & Light Company Acct #44956-26527 Engineering 236.07 FUND TOTAL: 236.07 29 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09847235 Florida Power & Light Company Acct #44886-25544 Engineering 1,123.92 FUND TOTAL: 1,123.92 30 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09847235 Florida Power & Light Company Acct #52190-90148 Engineering 178.04 FUND TOTAL: 178.04 31 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0025437 Florida Superior Sand Inc Lawnwood Field #4 Renovation 2,166.56 V0016768 Miami Filter Inc LP Pool Filter Replacement 11,386.50 Delivery, Installation, Traini 6,860.00 CHECK TOTAL: 18,246.50 FUND TOTAL: 20,413.06 32 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09847235 Florida Power & Light Company Acct #54066-29575 Engineering 1,047.92 FUND TOTAL: 1,047.92 33 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0041946 Fort Pierce Utility Authority Acct #14000000-205652 Airport 8,103.26 Acct #14000000-205652 Airport 935.02 CHECK TOTAL: 9,038.28 !0041975 Reliant Fire Systems Inc Other Contractual 60.00 Other Contractual 150.00 fire alarm testing,monitoring& 105.00 CHECK TOTAL: 315.00 !0041999 Volaire Aviation Inc Professional Service RE: Airli 2,750.00 C0025425 Cintas Corporation No 2 Uniforms 21.78 Operating Supplies 48.89 CHECK TOTAL: 70.67 V0016762 Federal Express Corporation Acct # 6448-5479-5 64.38 FUND TOTAL: 12,238.33 34 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0041946 Fort Pierce Utility Authority Acct #10005921-232794 Port 28.67 C0025449 Lewis Longman & Walker PA legal fees 172.50 V0016755 AT&T Mobility Acct #287287140261 118.86 FUND TOTAL: 320.03 35 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 140404-FDOT Port Master Plan CHECK VENDOR PURPOSE TOTAL !0041925 Atkins North America Inc Professional Services 25,507.21 FUND TOTAL: 25,507.21 36 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09847229 AVCON Inc Aviation Engineering Services 5,359.90 FUND TOTAL: 5,359.90 37 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0041921 Adams Remco Inc Copier Rental/Lease -Administ 151.80 Color Copies -Administration 244.64 CHECK TOTAL: 396.44 !0041946 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 18,371.10 C0025425 Cintas Corporation No 2 Uniform Rental -Inspection Di 69.81 Uniform Rental -Impoundment D 86.77 CHECK TOTAL: 156.58 C0025434 Decks & Docks Lumber Company I Lumber & hardware-Impoundments 82.98 C0025456 Nestle Waters North America Bottled water for MosquitoAdmi 39.13 Bottled water for MosquitoAdmi 58.69 CHECK TOTAL: 97.82 C0025457 nexAir LLC Monthly rental of oxygen/acety 62.98 CO2 tanks & refills 125.15 CHECK TOTAL: 188.13 V0016763 Federal Express Corporation Acct # 6448-5479-5 7.97 V0016764 Federal Express Corporation Acct # 6448-5479-5 7.99 FUND TOTAL: 19,309.01 38 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0041952 Hulett Environmental Services Pest Control 14.50 C0025459 Protection One Alarm Monitorin Camera Maintenance 50.33 C0025473 Toshiba Business Solutions (US Copier in OPS room 190.29 FUND TOTAL: 255.12 39 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0041927 Bank of America N.A. P-Card Statement/Ending in 071 288.99 P-Card Statement/Ending in 071 103.99 P-Card Statement/Ending in 071 195.00 CHECK TOTAL: 587.98 !0041945 Famoso Inc Temp. Services 386.08 09847251 The Florida Bar FL Bar for Mark Flood # 002813 265.00 C0025433 Comcast Acct # 934577712 1,532.10 C0025446 Interstate Express Courier Services for 19th Judi 309.75 C0025456 Nestle Waters North America Water Cooler Rental 102.69 Bottle Water & Supplies 262.19 Water Cooler Rental 1.99 Water Cooler Rental 3.98 Bottle Water & Supplies 24.17 Water Cooler Rental 1.99 Bottle Water & Supplies 5.99 Water Cooler Rental 1.99 CHECK TOTAL: 404.99 V0016733 AT&T Acct # 561 N22-062 062 852.20 V0016736 AT&T Mobility Acct #28717339064 1,949.90 FUND