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06/25/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042145 Fogarty, Nicole Fogarty/State Legislative Sess 193.00 !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 1,193,304.75 !0042149 Adams Remco Inc COLOR COPIES 36.83 COLOR COPIES 20.47 CHECK TOTAL: 57.30 !0042150 Allied Universal Corporation Swimming pool chemicals/treatm 325.50 Swimming pool chemicals/treatm 262.50 Swimming pool chemicals/treatm 525.00 CHECK TOTAL: 1,113.00 !0042152 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 4,056.00 !0042153 BlueAlly Technology Solutions Storage Switches Watchdog Supp 140.87 Data Planes Support Renewal 466.55 CHECK TOTAL: 607.42 !0042162 CMS Communications Inc Order Number: 1738513 161.41 Credit Order Number 1739116 133.31- CHECK TOTAL: 28.10 !0042169 Famoso Inc Non-clerical staffing for even 255.60 Non-clerical staffing for even 289.68 Non-Clerical staffing 568.00 Contract Labor 1,334.40 Contract Labor 1,067.52 Contract Labor 818.56 Contract Labor 613.92 Temporary Staff 583.80 Temp Labor C18-01-232 Trades C 68.16 Laborers (Common Labor) 568.00 Temporary/Non-Clerical Positio 314.00 Temporary/Non-Clerical Positio 569.60 CHECK TOTAL: 7,051.24 !0042172 Glover Oil Co Inc Petroleum and Fuel 21,319.56 !0042180 Kimley Horn and Associates Inc Engineering 1,205.00 !0042187 OMR Corp Trailers 95.00 !0042192 Ricoh USA Inc Copies- 34.69 Copier Rental/Lease -Performa 199.18 Copy Machine Rentals 122.66 CHECK TOTAL: 356.53 1 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042194 Southern Janitor Supply Inc Janitorial Supplies - 90.21 Janitorial Supplies - 621.20 Janitorial Supplies - 234.93 Janitorial Supplies - 964.66 Operating Supplies 1,016.85 Credit (17) #100457 Soap 641.07- Janitorial Supplies -Fenn Cen 580.12 Janitorial Supplies -Fenn Cen 301.10 Janitorial Supplies 734.22 CHECK TOTAL: 3,902.22 !0042195 St Lucie Battery & Tire Compan Misc. Small Equipment Parts & 103.50 !0042197 St Lucie County Health Departm Statute Required FY20-21 C20-0 306,911.75 !0042200 Sunburst Books Inc BOOKS FOR GIFT SHOP 907.07 !0042203 TLC Engineering for Architectu Professional Engineering Servi 3,200.00 !0042204 Toshiba America Business Solut Copier Rental/Lease 287.73 Copies for Front 302.40 Copy Lease in Front 189.37 CHECK TOTAL: 779.50 !0042206 Treasure Coast Courier Service Courier Services 400.00 !0042207 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 !0042212 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 4,200.00 !0042214 Workforce Development Board of 2021 Summer of Success Program 150,000.00 09847334 District Board of Trustees Earth Day Advertising thru 4/3 140.00 09847342 Florida Power & Light Company Acct #15346-00240 Parks 18.85 Acct #99585-52342 ERD Oxbow 265.76 CHECK TOTAL: 284.61 09847343 Florida Power & Light Company Acct #76225-50502 Parks & Spec 576.64 Acct #76225-50502 Parks & Spec 1,339.24 Acct #21835-79537 Parks 474.46 Acct #21835-79537 Parks 10,346.24 Acct #21835-79537 Parks 165.38 Acct #21835-79537 Parks 1,226.05 Acct #54284-74356 Parks-Fairgr 5,498.08 Acct #48894-52340 Facilities G 223.35 2 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847343 -Continued Acct #10032-87289 Facilities-C 8,543.63 Acct #05407-34167 Library 7,625.99 Acct #55615-58007 ERD 616.28 Acct #64200-50327 Info Tech 4,077.20 Acct #34137-92445 Agriculture 1,315.08 CHECK TOTAL: 42,027.62 09847344 FPL Care to Share FPL Care to Share Program 500.00 FPL Care to Share Program 422.25 FPL Care to Share Program 392.15 FPL Care to Share Program 283.86 FPL Care to Share Program 429.31 FPL Care to Share Program 201.07 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 441.36 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 97.77 FPL Care to Share Program 105.08 FPL Care to Share Program 443.06 FPL Care to Share Program 1,000.00 FPL Care to Share Program 130.52 CHECK TOTAL: 6,946.43 09847348 Graybar Electric Company Inc Building Maintenance - 380.93 parts for Electrical repairs-L 170.54 CHECK TOTAL: 551.47 09847353 Junne Bacho Refund Lost Item Lewis Branch, 16.99 09847361 Professional Video Repair Replace and Configure New Rout 900.00 09847369 Southern Soils Turf Solutions Curfew Application -Fairway 8,080.00 09847373 Tetra Tech Inc FDEP Vulnerability Study 2.00 09847376 University of Florida Other Contractual Services 7,500.00 C0025528 Alsco Inc Show towel/floor mat cleaning 35.90 C0025530 Carlon Inc Bulk CO2 gas 223.50 C0025534 Comcast Acct #8535 11 512 0458313 150.28 C0025535 Commercial Energy Specialist I Ravenswood Pool 3,614.60 3 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025535 -Continued Lincoln Park Pool 3,614.60 CHECK TOTAL: 7,229.20 C0025536 Constangy Brooks & Smith LLP C09-09-339 PROF, LEGAL SERVICE 1,778.40 C0025541 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 141.55 C0025546 J W Automotive Inc Light Fleet Parts & Repairs 131.97 Light Fleet Parts & Repairs 975.25 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 566.34 Light Fleet Parts & Repairs 381.43 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 357.06 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 880.02 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 628.40 Light Fleet Parts & Repairs 51.98 Light Fleet Parts & Repairs 49.19 Light Fleet Parts & Repairs 725.01 Light Fleet Parts & Repairs 67.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 65.93 Light Fleet Parts & Repairs 26.79 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 140.22 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 617.14 Light Fleet Parts & Repairs 922.14 Light Fleet Parts & Repairs 1,191.95 Light Fleet Parts & Repairs 90.69 Light Fleet Parts & Repairs 39.74 Light Fleet Parts & Repairs 10.80 CHECK TOTAL: 8,416.47 C0025547 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 CHECK TOTAL: 110.00 4 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025548 Lewis Longman & Walker PA C00-06-391 5,780.00 C0025553 Nestle Waters North America Cooler Rental 1.99 Bottled water 11.98 Bottled Water Service for Saci 50.48 Bottled Water Service for Saci 53.90 Bottled Water Service for Saci 31.95 CHECK TOTAL: 150.30 C0025557 Safety & Boot Center Inc Safety Supplies 121.50 C0025559 Solarwinds.Net Inc. Solarwinds Server & Applicatio 6,749.00 Solarwinds Security Event Mana 6,505.00 Solarwinds Netflow Traffic Ana 2,716.00 CHECK TOTAL: 15,970.00 C0025560 Sprint St Lucie County Acct #42748218 173.34 C0025567 Toshiba Business Solutions (US Excess Usage 37.67 Parks Admin Copier Lease -KDC 248.92 36 month rental/lease 2/19-1/2 364.59 Copies full service main.