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03/04/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045779 Berman, Melech DOH Rent/Faith Coles 3851 44th 2,100.00 !0045782 Dombrowski, Keara Dombrowski/St Pete Beach/AOAP 148.00 !0045783 Fogarty, Nicole Fogarty/Tallahassee/Legislativ 396.00 Fogarty/Tallahassee/Legislativ 486.00 CHECK TOTAL: 882.00 !0045786 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 !0045788 Parish, Florence M DOH Rent/ Damien Strowbridge,1 2,400.00 !0045789 Ritter, Robin K Closed Captioning Services 1,367.20 !0045792 1 Stop Process Service Inc Process Service 75.00 Process Service 76.20 CHECK TOTAL: 151.20 !0045793 A Thomas Construction Inc Midway Road Animal Safety Shel 4,670.00 !0045801 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 29,900.00 !0045809 Correctional Risk Services Inc Inmate Medical Expenses C17-10 66,830.21 !0045811 Day Dreams Uniforms Inc Lands Uniforms As per Quote 11 990.06 !0045820 Famoso Inc Temporary/Non-Clerical Positio 431.57 Temporary/Non-Clerical Positio 227.84 NON-CLERICAL STAFFING 366.36 NON-CLERICAL STAFFING FOR EVEN 545.28 CHECK TOTAL: 1,571.05 !0045823 Glomaster Sign Co Inc Ticket Booth Sign Repair 13,500.00 !0045824 GrayRobinson PA Additional State Lobbying Reta 12,250.00 !0045826 Hulett Environmental Services Pest Control 14.50 !0045833 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 685.00 !0045841 PFM Financial Advisors LLC Professional Services 6,000.00 !0045843 Quest Corporation of America I Engineering 3,686.00 !0045845 Ricoh USA Inc Copies 20.04 Copies 74.81 CHECK TOTAL: 94.85 1 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0045847 Scoreboards of South Florida I Repair Scoreboards and Sound 1,075.00 !0045852 Southern Janitor Supply Inc Operating Supplies -RPS Janit 127.11 Janitorial Supplies 609.52 Janitorial Supplies 632.64 JANITORIAL SUPPLIES 42.37 JANITORIAL SUPPLIES 57.17 CHECK TOTAL: 1,468.81 !0045854 St Lucie County School Board Print SLC Annual Reports 9,811.80 !0045855 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00 !0045860 Toshiba America Business Solut Copier Rental/Lease -Regional 141.15 Copies -Regional Parks and St 216.50 Copies for Front 81.94 Copy Lease in Front 189.37 Toshiba Customer #2000388369 287.73 Copier Usage B/W & Color 225.41 CHECK TOTAL: 1,142.10 !0045862 Treasure Coast Courier Service Courier Services 400.00 !0045869 Wellpath LLC Specialty Services 01/01/2022 72,293.39 09849625 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 35.90 SHOP TOWEL/FLOOR MAT CLEANING 35.90 CHECK TOTAL: 71.80 09849629 Florida Power & Light Company Acct #99585-52342 ERD/Oxbow 359.66 09849630 Florida Power & Light Company Acct #64200-50327 IT 4,699.10 Acct #55615-58007 ERD 440.76 Acct #05407-34167 Library 8,028.79 Acct #34137-92445 AGR 1,390.59 Acct #48894-52340 Facilities-G 278.57 Acct #38017-54593 EOC 7,949.70 Acct #54284-74356 Parks/ Fairg 7,761.62 Acct #76225-50502 Parks SF 2,893.11 Acct #21835-79537 Parks RP&S 8,351.43 Acct #10032-87289 Facilities/ 13,596.84 CHECK TOTAL: 55,390.51 09849632 Graybar Electric Company Inc Electrical Supplies 977.51 09849635 Jack W. Luke Lost Item PSL Branch,paid for, 20.00 2 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09849636 Jordan Mower Inc Misc. Small Tools 849.98 Misc. Small Tools 841.95 CHECK TOTAL: 1,691.93 09849639 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 1,290.00 09849641 O'Keefe Transport Inc Chain & Binder for ERD Lowboy 500.00 09849643 Sam's