Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
43
07/23/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042513 Lilley, Sr, Robert B St. Lucie Water Champions Init 96.00 !0042514 McIntyre, Daniel McIntyre/Orlando/FACA 2021 CLE 149.68 !0042519 Townsend, Cathy Townsend/Local Travel 97.89 !0042522 Allied New Technologies Inc Franchise Fee Refund 25,829.93 !0042523 Aqua Waste Repairs Inc Construct Fishing Pier/Observa 0.60 Retainage 0.03- CHECK TOTAL: 0.57 !0042527 BlueAlly Technology Solutions Poweredge R340 Servers W/Suppo 10,033.24 !0042530 Cape Canaveral Scientific Inc SOW Grant Writing Utilities Ca 4,653.00 !0042546 Famoso Inc Non-Clerical staffing 568.00 Non-Clerical staffing 568.00 Non-clerical staffing for even 852.00 Non-clerical staffing for even 68.16 Contract Labor 818.56 Contract Labor 1,334.40 Contract Labor 831.35 Contract Labor 1,334.40 Contract Labor 1,484.52 Contract Labor 972.04 Non-clerical staffing for even 85.20 Non-Clerical staffing 340.80 Temporary/Non-Clerical Positio 294.97 Temporary/Non-Clerical Positio 341.76 Temporary Administrative Labor 653.30 CHECK TOTAL: 10,547.46 !0042549 Glover Oil Co Inc Diesel Fuel for generator 2,252.55 !0042551 Hulett Environmental Services PEST CONTROL SERVICES 1,972.00 PEST CONTROL SERVICES 1,976.00 Pest Control 14.50 Pest Control 14.50 CHECK TOTAL: 3,977.00 !0042556 Jarrett Walker & Associates LL Consultant Services 13,556.25 !0042558 John Brown & Sons Inc Indrio Savannahs Mechanical Re 22,400.00 !0042559 Kelly Tractor Co Heavy Equipment Repairs 496.15 1 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042563 Leesburg Concrete Company Inc Pre Cast Concrete Restroom 50,927.00 !0042565 Library Ideas LLC Vox books Audio Books for all 76.42 !0042569 MV Transportation Inc Transit Services 4,938.99 !0042577 Reliant Fire Systems Inc Elevator Telephone Monitoring- 60.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 90.00 Elevator Telephone Monitoring- 30.00 Elevator Telephone Monitoring- 30.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 CHECK TOTAL: 1,065.00 !0042578 Renaissance Business Park LLC Supervisor of Elections Lease 19,195.22 Units 62-63 for Supervisor of 5,152.04 CHECK TOTAL: 24,347.26 !0042579 Ricoh USA Inc Copier Rental 292.88 Copies- 63.60 Copies - 70.00 CHECK TOTAL: 426.48 !0042580 Salas O'Brien Florida Inc Professional Services 1,131.87 TCIA Legal Support and Testimo 14,203.68 CHECK TOTAL: 15,335.55 !0042582 Southern Janitor Supply Inc JANITORIAL SUPPLIES 81.60 Janitorial Supplies -Building 84.46 Janitorial Supplies -Building 662.60 Janitorial Supplies -Building 975.82 Janitorial Supplies -Building 1,565.99 2 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0042582 -Continued JANITORIAL SUPPLIES 33.48 JANITORIAL SUPPLIES 31.06 Janitorial Supplies -Fenn Cen 129.48 Janitorial Supplies -Building 41.09 CHECK TOTAL: 3,605.58 !0042592 Thorn Run Partners LLC Federal Lobbying: EEW and HHS 2,833.33 !0042593 Tindale-Oliver & Associates In Consulting Services 606.85 !0042594 Toshiba America Business Solut Copier Rental/Lease 141.15 !0042597 Treasure Coast Courier Service Courier Services 320.00 Courier Services 400.00 CHECK TOTAL: 720.00 !0042599 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 !0042605 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 50.00 09847586 BowStern LLC Brand Creation 920.00 09847588 Cianna Warren Refund Campsite #390201 17.86 Refund Campsite #390201 0.89 Refund Campsite #390201 1.25 CHECK TOTAL: 20.00 09847591 Fla Dept of Management Service June 2021 120.98 June 2021 69.81 CHECK TOTAL: 190.79 09847592 Florida Association of County Annual Dues for Fiscal Year 20 140.00 09847594 Florida Power & Light Company Acct #33067-44370 Tourism 28.14 Acct #92466-03378 Tourism 17.83 Acct #15346-00240 Parks 17.74 Acct #99585-52342 ERD-Oxbow 319.95 CHECK TOTAL: 383.66 09847596 Gardner Bist Bowden Bush D C11-10-367 Prof. Legal Service 1,155.00 09847597 Graybar Electric Company Inc Building Maintenance - 625.17 Building Maintenance - 63.71 Building Maintenance - 99.84 Building Maintenance - 127.00 CHECK TOTAL: 915.72 3 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09847606 Ricardo Esquivel Deposit Refund for Reservation 100.00 09847607 Rita Zeblin Refund for Palm Island Deposit 100.00 09847612 University of Florida Other Contractual Services 3,750.00 C0025703 Advance Stores Company Incorpo Light Fleet Auto Parts 159.72 Light Fleet Auto Parts 32.10 CHECK TOTAL: 191.82 C0025707 Americas Office Source Inc office furniture 1,861.20 installation 460.00 CHECK TOTAL: 2,321.20 C0025710 Bluetriton Brands Inc Water 35.94 Rental 1.99 CHECK TOTAL: 37.93 C0025712 Brodart Company Books for Library 17.94 Books for Library 1,969.51 Books for Library 940.54 Books for Library 1,721.20 CHECK TOTAL: 4,649.19 C0025713 Carlon Inc Bulk CO2 gas 110.00 C0025722 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Abb 750.00 C0025726 JDS Graphics Design Inc Building Maintenance - 4,983.32 C0025730 Meeks Plumbing Inc Water and Sewer Monitoring Ser 100.00 Water and Sewer Monitoring Ser 100.00 Water and Sewer Monitoring Ser 100.00 Water and Sewer Monitoring Ser 100.00 Water & Sewer Monitoring Servi 100.00 Water and Sewer Monitoring Ser 100.00 CHECK TOTAL: 600.00 C0025732 Morivalous Cleaning Inc Custodial Services - 4,630.00 Custodial Services - 2,235.00 CHECK TOTAL: 6,865.00 C0025733 nexAir LLC Equipment Rental - 84.78 C0025736 Protection One Alarm Monitorin Security monitoring -Zorc 33.95 Security Monitoring -Platts 33.95 4 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0025736 -Continued Security Monitoring Becker 33.95 Camera Monitoring at Lincoln P 84.00 Camera Maintenance 50.33 CHECK TOTAL: 236.18 C0025737 SCP Distributors LLC Misc swimming pool chemical fo 758.40 Operating supplies as needed 14.16 Operating supplies as needed 74.86 CHECK TOTAL: 847.42 C0025743 Toshiba Business Solutions (US Parks Admin Copier Lease -KDC 248.92 Excess Usage 46.32 Copies -color @ .0641, B&W @.0 822.10 CHECK TOTAL: 1,117.34 C0025746 UniFirst Corporation Ownership & Encumbrance 28.50 Rug Cleaning Svc -2 SLC Mats 28.50 1 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 114.00 C0025750 Yates Funeral Home LLC Payment for Disposition of Cha 750.00 C0025751 Yates Funeral Home LLC Payment for disposition of Ang 450.00 H0004267 Florida Department of Revenue 06/21 Sales Tax 103.12 06/21 Sales Tax 6.82 06/21 Sales Tax 2,797.96 06/21 Sales Tax 2,539.70 06/21 Sales Tax 20.65 06/21 Sales Tax 88.73 06/21 Sales Tax 424.30 06/21 Sales Tax 1,038.91 CHECK TOTAL: 7,020.19 H0004268 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 370.82 V0016998 A-Tech Welding LLC Maintenance Improvement - 4,885.00 V0016999 AT&T Acct #831-000-6594-504 1,626.42 V0017000 AT&T Acct #772 V41-6175 175 467.09 V0017002 AT&T