&supp 92.39 CHECK TOTAL: 743.57 C0025569 UniFirst Corporation Mat cleaning service -Fenn Ce 28.50 C0025570 Yates Funeral Home LLC Payment for disposition of Ros 750.00 H0004251 Agency for Health Care Adminis Afterschool Program-Yashira Cr 13.43 H0004253 TIAA/CREF Financial Services Deferred Comp EE,ER &457 Plan 370.82 V0016841 AmeriGas Propane LP Propane fuel 659.80 V0016842 AT&T Acct #831-000-7294-969 982.64 V0016843 AT&T Acct #831-000-5909-997 2,355.63 V0016844 AT&T Acct #831-000-6594 504 4,045.26 V0016845 AT&T Acct #772 V41-6175 175 469.09 V0016846 AT&T Acct #772 V41-0430 247 155.19 V0016848 AT&T Acct #772 V41-1824 824 61.11 V0016849 AT&T Acct #772 V98-6028 028 82.84 5 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0016850 AT&T Acct #772 871-5302 300 1,772.47 V0016853 AT&T Acct #561 N10-0045 045 3,994.90 V0016854 AT&T Acct #561 N04-0007 007 1,154.70 V0016856 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 6,590.00 V0016858 Bibliotheca LLC Annual Subscription renewal 1,605.95 Cloud Library e content 4,180.21 CHECK TOTAL: 5,786.16 V0016859 City of Port St Lucie Acct #0759464044881/180 SW Pri 73.90 V0016860 City of Port St Lucie Acct #0874055287868/500 Prima 25.22 V0016861 City of Port St Lucie Acct #0874055100636/5400 NE St 201.02 V0016862 City of Port St Lucie Acct #0874055307541/400 SW Rav 142.32 V0016863 City of Port St Lucie Acct #0874055044879/380 SW Rav 646.70 V0016868 Granicus LLC Website Design & Implementatio 6,940.00 V0016869 ISI Telemanagement Solutions L Infortel Select Perpetual Lice 205.61 Infortel Select Perpetual Lice 850.00 CHECK TOTAL: 1,055.61 V0016871 Martin Fence Co Grounds Maintenance -Lakewood 8,157.00 V0016872 Precision Paving & Excavation INSTALLATION OF 6 SETS OF SPEE 4,900.00 V0016873 Quadient Leasing USA Inc New lease on IN-600 Base and m 426.27 V0016876 Verizon Wireless Services LLC Acct #642100400-00027 36.07 V0016879 Verizon Wireless Services LLC Acct #642100400-00024 180.59 V0016880 Verizon Wireless Services LLC Acct #642100400-00028 216.46 V0016882 Verizon Wireless Services LLC Acct #642100400-00023 1,942.50 FUND TOTAL: 1,864,380.27 6 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0042139 Raul's Pool Service LLC COVID19 Econ Recov St Lucie Re 1,594.21 !0042142 Universal Export/Import Inc. COVID19 Econ Recov St Lucie Re 3,345.86 !0042181 Langton Associates Inc Consulting Services (Mort Prog 7,704.00 !0042211 Waste Pro of Florida Inc Cares act reimbursement C21-02 523,073.54 09847317 Flagstar Bank PSL Mortgage Asst. Christine M 15,887.72 09847319 Mr Cooper Group Inc Mortgage Asst. Dean Encarnacio 4,837.71 09847320 RKT Holdings LLC PSL Mortgage Asst. Jaqueline H 5,069.90 09847322 Select Portfolio Servicing Inc PSL Mortgage Asst. Tran Le #00 5,658.00 09847323 United Wholesale Mortgage LLC PSL Mortgage Asst. Julie Butle 4,063.76 FUND TOTAL: 571,234.70 7 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001491-FDEP VULNERABILITY STUDY PH1 CHECK VENDOR PURPOSE TOTAL 09847373 Tetra Tech Inc FDEP Vulnerability Study 32,525.00 FUND TOTAL: 32,525.00 8 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0042158 CAPTEC Engineering Inc Professional Stormwater Manage 1,215.00 FUND TOTAL: 1,215.00 9 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0042183 Martin County Board of County Family And Social Services 6,010.34 FUND TOTAL: 6,010.34 10 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001617-Continuum of Care Family CHECK VENDOR PURPOSE TOTAL 09847326 Alexandre, Philippe SPCG Rent Cordary Joseph 1714 547.00 SPCG Rent Cordary Joseph 1714 547.00 SPCG Rent Cordary Joseph 1714 775.00 SPCG Rent Cordary Joseph 1714 775.00 CHECK TOTAL: 2,644.00 FUND TOTAL: 2,644.00 11 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0042144 Cruz Rodriguez, Yashira A NAAEE Grant After School Progr 670.00 FUND TOTAL: 670.00 12 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL 09847329 Brown Shoe Management Group In CSBG Cares Rent T.Tezep 11555 1,100.00 09847349 Haverlock, Faye A CSBG Cares Rent Josephine McDu 3,000.00 FUND TOTAL: 4,100.00 13 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001625-Vounteer Florida Riverlution FY2021 CHECK VENDOR PURPOSE TOTAL !0042146 Roberts, Tessa K Volunteer Florida Specialist 1,500.00 FUND TOTAL: 1,500.00 14 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0042133 Nandelstadt, Deuselena Rent Asst. Debbie Gangaram 6,950.00 !0042136 Fort Pierce Utility Authority FP Utility Asst. Precious Alfo 203.36 FP Utility Asst. Precious Alfo 499.95 FP Utility Asst. Alexis Richbe 43.42 FP Utility Asst. Alexis Richbe 108.44 FP Utility Asst. Alexis Richbe 153.10 CHECK TOTAL: 1,008.27 !0042137 Gator Virginia Partners Ltd SLC Rental Asst. Angelique Bla 4,800.00 !0042140 Strawberry Fields Property Hol SLC Rental Asst. Precious Alf 7,050.00 !0042141 Treasure Coast Rentals RG Prop FP Rental Asst Kayla Verdadero 9,000.00 !0042181 Langton Associates Inc Consulting Services for EAP (S 17,635.76 09847321 Schmidt Real Estate Florida Ea FP Rental asst. Alexis Richber 3,900.00 FUND TOTAL: 50,344.03 15 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0042132 Joboam, Samantha P PSL Rental Asst. Felicia Banks 8,000.00 !0042134 Singh, Deo PSL Rental Asst. Jennifer Mull 9,900.00 !0042135 EDM Enterprises LLC Rental Asst. Kaitlin Rodriquez 6,400.00 !0042138 Invitation Homes Operating Par PSL Rental Asst. Emilie Grant 9,794.80 !0042181 Langton Associates Inc Consulting Services for ERAP ( 16,796.24 09847314 City of Port St Lucie PSL Utility Asst. Samantha Ful 101.17 PSL Utility Asst. Jennifer Mul 114.81 PSL Utility Asst. Felicia Bank 919.47 CHECK TOTAL: 1,135.45 09847315 Continental 409 Fund LLC PSL Rental Asst. Tamara Robins 9,460.90 09847316 Continental 409 Fund LLC PSL Rental Asst. Josephine Ric 15,591.51 09847318 Florida Power & Light Company Utility Asst. Debbie Gangaram 1,192.28 PSL Utility Asst. Tamara Robin 117.16 PSL Utility Asst. Samantha Ful 83.10 CHECK TOTAL: 1,392.54 FUND TOTAL: 78,471.44 16 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0042169 Famoso Inc Maintenance Technician III 830.70 FUND TOTAL: 830.70 17 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0042165 EFE Inc Heavy equipment parts and repa 2,074.75 !0042168 Environmental Land Development Swale Maintenance, Culverts, a 34,368.00 !0042169 Famoso Inc Temporary Labor 