Club Sam's Club -Lincoln Park Comm 224.40 Sam's Club -Lincoln Park Comm 24.32 Purchases at Sam's Club 319.68 Purchases at Sam's Club 95.82 CHECK TOTAL: 664.22 09849645 St Lucie County School Board Bus Transportation Services - 774.00 C0027216 AT&T Mobility Acct #287272913996 6.87 Acct #287288213786 58.24 Acct #287290283484 66.79 Acct #287290238085 57.25 Acct #287298592502 57.25 Acct #287288213584 117.22 Acct #287311030308 160.32 Acct #287288214358 114.50 Acct #287288213469 114.50 Acct #287288213750 114.50 Acct #287288215172 116.74 CHECK TOTAL: 984.18 C0027217 Bluetriton Brands Inc Water Delivery Service C16-12- 47.92 Water Deliver Services C16-12- 29.93 Cooler Rental at Lakewood Park 1.99 CHECK TOTAL: 79.84 C0027218 Brodart Company Books for Library 14.39 Books for Library 157.70 Books for Library 512.09 Books for Library 791.62 Books for Library 241.40 CHECK TOTAL: 1,717.20 C0027221 Carlon Inc CO2 TANK & BACKUP TANK RENTAL/ 91.00 CO2 TANK & BACKUP TANK RENTAL/ 91.00 CHECK TOTAL: 182.00 C0027226 Comcast Acct #8535 11 514 0335269 245.85 3 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027228 Commercial Energy Specialist I Electro-Mecanical motor to con 3,093.41 C0027233 Florida Golf Service Unlimited Bank mowing of drainage and re 1,950.00 E-Box Catch Basin Repairs 1,000.00 CHECK TOTAL: 2,950.00 C0027239 Helena Agri-Enterprises LLC Pesticide & Herbicide 712.50 C0027241 Ingram Library Services Inc Books for Library 46.78 Books for Library 9.77 CHECK TOTAL: 56.55 C0027245 Konica Minolta Business System Copier Lease & Addl Copies 201.77 C0027250 Meeks Plumbing Inc WATER AND SEWER MONITORING SER 601.25 SURGE TANK MAINTENANCE & REPAI 50.00 Liftstation Maintenance -Hist 50.00 CHECK TOTAL: 701.25 C0027261 Scripps NP Operating LLC St Lucie County Attorney's Off 2,520.00 C0027263 Scripps NP Operating LLC St Lucie County BOCC Acct #33 426.87 C0027265 Sprint St Lucie County Acct #51376641 4,608.32 C0027266 St Lucie West Services Distric Acct #20-05788-00 / 560 NW Uni 656.08 C0027269 TAW Power Systems Inc Generator Service Calls -Admi 678.26 Generator Service Calls -Admi 1,816.76 Generator Service Calls -Admi 160.00 General Load Bank Testing -Ad 240.00 Generator Maintenance & Inspec 80.00 General Load Bank Testing -Ad 240.00 Generator Maintenance & Inspec 80.00 CHECK TOTAL: 3,295.02 C0027276 Winfield Solutions LLC Chemicals and Fertilizers -RP 209.65 RPS -Grounds Maintenance 4,116.00 RPS -Grounds Maintenance 1,003.20 RPS -Grounds Maintenance 6,168.00 RPS -Grounds Maintenance 2,467.20 CHECK TOTAL: 13,964.05 C0027277 Yates Funeral Home LLC Payment for Disposition of Ani 750.00 V0018469 AT&T Acct #561 N10-0045 045 10,018.36 4 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018471 AT&T Acct #831-000-5909 997 2,337.29 V0018473 City of Port St Lucie Acct #0874055100636/ 5400 NE S 178.69 V0018474 City of Port St Lucie Acct #0874055287868/ 500SE Pri 25.60 V0018475 City of Port St Lucie Acct #0874055044879/ 380 SW Ra 567.74 V0018476 City of Port St Lucie Acct #0874055307541/ 400 SW Ra 166.84 V0018481 Federal Express Corporation Acct #6448-5479-5 12.66 V0018483 Granicus LLC Website Design and Implementat 6,940.00 V0018485 Jaco of America Inc Magnet Tiles Novelties 580.58 V0018486 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99 V0018493 AT&T Acct #561 N16-0027 027 3,010.44 V0018496 Comcast Internet services for security 328.63 V0018499 Comcast Internet services for security 318.63 FUND TOTAL: 371,033.14 5 