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12/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044928 Meely, Decreta Tuition Reimbursement for Fall 934.47
!0044929 Ritter, Robin K Closed Captioning Services 156.96
Closed Captioning Services 1,173.60
CHECK TOTAL: 1,330.56
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 1,215,731.20
!0044931 Alturna-Tech Quantum Tape Drive License and 5,663.00
!0044934 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 20,350.00
!0044941 Correctional Risk Services Inc Inmate Medical Expenses C17-10 44,168.03
!0044945 Famoso Inc Temporary Administrative Labor 500.40
Temporary Administrative Labor 417.00
Contract Labor -Lincoln Park 509.00
Contract Labor -Lincoln Park 509.00
Temporary/Non-Clerical Positio 368.72
Temporary/Non-Clerical Positio 455.68
Contract Labor -Lincoln Park 509.00
NON-CLERICAL STAFFING FOR EVEN 545.28
NON-CLERICAL STAFFING FOR EVEN 545.28
NON-CLERICAL STAFFING 136.32
NON-CLERICAL STAFFING FOR EVEN 545.28
NON-CLERICAL STAFFING 894.60
NON-CLERICAL STAFFING 230.04
CHECK TOTAL: 6,165.60
!0044951 Glover Oil Co Inc Petroleum and Fuel (Storage an 23,039.13
!0044961 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 14,311.41
!0044968 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 75.00
Fire Alarm/ Telephone Service 264.80
Fire Alarm/ Telephone Service 310.30
Fire Alarm/ Telephone Service 172.79
Fire Alarm/ Telephone Service 100.00
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 75.00
Elevator Telephone Monitoring 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
1
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044968 -Continued Fire Alarm Monitoring, Testing 75.00
Elevator Telephone Monitoring 30.00
Fire Alarm Monitoring, Testing 90.00
Fire Alarm Monitoring, Testing 60.00
Elevator Telephone Monitoring 30.00
Fire Alarm Monitoring, Testing 60.00
Elevator Telephone Monitoring 30.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Elevator Telephone Monitoring 90.00
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
Elevator Telephone Monitoring 30.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Elevator Telephone Monitoring 30.00
Fire Alarm Monitoring, Testing 60.00
Elevator Telephone Monitoring 30.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 90.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
CHECK TOTAL: 3,252.89
!0044969 Ricoh USA Inc Copier Rental-Commissioners 292.88
Copier Rental-Kelly Lang's Of 229.40
CHECK TOTAL: 522.28
!0044972 Simon and Schmidt PA Professional Services for Valu 968.75
2
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0044980 Toshiba America Business Solut Copier Rental/Lease -Regional 141.15
Copies -Regional Parks and St 80.59
Copier Rental/Lease -LPCC 83.65
Copies -LPCC 6.89
CHECK TOTAL: 312.28
!0044981 Treasure Coast Courier Service Courier Services 320.00
!0044984 Weiss Serota Helfman Cole & Bi C15-09-426 850.00
09849159 Fla Dept of Management Service Acct #A34-278621670 November 2 69.92
Acct #A34-269733099 November 2 59.75
CHECK TOTAL: 129.67
09849162 Florida Department of Economic Resolution No. 17-044 25,000.00
09849163 Florida Power & Light Company Acct #15346-00240 Parks 26.54
Acct #99585-52342 ERD-Oxbow 181.96
CHECK TOTAL: 208.50
09849167 Info USA Marketing Inc Reference Solutions Subscripti 8,640.00
C0026785 A & T Printing Inc Misc Printing 5,171.00
C0026787 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 35.90
C0026790 Anderson Rentals Inc Portable Toilets 344.25
C0026791 Comcast Xfinity Cable TV 192.45
C0026793 Constangy Brooks & Smith LLP C09-09-339 PROF. LEGAL SERVICE 1,154.40