1,567.68 !0042190 Ranger Construction Industries Asphalt 181.44 Asphalt 113.76 CHECK TOTAL: 295.20 !0042191 Rechtien International Trucks Heavy equipment parts and repa 158.66 !0042192 Ricoh USA Inc Wide Format Printer Rental/Lea 256.19 !0042207 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18 09847340 Florida Association of Countie Engineering 100.00 09847371 Stewart Materials LLC Coqunia rock, Shell rock, and 532.37 09847374 The Peterbilt Store South Flor Heavy equipment parts and repa 215.26 C0025531 Cintas Corporation No 2 Rental Uniforms 48.85 C0025553 Nestle Waters North America Engineering 1.99 Engineering 95.83 CHECK TOTAL: 97.82 C0025557 Safety & Boot Center Inc Safety Boots 125.00 C0025561 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 C0025567 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73 C0025569 UniFirst Corporation Rental of rags for Service Gar 33.50 Rental of rags for Service Gar 33.50 CHECK TOTAL: 67.00 H0004254 Internal Revenue Service FCL-Employer Portion of FICA F 162.99 FCL-Employer Portion of FICA F 38.12 CHECK TOTAL: 201.11 V0016865 Directv Inc Acct #075993849 44.99 V0016866 Directv Inc Acct #075993849 44.99 V0016886 Sole Sisters Shoes LLC Engineering 870.00 FUND TOTAL: 49,780.78 18 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL H0004254 Internal Revenue Service FCL-Employer Portion of FICA F 8.57 FCL-Employer Portion of FICA F 2.00 CHECK TOTAL: 10.57 FUND TOTAL: 10.57 19 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 11,294.00 !0042157 Calvin Giordano & Associates I C20-01-124 400.00 !0042180 Kimley Horn and Associates Inc C20-01-222 1,399.80 C20-01-222 502.29 CHECK TOTAL: 1,902.09 09847338 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00 09847347 Global Translations & Interpre Spanish Interpreter for Code E 212.50 09847358 Natural Flow Inc. Refund Owner Cancel Installati 0.40 09847372 Synergy Homes LLC Refund Never Built Home 644.65 C0025567 Toshiba Business Solutions (US COPIES 81.54 KDCA C15-213 COPIER LEASE 253.14 CHECK TOTAL: 334.68 V0016878 Verizon Wireless Services LLC Acct #642100400-00025 36.11 V0016880 Verizon Wireless Services LLC Acct #642100400-00028 216.26 FUND TOTAL: 15,060.69 20 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 10,285.25 !0042168 Environmental Land Development Swale Maintenance 8,422.00 Swale Maintenance 6,783.00 Swale Maintenance 8,082.00 CHECK TOTAL: 23,287.00 !0042179 Kelly Tractor Co Parts and Repairs 826.68 !0042194 Southern Janitor Supply Inc Janitorial Supplies 34.50 Credit Memo 14.04- Janitorial Supplies 41.67 CHECK TOTAL: 62.13 09847343 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,264.33 09847372 Synergy Homes LLC Refund Never Built Home 150.00 FUND TOTAL: 35,875.39 21 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 103 -Law Enforcement MSTU CHECK VENDOR PURPOSE TOTAL !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 26,773.25 FUND TOTAL: 26,773.25 22 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 238,783.25 !0042194 Southern Janitor Supply Inc Janitorial Operating Supplies 923.33 Janitorial Operating Supplies 1,413.10 CHECK TOTAL: 2,336.43 !0042199 State Attorney 19th County Acc County Obligations for the Sta 43,743.58 County Obligations for the Sta 1,646.20 County Obligations for the Sta 263.10 CHECK TOTAL: 45,652.88 !0042204 Toshiba America Business Solut Copier Rental/Lease 156.21 Copies 42.91 CHECK TOTAL: 199.12 !0042208 Triad Security Group Security System & Access - 315.00 09847343 Florida Power & Light Company Acct #25534-00199 Facilities S 8,691.08 Acct #10032-87289 Facilities-C 5,213.55 Acct #10032-87289 Facilities-C 52,306.80 CHECK TOTAL: 66,211.43 C0025529 Americas Office Source Inc Misc Office Supplies 85.22 Misc Operating Supplies 25.00 CHECK TOTAL: 110.22 C0025552 Mercedes Medical LLC Drug Testing Supplies: cups, p 928.00 C0025564 Technical Resource Management Drug Screening Services (FP La 30.00 C0025567 Toshiba Business Solutions (US Copies 3.06 Copier Rental/Lease - 107.98 CHECK TOTAL: 111.04 V0016842 AT&T Acct #831-000-7294-969 477.79 V0016887 Pye-Barker Fire & Safety LLC Fire System Inspection 989.00 FUND TOTAL: 356,144.16 23 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL C0025562 Sunbelt Rentals Inc Lift Rental 270.00 V0016852 AT&T Acct #772 V30-2091 091 24,714.18 V0016870 Language Line Services Acct #9020903027 29.54 FUND TOTAL: 25,013.72 24 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0016842 AT&T Acct #831-000-7294-969 477.78 V0016852 AT&T Acct #772 V30-2091 091 7,191.29 FUND TOTAL: 7,669.07 25 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0016852 AT&T Acct #772 V30-2091 091 5,475.60 FUND TOTAL: 5,475.60 26 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0042160 CDW Government Inc Misc Computer Supplies 2,094.00 Misc Computer Supplies 376.00 Cisco SMARTnet Extended Servic 6,901.33 Cisco SMARTnet Service Agreeme 2,839.32 CHECK TOTAL: 12,210.65 !0042199 State Attorney 19th County Acc County Obligations for the Sta 2,854.90 County Obligations for the Sta 1,606.27- CHECK TOTAL: 1,248.63 !0042204 Toshiba America Business Solut Copier Rental/Lease 114.55 C0025529 Americas Office Source Inc Misc Office Supplies -Compute 2,992.22 C0025567 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies 33.96 Copier Rental 138.53 Maintenance & Copies 38.58 Copier Rental 138.53 Maintenance & Copies 27.89 Copier Rental 138.53 Maintenance & Copies 57.72 Copier Rental 138.53 Maintenance & Copies 15.13 Copier Rental 138.53 Maintenance & Copies 35.38 Copier Rental 133.45 Maintenance & Copies 8.51 Copier Rental 138.53 Maintenance & Copies 49.53 Copier Rental 138.53 Maintenance & Copies 32.10 Copier Rental 138.53 Maintenance & Copies 17.84 Copier Rental 138.53 Maintenance & Copies 82.70 Copier Rental 138.53 Maintenance & Copies 24.63 Maintenance & Copies 119.70 Copier Rental 138.53 Maintenance & Copies 21.63 Copier Rental 138.53 CHECK TOTAL: 2,499.64 FUND TOTAL: 19,065.69 27 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #63274-23023 Engineering 253.01 FUND TOTAL: 253.01 28 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #63284-21059 Engineering 620.97 FUND TOTAL: 620.97 29 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #63214-20074 Engineering 701.14 FUND TOTAL: 701.14 30 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #63124-23038 Engineering 155.87 FUND TOTAL: 155.87 31 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #63114-25000 