Acct #772 V41-1824 824 61.11 V0017003 AT&T Acct #772 V41-0430 247 155.19 5 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0017004 AT&T Acct #772 871-5302 300 1,772.47 V0017005 AT&T Acct #030 360 5406 001 40.73 Acct #030 360 5406 001 49.22 CHECK TOTAL: 89.95 V0017006 AT&T Acct #561 N04-0007 007 1,154.70 V0017007 AT&T Mobility Acct #287306772694 32.57 V0017010 Brink's Inc Armored Car Services -Finance 335.73 V0017013 City of Port St Lucie Acct #0759464079545/2410 E Mor 142.60 V0017014 City of Port St Lucie Acct #0759464079546/2410-IM SE 49.46 V0017015 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.48 V0017016 City of Port St Lucie Acct #0874055205957/1664 SE Wa 511.48 V0017017 Comcast Internet Services 238.23 V0017018 Federal Express Corporation Acct #6448-5479-5 7.17 Acct #6448-5479-5 9.15 Acct #6448-5479-5 10.49 Acct #6448-5479-5 8.50 CHECK TOTAL: 35.31 V0017019 Federal Express Corporation Acct #6448-5479-5 12.64 V0017021 Jaco of America Inc MAGNET TILES NOVELTIES 320.47 V0017023 Mobile Mini Inc POD RENTALS 544.36 POD RENTALS 544.36 CHECK TOTAL: 1,088.72 V0017026 NetSupport Incorporated Netsupport School Maintenance 99.44 V0017028 Reed Elsevier Inc C16-08-381 525.00 V0017031 Smarsh Inc MessageGuard Cloud Data Access 120.00 V0017032 Systematic Services Inc -East Perform Emergency Pump Repairs 4,823.22 V0017035 Verizon Wireless Services LLC Acct #642100400-00018 36.07 V0017038 Verizon Wireless Services LLC Acct #642100400-00023 1,803.50 6 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0017039 Verizon Wireless Services LLC Acct #642100400-00021 152.60 V0017041 Verizon Wireless Services LLC Acct #642100400-00024 180.67 V0017043 Verizon Wireless Services LLC Acct #642100400-00027 36.07 V0017045 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00 V0017049 Dell Marketing LP Desktop for GIS 3,350.00 Monitor 1,090.00 Soundbar 40.00 CHECK TOTAL: 4,480.00 V0017050 Directv Inc Cable Television 122.64 V0017052 Verizon Wireless Services LLC Acct #642100400-00012 36.07 FUND TOTAL: 267,007.59 7 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0042504 Luper, Donna COVID -19 Economic Recovery-SB 4,000.00 !0042505 Oravec, Gregory J COVID -19 Economic Recovery-SB 1,000.00 !0042507 Ameracat Inc COVID -19 Economic Recovery-SB 10,000.00 !0042508 Anthony P Nicosia MD LLC COVID -19 Economic Recovery-SB 4,000.00 !0042540 Daniel K Deighan Appraisal Fee for 5005 DeLeon 1,400.00 !0042546 Famoso Inc ERAP Contract Labor 177.92 Contract Labor 2,429.03 Small Business Grant Processor 3,336.00 Small Business Grant Processor 649.06 Small Business Grant Processor 4,328.46 Small Business Grant Processor 1,251.20 Contract Labor 2,418.60 ERAP Contract Labor 99.45 Small Business Grant Processor 3,224.11 Small Business Grant Processor 1,251.20 CHECK TOTAL: 19,165.03 !0042557 Jeffrey Igoe Architects PA Maintenance Improvements - 18,280.00 !0042598 Treasure Coast Homeless Servic Continued support of Housing H 2,708.33 09847604 Outfront Media Inc Vaccine Billboard US1 (N/S) 2,500.00 Vaccine Billboard US1 (N/S) 2,500.00 CHECK TOTAL: 5,000.00 C0025738 Scripps NP Operating LLC COVID-19 Vaccine Email Marketi 692.00 V0017048 Dell Marketing LP Dell Dock WD19S 7,000.00 Dell Latitude 5520 Laptops 38,000.00 CHECK TOTAL: 45,000.00 FUND TOTAL: 111,245.36 8 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc Flex Route/Micro Transit grant 7,606.70 !0042596 TransLoc Inc Microtransit Pilot Program Ser 1,500.00 FUND TOTAL: 9,106.70 9 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc Route 8 (25th St) 14,530.89 FUND TOTAL: 14,530.89 10 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001488-FCTD Dialysis-Innovation-Service CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc FCTD SFY21 Dialysis Trips 5,473.91 FUND TOTAL: 5,473.91 11 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0042600 Uber Technologies Inc Direct Connect Trips 3,268.31 FUND TOTAL: 3,268.31 12 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 CHECK VENDOR PURPOSE TOTAL V0017019 Federal Express Corporation Acct #6448-5479-5 8.53 FUND TOTAL: 8.53 13 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0042566 Martin County Board of County Family And Social Services 5,523.88 !0042571 Okeechobee Board Of County Com Family And Social Services 3,298.75 09847589 District Board of Trustees CSBG IRSC Tuition Haseun Batti 311.49 CSBG Books for Haseun Battisti 95.00 CHECK TOTAL: 406.49 FUND TOTAL: 9,229.12 14 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc US1 Improve Frequency (Year 2) 25,712.83 FUND TOTAL: 25,712.83 15 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001617-Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0042512 Alvarez Jr, Cesar SPCG/Rent Williams,Judy 2813 A 768.00 FUND TOTAL: 768.00 16 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0042518 Schorr, Ashley Plan and conduct education pro 740.00 09847605 Phillips, Emily M Plan and conduct Educational P 652.50 FUND TOTAL: 1,392.50 17 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0042598 Treasure Coast Homeless Servic Support Operations for Housing 14,676.00 09847603 Oaks at Shannon's Crossing Lim CSBG Rent Quinlin,Stephanie 83 675.00 CSBG Rent Ridley,Laquan 833 US 924.00 CHECK TOTAL: 1,599.00 FUND TOTAL: 16,275.00 18 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0042579 Ricoh USA Inc Operating Supplies 9.27 09847594 Florida Power & Light Company Acct #33975-58358 TPO 349.50 V0017019 Federal Express Corporation Acct #6448-5479-5 33.85 FUND TOTAL: 392.62 19 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0042506 Pagliaro, Stephen Rent Assistance for Rachel Mar 7,200.00 !0042510 Fort Pierce Utility Authority Utility Asst-Kamesha Burgess 961.02 !0042511 Yarron John Benmoshe Rent Assistance for Kamesha Bu 13,200.00 !0042546 Famoso Inc ERAP Contract Labor 333.60 ERAP Contract Labor 386.77 CHECK TOTAL: 720.37 09847582 Schmidt Real Estate Florida Ea SLC Rental Assistance for Andr 4,800.00 C0025749 Xerox Corporation Copier Rental 205.72 Copier Supplies 175.69 CHECK TOTAL: 381.41 FUND TOTAL: 27,262.80 20 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0042503 Classe Blanco, Paul E PSL Rental Assistance for Ruby 7,734.00 !0042509 Cerberus SFR Holdings II LP PSL Rental Asst for Lamour Mck 15,357.36 PSL Rental Assistance for Raym 16,201.72 CHECK TOTAL: 31,559.08 !0042546 Famoso Inc ERAP Contract Labor 600.48 ERAP Contract Labor 618.83 CHECK TOTAL: 1,219.31 09847579 Florida Power & Light Company Utility Asst for Manuel Uzcate 342.53 09847580 Miller, Kim PSL Rental Asst for Tanisha Ho 17,560.00 09847581 PRM Gatlin/Port St Lucie Owner Rent ASST for Manuel Uzcategui 5,244.00 09847583 Wynne Building Corporation PSL Rental Assistance for Barb 2,629.01 C0025749 Xerox Corporation Copier Supplies 116.86 Copier Rental 205.72 