C0026798 Kauff's of Ft Pierce Inc Towing Services for County Lig 95.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
Other Contractual Services 155.00
CHECK TOTAL: 715.00
C0026799 Konica Minolta Business System KONICA MINOLTA 104.96
Copies 189.48
CHECK TOTAL: 294.44
C0026804 Scripps NP Operating LLC St Lucie County BOCC Acct #332 332.52
St Lucie County BOCC Acct #332 315.00
CHECK TOTAL: 647.52
3
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004332 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65
V0018100 AT&T Acct #561 N10-0045 045 10,021.24
V0018102 AT&T Acct #772 V98-6028 028 82.92
V0018103 AT&T Acct #772 V98-6028 028 83.12
V0018105 AT&T Acct #831-000-6594 504 966.80
V0018106 City of Port St Lucie Acct #0874055205957/1664 SE Wa 506.52
V0018109 City of Port St Lucie Acct #0759464079545/2410 SE Mo 593.52
V0018110 City of Port St Lucie Acct #0759464079546/2410-IM SE 50.19
V0018111 City of Port St Lucie Acct #0759464044881/180 SW Pri 75.01
V0018112 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.65
V0018113 City of Port St Lucie Acct #0874055287868/500 SE Pri 59.14
V0018114 City of Port St Lucie Acct #0874055100636/5400 NE St 115.29
V0018115 City of Port St Lucie Acct #0874055044879/380 SW Rav 1,813.52
V0018116 City of Port St Lucie Acct #0874055307541/400 SW Rav 338.42
V0018119 Federal Express Corporation Acct #7-588-98616 19.18
Acct #7-588-98616 34.08
CHECK TOTAL: 53.26
V0018121 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 702.77
FUND TOTAL: 1,396,311.75
4
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0044970 Senior Resource Association In Transportation 22,307.29
FUND TOTAL: 22,307.29
5
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0044960 MV Transportation Inc Transportation 9,888.71
Transportation 11,514.97
CHECK TOTAL: 21,403.68
FUND TOTAL: 21,403.68
6
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0044960 MV Transportation Inc Transportation 11,423.30
Transportation 10,828.22
CHECK TOTAL: 22,251.52
FUND TOTAL: 22,251.52
7
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0044960 MV Transportation Inc Transportation 27,322.37
Transportation 25,800.80
CHECK TOTAL: 53,123.17
FUND TOTAL: 53,123.17
8
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0044926 Harrison, Rachel L Other Contractual Services 900.00
!0044927 Lane, Teresa S Other Contractual Services 440.00
!0044929 Ritter, Robin K Other Contractual Services 525.90
!0044965 PlaceVision Inc Other Contractual Services 1,200.00
09849163 Florida Power & Light Company Acct #33975-58358 TPO 311.86
FUND TOTAL: 3,377.76
9
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001627-FTA/FDOT 5311 FY21
CHECK VENDOR PURPOSE TOTAL
!0044960 MV Transportation Inc Transportation 18,755.26
Transportation 19,961.38
CHECK TOTAL: 38,716.64
FUND TOTAL: 38,716.64
10
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0044916 Barone, Michele Rent Asst for JaQuayle Jones 2,475.00
!0044923 Fort Pierce Utility Authority Utility Asst-Brittany Jozaiti 104.61
Utility Asst -Brittni Patters 662.13
Utility Asst for Marcia Thomps 774.90
Utility Asst for Erica Strickl 360.76
CHECK TOTAL: 1,902.40
!0044945 Famoso Inc ERAP Contract Labor 478.16
!0044954 Langton Associates Inc ERAP Consulting Services Third 17,048.00
ERAP Consulting Services Third 15,066.00
CHECK TOTAL: 32,114.00
09849131 BR St Lucie LLC Rent Asst for Elizabeth Larson 4,850.00
09849140 Florida Power & Light Company Utility Asst for Nadette Daley 340.72
09849143 Florida Power & Light Company Utility Asst for Aspen Soto #9 377.46
09849148 FP34A LLC Rent Asst for Javier Rosado 6,755.00
09849150 Housing Authority of the City Rent Asst for Brittni Patterso 716.00