Engineering 850.85 FUND TOTAL: 850.85 32 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #63254-29071 Engineering 410.26 FUND TOTAL: 410.26 33 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #26390-79421 Engineering 535.89 FUND TOTAL: 535.89 34 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #00955-92549 Engineering 652.04 FUND TOTAL: 652.04 35 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 17,103.75 09847328 Ball Fabrics Inc Maintenance Improvement Projec 19,895.00 V0016857 Barth Associates LLC Consulting services for 10-yea 15,405.00 FUND TOTAL: 52,403.75 36 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 9,374.25 !0042148 AATC Inc Direct Connect Trips-Match 223.58 FUND TOTAL: 9,597.83 37 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0042148 AATC Inc Direct Connect Trips-Grant 223.57 FUND TOTAL: 223.57 38 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #63424-23016 Engineering 2,495.33 FUND TOTAL: 2,495.33 39 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09847342 Florida Power & Light Company Acct #78922-20349 Engineering 338.28 FUND TOTAL: 338.28 40 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0042178 Kaplan Kirsch & Rockwell LLP Legal Fees 11,170.00 09847343 Florida Power & Light Company Acct #21920-73407 Airport 43.39 C0025525 1st Fire & Security Inc Equipment Maintenance 238.54 C0025531 Cintas Corporation No 2 Operating Supplies 48.89 Uniforms 21.78 CHECK TOTAL: 70.67 FUND TOTAL: 11,522.60 41 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 140210-Airport Drainage & Erosion Control CHECK VENDOR PURPOSE TOTAL !0042156 C&S Engineers Inc Infrastructure Drainage-Erosio 1,157.50 FUND TOTAL: 1,157.50 42 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 140211-FDOT Noise Ops Monitoring System CHECK VENDOR PURPOSE TOTAL !0042151 Atkins North America Inc Infrastructure 185.00 FUND TOTAL: 185.00 43 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 140403-FDOT Logistics Zone Study CHECK VENDOR PURPOSE TOTAL 09847327 AVCON Inc Professional Services-Freight 749.40 FUND TOTAL: 749.40 44 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 13,056.25 !0042182 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55 !0042202 The Transit Group Inc Water Quality Sampling 2,325.60 09847377 Vector Disease Control Interna Aerial Larviciding 3,187.50 C0025531 Cintas Corporation No 2 Uniform Rental -Inspection Di 74.28 Uniform Rental -Impoundment D 59.28 Uniform Rental -Impoundment D 59.28 Uniform Rental -Inspection Di 74.28 CHECK TOTAL: 267.12 C0025538 Dade Paper & Bag LLC Janitorial & paper products fo 157.48 Janitorial & paper products fo 157.48 CHECK TOTAL: 314.96 C0025554 nexAir LLC CO2 tanks & refills 166.86 V0016881 Verizon Wireless Services LLC Acct #723709239-00001 289.41 V0016884 Sole Sisters Shoes LLC Safety Boots -Impoundments 875.00 V0016885 Sole Sisters Shoes LLC Safety Boots -Inspections 375.00 V0016891 Hulett Environmental Services Annual Renewal -Dryuwood Term 175.00 FUND TOTAL: 22,032.25 45 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0042174 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 2,627.50 !0042202 The Transit Group Inc Water Quality Sampling 200.30 V0016881 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 2,877.80 46 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL V0016842 AT&T Acct #831-000-7294-969 477.79 V0016852 AT&T Acct #772 V30-2091 091 2,040.00 FUND TOTAL: 2,517.79 47 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0042169 Famoso Inc Temp. Services 386.08 09847339 Fla Dept of Management Service Acct #D86-19375 May 2021 135.56 Acct #D86-12263558 May 2021 1,482.49 Acct #D86-12263555 May 2021 1,607.07 CHECK TOTAL: 3,225.12 C0025533 Comcast Acct #8535 11 493 0054685 278.48 C0025545 Interstate Express Courier Services for 19th Judi 309.75 V0016855 AT&T Acct #561 N10-0039 039 1,067.55 V0016864 Comcast Acct #8535 11 493 0069865/19Th 406.10 FUND TOTAL: 5,673.08 48 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0042143 Alvarez, Celerina Mediation Sessions -3 @ $20.0 60.00 FUND TOTAL: 60.00 49 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0042205 Tradewinds Enrichment Solution Outpatient Treatment 35.00 Outpatient Treatment 190.00 Outpatient Treatment 225.00 Outpatient Treatment 105.00 Outpatient Treatment 25.00 Outpatient Treatment 50.00 Outpatient Treatment 225.00 Outpatient Treatment 205.00 Outpatient Treatment 240.00 Outpatient Treatment 25.00 Outpatient Treatment 190.00 Outpatient Treatment 140.00 Outpatient Treatment 50.00 CHECK TOTAL: 1,705.00 FUND TOTAL: 1,705.00 50 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0042147 St Lucie County Property Appra 4th Quarter Billing -FY 2020- 11,058.50 FUND TOTAL: 11,058.50 51 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0042169 Famoso Inc Clover Park 437.36 Clover Park 601.37 Clover Park 1,058.26 Clover Park 624.80 CHECK TOTAL: 2,721.79 !0042194 Southern Janitor Supply Inc Clover Park 1,112.32 09847341 Florida City Gas Co Acct #1128142/Meter #3203724 136.13 09847343 Florida Power & Light Company Acct #20716-99439 Parks-Sports 33,781.45 C0025542 Golf Specialties Inc Clover Park 1,076.55 V0016851 AT&T Acct #772 785-6878 022 2,382.50 FUND TOTAL: 41,210.74 52 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 215 -Sales Tax Revenue Bonds I&S Fund CHECK VENDOR PURPOSE TOTAL H0004255 Bank of New York Mellon Paying Agent Fee for Sales Tax 500.00 FUND TOTAL: 500.00 53 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL 09847372 Synergy Homes LLC Refund Never Built Home 259.20 C0025544 Ingram Library Services Inc Books for Library 388.91 Books for Library 48.28 Books for Library 532.72 CHECK TOTAL: 969.91 FUND TOTAL: 1,229.11 54 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL 09847371 Stewart Materials LLC fill dirt for Paradise Park pl 129.54 09847372 Synergy Homes LLC Refund Never Built Home 1,602.24 FUND TOTAL: 1,731.78 55 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 310003-Impact Fees-Public Buildings CHECK VENDOR PURPOSE TOTAL 09847335 DR Horton Inc. Refund will not be moving with 350.40 09847336 DR Horton Inc. refund will not move forward w 350.40 09847372 Synergy Homes LLC Refund Never Built Home 342.72 FUND TOTAL: 1,043.52 56 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 310005-Impact Fees-Law Enforcement CHECK VENDOR PURPOSE TOTAL 09847335 DR Horton Inc. Refund will not be moving with 191.23 09847336 DR Horton Inc. refund will not