TOTAL: 6,288.00 40 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0041911 Jatczak, William Mediation Sessions 10 @ $20 200.00 !0041917 Scharman, Clifford J Mediation Sessions -12 @$20.0 240.00 FUND TOTAL: 440.00 41 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0041916 Rojas, Carlos N Cleaning Services 340.00 !0041932 City of Fort Pierce Monthly Rent Charges for Guard 3,750.00 C0025456 Nestle Waters North America Bottled Water 8.97 FUND TOTAL: 4,098.97 42 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0041910 Hawthorne, Brian Housing -DOJ BJA Grant 700.00 !0041970 Plant A Seed Ministries Inc Transitional Housing 600.00 FUND TOTAL: 1,300.00 43 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0041989 The Transit Group Inc Nighttime Lighting Evaluation 550.55 C0025449 Lewis Longman & Walker PA Professional Services -Sand 517.50 FUND TOTAL: 1,068.05 44 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 185019-SHIP 2018/2019 CHECK VENDOR PURPOSE TOTAL C0025464 Scripps NP Operating LLC St Lucie Housing Acct #332047 174.42 FUND TOTAL: 174.42 45 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09847250 TALX Corporation Ancillary Fees 10.00 FUND TOTAL: 10.00 46 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0041948 Glomaster Sign Co Inc Clover Park 555.00 !0041997 United Refrigeration Inc of Pe Clover Park 333.63 Clover Park 14.24 Clover Park 769.91 CHECK TOTAL: 1,117.78 09847237 Graybar Electric Company Inc parts for electrial repairs at 227.80 parts for electrial repairs at 244.00 CHECK TOTAL: 471.80 C0025455 Morivalous Cleaning Inc Clover Park 387.00 C0025456 Nestle Waters North America Rental 5.97 Clover Park 67.33 CHECK TOTAL: 73.30 C0025470 Sunbelt Rentals Inc Clover Park 1,499.00 FUND TOTAL: 4,103.88 47 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0025445 Ingram Library Services Inc Books for Library 39.08 Books for Library 8.62 Books for Library 240.69 Books for Library 15.53 Books for Library 14.36 Books for Library 50.98 Books for Library 63.20 Books for Library 14.95 Books for Library 324.29 Books for Library 33.11 Books for Library 4.33 CHECK TOTAL: 809.14 FUND TOTAL: 809.14 48 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0041956 Kempfer Sawmill Inc Delivery 475.00 Wood Chips And Bark: Composted 1,520.00 Delivery 475.00 Wood Chips And Bark: Composted 1,520.00 Wood Chips And Bark: Composted 1,520.00 Delivery 475.00 CHECK TOTAL: 5,985.00 !0041995 Tri-Brothers Tree & Landscapin Impact Fees -Outdoor Fitness 1,005.00 C0025419 American Portable Toilets Inc Portable Toilets 220.00 Monthly Fuel Surcharge 15.40 CHECK TOTAL: 235.40 C0025426 City Electric Supply Company Savannas Project 2,691.10 FUND TOTAL: 9,916.50 49 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 310005-Impact Fees-Law Enforcement CHECK VENDOR PURPOSE TOTAL !0041981 Sheriff St Lucie County Law Enforcement Impact Fee 462,168.00 FUND TOTAL: 462,168.00 50 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0041963 Midwest Tape LLC A/V 114.97 A/V processing 13.67 A/V 66.46 A/V processing 144.96 A/V 936.80 A/V processing 22.40 A/V 170.70 A/V 1,127.71 CHECK TOTAL: 2,597.67 09847236 Gale Group Books for Library 229.51 Books for Library 91.18 CHECK TOTAL: 320.69 FUND TOTAL: 2,918.36 51 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0041995 Tri-Brothers Tree & Landscapin Lawnwood Outdoor Fitness Court 9,045.00 FUND TOTAL: 9,045.00 52 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0041973 Ranger Construction Industries Engineering 38,120.00 Retainage 3,812.00- CHECK TOTAL: 34,308.00 !0041982 Southeast Highway Guardrail & Orange Avenue Guardrail 46,640.00 Orange Avenue Guardrail 104,724.38 CHECK TOTAL: 151,364.38 FUND TOTAL: 185,672.38 53 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0042003 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 266,750.00 FUND TOTAL: 266,750.00 