CHECK TOTAL: 322.58 FUND TOTAL: 66,610.51 21 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0042546 Famoso Inc Maintenance Technician III 862.65 Maintenance Technician III 852.00 CHECK TOTAL: 1,714.65 09847600 John Peters TCERDA Refund from reduced ann 56.53 C0025743 Toshiba Business Solutions (US Toshibia Copies 28.75 Toshibia Rental Copier 221.49 CHECK TOTAL: 250.24 C0025746 UniFirst Corporation Rug Service for the Sunshine K 28.50 Rug Service for the Sunshine K 28.50 Rug Service for the Sunshine K 28.50 CHECK TOTAL: 85.50 H0004267 Florida Department of Revenue 06/21 Sales Tax 507.26 FUND TOTAL: 2,614.18 22 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0042525 Batallan Enterprises Inc Subdivision 2 Mowing 9,229.20 !0042536 Cliff Berry Inc Pick up pf Hazardous material 275.00 Pick up pf Hazardous material 275.00 CHECK TOTAL: 550.00 !0042539 Cropland Services Inc Longline Mowing 43,874.61 !0042550 Hinterland Group Inc Matthew Road Culvert Lining 14,700.00 Sandia Avenue Culvert Lining 28,750.00 CHECK TOTAL: 43,450.00 !0042575 Ranger Construction Industries Asphalt 75.60 !0042576 Rechtien International Trucks Heavy equipment parts and repa 542.59 Heavy equipment parts and repa 226.76 CHECK TOTAL: 769.35 !0042581 Southeast Highway Guardrail & Guardrail and Handrail repair/ 2,721.25 Guardrail and Handrail repair/ 4,150.00 CHECK TOTAL: 6,871.25 !0042582 Southern Janitor Supply Inc Janitorial Supplies 44.63 !0042583 St Lucie Battery & Tire Compan Tires 1,666.69 !0042594 Toshiba America Business Solut Copier Rental -Road & Bridge 217.53 Copier Rental/Lease 227.37 Copies 75.27 CHECK TOTAL: 520.17 C0025714 Cintas Corporation No 2 Rental Uniforms 45.92 C0025743 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73 C0025746 UniFirst Corporation Rental of rags for Service Gar 33.50 W0001152 Community Land Title & Researc ROW Donation Emma Viamontes Pa 990.25 FUND TOTAL: 108,156.90 23 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0042541 Day Dreams Uniforms Inc Tee Shirts 7.50 County Logo 10.00 Jacket 34.00 Tagless shirts 85.00 Pants 575.00 Tee Shirts 105.00 County Logo 250.00 Shirts 923.75 BOCC Print 225.00 Embroider Logo 112.50 Embroider Logo 20.00 CHECK TOTAL: 2,347.75 !0042546 Famoso Inc C18-04-309 877.00 C18-04-309 667.20 CHECK TOTAL: 1,544.20 !0042555 Jack Krieger PA C95-09-636 892.50 !0042587 Sunrise Humane Society Inc Animal Shelter Administration 20,000.00 !0042594 Toshiba America Business Solut Copier Rental lease 115.59 COPIES 90.70 CHECK TOTAL: 206.29 09847590 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00 C0025739 Scripps NP Operating LLC St Lucie County Growth Managem 2,102.62 C0025748 Veterinary Medical Center of S Veterinary Services 250.00 Veterinary Services 162.82 Veterinary Services 168.38 Veterinary Services 162.82 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 250.00 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 24 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0025748 -Continued Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 Veterinary Services 174.85 CHECK TOTAL: 6,239.52 V0017009 AT&T Mobility Acct #287307024967 42.32 V0017028 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50 V0017037 Verizon Wireless Services LLC Acct #642100400-00028 216.42 V0017040 Verizon Wireless Services LLC Acct #642100400-00025 36.09 FUND TOTAL: 33,910.21 25 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0042524 Aquatic Vegetation Control Inc Aquatic Spraying and Mowing 19,815.63 V0017029 Sole Sisters Shoes LLC Safety Boots for the Water Qua 375.00 V0017036 Verizon Wireless Services LLC Acct #642100400-00007 72.14 FUND TOTAL: 20,262.77 26 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0042547 Florida Dept of Juvenile Justi County & State Juvenile Detent 137,780.00 !0042551 Hulett Environmental Services JUDICIAL BUILDINGS 348.00 JAIL 240.00 JUDICIAL BUILDINGS 348.00 JAIL 240.00 Pest Control 29.00 Pest Control 29.00 CHECK TOTAL: 1,234.00 !0042553 Indian River State College Victim Services/Sexual Assault 12,895.66 !0042567 Michelle R Miller Clerk of Ci Seacoast Bank Fees: April, May 43.94 !0042570 New Horizons Of Treasure Coast Jail Diversion -C20-08-448 28,081.81 Jail Diversion -C20-08-448 37,809.85 CHECK TOTAL: 65,891.66 !0042577 Reliant Fire Systems Inc Judicial Buildings 30.00 Judicial Buildings 90.00 Judicial Buildings 60.00 Judicial Buildings 30.00 Judicial Buildings 60.00 Judicial Buildings 180.00 Judicial Buildings 60.00 Judicial Buildings 200.00 Judicial Buildings 100.00 Judicial Buildings 100.00 Judicial Buildings- 75.00 CHECK TOTAL: 985.00 !0042580 Salas O'Brien Florida Inc St. Lucie County Courthouse Po 6,540.00 !0042582 Southern Janitor Supply Inc Janitorial Operating Supplies 1,385.09 Janitorial Operating Supplies 2,396.15 Janitorial Operating Supplies 498.45 Janitorial Operating Supplies 452.34 CHECK TOTAL: 4,732.03 !0042586 State Attorney 19th County Acc County Obligations for State A 263.45 County Obligations for State A 141.56 County Obligations for State A 3,497.06 County Obligations for State A 43,743.58 CHECK TOTAL: 47,645.65 !0042594 Toshiba America Business Solut Copier Rental/Lease 156.21 27 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0042594 -Continued Copies 15.64 CHECK TOTAL: 171.85 !0042604 W W Grainger Inc Operating Supplies - 188.38 Operating Supplies - 234.98 Operating Supplies - 103.88 Operating Supplies - 358.77 Operating Supplies - 410.79 Operating Supplies - 147.52 CHECK TOTAL: 1,444.32 C0025707 Americas Office Source Inc Misc Operating Supplies 13.90 C0025736 Protection One Alarm Monitorin Camera Maintenance 50.34 C0025741 Technical Resource Management Drug Screening Services (Okee 15.00 Drug Screening Services (FP La 45.00 CHECK TOTAL: 60.00 C0025743 Toshiba Business Solutions (US Copies 3.23 Copier Rental/Lease - 107.98 CHECK TOTAL: 111.21 C0025745 Transmed Co. LLC Drug Testing Supplies 500.00 V0017019 Federal Express Corporation Acct #6448-5479-5 8.53 V0017033 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00 V0017050 Directv Inc Cable Television 122.64 FUND TOTAL: 280,466.73 28 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0017022 Language Line Services Acct #9020903027 37.29 V0017047 Dell Marketing LP Laptops 6,200.00 FUND TOTAL: 6,237.29 29 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0025740 TAW Power Systems Inc Rock Road 4,146.40 V0017024 Motorola Solutions Inc PSIC and Convention Equip 3,216.19 V0017025 Motorola Solutions Inc PSIC and Convention Equip 3,216.19 FUND TOTAL: 10,578.78 30 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0042564 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,163.50 FUND TOTAL: 10,163.50 31 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0042515 Pentz, Erik Pentz / Local Travel 219.52 !0042533 CDW Government Inc Dell CTO PE R440 2X4208 32 GB 4,285.00 Dell CTO MD1400 6X12TB PS 8,647.00 CHECK TOTAL: 12,932.00 !0042583 St Lucie Battery & Tire Compan UPS Batteries 1,020.00 !0042586 State Attorney 19th County Acc County Obligations for State A 1,789.38 !0042594 Toshiba America Business Solut Copies 6.20 Copier Rental/Lease 114.55 Copies 18.20 Copier Rental/Lease 114.55 Copies 2.52 Copies 12.63 Copier Rental/Lease 114.55 Copier Rental/Lease 114.55 CHECK TOTAL: 497.75 C0025743 Toshiba Business Solutions (US Maintenance & Copies 39.16 Copier Rental 138.53 Maintenance & Copies 19.54 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 53.72 Copier Rental 138.53 Maintenance & Copies 26.84 Maintenance & Copies 7.47 Copier Rental 133.45 Copier Rental 138.53 Maintenance & Copies 18.88 Copier Rental 138.53 Maintenance & Copies 63.56 Maintenance & Copies 35.05 Copier Rental 138.53 Maintenance & Copies 39.68 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 33.53 Maintenance & Copies 101.87 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 9.88 Copier Rental 138.53 Maintenance & Copies 24.16 32 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0025743 -Continued Copier Rental 138.53 Maintenance & Copies 19.58 Maintenance & Copies 37.23 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 39.44 CHECK TOTAL: 2,780.99 FUND TOTAL: 19,239.64 33 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #63274-23023 Engineering 253.01 FUND TOTAL: 253.01 34 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #63284-21059 Engineering 620.97 FUND TOTAL: 620.97 35 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #63214-20074 Engineering 701.14 FUND TOTAL: 701.14 36 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #63124-23038 Engineering 155.87 FUND TOTAL: 155.87 37 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #63114-25000 Engineering 850.85 FUND TOTAL: 850.85 38 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #63254-29071 Engineering 410.26 FUND TOTAL: 410.26 39 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #26390-79421 Engineering 535.89 FUND TOTAL: 535.89 40 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #00955-92549 Engineering 652.04 FUND TOTAL: 652.04 41 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0025718 Deere & Company John Deere HX6 Lift-Type Rotar 4,997.30 C0025720 Florida Coast Equipment Inc F Series F3990 Kabota 72" Deck 24,587.88 FUND TOTAL: 29,585.18 42 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0042520 AATC Inc Direct Connect Trips-Match 1,880.98 Direct Connect Trips-Match 275.53 Direct Connect Trips-Match 199.13 Direct Connect Trips-Match 528.30 Direct Connect Trips-Match 838.75 Direct Connect Trips-Match 288.19 Direct Connect Trips-Match 686.25 Direct Connect Trips-Match 259.29 CHECK TOTAL: 4,956.42 !0042569 MV Transportation Inc Local Match for Transportation 151,358.32 H0004267 Florida Department of Revenue 06/21 Sales Tax 335.03 V0017051 Comcast Acct #8535 11 512 0629772 192.23 FUND TOTAL: 156,842.00 43 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc Transportation Services 151,358.32 FUND TOTAL: 151,358.32 44 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL C0025702 1st Fire & Security Inc Fire Alarm Repair (ALI-11.7A.0 45.00 FUND TOTAL: 45.00 45 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130137-FTA 5311 SFY2020 CARES Act CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc Transit Svcs -Section 5311 CA 3,660.83 FUND TOTAL: 3,660.83 46 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc 11.71.12 -Capital Cost of 3rd 136,885.58 FUND TOTAL: 136,885.58 47 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130238-FCTD Trip & Equipment SFY2021 CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc FCTD SFY21 Trip & Equipment 48,886.70 FUND TOTAL: 48,886.70 48 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0042520 AATC Inc Direct Connect Trips-Grant 1,880.97 Direct Connect Trips-Grant 275.52 Direct Connect Trips-Grant 199.12 Direct Connect Trips-Grant 528.30 Direct Connect Trips-Grant 838.75 Direct Connect Trips-Grant 288.18 Direct Connect Trips-Grant 686.25 Direct Connect Trips-Grant 259.28 CHECK TOTAL: 4,956.37 FUND TOTAL: 4,956.37 49 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0042569 MV Transportation Inc Transportation 17,683.04 FUND TOTAL: 17,683.04 50 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #63424-23016 Engineering 2,495.33 FUND TOTAL: 2,495.33 51 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09847594 Florida Power & Light Company Acct #78922-20349 Engineering 338.28 FUND TOTAL: 338.28 52 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0042551 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 C0025702 1st Fire & Security Inc Grounds Maintenance 4,445.76 C0025714 Cintas Corporation No 2 Uniforms 51.52 Operating Supplies 48.89 Uniforms 21.78 Operating Supplies 48.89 CHECK TOTAL: 171.08 H0004267 Florida Department of Revenue 06/21 Sales Tax 2,555.03 FUND TOTAL: 7,251.87 53 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 140210-Airport Drainage & Erosion Control CHECK VENDOR PURPOSE TOTAL !0042529 C W Roberts Contracting Inc. Drainage Construction 134,677.40 Release Retainage 5,600.67 CHECK TOTAL: 140,278.07 FUND TOTAL: 140,278.07 54 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0042521 Adams Remco Inc Color Copies -Administration 32.94 Copier Rental/Lease -Administ 151.80 Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections 11.80 Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections 18.41 CHECK TOTAL: 386.35 !0042535 Clarke Mosquito Control Produc Altosid P35 40lb bags 7,200.00 !0042562 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55 !0042591 The Transit Group Inc Water Quality Sampling 2,325.00 C0025714 Cintas Corporation No 2 Uniform Rental -Impoundment D 59.28 Uniform Rental -Inspection Di 74.28 CHECK TOTAL: 133.56 C0025733 nexAir LLC Monthly rental of oxygen/acety 60.56 CO2 tanks & refills 135.64 CO2 tanks & refills 166.86 CHECK TOTAL: 363.06 V0017018 Federal Express Corporation Acct #6448-5479-5 7.82 V0017019 Federal Express Corporation Acct #6448-5479-5 7.82 V0017030 Sole Sisters Shoes LLC Safety Boots -Inspections 250.00 FUND TOTAL: 11,673.16 55 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0042591 The Transit Group Inc Water Quality Sampling 200.30 FUND TOTAL: 200.30 56 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0042551 Hulett Environmental Services Pest Control 14.50 Pest Control 14.50 CHECK TOTAL: 29.00 !0042584 St Lucie County Fire District Radiological Training 04/12/20 44,463.27 C0025736 Protection One Alarm Monitorin Camera Maintenance 50.33 C0025743 Toshiba Business Solutions (US Copier in OPS room 190.29 V0017050 Directv Inc Cable Television 122.64 FUND