move forward w 191.23 09847372 Synergy Homes LLC Refund Never Built Home 230.40 FUND TOTAL: 612.86 57 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09847335 DR Horton Inc. Refund will not be moving with 3,755.80 09847336 DR Horton Inc. refund will not move forward w 4,850.20 09847372 Synergy Homes LLC Refund Never Built Home 5,883.84 FUND TOTAL: 14,489.84 58 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0042186 Midwest Tape LLC A/V 1,063.72 A/V processing 14.64 A/V 83.94 A/V 1,331.25 A/V processing 247.46 A/V 40.58 A/V processing 9.19 A/V processing 1.99 A/V 39.99 A/V 670.83 CHECK TOTAL: 3,503.59 09847335 DR Horton Inc. Refund will not be moving with 264.96 09847336 DR Horton Inc. refund will not move forward w 264.96 09847345 Gale Group Books for Library 219.20 FUND TOTAL: 4,252.71 59 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0042167 Engineering Design & Construct Provide Professional Civil Ser 1,980.00 09847335 DR Horton Inc. Refund will not be moving with 1,638.72 09847336 DR Horton Inc. refund will not move forward w 1,638.72 FUND TOTAL: 5,257.44 60 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0042164 Culpepper & Terpening Inc Engineering 5,251.25 Engineering 5,991.25 CHECK TOTAL: 11,242.50 FUND TOTAL: 11,242.50 61 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0042163 Consor Engineers LLC Engineering 38,250.00 Engineering 43,200.00 CHECK TOTAL: 81,450.00 !0042176 Inwood Consulting Engineers In Engineering 8,000.15 FUND TOTAL: 89,450.15 62 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0042154 BMG Conveyor Services of Flori belts at SS 203.25 !0042161 Cliff Berry Inc Truck and driver for used oil 151.20 !0042166 ENCO Utility Services Florida Waste Pro flyer inserts for Ut 565.08 !0042169 Famoso Inc contract labor @ the landfill 628.35 !0042171 FPR II LLC CONTRACT SKILLED LABOR AT OPER 5,162.16 CONTRACT SKILLED LABOR AT SING 39,107.29 CHECK TOTAL: 44,269.45 !0042175 Hulett Environmental Services monthly pest control service a 208.00 monthly service at the landfil 30.00 monthly pest control service a 38.00 monthly pest control service a 38.00 monthly service at the landfil 30.00 CHECK TOTAL: 344.00 !0042204 Toshiba America Business Solut Copier Rental/Lease 116.26 09847333 Caterpillar Financial Services 2021 CAT 962m Medium wheel loa 6,071.95 826K lease C20-02-508 Tax leas 10,755.62 930m lease, c 20-02-509 6,458.85 CHECK TOTAL: 23,286.42 09847343 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,662.74 Acct #91139-43535 Solid Waste 7,550.30 Acct #91139-43535 Solid Waste 4,318.84 CHECK TOTAL: 18,531.88 C0025527 All Contractor Services Inc 2x's a week pump out of portab 125.00 2x's a week pump out of portab 125.00 CHECK TOTAL: 250.00 C0025532 Coastal Wire Company baling wire 26,457.16 C0025539 Florida Industrial Scale Co quarterly scale calibrations 600.00 C0025555 Nextran Truck Center Parts/Labor @single stream C20 53.69 C0025556 Pace Analytical Services Inc water Q sampling FDEP 2,933.00 C0025558 Scripps NP Operating LLC Acct #333003 St Lucie County S 2,000.00 C0025565 Thomas E Richmond Electric Inc electrician as needed 152.19 63 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0025566 Tiresoles of Broward Inc tire, repairs, parts and servi 239.82 tire, repairs, parts and servi 267.22 CHECK TOTAL: 507.04 C0025567 Toshiba Business Solutions (US copier rental at office$206.47 206.47 copies 20.84 CHECK TOTAL: 227.31 C0025568 Total Truck Parts Inc Parts and repairs for heavy du 152.58 Parts and repairs for heavy du 164.48 CHECK TOTAL: 317.06 FUND TOTAL: 121,593.34 64 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0042155 BrightView Golf Maintenance In Monthly payments 68,021.78 !0042188 Ping Inc Golf Course General Ledger Nov 157.00 !0042189 PNC Bank NA Golf Cart Lease 6,306.40 !0042194 Southern Janitor Supply Inc Cleaning supplies 55.74 09847332 Callaway Golf Sales Company Golf Course General Ledger Nov 110.70 Golf Course General Ledger Nov 55.35 Golf Course General Ledger Nov 55.35 Golf Course General Ledger Nov 117.18 Golf Course General Ledger Nov 302.01 Golf Course General Ledger Nov 337.56 Golf Course General Ledger Nov 130.07 CHECK TOTAL: 1,108.22 09847364 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 170.40 V0016888 Tharanco Lifestyles LLC Golf Course General Ledger Nov 877.03 FUND TOTAL: 76,696.57 65 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0042153 BlueAlly Technology Solutions Ruckus Wireless: AP Management 419.34 Ruckus Wireless: End User 235.80 CHECK TOTAL: 655.14 !0042159 CDM Smith Inc Professional Engineering Servi 2,119.00 !0042166 ENCO Utility Services Florida Mailing Services (Including Co 1,076.37 Mailing Services (Including Co 1,078.76 Mailing Services (Including Co 1,102.17 CHECK TOTAL: 3,257.30 !0042173 Hansen Technologies North Amer Software 5.2 8,250.00 !0042175 Hulett Environmental Services Pest Control 18.00 !0042184 Masteller & Moler Inc Professional Services 3,365.00 Professional Engineering Servi 1,122.00 CHECK TOTAL: 4,487.00 !0042192 Ricoh USA Inc Copier Rental/Lease 209.11 !0042194 Southern Janitor Supply Inc Equipment Maintenance 36.93 Equipment Maintenance 408.63 Chemicals 212.40 Chemicals 212.40 CHECK TOTAL: 870.36 !0042210 VancoreJones Communications LL FPUA WWTP Relocation Consultin 3,000.00 09847324 Adams Homes of Northwest FL Utility Deposit Refund 73.99 09847325 Adams Homes of Northwest FL Utility Deposit Refund 40.85 09847330 Bruce Halpern Utility Deposit Refund 50.00 09847331 Bryan Zapata Utility Deposit Refund 78.52 09847337 Edward Almeida Utility Deposit Refund 21.38 09847343 Florida Power & Light Company Acct #28398-32546 Utilities 2,992.55 Acct #40875-14180 Utilities 10,604.74 Acct #74838-64455 Utilities 390.97 Acct #73775-54188 Utilities 5,665.71 CHECK TOTAL: 19,653.97 09847346 Gary Burns Utility Deposit Refund 67.86 66 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09847351 Jan Paul Brolmann Utility Deposit Refund 181.79 09847352 John Danko Utility Deposit Refund 68.79 09847354 Kelly Wlliams Utility Deposit Refund 81.02 09847355 Laurie Lincoln Utility Deposit Refund 42.90 09847356 Mary Ann Binkley Utility Deposit Refund 226.55 09847357 MW Realestate Group Holdings 1 Utility Deposit Refund 160.25 09847359 Paul Kaufman Utility Deposit Refund 128.55 09847360 Pearl Frabotta Utility Deposit Refund 142.10 09847362 Punto Azul Investments LLC Utility Deposit Refund 85.00 09847363 Rob ONeal Utility Deposit Refund 