09849155 Sandpiper Apartments II LLC Rent Asst for Brittany Jozaiti 1,886.00
09849156 Tiffany Park Partners Ltd Rent Asst for Nadette Daley 4,804.31
FUND TOTAL: 56,699.05
11
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0044917 Gibeley, Dawn M Rent Asst for Lisa Mazzola 6,000.00
!0044918 Lin, Li Rent Asst for Vanessa Delgado 6,450.00
!0044919 Moyer, John Rent Asst for James Presley 5,300.00
!0044920 RHE Property Management Inc, . Rent Asst for Dominique Prince 4,600.00
!0044921 Smalley, Frederick Rent Asst for Adriana Harris 4,400.00
!0044922 A Pink Jelly Bean Inc. Rent Asst for Mary Breton 5,300.00
!0044924 Lowe Realty & Investments LLC Rent Asst for Carmen Rivera-Or 4,800.00
!0044945 Famoso Inc ERAP Contract Labor 633.84
!0044954 Langton Associates Inc ERAP Consulting Services Third 15,998.00
ERAP Consulting Services Third 14,016.00
CHECK TOTAL: 30,014.00
09849132 City of Port St Lucie Utility Asst -Adamah Phillip 279.85
09849133 City of Port St Lucie Utility Asst for Anneshia Nich 257.60
09849134 City of Port St Lucie Utility Asst for Ashely Levin 90.45
09849135 Continental 409 Fund LLC Rent Asst for Tamara Robinson 5,356.26
09849136 Creative Choice Homes XX LTD Rent Asst for Nakia Hamilton 2,565.00
09849137 Florida Power & Light Company Utility Asst for Adamah Philli 325.35
09849138 Florida Power & Light Company Utility Asst for Agatha Ollivi 131.89
09849139 Florida Power & Light Company Utility Asst for Anneshia Nich 642.42
09849141 Florida Power & Light Company Utility Asst for Tatiana Perne 272.23
09849142 Florida Power & Light Company Utility Asst for Tamara Robins 124.08
09849144 Florida Power & Light Company Utility Asst for Minouche Gede 473.67
09849145 Florida Power & Light Company Utility Asst for Alyn Soleil # 124.53
09849146 Florida Power & Light Company Utility Asst for Scott Shiver 277.16
09849147 Florida Power & Light Company Utility Asst for Anthony Mayer 253.53
12
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09849149 Grande Palms at Tradition III Rent Asst for Tatiana Pernell 5,872.00
09849151 Lennard Road Partners Ltd Rent Asst for Erika Desire 3,310.70
09849152 Lennard Road Partners Ltd Rent Asst for Alesha Pierre 3,842.61
09849153 Lorenz, John A Rent Asst for Briana Lorenz 3,200.00
09849154 Sanctuary at Winterlakes LLC Rent Asst for Kiara Vazquez 2,305.97
09849157 Ubar Property Management Servi Rent Asst for Dominique Wright 4,900.00
FUND TOTAL: 102,103.14
13
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001637-DHS/FDEM EMPG FY2021-2022
CHECK VENDOR PURPOSE TOTAL
V0018117 CDW Government Inc Television's 1,300.00
FUND TOTAL: 1,300.00
14
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09849169 My Grandmother's Keeper-Tamesh Refund Tenant At Sunshine Kitc 101.57
C0026809 Toshiba Business Solutions (US TCERDA copies 20.74
V0018127 Florida Department of Economic TCERDA Special District Annual 175.00
FUND TOTAL: 297.31
15
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0044933 Andersen Andre Consulting Engi Professional Services 1,057.50
!0044942 Cropland Services Inc Longline Mowing 43,874.61
!0044945 Famoso Inc Temp labor 2,523.27
Temp labor 2,482.16
CHECK TOTAL: 5,005.43
!0044948 Fort Pierce Utility Authority Acct #97001010-162643 R&B 2,959.66
!0044952 Kelly Tractor Co Return Parts Original Inv #P10 109.45-
!0044957 Mainguy Environmental Care Inc Median Mowing -North Zone 7,015.00
!0044959 Mow 4 Less LLC Subdivision 3 Mowing 11,555.00
!0044966 Ranger Construction Industries Asphalt 68.62
Asphalt 228.62
Asphalt 43.80
Asphalt 232.87
CHECK TOTAL: 573.91
!0044967 Rechtien International Trucks Equipment repairs / parts 170.50
Equipment repairs / parts 4.01