TOTAL: 44,855.53 57 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL V0017018 Federal Express Corporation Acct #6448-5479-5 73.72 FUND TOTAL: 73.72 58 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0042546 Famoso Inc Temp. Services 386.08 C0025715 Comcast Acct # 8535 11 493 0054685 278.13 C0025725 Interstate Express Courier Services for 19th Judi 247.80 FUND TOTAL: 912.01 59 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0042516 Rojas, Carlos N Cleaning Services 340.00 !0042534 City of Fort Pierce Monthly Rent Charges for Guard 3,750.00 FUND TOTAL: 4,090.00 60 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0042595 Tradewinds Enrichment Solution Outpatient Treatment 100.00 Outpatient Treatment 190.00 Outpatient Treatment 175.00 Outpatient Treatment 140.00 Outpatient Treatment 140.00 Outpatient Treatment 25.00 Outpatient Treatment 50.00 Outpatient Treatment 190.00 Outpatient Treatment 190.00 Outpatient Treatment 70.00 Outpatient Treatment 140.00 Outpatient Treatment 50.00 Outpatient Treatment 155.00 Outpatient Treatment 190.00 CHECK TOTAL: 1,805.00 FUND TOTAL: 1,805.00 61 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 185019-SHIP 2018/2019 CHECK VENDOR PURPOSE TOTAL !0042542 De La Hoz Builders Inc Rehab Singleton 3603 Ave O,C21 2,170.00 !0042572 One Construction Services Corp New Roof -Sallette 5306 Bowli 22,500.00 Emergency Repair -Jackson 390 5,550.00 CHECK TOTAL: 28,050.00 FUND TOTAL: 30,220.00 62 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 187801-N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE TOTAL !0042543 Dredging & Marine Consultants Professional & Engineering Ser 2,385.00 FUND TOTAL: 2,385.00 63 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09847610 TALX Corporation Ancillary Fees 10.00 FUND TOTAL: 10.00 64 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0042537 Complete Property Services LLC Release Retainage 1,880.25 !0042546 Famoso Inc Clover Park 394.41 Clover Park 492.03 CHECK TOTAL: 886.44 !0042602 United Refrigeration Inc of Pe Clover Park 40.00 09847593 Florida City Gas Co Acct #1128142/Meter #3203724 182.11 Acct #1126391/Meter #2609094 725.88 CHECK TOTAL: 907.99 09847597 Graybar Electric Company Inc parts for electrial repairs at 931.04 C0025721 Florida Golf Service Unlimited Clover 3,150.00 C0025728 Legacy Turf Group LLC Clover Park 1,912.80 Clover Park 594.00 CHECK TOTAL: 2,506.80 V0017044 Victory Access Control LLC Clover Park 2,105.00 FUND TOTAL: 12,407.52 65 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004267 Florida Department of Revenue 06/21 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 66 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0025709 Baker & Taylor Inc VAS Processing 6.90 VAS Processing 69.00 VAS Processing 500.25 CHECK TOTAL: 576.15 C0025724 Ingram Library Services Inc Books for Library 6.48 Books for Library 32.19 Books for Library 50.92 CHECK TOTAL: 89.59 FUND TOTAL: 665.74 67 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09847601 KC Vizcaya Falls LLC Road Impact Fees Credit Agreem 135,434.08 Road Impact Fees Credit Agreem 185,037.20 CHECK TOTAL: 320,471.28 FUND TOTAL: 320,471.28 68 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0042568 Midwest Tape LLC A/V 36.98 A/V 2,019.46 A/V processing 92.59 A/V 686.38 CHECK TOTAL: 2,835.41 09847595 Gale Group Books for Library 85.58 C0025709 Baker & Taylor Inc Books 26.71 Books 318.69 Books 1,900.21 CHECK TOTAL: 2,245.61 FUND TOTAL: 5,166.60 69 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 317 -County Capital-St Revenue Share Bnd CHECK VENDOR PURPOSE TOTAL !0042523 Aqua Waste Repairs Inc Construct Fishing Pier/Observa 11,519.50 Retainage 575.98- CHECK TOTAL: 10,943.52 !0042563 Leesburg Concrete Company Inc Petravice Restroom Site Work 19,535.67 !0042601 Underwater Engineering Service ADA and Permit requirements 37,151.00 Retainage 1,857.55- CHECK TOTAL: 35,293.45 C0025706 Allied Diversified Inc Install ATU system according t 33,750.00 FUND TOTAL: 99,522.64 70 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 317102-Petravice Preserve Improvements CHECK VENDOR PURPOSE TOTAL !0042523 Aqua Waste Repairs Inc Construct and install Canoe Ka 14,319.44 Construct Pavilion 30,742.30 Retainage 715.97- Retainage 1,537.12- CHECK TOTAL: 42,808.65 !0042601 Underwater Engineering Service Construct Pedestrian Bridge 223,057.00 Retainage 11,152.85- CHECK TOTAL: 211,904.15 FUND TOTAL: 254,712.80 71 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0042554 Inwood Consulting Engineers In Engineering 464.00 FUND TOTAL: 464.00 72 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0042538 Consor Engineers LLC Engineering 47,520.00 !0042554 Inwood Consulting Engineers In Engineering 20,341.37 FUND TOTAL: 67,861.37 73 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 319200-FDEP Melville Rd. S. Water Imp Ph 1 CHECK VENDOR PURPOSE TOTAL !0042574 PRP Construction Group LLC Pond Construction -Grant 43,720.00 Retainage 2,186.00- CHECK TOTAL: 41,534.00 FUND TOTAL: 41,534.00 74 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0042537 Complete Property Services LLC Release Retainage 14,946.25 Release Retainage 9,094.75 CHECK TOTAL: 24,041.00 FUND TOTAL: 24,041.00 75 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004267 Florida Department of Revenue 06/21 Sales Tax 23.48 FUND TOTAL: 23.48 76 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0042531 Carolina Software Inc replacement keypad 720.50 !0042532 CDM Smith Inc wa#6 baling & recy evaluation 7,055.00 annual engineering 54,202.00 gas related 21,660.00 CHECK TOTAL: 82,917.00 !0042544 Duval Motor Company FSA20-VEL28.0/FSA20-VEH18.0 33,694.00 !0042545 Environmental Land Development shell rock for the landfill C2 12,265.26 !0042546 Famoso Inc contract labor @ the landfill 569.78 contract labor @ the landfill 521.85 CHECK TOTAL: 1,091.63 !0042548 FPR II LLC CONTRACT SKILLED LABOR AT SING 27,686.29 CONTRACT SKILLED LABOR AT OPER 3,813.30 CHECK TOTAL: 31,499.59 !0042552 Indian River County Board of C clean cardboard invoice 32,487.62 !0042559 Kelly Tractor Co parts and services for heavy e 45.89 parts and services for heavy e 50.42 parts and services for heavy e 40.22 CHECK TOTAL: 136.53 09847584 Blue Line Equipment Sales Corp 8x40 office container, framed 19,625.00 09847587 Caterpillar Financial Services 2021 CAT 962m Medium wheel loa 6,071.95 09847598 Industrial & Environmental Con gas cover vent replaced 3,300.00 C0025704 Air Compressor Works Inc SS parts & repairs as needed 2,139.13 C0025705 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 C0025711 Box Gang Manufacturing LLC 20 yd tub open top roll off (3 23,062.00 C0025714 Cintas Corporation No 2 rug rental 217.18 Uniforms at single stream 161.81 uniforms 422.95 rug rental 230.13 rug