151.59 09847366 Sarah Shinn Utility Deposit Refund 28.47 09847368 Sonji Gorman Utility Deposit Refund 114.83 09847370 Steven Bentley Utility Deposit Refund 56.78 09847375 Tyler Bianchine Utility Deposit Refund 109.33 09847378 Wilson Petroleum Equipment Utility Deposit Refund 280.00 C0025537 Core & Main LP Maintenance-Utilities Fieldwor 80.00 C0025540 Flowers Chemical Laboratories Lab Services 6,500.00 C0025543 Horizon Distributors Inc irrigation parts 54.61 irrigation parts 107.80 CHECK TOTAL: 162.41 C0025551 Meeks Plumbing Inc Underground Services 320.00 C0025563 TAW Power Systems Inc Equipment Maintenance 320.00 V0016847 AT&T Acct #772 V10-2140 140 212.70 V0016875 Tripp Electric Motors Inc Maintenance -Utilities Fieldw 8,028.19 Maintenance -Utilities Fieldw 8,028.19 CHECK TOTAL: 16,056.38 67 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0016877 Verizon Wireless Services LLC Acct #442358647-00001 204.08 V0016883 Vero Chemical Dist Inc Chemicals 390.00 FUND TOTAL: 68,956.00 68 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0042195 St Lucie Battery & Tire Compan Installation 422.24 Mount Grill Guard 989.95 Pro 1200 Rough Country Winch 499.95 Level Kit 159.99 Installation 316.68 A100 Wheel Alignment 79.95 Wheel aligement & shop supplie 499.95 Installation 422.24 Installation 316.68 Level Kit 159.99 Winch Mount 989.95 Wheel aligement & shop supplie 91.95 CHECK TOTAL: 4,949.52 FUND TOTAL: 4,949.52 69 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0042153 BlueAlly Technology Solutions Ruckus Wireless: Zone Flex R51 2,830.62 Ruckus Wireless: ICX 7150 Comp 2,258.04 CHECK TOTAL: 5,088.66 !0042184 Masteller & Moler Inc Professional Engineering Servi 7,751.25 Professional Engineering Servi 1,265.00 CHECK TOTAL: 9,016.25 FUND TOTAL: 14,104.91 70 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0042169 Famoso Inc C18-01-232 EXP 4/30/2021 1,430.34 !0042177 Joe Payne Inc C19-09-699 24,085.00 09847358 Natural Flow Inc. Refund Owner Cancel Installati 1.80 Refund Owner Cancel Installati 127.50 Refund Owner Cancel Installati 5.00 Refund Owner Cancel Installati 1.80 CHECK TOTAL: 136.10 09847372 Synergy Homes LLC Refund Never Built Home 23.91 Refund Never Built Home 35.86 Refund Never Built Home 2,656.52 CHECK TOTAL: 2,716.29 C0025553 Nestle Waters North America C16-12-691 56.88 C0025567 Toshiba Business Solutions (US copies 12.42 COPIER LEASE 181.36 CHECK TOTAL: 193.78 FUND TOTAL: 28,618.39 71 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0042192 Ricoh USA Inc Copier Rental/Lease for New 250.98 Copier Rental/Lease 236.08 CHECK TOTAL: 487.06 09847343 Florida Power & Light Company Acct #10032-87289 Facilities-C 745.22 C0025526 4imprint Inc Halcyon Water Bottle with 1,764.72 C0025549 McKesson Medical-Surgical Inc Medical Supplies for CareHere 250.43 Medical Supplies for CareHere 68.80 Medical Supplies for CareHere 71.04 Medical Supplies for CareHere 10.56 CHECK TOTAL: 400.83 FUND TOTAL: 3,397.83 72 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0016889 Reed Elsevier Inc Acct #422MBJ3LV/May 2021 1,774.33 V0016890 Reed Elsevier Inc Acct #422MBJ3LV/April 2021 1,774.33 FUND TOTAL: 3,548.66 73 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0042169 Famoso Inc Temporary employee for morgue 824.60 !0042170 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,296.91 C0025550 Medtech Forensics Inc Morgue Supplies 129.00 V0016867 Eurton Electric Co Inc Autopsy Saw Repair 833.35 V0016874 Stuart Stamp & Engraving LLC Dedication Plaque for Dr. Mitt 291.00 FUND TOTAL: 4,374.86 74 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0042196 St Lucie County Fire District May 2021 Impact Fees 20,656.32 !0042198 St Lucie County School Board May 2021 Impact Fees 210,060.48 FUND TOTAL: 230,716.80 75 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0042185 Michelle R Miller Clerk of Ci BOCC Child Support Handling Fe 313.00 !0042193 Sawgrass Asset Management LLC Custodial Acct #001050972446 P 11,387.72 Custodial Acct #1050972441 P/E 13,199.41 CHECK TOTAL: 24,587.13 !0042201 Teamsters Local Union #769 June 2021 Union Dues 3,550.00 !0042209 United Way of St Lucie County United Way 2,175.12 !0042213 HealthEquity Inc Flexible Spending and Dep Care 13,635.77 Flexible Spending and Dep Care 1,419.32 CHECK TOTAL: 15,055.09 09847350 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert Yardan #072-72-0535 80.50 CHECK TOTAL: 120.50 09847365 Rolfe & Lobello P.A. S. Tomlin #136-78-9177 712.46 09847367 Social Security Administration L. Orianville #591509358199512 10.00 H0004252 Florida Department of State State of Florida Child Support 31.50 State of Florida Child Support 5,034.45 CHECK TOTAL: 5,065.95 H0004253 TIAA/CREF Financial Services Deferred Comp EE,ER &457 Plan 4,040.44 Deferred Comp EE,ER &457 Plan 34,553.58 CHECK TOTAL: 38,594.02 FUND TOTAL: 90,183.27 76 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-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 27,298.40 514000 Overtime 120000 335.03 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,640.16 514000 Overtime 120000 88.13 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 23,101.76 1320 512000 Salaries 130000 8,881.60 1330 512000 Salaries 130000 18,372.44 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,732.80 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 36,639.60 514000 Overtime 140000 432.03 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 19,161.05 514000 Overtime 190000 639.26 1926 512000 Salaries 190000 12,323.98 513000 Salaries-Part Time W/Benefits 190000 7,484.51 514000 Overtime 190000 54.95 1930 512000 Salaries 190000 23,590.62 19301 512000 Salaries 190000 11,563.20 1955 512000 Salaries 190000 92,934.33 514000 Overtime 190000 1,681.55 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 8,128.80 513000 Salaries-Part Time W/Benefits 290000 2,035.68 514000 Overtime 290000 297.24 3715 512000 Salaries 370000 16,788.25 77 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 370000 1,013.04 3720 512000 Salaries 370000 2,071.20 3920 512000 Salaries 370000 12,610.80 514000 Overtime 370000 259.12 3921 512000 Salaries 370000 14,216.81 5310 512000 Salaries 530000 15,412.79 513000 Salaries-Part Time W/Benefits 530000 1,687.43 6420 512000 Salaries 640000 17,025.27 7110 512000 Salaries 710000 97,453.66 513000 Salaries-Part Time W/Benefits 710000 1,914.48 7210 512000 Salaries 7102 4,673.60 512000 Salaries 720000 44,001.22 513000 Salaries-Part Time