CHECK TOTAL: 174.51
!0044978 The Peterbilt Store South Flor Equipment parts and repairs 1,072.53
09849168 Morrison-Cobalt JV Engineering 3,300.00
09849171 Stewart Materials LLC Road Materials 1,944.60
C0026798 Kauff's of Ft Pierce Inc Towing 600.00
Towing 262.50
CHECK TOTAL: 862.50
C0026806 STS Maintain Services Inc Median Mowing -South Zone 4,950.00
C0026808 Tiresoles of Broward Inc Tires 360.00
V0018130 AmeriGas Propane LP Propane 166.72
FUND TOTAL: 84,762.52
16
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 12,764.42
!0044937 Calvin Giordano & Associates I C20-01-124 WA # 5 1,200.00
!0044945 Famoso Inc C18-04-309 417.00
C18-04-309 542.10
C18-04-309 57.34
C18-04-309 1,000.80
C18-04-309 700.56
C18-04-309 537.93
C18-04-309 427.43
C18-04-309 1,000.80
CHECK TOTAL: 4,683.96
!0044953 Kimley Horn and Associates Inc C20-01-222 WA # 3 3,255.60
09849158 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
C0026805 Scripps NP Operating LLC SLC Planning & Development LEG 1,890.00
C0026809 Toshiba Business Solutions (US COPIES 91.68
KDCA C15-213 COPIER LEASE 253.14
CHECK TOTAL: 344.82
V0018118 Federal Express Corporation Acct #6448-5479-5 137.56
V0018129 Dell Marketing LP Quote 250459 825.00
FUND TOTAL: 25,121.36
17
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 10,380.69
!0044944 Environmental Land Development Drainage/ Road Right-of-way Ma 7,538.00
Swale Maintenance 6,270.00
Swale Maintenance 28,771.50
Swale Maintenance 18,590.00
CHECK TOTAL: 61,169.50
!0044983 TSI Disaster Recovery LLC Drainage/ Road Right-of-way Ma 13,826.94
Drainage/ Road Right-of-way Ma 19,659.46
CHECK TOTAL: 33,486.40
09849164 Florida Power & Light Company Acct #01763-63174 2,112.73
09849170 RoadSafe Traffic Systems Inc. Engineering 1,441.50
FUND TOTAL: 108,590.82
18
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 27,021.91
FUND TOTAL: 27,021.91
19
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 249,140.03
!0044947 Florida Dept of Juvenile Justi County & State Juvenile Detent 137,780.00
County & State Juvenile Detent 137,780.00
CHECK TOTAL: 275,560.00
!0044968 Reliant Fire Systems Inc Rock Road Jail 300.00
Rock Road Jail 25.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 60.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 75.00
Judicial Buildings- 60.00
Judicial Buildings- 75.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings 200.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings- 25.00
Judicial Buildings 30.00
Judicial Buildings 90.00
Judicial Buildings 60.00
Judicial Buildings 30.00
Judicial Buildings 180.00
Judicial Buildings 60.00
Judicial Buildings 60.00
CHECK TOTAL: 1,805.00
C0026789 Americas Office Source Inc Misc Office Supplies 55.96
Misc Office Supplies 23.24
Misc Operating Supplies 27.94
Misc Operating Supplies 51.89
Misc Office Supplies 130.95
Misc Operating Supplies 52.16
CHECK TOTAL: 342.14
C0026802 Medtox Laboratories Inc. Drug Screening Services -FTP 174.08
C0026807 Technical Resource Management Drug Screening Services -Okee 90.00
Drug Screening Services -FTP 112.50
CHECK TOTAL: 202.50
20
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0018126 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 207.09
FUND TOTAL: 527,430.84
21
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0018101 AT&T Acct #561 N10-0064 064 2,376.09
FUND TOTAL: 2,376.09
22
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0044925 Garcia, Marilyn Tuition Reimbursement / Garcia 762.60
!0044939 CDW Government Inc Misc. Computer Supplies 130.28
!0044971 SHI International Corp Overage storage charges 1,012.47
FUND TOTAL: 1,905.35
23