rental 217.18 Uniforms at single stream 150.67 77 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0025714 -Continued uniforms 444.21 rug rental 230.13 rug rental 217.18 CHECK TOTAL: 2,291.44 C0025719 Ferrellgas LP propane as needed 151.87 C0025729 Liberty Tire Recycling LLC tire removal and disposal 4,191.60 C0025733 nexAir LLC tank rental 96.89 C0025734 Palmdale Oil Company Inc bulk fluids 6,027.91 C0025735 Par-Gas Inc propane tank removal and recyc 1,876.00 C0025742 Tiresoles of Broward Inc parts, repairs, tires and serv 319.64 C0025744 Total Truck Parts Inc parts and repairs for heavy du 43.75 parts and repairs for heavy du 81.44 parts and repairs for heavy du 60.00 CHECK TOTAL: 185.19 V0017010 Brink's Inc Armored Car Services -Solid W 1,011.63 FUND TOTAL: 265,412.38 78 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0042582 Southern Janitor Supply Inc Cleaning supplies 109.93 !0042590 The Florida State Golf Associa Golf Course Services;Green Fee 765.00 C0025731 Metro Fire Sprinkler Service I Fire Safety Equipment 319.04 C0025732 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00 H0004267 Florida Department of Revenue 06/21 Sales Tax 95.06 06/21 Sales Tax 5,175.32 CHECK TOTAL: 5,270.38 FUND TOTAL: 7,114.35 79 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0042551 Hulett Environmental Services Pest Control 18.00 Pest Control 18.00 Pest Control 18.00 CHECK TOTAL: 54.00 !0042561 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,044.13 !0042582 Southern Janitor Supply Inc Chemicals 53.10 Equipment Maintenance 86.36 CHECK TOTAL: 139.46 !0042588 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09 09847585 Bottorf, Jason Lawn Service 2,815.00 09847611 Tubeck Realty, Inc. Reimburse Property Mgmt for Pl 925.00 C0025708 Apple Industrial Supply Co Equipment Maintenance 1,567.95 C0025714 Cintas Corporation No 2 Uniform Rentals 132.30 Uniform Rentals 63.61 Uniform Rentals 63.61 CHECK TOTAL: 259.52 C0025716 Comcast Acct # 8535 11 514 0502397 432.99 C0025717 Core & Main LP Maintenance-Utilities Fieldwor 1,270.56 Maintenance-Utilities Fieldwor 179.61 CHECK TOTAL: 1,450.17 C0025723 HD Supply Facilities Maintenan Maintenance -Utilities Fieldw 301.45 Maintenance -Utilities Fieldw 301.45 Maintenance -Utilities Fieldw 104.68 Maintenance -Utilities Fieldw 1,886.51 Maintenance -Utilities Fieldw 1,223.62 CHECK TOTAL: 3,817.71 C0025730 Meeks Plumbing Inc Underground Services 1,440.00 Underground Services 1,440.00 Underground Services 1,440.00 Underground Services 1,120.00 Underground Services 6,120.00 CHECK TOTAL: 11,560.00 C0025747 Vero Chemical Dist Inc Chemicals 780.00 Chemicals 780.00 80 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0025747 -Continued Chemicals 650.00 Chemicals 172.70 Chemicals 1,715.00 Chemicals 390.00 Chemicals 390.00 Chemicals 106.40 Chemicals 1,455.00 Chemicals 390.00 Chemicals 970.00 Chemicals 260.00 Chemicals 650.00 Chemicals 690.00 Chemicals 765.00 Chemicals 260.00 Chemicals 780.00 Chemicals 2,274.40 Chemicals 390.00 Chemicals 765.00 Chemicals 520.00 Chemicals 260.00 Chemicals 390.00 Chemicals 765.00 Chemicals 780.00 Chemicals 260.00 Chemicals 390.00 Chemicals 390.00 Chemicals 1,845.00 Chemicals 933.40 Chemicals 189.20 Chemicals 1,225.00 Chemicals 520.00 CHECK TOTAL: 23,101.10 V0017001 AT&T Acct #772 V10-2140 140 212.70 V0017010 Brink's Inc Armored Car Services -Utiliti 340.73 V0017027 Paralee Company Inc Equipment Maintenance 840.00 V0017042 Verizon Wireless Services LLC Acct #442358647-00001 203.86 FUND TOTAL: 48,923.41 81 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0042560 Kronos Inc. DEPOT EXCHANGE SUPPORT SERVICE 1,140.00 C0025717 Core & Main LP 16" water gate valve & fitting 7,895.00 V0017046 Whitty, Robert B Pump Replacement Maintenance I 1,451.99 FUND TOTAL: 10,486.99 82 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0042560 Kronos Inc. KRONOS INTOUCH 9100 H4,STANDAR 13,744.48 FUND TOTAL: 13,744.48 83 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0042546 Famoso Inc C18-01-232 EXP 4/30/2021 934.08 C18-01-232 EXP 4/30/2021 1,167.60 CHECK TOTAL: 2,101.68 V0017008 AT&T Mobility Acct #287307049464 8.42 V0017010 Brink's Inc Armored Car Services -Plannin 350.19 FUND TOTAL: 2,460.29 84 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0042526 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,709.24 !0042606 Blue Cross and Blue Shield of BCBS Inv#10000058884 dd 7/16/2 1,238,923.39 BCBS Inv#1000058884 dd 7/16/21 302,665.56 CHECK TOTAL: 1,541,588.95 V0017011 City of Port St Lucie Acct #0180292212428/1680 SE Ly 351.94 V0017012 City of Port St Lucie Acct #0180292212433/1682 SE Ly 182.15 FUND TOTAL: 1,544,832.28 85 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0025727 Kenney Communications Inc Snapper Creek Brochure Distrib 40.00 Brochure Distribution & Digita 1,267.20 CHECK TOTAL: 1,307.20 V0017020 Federal Express Corporation Acct #6448-5479-5 42.71 FUND TOTAL: 1,349.91 86 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL 09847602 LEAF Capital Funding LLC Leaf Copystar Systems Contract 583.91 FUND TOTAL: 583.91 87 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0042517 Sauder, Adrienne Sauder/Local Travel 159.54 !0042528 Buckets and Bows Inc Office janitorial services 255.00 V0017034 Trilogy MedWaste Southeast LLC Hazardous Waste 638.55 FUND TOTAL: 1,053.09 88 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0042584 St Lucie County Fire District June 2021 Impact Fees 37,968.00 June 2021 Impact Fees 1,655.96 CHECK TOTAL: 39,623.96 !0042585 St Lucie County School Board June 2021 Impact Fees 383,483.52 FUND TOTAL: 423,107.48 89 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0042573 PFM Asset Management LLC Investment Advisory Services J 3,732.55 !0042589 Teamsters Local Union #769 July Union Dues 3,653.00 !0042603 United Way of St Lucie County United Way 2,155.12 United Way 2,142.12 CHECK TOTAL: 4,297.24 !0042607 HealthEquity Inc Flexible Spending and Dep Care 13,676.50 Flexible Spending and Dep Care 1,530.43 CHECK TOTAL: 15,206.93 09847599 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert Yardan #072-72-0535 80.50 CHECK TOTAL: 120.50 09847608 Rolfe & Lobello P.A. L.Ingram #267-71-1830 1,963.56 09847609 Social Security Administration L. Orianville #591509358199512 10.00 H0004268 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 32,616.58 Deferred Comp EE, ER & 457 Pla 3,952.79 CHECK TOTAL: 36,569.37 H0004269 Florida Department of State State of Florida Child Support 31.50 State of Florida Child Support 5,034.45 CHECK TOTAL: 5,065.95 FUND TOTAL: 70,619.10 90 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-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 24,827.70 514000 Overtime 120000 312.40 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,896.80 