W/Benefits 7102 3,551.20 513000 Salaries-Part Time W/Benefits 720000 3,931.77 513100 Salaries-Temporary Employees 71022 4,949.85 514000 Overtime 7102 1,879.55 514000 Overtime 71022 979.50 514000 Overtime 720000 4,373.54 72101 512000 Salaries 720000 7,998.40 7215 512000 Salaries 7106 3,583.20 512000 Salaries 720000 38,830.62 512000 Salaries 7220 4,227.20 512000 Salaries 7270 1,845.60 512000 Salaries 7420 6,768.40 512000 Salaries 7510 6,571.20 512000 Salaries 7511 11,808.63 512000 Salaries 7910 690.00 512000 Salaries 7914 2,295.60 513000 Salaries-Part Time W/Benefits 7220 829.92 513100 Salaries-Temporary Employees 7106 22,430.53 514000 Overtime 7106 427.93 514000 Overtime 7106 3,108.39 514000 Overtime 720000 437.96 514000 Overtime 7420 475.05 514000 Overtime 7510 437.82 514000 Overtime 7511 316.75 7912 512000 Salaries 790000 7,833.20 FUND TOTAL: 745,578.20 78 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001009-Gen-One Time Funding ORGN ACCOUNT PROG AMOUNT 1350 513100 Salaries-Temporary Employees 5901 2,000.00 514000 Overtime 5901 9.38 2510 513100 Salaries-Temporary Employees 29503 2,400.00 514000 Overtime 29503 22.50 5420 512000 Salaries 6916 149.66 512000 Salaries 6916 254.91 FUND TOTAL: 4,836.45 79 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 308.61 FUND TOTAL: 308.61 80 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 205.75 FUND TOTAL: 205.75 81 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001487-FCTD Planning GrantAgreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 409.92 FUND TOTAL: 409.92 82 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,975.73 FUND TOTAL: 3,975.73 83 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,189.79 FUND TOTAL: 4,189.79 84 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 675.85 FUND TOTAL: 675.85 85 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001616-HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 675.65 FUND TOTAL: 675.65 86 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,872.25 FUND TOTAL: 7,872.25 87 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 476.19 FUND TOTAL: 476.19 88 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.40 FUND TOTAL: 1,888.40 89 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 598.64 512000 Salaries 6916 1,131.04 FUND TOTAL: 1,729.68 90 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 962.10 512000 Salaries 6916 1,690.46 FUND TOTAL: 2,652.56 91 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 FUND TOTAL: 2,480.00 92 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 93 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 001836-Urban Institute-Mobility Metrics BT ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 133.40 FUND TOTAL: 133.40 94 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 88,057.97 514000 Overtime 410000 43.00 4115 512000 Salaries 410000 46,506.38 4117 512000 Salaries 410000 8,943.30 515000 Special Pay 410000 291.00 FUND TOTAL: 143,841.65 95 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,624.72 515000 Special Pay 410000 9.00 FUND TOTAL: 1,633.72 96 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,685.64 514000 Overtime 150000 42.45 15101 512000 Salaries 150000 5,918.33 2415 512000 Salaries 240000 13,956.18 514000 Overtime 240000 1,103.65 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 514000 Overtime 370000 61.85 6240 512000 Salaries 240000 7,988.08 514000 Overtime 240000 288.06 FUND TOTAL: 68,814.64 97 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-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 26,142.41 514000 Overtime 370000 425.14 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 30,320.36 98 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 15,010.76 514000 Overtime 190000 360.77 2120 512000 Salaries 210000 100,008.64 513000 Salaries-Part Time W/Benefits 210000 3,708.01 514000 Overtime 210000 24,630.27 2360 512000 Salaries 2053 7,467.20 512000 Salaries 230000 34,667.56 513000 Salaries-Part Time W/Benefits 2053 2,517.60 513000 Salaries-Part Time W/Benefits 2054 1,962.28 712 512000 Salaries 712 2,919.20 514000 Overtime 712 99.60 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 10,339.46 FUND TOTAL: 208,393.75 99 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,799.08 514000 Overtime 210000 721.73 FUND TOTAL: 7,520.81 100 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,867.62 514000 Overtime 210000 721.74 FUND TOTAL: 4,589.36 101 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,859.28 FUND TOTAL: 16,859.28 102 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 7,755.26 FUND TOTAL: 7,755.26 103 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 514.36 FUND TOTAL: 514.36 104 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 17,797.43 515000 Special Pay 420000 150.00 FUND TOTAL: 17,947.43 105 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.40 515000 Special Pay 430000 150.00 FUND TOTAL: 7,804.40 106 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,265.60 6233 512000 Salaries 620000 11,766.22 514000 Overtime 620000 900.07 6234 512000 Salaries 620000 13,012.00 513000 Salaries-Part Time W/Benefits 620000 2,019.65 514000 Overtime 620000 64.01 FUND TOTAL: 38,027.55 107 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 147 -Bear Point Mitigation Fund ORGN ACCOUNT PROG AMOUNT 6233 512000 Salaries 6905 94.86 FUND TOTAL: 94.86 108 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 2,313.60 FUND TOTAL: 2,313.60 109 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 110 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 111 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 190.13 FUND TOTAL: 190.13 112 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 25,628.09 514000 Overtime 75201 4,831.16 FUND TOTAL: 30,459.25 113 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 83,527.45 512000 Salaries 39011 28,710.54 513100 Salaries-Temporary Employees 340000 500.00 514000 Overtime 340000 1,528.02 514000 Overtime 39011 1,940.14 FUND TOTAL: 116,206.15 114 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,201.62 513000 Salaries-Part Time W/Benefits 720000 1,912.77 FUND TOTAL: 9,114.39 115 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 54,783.91 513100 Salaries-Temporary Employees 360000 1,283.34 514000 Overtime 360000 1,984.28 FUND TOTAL: 58,051.53 116 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 62,433.83 514000 Overtime 240000 4,273.59 FUND TOTAL: 66,707.42 