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #63274-23023 Engineering 253.01
FUND TOTAL: 253.01
24
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #63284-21059 Engineering 620.97
FUND TOTAL: 620.97
25
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #63214-20074 Engineering 701.14
FUND TOTAL: 701.14
26
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #63124-23038 Engineering 155.87
FUND TOTAL: 155.87
27
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #63114-25000 Engineering 850.85
FUND TOTAL: 850.85
28
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #63254-29071 Engineering 410.26
FUND TOTAL: 410.26
29
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #26390-79421 Engineering 535.89
FUND TOTAL: 535.89
30
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #00955-92549 Engineering 652.04
FUND TOTAL: 652.04
31
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 17,869.11
FUND TOTAL: 17,869.11
32
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 9,780.86
!0044945 Famoso Inc Contract Labor 931.93
Contract Labor 665.08
Contract Labor 500.40
Contract Labor 679.71
Contract Labor 281.38
CHECK TOTAL: 3,058.50
!0044960 MV Transportation Inc MV-Transportation 84,674.42
MV-Transportation 115,188.37
CHECK TOTAL: 199,862.79
!0044970 Senior Resource Association In Transportation 18,106.65
FUND TOTAL: 230,808.80
33
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0044975 Stephen Cooper P.E. & Associat Professional Engineering Servi 15,360.00
FUND TOTAL: 15,360.00
34
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0044945 Famoso Inc Contract Labor 199.40
FUND TOTAL: 199.40
35
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0044945 Famoso Inc Contract Labor 199.39
!0044960 MV Transportation Inc MV-Transportation 84,674.42
MV-Transportation 115,188.37
CHECK TOTAL: 199,862.79
FUND TOTAL: 200,062.18
36
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE TOTAL
!0044945 Famoso Inc Contract Labor 440.00
Contract Labor 500.40
Contract Labor 61.65
Contract Labor 679.71
Contract Labor 281.38
CHECK TOTAL: 1,963.14
FUND TOTAL: 1,963.14
37
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 130141-FTA American Rescue Plan Act FFY-21
CHECK VENDOR PURPOSE TOTAL
!0044960 MV Transportation Inc Transportation 89,770.05
Transportation 89,770.05
Transportation 10,229.95
Transportation 100,000.00
CHECK TOTAL: 289,770.05
FUND TOTAL: 289,770.05
38
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 130239-FDOT SFY21 Block Grant
CHECK VENDOR PURPOSE TOTAL
!0044960 MV Transportation Inc Transportation 18,267.16
Transportation 169,348.86
Transportation 196,143.82
CHECK TOTAL: 383,759.84
FUND TOTAL: 383,759.84
39
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 130243-FCTD Trip & Equip. Grant FY2022
CHECK VENDOR PURPOSE TOTAL
!0044960 MV Transportation Inc Transportation 59,254.20
Transportation 65,008.48
CHECK TOTAL: 124,262.68
FUND TOTAL: 124,262.68
40
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #63424-23016 Engineering 2,495.33
FUND TOTAL: 2,495.33
41
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09849163 Florida Power & Light Company Acct #78922-20349 Engineering 338.28
FUND TOTAL: 338.28
42
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
V0018119 Federal Express Corporation Acct #7-588-98616 11.40
FUND TOTAL: 11.40
43
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0044943 Dredging & Marine Consultants Engineering 8,390.00
Engineering 1,290.00
Engineering 19,680.00
CHECK TOTAL: 29,360.00
FUND TOTAL: 29,360.00
44
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 140801-SFWMD/FIND Taylor Creek Restore
CHECK VENDOR PURPOSE TOTAL
!0044943 Dredging & Marine Consultants Engineering 825.00