1225 512000 Salaries 120000 13,640.16 514000 Overtime 120000 484.69 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 18,604.80 1320 512000 Salaries 130000 8,881.61 1330 512000 Salaries 130000 14,592.44 1350 512000 Salaries 130000 6,626.65 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 36,734.41 514000 Overtime 140000 558.39 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 22,774.84 514000 Overtime 190000 351.33 1926 512000 Salaries 190000 12,844.93 513000 Salaries-Part Time W/Benefits 190000 6,501.85 514000 Overtime 190000 275.21 1930 512000 Salaries 190000 22,186.38 19301 512000 Salaries 190000 11,563.20 1955 512000 Salaries 190000 93,840.93 514000 Overtime 190000 1,828.29 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 8,122.77 2510 512000 Salaries 250000 6,456.80 512000 Salaries 370000 855.17 2920 512000 Salaries 290000 9,592.80 513000 Salaries-Part Time W/Benefits 290000 2,198.08 514000 Overtime 290000 594.48 514500 Overtime-Holiday Pay 290000 1,031.76 3715 512000 Salaries 370000 15,276.37 91 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-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 12,523.68 3921 512000 Salaries 370000 14,216.80 5310 512000 Salaries 530000 15,411.93 513000 Salaries-Part Time W/Benefits 530000 1,395.18 6420 512000 Salaries 640000 12,366.72 7110 512000 Salaries 710000 98,663.02 513000 Salaries-Part Time W/Benefits 710000 1,292.40 7210 512000 Salaries 7102 3,468.80 512000 Salaries 720000 42,435.50 513000 Salaries-Part Time W/Benefits 7102 3,772.03 513000 Salaries-Part Time W/Benefits 720000 3,910.38 513100 Salaries-Temporary Employees 71022 5,204.21 514000 Overtime 7102 340.20 514000 Overtime 71022 583.73 514000 Overtime 720000 7,790.13 514500 Overtime-Holiday Pay 720000 331.13 72101 512000 Salaries 720000 7,998.40 7215 512000 Salaries 7106 3,583.20 512000 Salaries 720000 37,298.82 512000 Salaries 7220 4,227.20 512000 Salaries 7270 1,845.60 512000 Salaries 7420 6,751.20 512000 Salaries 7510 6,571.20 512000 Salaries 7511 12,605.47 512000 Salaries 7910 690.02 512000 Salaries 7914 2,295.59 513000 Salaries-Part Time W/Benefits 720000 1,445.76 513000 Salaries-Part Time W/Benefits 7220 972.56 513000 Salaries-Part Time W/Benefits 7914 305.03 513100 Salaries-Temporary Employees 7106 22,753.30 514000 Overtime 7106 713.21 514000 Overtime 7106 3,343.52 514000 Overtime 720000 439.09 514000 Overtime 7510 22.59 514000 Overtime 7914 240.84 514500 Overtime-Holiday Pay 720000 768.78 514500 Overtime-Holiday Pay 7270 346.05 7912 512000 Salaries 790000 8,057.20 FUND TOTAL: 736,486.38 92 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-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 1,440.00 5420 512000 Salaries 6916 149.66 512000 Salaries 6916 474.67 FUND TOTAL: 4,073.71 93 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 315.15 FUND TOTAL: 315.15 94 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 210.10 FUND TOTAL: 210.10 95 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,596.74 FUND TOTAL: 3,596.74 96 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,668.80 FUND TOTAL: 2,668.80 97 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001615-HUD Continuum of Care Grant Agreeme ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 405.46 FUND TOTAL: 405.46 98 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001616-HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 864.43 FUND TOTAL: 864.43 99 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001617-Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 675.71 FUND TOTAL: 675.71 100 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 9,197.95 FUND TOTAL: 9,197.95 101 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,081.40 FUND TOTAL: 1,081.40 102 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,888.40 FUND TOTAL: 1,888.40 103 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 598.64 512000 Salaries 6916 2,082.19 FUND TOTAL: 2,680.83 104 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001629-US Treasury ERA City of PSL ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 962.10 512000 Salaries 6916 3,234.96 FUND TOTAL: 4,197.06 105 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,480.00 FUND TOTAL: 2,480.00 106 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,156.80 FUND TOTAL: 2,156.80 107 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 001836-Urban Institute-Mobility Metrics BT ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,238.29 FUND TOTAL: 4,238.29 108 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 88,893.58 514000 Overtime 410000 542.02 4115 512000 Salaries 410000 47,990.55 4117 512000 Salaries 410000 8,943.30 515000 Special Pay 410000 291.00 FUND TOTAL: 146,660.45 109 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-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: 1,633.72 110 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 32,044.64 514000 Overtime 150000 80.30 15101 512000 Salaries 150000 7,044.90 2415 512000 Salaries 240000 15,742.45 514000 Overtime 240000 553.31 3922 512000 Salaries 1924 2,480.80 512000 Salaries 370000 7,289.60 6240 512000 Salaries 240000 7,817.38 514000 Overtime 240000 358.47 FUND TOTAL: 73,411.85 111 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-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 26,753.20 7912 512000 Salaries 790000 1,047.60 FUND TOTAL: 30,506.01 112 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,812.82 514000 Overtime 190000 94.17 2120 512000 Salaries 210000 92,759.50 513000 Salaries-Part Time W/Benefits 210000 4,162.81 514000 Overtime 210000 30,558.62 514500 Overtime-Holiday Pay 210000 8,802.57 2360 512000 Salaries 2053 7,467.20 512000 Salaries 230000 29,663.20 513000 Salaries-Part Time W/Benefits 2053 2,579.22 513000 Salaries-Part Time W/Benefits 2054 1,958.22 514500 Overtime-Holiday Pay 230000 280.02 712 512000 Salaries 712 2,919.20 514000 Overtime 712 49.80 719 512000 Salaries 719 4,702.40 513000 Salaries-Part Time W/Benefits 719 13,202.84 FUND TOTAL: 214,012.59 113 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,742.17 514000 Overtime 210000 1,154.57 514500 Overtime-Holiday Pay 210000 342.25 FUND TOTAL: 8,238.99 114 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,810.72 514000 Overtime 210000 1,154.61 514500 Overtime-Holiday Pay 210000 342.25 FUND TOTAL: 5,307.58 115 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 215.68 512000 Salaries 601 15,315.94 FUND TOTAL: 15,531.62 116 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 7,950.22 FUND TOTAL: 7,950.22 117 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 525.25 FUND TOTAL: 525.25 118 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 18,474.53 514000 Overtime 420000 261.45 514500 Overtime-Holiday Pay 420000 274.50 515000 