117 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,570.42 515000 Special Pay 190000 30.00 FUND TOTAL: 5,600.42 118 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,306.50 FUND TOTAL: 6,306.50 119 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,188.00 514000 Overtime 520000 8.41 FUND TOTAL: 8,196.41 120 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 46,690.13 513000 Salaries-Part Time W/Benefits 270000 882.75 FUND TOTAL: 47,572.88 121 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,864,380.27 745,578.20 001009 Gen-One Time Funding 571,234.70 4,836.45 001481 FDOT FLEX ROUTE SFY2019 0.00 308.61 001482 FDOT 25th St Route SFY2019 0.00 205.75 001487 FCTD Planning Grant Agreement 0.00 409.92 001491 FDEP VULNERABILITY STUDY PH1 32,525.00 0.00 001492 FDEP Cypress Creek Rehydration 1,215.00 0.00 001585 CSBG 2017 6,010.34 3,975.73 001606 Metropolitan Planning/Sec. 5305d 0.00 4,189.79 001615 HUD Continuum of Care Grant Agreeme 0.00 675.85 001616 HUD Continuum of Care Chronic 0.00 675.65 001617 Continuum of Care Family 2,644.00 0.00 001620 NOAA NAAEE Watershed Ed. Grant 670.00 0.00 001621 HHS/FDEO CSBG FFY2020 4,100.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 0.00 7,872.25 001624 FHA Surface Transportation Block Gr 0.00 476.19 001625 Vounteer Florida Riverlution FY2021 1,500.00 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40 001628 U.S Treasury Emer. Rent Assistance 50,344.03 1,729.68 001629 US Treasury ERA City of PSL 78,471.44 2,652.56 001834 TCERDA 830.70 2,480.00 001835 Artificial Reef Program 0.00 2,156.80 001836 Urban Institute-Mobility Metrics BT 0.00 133.40 101 Transportation Trust Fund 49,780.78 143,841.65 101001 Transportation Trust Interlocals 10.57 1,633.72 102 Unincorporated Services Fund 15,060.69 68,814.64 102001 Drainage Maintenance MSTU 35,875.39 30,320.36 103 Law Enforcement MSTU 26,773.25 0.00 107 Fine & Forfeiture Fund 356,144.16 208,393.75 107001 Fine & Forfeiture Fund-Wireless Sur 25,013.72 7,520.81 107002 Fine & Forfeiture Fund-E911 Surchar 7,669.07 4,589.36 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,475.60 0.00 107006 F&F Fund-Court Related Technology 19,065.69 16,859.28 113 Harmony Heights 3 Fund 253.01 0.00 114 Harmony Heights 4 Fund 620.97 0.00 116 Sunland Gardens Fund 701.14 0.00 117 Sunrise Park Fund 155.87 0.00 119 Holiday Pines Fund 850.85 0.00 123 Queens Cove Lighting Dist#13 Fund 410.26 0.00 127 Pine Hollow Street Lighting MSTU 535.89 0.00 128 Kings Hwy Industrial Park Lighting 652.04 0.00 129 Parks MSTU Fund 52,403.75 0.00 130 SLC Public Transit MSTU 9,597.83 7,755.26 130240 FDOT Block Grant FY 2020 223.57 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 514.36 136 Monte Carlo Lighting MSTU#4 Fund 2,495.33 0.00 138 Palm Lake Gardens MSTU Fund 338.28 0.00 140 Airport Fund 11,522.60 17,947.43 122 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140001 Port Fund 0.00 7,804.40 140210 Airport Drainage & Erosion Control 1,157.50 0.00 140211 FDOT Noise Ops Monitoring System 185.00 0.00 140403 FDOT Logistics Zone Study 749.40 0.00 160 Plan Maintenance RAD Fund 2,517.79 2,313.60 183 Ct Administrator-19th Judicial Cir 5,673.08 5,217.07 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,705.00 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 190.13 190 Sports Complex Fund 41,210.74 30,459.25 215 Sales Tax Revenue Bonds I&S Fund 500.00 0.00 310001 Impact Fees-Library 1,229.11 0.00 310002 Impact Fees-Parks 1,731.78 0.00 310003 Impact Fees-Public Buildings 1,043.52 0.00 310005 Impact Fees-Law Enforcement 612.86 0.00 310006 Impact Fees-Transportation 14,489.84 0.00 310007 Impact Fees-Library "B" 4,252.71 0.00 310008 Impact Fees-Parks "B" 5,257.44 0.00 318 County Capital-Transportation Bond 11,242.50 0.00 319 Infrastructure Surtax Capital 89,450.15 0.00 401 Sanitary Landfill Fund 121,593.34 116,206.15 418 Golf Course Fund 76,696.57 9,114.39 471 Water & Sewer District Operations 68,956.00 58,051.53 478 Water & Sewer District R&R 4,949.52 0.00 479 Water & Sewer Dist.-Cap Facilities 14,104.91 0.00 491 Building Code Fund 28,618.39 66,707.42 505 Health Insurance Fund 3,397.83 5,600.42 505001 Risk Management Fund 0.00 6,306.50 611 Tourist Development Trust-Adv Fund 0.00 8,196.41 625 Law Library 3,548.66 0.00 630 Medical Examiner Agency Fund 4,374.86 47,572.88 650 Agency Fund 230,716.80 0.00 801 Bank Fund 90,183.27 0.00 GRAND TOTAL: 4,065,764.36 1,652,176.00 123 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 22,032.25 38,027.55 147 Bear Point Mitigation Fund 2,877.80 94.86 GRAND TOTAL: 24,910.05 38,122.41 124 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #39-19-JUN-2021 TO 25-JUN-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 11,058.50 3,743.20 GRAND TOTAL: 11,058.50 3,743.20 125 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 39-19-JUN-2021 TO 25-JUN-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL 09846961 Synergy Homes LLC 644.65 FUND TOTAL: 644.65 126 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 39-19-JUN-2021 TO 25-JUN-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL 09846961 Synergy Homes LLC 150.00 FUND TOTAL: 150.00 127 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR VOID LIST# 39-19-JUN-2021 TO 25-JUN-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL 09846961 Synergy Homes LLC 259.20 FUND TOTAL: 259.20 128 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR VOID LIST# 39-19-JUN-2021 TO 25-JUN-2021 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL 09846961 Synergy Homes LLC 1,602.24 FUND TOTAL: 1,602.24 129 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR VOID LIST# 39-19-JUN-2021 TO 25-JUN-2021 FUND: 310003-Impact Fees-Public Buildings CHECK VENDOR PURPOSE TOTAL 09846961 Synergy Homes LLC 342.72 FUND TOTAL: 342.72 130 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR VOID LIST# 39-19-JUN-2021 TO 25-JUN-2021 FUND: 310005-Impact Fees-Law Enforcement CHECK VENDOR PURPOSE TOTAL 09846961 Synergy Homes LLC 230.40 FUND TOTAL: 230.40 131 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR VOID LIST# 39-19-JUN-2021 TO 25-JUN-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09846961 Synergy Homes LLC 5,883.84 FUND TOTAL: 5,883.84 132 06/25/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR VOID LIST# 39-19-JUN-2021 TO 25-JUN-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL 09846961 Synergy Homes LLC 23.91 35.86 2,656.52 CHECK TOTAL: 2,716.29 FUND TOTAL: 2,716.29 133