FUND TOTAL: 825.00
45
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 10,185.02
!0044955 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
!0044979 The Transit Group Inc Water Quality Sampling 1,406.60
FUND TOTAL: 12,591.17
46
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0044950 Fuller Armfield Wagner Apprais Bear Point Mitigation Bank Ann 1,800.00
!0044979 The Transit Group Inc Water Quality Sampling 200.30
FUND TOTAL: 2,000.30
47
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0044961 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 30,898.00
V0018131 Dell Marketing LP Wired Mouse & Keyboard 29.99
Dell USB Soundbar 27.00
Laptop Dell Latitude 5520 i7 8 950.00
Docking Station -E Port Repli 255.00
Dell 24" Monitor 356.00
CHECK TOTAL: 1,617.99
FUND TOTAL: 32,515.99
48
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0044945 Famoso Inc Temp Services 386.08
Temp Services 386.08
CHECK TOTAL: 772.16
C0026792 Comcast Acct #934577712 1,532.10
C0026797 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
V0018099 AT&T Acct #561 N10-0039 1,067.55
FUND TOTAL: 3,991.31
49
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0044940 City of Fort Pierce Monthly Rent 3,750.00
FUND TOTAL: 3,750.00
50
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 13,588.56
FUND TOTAL: 13,588.56
51
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0044976 Taylor Engineering Inc Ft Pierce Inlet Sed. Basin Mit 100,768.50
FUND TOTAL: 100,768.50
52
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09849161 Florida City Gas Co Acct #1126391/ Meter #2609094 43.45
V0018104 AT&T Acct #772 785-6878 022 2,413.00
V0018122 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 982.58
V0018123 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 1,047.51
V0018124 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 136.70
V0018125 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 1,079.60
FUND TOTAL: 5,702.84
53
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0044930 St Lucie County Property Appra 2nd Quarter Billing -FY 2021- 814.90
FUND TOTAL: 814.90
54
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0044953 Kimley Horn and Associates Inc Engineering 700.00
FUND TOTAL: 700.00
55
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0044935 BMG Conveyor Services of Flori belts at SS 4,051.37
belts at SS 5,892.72
CHECK TOTAL: 9,944.09
!0044945 Famoso Inc CONTRACT LABOR -CLERICAL WORK 548.48
!0044949 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,318.16
contracted skilled labor @ Sin 43,576.91
CHECK TOTAL: 48,895.07
!0044952 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 6,044.29
PARTS AND SERVICES FOR HEAVY E 77.36
PARTS AND SERVICES FOR HEAVY E 2,028.90
PARTS AND SERVICES FOR HEAVY E 1,955.00
PARTS AND SERVICES FOR HEAVY E 3,098.78
PARTS AND SERVICES FOR HEAVY E 2,354.94
PARTS AND SERVICES FOR HEAVY E 3,330.00
PARTS AND SERVICES FOR HEAVY E 2,237.73
PARTS AND SERVICES FOR HEAVY E 2,991.69
PARTS AND SERVICES FOR HEAVY E 3,777.20
PARTS AND SERVICES FOR HEAVY E 2,304.04
PARTS AND SERVICES FOR HEAVY E 4,400.38
PARTS AND SERVICES FOR HEAVY E 3,852.61
PARTS AND SERVICES FOR HEAVY E 805.00
PARTS AND SERVICES FOR HEAVY E 4,206.66
PARTS AND SERVICES FOR HEAVY E 3,014.93
PARTS AND SERVICES FOR HEAVY E 1,495.00
PARTS AND SERVICES FOR HEAVY E 754.74
CHECK TOTAL: 48,729.25
09849166 Guardian Fueling Technologies provide and install 1 fuel mas 19,255.97
C0026786 Air Compressor Works Inc LFG PARTS & service 800.00
C0026803 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,891.23
C0026808 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 211.68