54 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0041933 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00 !0041935 Cliff Berry Inc Truck and driver for used oil 100.00 Truck and driver for used oil 141.90 CHECK TOTAL: 241.90 !0041945 Famoso Inc contract labor @ the landfill 677.63 contract labor @ the landfill 436.65 contract labor @ the landfill 473.93 contract labor @ the landfill 635.93 CHECK TOTAL: 2,224.14 !0041947 FPR II LLC CONTRACT SKILLED LABOR AT SING 35,742.88 CONTRACT SKILLED LABOR AT OPER 4,377.60 CHECK TOTAL: 40,120.48 !0041955 Kelly Tractor Co parts and services for heavy e 652.80 Return 6pc Screw Thd Fr MC97E0 20.40- Return 8,4,2 piece Bolt, Strap 294.48- Return 2 pc Latch Part # 5P951 129.02- Return 1 pc Latch Part # 5P951 65.30- Return 1pc Latch Part # 6V6957 122.60- CHECK TOTAL: 21.00 !0041977 RISI Inc Fastmarkets RISI membership 9,000.00 !0041983 Southern Janitor Supply Inc Janitorial supplies C19-11-101 249.26 09847235 Florida Power & Light Company Acct #57961-98165 Solid Waste 10.88 Acct #95163-99335 Solid Waste 25.23 Acct #19022-36023 Solid Waste 14.00 CHECK TOTAL: 50.11 09847252 TRP Construction Group LLC Cross walk at single stream 4,000.00 09847253 United Rentals (North America) evaporative cooling fan 24" 1,545.44 C0025417 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 CHECK TOTAL: 375.00 C0025419 American Portable Toilets Inc 52 weeks of 2x's a week cleani 294.04 C0025447 K & K Glass Inc windshield repairs as need at 510.16 C0025450 Liberty Tire Recycling LLC tire removal and disposal 2,772.20 55 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0025457 nexAir LLC tank rental 100.12 C0025458 Par-Gas Inc propane tank removal and recyc 4,660.00 C0025462 Ron Turley Associates Inc LT5101 Programable Tricoder 1,317.49 C0025465 Shenandoah General Constructio 2 time vac truck service at th 2,750.00 C0025472 Tiresoles of Broward Inc parts, repairs, tires and serv 35.00 C0025473 Toshiba Business Solutions (US copies 19.57 copier rental at office$206.47 206.47 CHECK TOTAL: 226.04 C0025474 Total Truck Parts Inc Parts and repairs for heavy du 163.92 Parts and repairs for heavy du 9.59 Parts and repairs for heavy du 27.12 Parts and repairs for heavy du 115.92 Parts and repairs for heavy du 59.91 Parts and repairs for heavy du 661.32 Parts and repairs for heavy du 158.60 CHECK TOTAL: 1,196.38 V0016739 AT&T Mobility Acct # 287272913996 946.70 V0016759 D & D Garage Doors of Port St repairs quotes 16387/16388 442.50 V0016762 Federal Express Corporation Acct # 6448-5479-5 5.97 V0016771 Safety-Kleen Systems Inc Parts washer unit & solvent di 160.00 V0016776 Solid Waste Association of Nor George Landry ID #1506528 Rene 313.00 FUND TOTAL: 173,556.93 56 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0041946 Fort Pierce Utility Authority Acct #14000003-206590 Parks-G 6,763.54 Acct #14000003-206590 Parks-G 200.00 CHECK TOTAL: 6,963.54 !0041959 Life Safety Systems Inc of the Fire suppression system 85.00 !0041969 Ping Inc Golf Course General Ledger Nov 259.67 Credit Memo 16.99- CHECK TOTAL: 242.68 !0041975 Reliant Fire Systems Inc Fire alarm testing & monitorin 45.00 09847230 Callaway Golf Sales Company Golf Course General Ledger Nov 450.79 Golf Course General Ledger Nov 110.70 Golf Course General Ledger Nov 430.92 Golf Course General Ledger Nov 891.84 Golf Course General Ledger Nov 168.78 Golf Course General Ledger Nov 111.18 Golf Course General Ledger Nov 225.17 Golf Course General Ledger Nov 225.20 Golf Course General Ledger Nov 231.07 Golf Course General Ledger Nov 229.11 Golf Course General Ledger Nov 352.60 Golf Course General Ledger Nov 370.93 Golf Course General Ledger Nov 424.84 Golf Course General Ledger Nov 244.62 Golf Course General Ledger Nov 925.47 CHECK TOTAL: 5,393.22 09847246 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 360.36 C0025428 Cobra