Special Pay 420000 150.00 FUND TOTAL: 19,160.48 119 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,654.40 515000 Special Pay 430000 150.00 FUND TOTAL: 7,804.40 120 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,265.61 6233 512000 Salaries 620000 11,320.18 514000 Overtime 620000 1,635.08 514500 Overtime-Holiday Pay 620000 458.31 6234 512000 Salaries 620000 13,012.01 513000 Salaries-Part Time W/Benefits 620000 4,728.74 514000 Overtime 620000 114.47 FUND TOTAL: 41,534.40 121 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 3,946.84 FUND TOTAL: 3,946.84 122 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 123 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,743.20 FUND TOTAL: 3,743.20 124 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,714.57 FUND TOTAL: 1,714.57 125 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,341.87 514000 Overtime 75201 5,858.51 514500 Overtime-Holiday Pay 75201 1,100.23 FUND TOTAL: 30,300.61 126 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 82,960.68 512000 Salaries 39011 28,754.06 513100 Salaries-Temporary Employees 340000 450.00 514000 Overtime 340000 2,657.70 514000 Overtime 39011 575.66 FUND TOTAL: 115,398.10 127 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,201.61 513000 Salaries-Part Time W/Benefits 720000 2,279.93 514500 Overtime-Holiday Pay 720000 289.47 FUND TOTAL: 9,771.01 128 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 54,869.61 513100 Salaries-Temporary Employees 360000 1,066.08 514000 Overtime 360000 2,450.94 514500 Overtime-Holiday Pay 360000 1,530.39 FUND TOTAL: 59,917.02 129 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 64,398.01 514000 Overtime 240000 2,672.36 FUND TOTAL: 67,070.37 130 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,050.72 FUND TOTAL: 6,050.72 131 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,606.60 FUND TOTAL: 6,606.60 132 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,188.00 FUND TOTAL: 8,188.00 133 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 42,791.69 513000 Salaries-Part Time W/Benefits 270000 854.67 FUND TOTAL: 43,646.36 134 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 267,007.59 736,486.38 001009 Gen-One Time Funding 111,245.36 4,073.71 001481 FDOT FLEX ROUTE SFY2019 9,106.70 315.15 001482 FDOT 25th St Route SFY2019 14,530.89 210.10 001488 FCTD Dialysis-Innovation-Service 5,473.91 0.00 001489 FCTD Direct Connect Svc-Inn. Dev 3,268.31 0.00 001494 FCTD Trans. Plan. Grant FY21-22 8.53 0.00 001585 CSBG 2017 9,229.12 3,596.74 001606 Metropolitan Planning/Sec. 5305d 0.00 2,668.80 001613 FDOT US1 Frequency Improvement 25,712.83 0.00 001615 HUD Continuum of Care Grant Agreeme 0.00 405.46 001616 HUD Continuum of Care Chronic 0.00 864.43 001617 Continuum of Care Family 768.00 675.71 001620 NOAA NAAEE Watershed Ed. Grant 1,392.50 0.00 001621 HHS/FDEO CSBG FFY2020 16,275.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 392.62 9,197.95 001624 FHA Surface Transportation Block Gr 0.00 1,081.40 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,888.40 001628 U.S Treasury Emer. Rent Assistance 27,262.80 2,680.83 001629 US Treasury ERA City of PSL 66,610.51 4,197.06 001834 TCERDA 2,614.18 2,480.00 001835 Artificial Reef Program 0.00 2,156.80 001836 Urban Institute-Mobility Metrics BT 0.00 4,238.29 101 Transportation Trust Fund 108,156.90 146,660.45 101001 Transportation Trust Interlocals 0.00 1,633.72 102 Unincorporated Services Fund 33,910.21 73,411.85 102001 Drainage Maintenance MSTU 20,262.77 30,506.01 107 Fine & Forfeiture Fund 280,466.73 214,012.59 107001 Fine & Forfeiture Fund-Wireless Sur 6,237.29 8,238.99 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,307.58 107003 Fine & Forfeiture Fund-800 Mhz Oper 10,578.78 0.00 107005 F&F Fund-Legal Aid 10,163.50 0.00 107006 F&F Fund-Court Related Technology 19,239.64 15,531.62 113 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 29,585.18 0.00 130 SLC Public Transit MSTU 156,842.00 7,950.22 130133 FFY18 5307 Operating and Capital As 151,358.32 0.00 130136 FFY19 5307 Operating & Capital Assi 45.00 0.00 130137 FTA 5311 SFY2020 CARES Act 3,660.83 0.00 130139 FTA FFY20 SUPER GRANT 5307,5339 136,885.58 0.00 130238 FCTD Trip & Equipment SFY2021 48,886.70 0.00 135 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130240 FDOT Block Grant FY 2020 4,956.37 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 17,683.04 525.25 136 Monte Carlo Lighting MSTU#4 Fund 2,495.33 0.00 138 Palm Lake Gardens MSTU Fund 338.28 0.00 140 Airport Fund 7,251.87 19,160.48 140001 Port Fund 0.00 7,804.40 140210 Airport Drainage & Erosion Control 140,278.07 0.00 160 Plan Maintenance RAD Fund 44,855.53 3,946.84 181 SLC Housing Finance Authority Fund 73.72 0.00 183 Ct Administrator-19th Judicial Cir 912.01 5,217.07 183006 Guardian Ad Litem Fund 4,090.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,805.00 0.00 185019 SHIP 2018/2019 30,220.00 0.00 187801 N. Causeway Island Park Boat Ramp 2,385.00 0.00 189117 HUD SLC HOME Consortium FY2020 10.00 1,714.57 190 Sports Complex Fund 12,407.52 30,300.61 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310001 Impact Fees-Library 665.74 0.00 310006 Impact Fees-Transportation 320,471.28 0.00 310007 Impact Fees-Library "B" 5,166.60 0.00 317 County Capital-St Revenue Share Bnd 99,522.64 0.00 317102 Petravice Preserve Improvements 254,712.80 0.00 318 County Capital-Transportation Bond 464.00 0.00 319 Infrastructure Surtax Capital 67,861.37 0.00 319200 FDEP Melville Rd. S. Water Imp Ph 1 41,534.00 0.00 362 Sports Complex Improv Fund 24,041.00 0.00 382 Environmental Land Capital Fund 23.48 0.00 401 Sanitary Landfill Fund 265,412.38 115,398.10 418 Golf Course Fund 7,114.35 9,771.01 471 Water & Sewer District Operations 48,923.41 59,917.02 478 Water & Sewer District R&R 10,486.99 0.00 479 Water & Sewer Dist.-Cap Facilities 13,744.48 0.00 491 Building Code Fund 2,460.29 67,070.37 505 Health Insurance Fund 1,544,832.28 6,050.72 505001 Risk Management Fund 0.00 6,606.60 611 Tourist Development Trust-Adv Fund 1,349.91 8,188.00 625 Law Library 583.91 0.00 630 Medical Examiner Agency Fund 1,053.09 43,646.36 650 Agency Fund 423,107.48 0.00 801 Bank Fund 70,619.10 0.00 GRAND TOTAL: 5,061,213.96 1,665,787.64 136 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 11,673.16 41,534.40 147 Bear Point Mitigation Fund 200.30 0.00 GRAND TOTAL: 11,873.46 41,534.40 137 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #43-17-JUL-2021 TO 23-JUL-2021 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 3,743.20 GRAND TOTAL: 0.00 3,743.20 138 07/23/21 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 43-17-JUL-2021 TO 23-JUL-2021 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL 09847487 Rolfe & Lobello P.A. 712.46 FUND TOTAL: 712.46 139