C0026810 Total Truck Parts Inc Parts and repairs for heavy eq 597.36
Parts and repairs for heavy eq 247.50
Parts and repairs for heavy eq 33.80
Parts and repairs for heavy eq 162.82
CHECK TOTAL: 1,041.48
V0018120 Rapid Security Solutions LLC gate repairs & Maint 103.50
FUND TOTAL: 131,420.75
56
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0044936 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 68,271.78
!0044945 Famoso Inc Temporary Labor 293.84
Temporary Labor 309.30
CHECK TOTAL: 603.14
!0044964 Pike Creek Turf Farms Inc Sod Tifgrand 1,074.53
!0044977 The Florida State Golf Associa Men's and Women's Handicap Fee 120.00
FUND TOTAL: 70,069.45
57
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09849164 Florida Power & Light Company Acct #74838-64455 Utilities 320.63
Acct #28398-32546 Utilities 10,481.80
Acct #73775-54188 Utilities 5,570.79
Acct #40875-14180 Utilities 16,190.39
CHECK TOTAL: 32,563.61
09849165 Francine Griffin Utility Deposit Refund 49.42
09849173 Wilson Petroleum Equipment Utility Deposit Refund 280.00
C0026788 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0026795 HD Supply Facilities Maintenan Supplies & Equipment 1,015.21
C0026796 Horizon Distributors Inc Irrigation Parts 88.38
Irrigation Parts 176.25
CHECK TOTAL: 264.63
C0026811 Turner Industrial Supply Co Hoses & Parts 37.68
Hoses & Parts 125.11
Hoses & Parts 10.40
CHECK TOTAL: 173.19
V0018128 Verizon Wireless Services LLC Acct #442358647-00001 227.27
FUND TOTAL: 34,711.15
58
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0044958 Masteller & Moler Inc Engineering Services related L 43,259.50
FUND TOTAL: 43,259.50
59
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0044938 CDA Solutions Inc Quote 11952 2,498.65
!0044945 Famoso Inc C18-04-309 469.13
C18-04-309 531.68
CHECK TOTAL: 1,000.81
C0026809 Toshiba Business Solutions (US COPIER LEASE 181.36
Copies 10.50
CHECK TOTAL: 191.86
V0018129 Dell Marketing LP Quote 250459 825.00
FUND TOTAL: 4,516.32
60
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0044932 American Family Life Assurance December 2021 Hospital Advanta 3,064.26
December 2021 Cancer Indemnity 3,020.38
CHECK TOTAL: 6,084.64
!0044946 Fidelity Security Life Insuran December 2021 Vision 559.07
December 2021 Vision 4,697.98
CHECK TOTAL: 5,257.05
!0044956 Legal Access Consulting LLC DEC 21 -Legal Ease 536.40
!0044962 NortonLifeLock Inc DEC 21-NortonLifeLock Inc 428.64
!0044963 Pet Assure Corp DEC 21 Pet Plus 195.08
DEC 21 -Pet Assure 270.00
CHECK TOTAL: 465.08
!0044982 Trustmark Voluntary Benefit So DEC 2021 Trustmark 2,578.70
DEC 2021 Trustmark 2,612.36
DEC 2021 Trustmark 9,882.91
CHECK TOTAL: 15,073.97
09849160 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,380.72
Dental: 03K728 / Medical: 6806 58,865.23
CHECK TOTAL: 66,245.95
09849172 USAble Life DEC 21 Life/ Supp 21,337.40
December 2021 Life/Supp 19,793.81
December 2021 Life/Supp 9,966.55
CHECK TOTAL: 51,097.76
C0026800 McKesson Medical-Surgical Inc Medical Supplies for CareHere 173.77
Medical Supplies for CareHere 4.86
Medical Supplies for CareHere 74.68
Medical Supplies for CareHere 42.42
Medical Supplies for CareHere 141.08
Medical Supplies for CareHere 89.75
CHECK TOTAL: 526.56
V0018107 City of Port St Lucie Acct #0180292212428/1680 SE Ly 395.29
V0018108 City of Port St Lucie Acct #0180292212433/1682 SE Ly 146.86
FUND TOTAL: 146,258.20
61
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09849172 USAble Life FCL LT & ST Disability Premium 20,199.63
FUND TOTAL: 20,199.63
62
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0026794 Florida Tourism Industry Marke Advertising costs for In-state 25,000.00