Golf Inc Golf Course General Ledger Nov 217.78 C0025455 Morivalous Cleaning Inc Cleaning of Maintenance Dept. 100.00 Restroom cleaning at Fairwinds 650.00 CHECK TOTAL: 750.00 V0016729 Acushnet Company Golf Course General Ledger Nov 246.15 V0016765 Global Golf Sales Inc Golf Course General Ledger Nov 170.51 Golf Course General Ledger Nov 299.81 CHECK TOTAL: 470.32 V0016766 Glove It LLC Golf Course General Ledger Nov 376.15 FUND TOTAL: 15,150.20 57 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0041943 ENCO Utility Services Florida Mailing Services (Including Co 37.20 !0041946 Fort Pierce Utility Authority Acct #10003363-165809 Utilitie 21,702.20 Acct #71239983-165809 Utilitie 19,104.81 Acct #71239983-165809 Utilitie 20,155.38 Acct #63530915-165809 Utilitie 25,527.09 Acct #63530915-165809 Utilitie 26,930.82 Acct $74559350-165809 Utilitie 17.50 Acct #74559633-165809 Utilitie 129.03 Acct #10000199-165809 Utilitie 15.82 Acct #10006144-165809 Utilitie 986.83 Acct #10005580-165809 Utilitie 1,292.45 Acct #71040005-165809 Utilitie 45,029.61 Acct #71223190-165809 Utilitie 1,639.94 Acct #71239963-165809 Utilitie 1,168.58 Acct #71040000-165809 Utilitie 35,759.53 Acct #10003362-165809 Utilitie 40,325.83 CHECK TOTAL: 239,785.42 !0041962 Masteller & Moler Inc Professional Services 2,000.00 Professional Engineering Servi 15,880.00 CHECK TOTAL: 17,880.00 !0041976 Ricoh USA Inc Copier Rental/Lease 44.00 !0041988 Sunstate Meter & Supply Inc ED2F21RWG3, 1" T10 USG R91 XXX 528.56 ED2H21RWG3, 1 1/2" T10 USG R91 443.11 RW2G53, REG-ECODER_R900i V4 GA 173.62 ED2J21RWG3, 2" T10 USG R91 XXX 1,020.10 RW2G33, REG-ECODER_R900i V4 GA 347.24 RW2G43, REG-ECODER_R900i V4 GA 173.62 CHECK TOTAL: 2,686.25 09847235 Florida Power & Light Company Acct #77682-10457 Utilities 14.28 Acct #25793-07204 Utilities 38.91 Customer #6800014609 Ref #D000 977.29 CHECK TOTAL: 1,030.48 09847243 Loidl Enterprises Inc Cut out and remove 12"X5'6" ru 400.00 C0025419 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 206.73 C0025435 Ferguson Enterprises Inc Maintenance-Utilities Fieldwor 3,552.44 58 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0025441 Greenberg Traurig PA Legal Services 4,192.50 C0025443 Horizon Distributors Inc irrigation parts 401.40 C0025452 Meeks Plumbing Inc Underground Services 320.00 C0025473 Toshiba Business Solutions (US Copies 9.57 Copier Rental/Lease 103.65 Copier Rental/Lease 103.65 Copies 9.32 CHECK TOTAL: 226.19 V0016738 AT&T Mobility Acct # 287304751585 961.06 V0016767 HD Supply Facilities Maintenan Maintenance -Utilities Fieldw 611.06 V0016783 Dave Symonds & Associates Inc Maintenance-Utilities Fieldwo 708.36 FUND TOTAL: 273,043.09 59 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0041958 Lakepointe Environmental Group Maintenance 934.80 !0041988 Sunstate Meter & Supply Inc 5/8" T10 R900i Pit Gal Registe 173.62 5/8" T10 R900i Pit Gal Registe 1,145.87 CHECK TOTAL: 1,319.49 FUND TOTAL: 2,254.29 60 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0041962 Masteller & Moler Inc Professional Engineering Servi 3,000.00 09847254 Utility Technicians Inc Utility Technicians, Inc. 10,766.50 Retainage 538.32- CHECK TOTAL: 10,228.18 FUND TOTAL: 13,228.18 61 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0041945 Famoso Inc C18-01-232 EXP 4/30/2021 1,430.34 09847242 Jesse Longoria Contractor #32379 charged Inco 275.00 Contractor #32379 charged Inco 4.13 CHECK TOTAL: 279.13 V0016749 AT&T Mobility Acct # 287291037585 116.08 V0016781 Visual Edge Inc PLOTTER HP73500 364.00 V0016782 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 FUND TOTAL: 2,553.55 62 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0041928 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,702.82 !0041946 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 587.27 Acct #93000064-233955 Clinic 409.00 CHECK TOTAL: 996.27 !0041974 Regenerative Medical Group Flo Wellness Contract with RMG 59,185.00 C0025451 McKesson Medical-Surgical Inc Medical Supplies for CareHere 360.69 Medical Supplies for CareHere 14.79 Medical Supplies for CareHere 13.26 Medical Supplies for CareHere 575.00 Medical Supplies for CareHere 7.60 Medical Supplies for CareHere 1,191.74 Medical Supplies for CareHere 67.11 CHECK TOTAL: 2,230.19 C0025456 Nestle Waters North America Water Delivery for CareHere Em 32.94 FUND TOTAL: 65,147.22 63 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0016750 AT&T Mobility Acct # 287288213584 59.43 V0016769 Protect My Ministry LLC Pre-Employment Background Scre 1,528.02 FUND TOTAL: 1,587.45 64 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0041960 Madden Preprint Media LLC Not to Exceed Media Costs C20- 11,548.81 Creative Management Services C 3,550.00 CHECK TOTAL: 15,098.81 C0025456 Nestle Waters North America Water Cooler Rental 1.99 V0016757 AT&T Mobility Acct # 287290550734 118.86 FUND TOTAL: 15,219.66 65 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0041906 Cortez, Carmen Body transport servcies 10,606.00 !0041945 Famoso Inc Temporary employee for morgue 824.60 Temporary employee for morgue 824.60 CHECK TOTAL: 1,649.20 09847244 Merry X-Ray Chemical Corporati X-Ray Equipment Annual Mainten 1,200.00 C0025466 Southland Medical LLC Morgue Supplies 3,172.34 Morgue Supplies 125.54 Morgue Supplies 253.98 CHECK TOTAL: 3,551.86 C0025468 Steward Rockledge Hospital Inc Toxicology/Histology services 16,569.99 C0025473 Toshiba Business Solutions (US Copier Maintenance 48.47 V0016760 DS Services of America Inc Water for Office 71.34 FUND TOTAL: 33,696.86 66 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: -Bank Fund CHECK VENDOR PURPOSE TOTAL !0041998 United Way of St Lucie County United Way 2,225.12 !0042002 HealthEquity Inc Flexible Spending And Dep Care 1,419.32 Flexible Spending And Dep Care 13,750.35 CHECK TOTAL: 15,169.67 09847241 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert Yardan #072-72-0535 80.50 CHECK TOTAL: 120.50 09847247 Rolfe & Lobello P.A. S. Tomlin #136-78-9177 712.46 09847248 Social Security Administration L. Orianville #591509358199512 10.00 H0004245 TIAA/CREF Financial Services Deferred Comp-EE, ER/457 Plan 34,623.58 Deferred Comp-EE, ER/457 Plan 3,829.05 CHECK TOTAL: 38,452.63 FUND TOTAL: 56,690.38 67 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-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 27,319.63 514000 Overtime 120000 219.84 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,658.18 514000 Overtime 120000 35.25 1301 512000 Salaries 130000 19,844.80 1320 512000 Salaries 130000 8,881.60 1330 512000 Salaries 130000 18,372.44 1350 512000 Salaries 130000 7,732.80 1410 512000 Salaries 140000 36,544.80 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 19,359.17 514000 Overtime 190000 220.68 514500 Overtime-Holiday Pay 190000 68.63 1926 512000 Salaries 190000 12,431.87 513000 Salaries-Part Time W/Benefits 190000 7,493.35 514000 Overtime 190000 112.95 1930 512000 Salaries 190000 25,300.83 514000 Overtime 190000 209.50 19301 512000 Salaries 190000 22,157.97 1955 512000 Salaries 190000 92,712.60 514000 Overtime 190000 1,610.40 2360 512000 Salaries 230000 8,400.80 2510 512000 Salaries 250000 5,062.40 512000 Salaries 370000 855.17 2920 512000 Salaries 290000 8,128.80 513000 Salaries-Part Time W/Benefits 290000 2,360.32 514500 Overtime-Holiday Pay 290000 1,353.00 3715 512000 Salaries 370000 16,788.25 513000 Salaries-Part Time W/Benefits 370000 1,013.04 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 12,740.84 514000 Overtime 370000 2,040.45 68 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 370000 14,222.88 5310 512000 Salaries 530000 15,383.63 513000 Salaries-Part Time W/Benefits 530000 1,814.47 514000 Overtime 530000 159.15 6420 512000 Salaries 