FUND TOTAL: 25,000.00
63
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0044948 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,874.01
C0026801 Medtech Forensics Inc Morgue Supplies 315.00
FUND TOTAL: 3,189.01
64
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0044973 St Lucie County Fire District November 2021 Impact Fees 5,013.65
November 2021 Impact Fees 20,475.84
CHECK TOTAL: 25,489.49
!0044974 St Lucie County School Board November 2021 Impact Fees 221,790.72
FUND TOTAL: 247,280.21
65
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004332 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 4,492.20
Deferred Comp EE, ER & 457 Pla 31,286.27
CHECK TOTAL: 35,778.47
FUND TOTAL: 35,778.47
66
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,396,311.75 0.00
001009 Gen-One Time Funding 22,307.29 0.00
001481 FDOT FLEX ROUTE SFY2019 21,403.68 0.00
001482 FDOT 25th St Route SFY2019 22,251.52 0.00
001613 FDOT US1 Frequency Improvement 53,123.17 0.00
001623 FHA Section 112/MPO/FHWA Planning 3,377.76 0.00
001627 FTA/FDOT 5311 FY21 38,716.64 0.00
001628 U.S Treasury Emer. Rent Assistance 56,699.05 0.00
001629 US Treasury ERA City of PSL 102,103.14 0.00
001637 DHS/FDEM EMPG FY2021-2022 1,300.00 0.00
001834 TCERDA 297.31 0.00
101 Transportation Trust Fund 84,762.52 0.00
102 Unincorporated Services Fund 25,121.36 0.00
102001 Drainage Maintenance MSTU 108,590.82 0.00
103 Law Enforcement MSTU 27,021.91 0.00
107 Fine & Forfeiture Fund 527,430.84 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,376.09 0.00
107006 F&F Fund-Court Related Technology 1,905.35 0.00
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 17,869.11 0.00
130 SLC Public Transit MSTU 230,808.80 0.00
130131 FFY17 5307 Oper & Cap 15,360.00 0.00
130133 FFY18 5307 Operating and Capital As 199.40 0.00
130136 FFY19 5307 Operating & Capital Assi 200,062.18 0.00
130139 FTA FFY20 SUPER GRANT 5307,5339 1,963.14 0.00
130141 FTA American Rescue Plan Act FFY-21 289,770.05 0.00
130239 FDOT SFY21 Block Grant 383,759.84 0.00
130243 FCTD Trip & Equip. Grant FY2022 124,262.68 0.00
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 11.40 0.00
140405 FDEP Taylor Creek Restoration Proje 29,360.00 0.00
140801 SFWMD/FIND Taylor Creek Restore 825.00 0.00
150 Impact Fee Collections 32,515.99 0.00
183 Ct Administrator-19th Judicial Cir 3,991.31 0.00
183006 Guardian Ad Litem Fund 3,750.00 0.00
184231 Fort Pierce IMP 18SL1 100,768.50 0.00
190 Sports Complex Fund 5,702.84 0.00
194 S Hutch Beach Erosion MSTU Fund 814.90 0.00
316001 5th Cent Fuel-Capital 700.00 0.00
401 Sanitary Landfill Fund 131,420.75 0.00
67
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 70,069.45 0.00
471 Water & Sewer District Operations 34,711.15 0.00
479 Water & Sewer Dist.-Cap Facilities 43,259.50 0.00
491 Building Code Fund 4,516.32 0.00
505 Health Insurance Fund 146,258.20 0.00
505001 Risk Management Fund 20,199.63 0.00
611 Tourist Development Trust-Adv Fund 25,000.00 0.00
630 Medical Examiner Agency Fund 3,189.01 0.00
650 Agency Fund 247,280.21 0.00
801 Bank Fund 35,778.47 0.00
GRAND TOTAL: 4,706,291.67 0.00
68
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 12,591.17 0.00
147 Bear Point Mitigation Fund 2,000.30 0.00
GRAND TOTAL: 14,591.47 0.00
69
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #13-23-DEC-2021 TO 30-DEC-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 13,588.56 0.00
GRAND TOTAL: 13,588.56 0.00
70
12/30/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 13-23-DEC-2021 TO 30-DEC-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
09849069 Southern Associates LLC 3,071.85
FUND TOTAL: 3,071.85
71