640000 115.82 512000 Salaries 640000 15,209.45 7110 512000 Salaries 710000 97,322.08 513000 Salaries-Part Time W/Benefits 710000 1,810.80 7210 512000 Salaries 7102 3,306.40 512000 Salaries 720000 1,394.40 512000 Salaries 720000 2,788.80 512000 Salaries 720000 44,878.69 513000 Salaries-Part Time W/Benefits 7102 2,612.90 513000 Salaries-Part Time W/Benefits 720000 5,306.39 513100 Salaries-Temporary Employees 71022 766.20 514000 Overtime 720000 254.91 514000 Overtime 720000 254.91 514000 Overtime 720000 2,813.90 514500 Overtime-Holiday Pay 720000 1,020.35 72101 512000 Salaries 720000 7,998.40 7215 512000 Salaries 7102 576.79 512000 Salaries 7106 3,583.20 512000 Salaries 720000 39,553.06 512000 Salaries 7220 4,169.84 512000 Salaries 7270 1,845.60 512000 Salaries 7420 6,751.20 512000 Salaries 7510 6,571.20 512000 Salaries 7511 11,782.75 512000 Salaries 7910 690.00 512000 Salaries 7914 2,295.60 513000 Salaries-Part Time W/Benefits 7220 972.56 513100 Salaries-Temporary Employees 7106 46.00 513100 Salaries-Temporary Employees 7106 184.00 513100 Salaries-Temporary Employees 7106 13,469.43 514000 Overtime 7106 412.91 514000 Overtime 720000 951.35 514000 Overtime 7270 8.65 514000 Overtime 7510 11.33 514000 Overtime 7511 978.88 514000 Overtime 7914 240.84 514500 Overtime-Holiday Pay 720000 900.91 7912 512000 Salaries 790000 7,833.20 FUND TOTAL: 741,428.62 69 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001009-Gen-One Time Funding ORGN ACCOUNT PROG AMOUNT 1350 513100 Salaries-Temporary Employees 5901 1,843.75 2510 513100 Salaries-Temporary Employees 29503 2,605.00 514000 Overtime 29503 30.00 5420 512000 Salaries 6916 149.65 512000 Salaries 6916 364.24 FUND TOTAL: 4,992.64 70 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 315.13 FUND TOTAL: 315.13 71 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 210.11 FUND TOTAL: 210.11 72 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001487-FCTD Planning Grant Agreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 303.74 FUND TOTAL: 303.74 73 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 288.83 512000 Salaries 640000 1,880.64 512000 Salaries 640000 5,478.38 FUND TOTAL: 7,647.85 74 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,944.82 FUND TOTAL: 3,944.82 75 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 747.18 FUND TOTAL: 747.18 76 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001616-HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 728.81 FUND TOTAL: 728.81 77 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,256.01 FUND TOTAL: 8,256.01 78 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 443.58 FUND TOTAL: 443.58 79 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.40 FUND TOTAL: 1,888.40 80 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 481.00 512000 Salaries 6916 1,317.19 513100 Salaries-Temporary Employees 6916 590.00 FUND TOTAL: 2,388.19 81 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 449.04 512000 Salaries 6916 2,386.67 FUND TOTAL: 2,835.71 82 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 FUND TOTAL: 2,480.00 83 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 84 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 001836-Urban Institute-Mobility Metrics BT ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 311.41 FUND TOTAL: 311.41 85 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 88,086.42 514000 Overtime 410000 515.67 4115 512000 Salaries 410000 46,506.38 4117 512000 Salaries 410000 8,943.30 FUND TOTAL: 144,051.77 86 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,624.72 FUND TOTAL: 1,624.72 87 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,685.66 15101 512000 Salaries 150000 5,918.33 2415 512000 Salaries 240000 14,064.90 514000 Overtime 240000 343.91 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 514000 Overtime 370000 10.31 6240 512000 Salaries 240000 7,817.38 514000 Overtime 240000 371.27 FUND TOTAL: 67,982.16 88 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-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 26,147.17 514000 Overtime 370000 912.14 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 30,812.12 89 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,697.70 514000 Overtime 190000 6.30 2120 512000 Salaries 210000 102,360.78 513000 Salaries-Part Time W/Benefits 210000 3,328.69 514000 Overtime 210000 25,305.90 514500 Overtime-Holiday Pay 210000 8,797.43 2360 512000 Salaries 2053 7,467.20 512000 Salaries 230000 1,492.43 512000 Salaries 230000 3,974.40 512000 Salaries 230000 35,689.98 513000 Salaries-Part Time W/Benefits 2053 2,517.08 513000 Salaries-Part Time W/Benefits 2054 1,745.02 514500 Overtime-Holiday Pay 230000 278.58 712 512000 Salaries 712 2,919.20 514000 Overtime 712 59.67 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 10,306.12 FUND TOTAL: 225,648.88 90 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,728.25 514000 Overtime 210000 927.60 514500 Overtime-Holiday Pay 210000 286.87 FUND TOTAL: 7,942.72 91 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,796.80 514000 Overtime 210000 927.61 514500 Overtime-Holiday Pay 210000 286.89 FUND TOTAL: 5,011.30 92 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 15,349.52 FUND TOTAL: 15,349.52 93 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 7,951.17 FUND TOTAL: 7,951.17 94 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 525.26 FUND TOTAL: 525.26 95 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 18,073.60 514000 Overtime 420000 339.89 514500 Overtime-Holiday Pay 420000 274.50 FUND TOTAL: 18,687.99 96 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.40 FUND TOTAL: 7,654.40 97 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,265.61 6233 512000 Salaries 620000 11,453.33 514000 Overtime 620000 1,609.11 514500 Overtime-Holiday Pay 620000 506.24 6234 512000 Salaries 620000 12,998.35 513000 Salaries-Part Time W/Benefits 620000 1,065.71 514000 Overtime 620000 227.50 FUND TOTAL: 38,125.85 98 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 2,291.52 FUND TOTAL: 2,291.52 99 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 100 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 101 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 248.00 FUND TOTAL: 248.00 102 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 185020-SHIP 2019/2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 190.14 FUND TOTAL: 190.14 103 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 190.16 FUND TOTAL: 190.16 104 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 25,797.55 514000 Overtime 75201 10,641.23 514500 Overtime-Holiday Pay 75201 4,770.38 FUND TOTAL: 41,209.16 105 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 82,074.97 512000 Salaries 39011 27,578.92 513100 Salaries-Temporary Employees 340000 450.00 514000 Overtime 340000 890.10 514000 Overtime 39011 244.68 514500 Overtime-Holiday Pay 340000 3,669.65 514500 Overtime-Holiday Pay 39011 2,688.97 FUND TOTAL: 117,597.29 106 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,124.14 513000 Salaries-Part Time W/Benefits 720000 2,006.29 514500 Overtime-Holiday Pay 720000 272.18 FUND TOTAL: 9,402.61 107 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 54,304.86 513100 Salaries-Temporary Employees 360000 1,116.60 514000 Overtime 360000 2,525.67 514500 Overtime-Holiday Pay 360000 1,551.56 FUND TOTAL: 59,498.69 108 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 62,791.62 514000 Overtime 240000 2,132.75 FUND TOTAL: 64,924.37 109 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,470.72 FUND TOTAL: 6,470.72 110 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,606.60 FUND TOTAL: 6,606.60 111 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,199.22 FUND TOTAL: 8,199.22 112 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 45,174.10 513000 Salaries-Part Time W/Benefits 270000 858.68 FUND TOTAL: 46,032.78 113 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 746,242.70 741,428.62 001009 Gen-One Time Funding 160,226.10 4,992.64 001481 FDOT FLEX ROUTE SFY2019 0.00 315.13 001482 FDOT 25th St Route SFY2019 0.00 210.11 001487 FCTD Planning Grant Agreement 0.00 303.74 001585 CSBG 2017 0.00 7,647.85 001606 Metropolitan Planning/Sec. 5305d 67.18 3,944.82 001615 HUD Continuum of Care Grant Agreeme 0.00 747.18 001616 HUD Continuum of Care Chronic 0.00 728.81 001618 DHS Emerg. Mgmnt Performance 3,147.09 0.00 001620 NOAA NAAEE Watershed Ed. Grant 1,045.00 0.00 001621 HHS/FDEO CSBG FFY2020 18,028.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 315.00 8,256.01 001624 FHA Surface Transportation Block Gr 0.00 443.58 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40 001628 U.S Treasury Emer. Rent Assistance 140,247.31 2,388.19 001629 US Treasury ERA City of PSL 146,619.23 2,835.71 001834 TCERDA 5,251.87 2,480.00 001835 Artificial Reef Program 0.00 2,156.80 001836 Urban Institute-Mobility Metrics BT 0.00 311.41 101 Transportation Trust Fund 110,048.69 144,051.77 101001 Transportation Trust Interlocals 7.15 1,624.72 102 Unincorporated Services Fund 28,092.16 67,982.16 102001 Drainage Maintenance MSTU 53,906.22 30,812.12 107 Fine & Forfeiture Fund 128,185.92 225,648.88 107001 Fine & Forfeiture Fund-Wireless Sur 44,940.70 7,942.72 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,011.30 107006 F&F Fund-Court Related Technology 33,275.31 15,349.52 111 River Park I Fund 3,570.56 0.00 112 River Park II Fund 839.01 0.00 115 Sheraton Plaza Fund 584.86 0.00 120 The Grove Fund 236.07 0.00 122 Indian River Estates Fund 1,123.92 0.00 126 Southern Oak Estates Lighting 178.04 0.00 129 Parks MSTU Fund 20,413.06 0.00 130 SLC Public Transit MSTU 0.00 7,951.17 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 525.26 139 Palm Grove Fund 1,047.92 0.00 140 Airport Fund 12,238.33 18,687.99 140001 Port Fund 320.03 7,654.40 140404 FDOT Port Master Plan 25,507.21 0.00 140407 FDOT Airfield Lighting Signage 5,359.90 0.00 160 Plan Maintenance RAD Fund 255.12 2,291.52 183 Ct Administrator-19th Judicial Cir 6,288.00 5,217.07 183001 Ct Administrator-Arbitration/Mediat 440.00 0.00 183006 Guardian Ad Litem Fund 4,098.97 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,300.00 0.00 185019 SHIP 2018/2019 174.42 248.00 114 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185020 SHIP 2019/2020 0.00 190.14 189117 HUD SLC HOME Consortium FY2020 10.00 190.16 190 Sports Complex Fund 4,103.88 41,209.16 310001 Impact Fees-Library 809.14 0.00 310002 Impact Fees-Parks 9,916.50 0.00 310005 Impact Fees-Law Enforcement 462,168.00 0.00 310007 Impact Fees-Library "B" 2,918.36 0.00 310008 Impact Fees-Parks "B" 9,045.00 0.00 319 Infrastructure Surtax Capital 185,672.38 0.00 363 Sports Complex Capital Project Fund 266,750.00 0.00 401 Sanitary Landfill Fund 173,556.93 117,597.29 418 Golf Course Fund 15,150.20 9,402.61 471 Water & Sewer District Operations 273,043.09 59,498.69 478 Water & Sewer District R&R 2,254.29 0.00 479 Water & Sewer Dist.-Cap Facilities 13,228.18 0.00 491 Building Code Fund 2,553.55 64,924.37 505 Health Insurance Fund 65,147.22 6,470.72 505001 Risk Management Fund 1,587.45 6,606.60 611 Tourist Development Trust-Adv Fund 15,219.66 8,199.22 630 Medical Examiner Agency Fund 33,696.86 46,032.78 801 Bank Fund 56,690.38 0.00 GRAND TOTAL: 3,297,142.12 1,682,399.34 115 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,309.01 38,125.85 GRAND TOTAL: 19,309.01 38,125.85 116 06/11/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-05-JUN-2021 TO 11-JUN-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,068.05 3,743.20 GRAND TOTAL: 1,068.05 3,743.20 117