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0045865 Uber Technologies Inc Transportation 2,259.13 V0018484 JusTranzit School Bus Inc Transportation 2,239.51 W0001157 Community Land Title & Researc Harmony Height Closing ID #143 27,991.97 W0001158 Community Land Title & Researc Harmony Heights Closing ID #14 21,909.05 W0001159 Community Land Title & Researc Harmony Heights Closing ID #14 36,101.52 W0001160 Fee & Fee PLLC Harmony Heights Closing ID #14 32,168.25 W0001161 Fee & Fee PLLC Harmony Heights Closing ID #14 19,002.50 FUND TOTAL: 141,671.93 6 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001476-SLC Teague Hammock Rewatering Proje CHECK VENDOR PURPOSE TOTAL !0045796 AECOM Technical Services Inc Professional Environmental Ser 4,664.00 FUND TOTAL: 4,664.00 7 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 21,314.14 FUND TOTAL: 21,314.14 8 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 20,308.28 FUND TOTAL: 20,308.28 9 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 21,176.62 FUND TOTAL: 21,176.62 10 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0045808 Coco Vista Center LLC Building Rental 8,335.65 !0045845 Ricoh USA Inc Equipment Rental 153.00 FUND TOTAL: 8,488.65 11 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 3,400.01 FUND TOTAL: 3,400.01 12 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0045848 Sheriff St Lucie County Security 1,172.13 FUND TOTAL: 1,172.13 13 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0045770 Rahman, Syed Shafeeq Ur Rent for Christina Nazario 3,600.00 !0045771 Saeed, Ghazanfar Rent for Marcela Crowley 10,200.00 !0045772 Sowle, Helen Rent Asst for Randall Winfrey 13,500.00 !0045773 BCAG LLC Rent for Danielle Murray 6,000.00 !0045774 BFH12 LLC Utility Asst. for Shannon Barn 4,200.00 !0045775 Fort Pierce Utility Authority Utility Asst. for Michelle Dua 573.88 Utility Asst. for Eric Valdes 370.17 Utility Asst. for Jasmine Clar 481.66 Utility Asst. for Tiona Long # 470.55 CHECK TOTAL: 1,896.26 !0045776 Gator Virginia Partners Ltd Rent Asst for Michelle Duarte 2,700.00 !0045777 National Debt Relief Services Rent Asst for Jasmine Clark 1,296.00 !0045778 Telco Investments LLC Rent Asst for Tanya Villegas 5,250.00 !0045820 Famoso Inc ERAP #2 Contract Labor 1,334.40 09849619 Arellano Ash, Perla E Rent for Perla Arellano 1,509.00 09849620 Florida Power & Light Company Utility Asst. for Marcela Crow 165.84 09849621 Fowler, Theresa Rent Asst for Cynthia Davis 3,862.00 09849622 Long, Tiona R Rent Asst for Tiona Raven Long 2,556.00 09849623 SP Sands LLC Rent Asst for Eric Valdes 3,141.00 09849624 SP Sands LLC Rent Asst for Aujah Haynes 2,808.00 FUND TOTAL: 64,018.50 14 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0045806 CDA Solutions Inc Security cameras at the Sunshi 4,914.38 !0045821 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00 09849628 Fla Department of Business & P DBPR Food Permit License Sunsh 242.00 C0027259 PB Parent Holdco LP Sunshine Kitchen-Hood Suppress 309.00 FUND TOTAL: 5,745.38 15 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0045800 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.00 !0045820 Famoso Inc Temp labor 1,935.11 !0045826 Hulett Environmental Services Pest Control 20.00 Pest Control 30.00 Pest Control 24.00 Pest Control 20.00 CHECK TOTAL: 94.00 !0045830 Kelly Tractor Co Equipment repairs / parts 35.50 !0045844 Ranger Construction Industries Asphalt 221.19 !0045845 Ricoh USA Inc Engineering 256.19 09849630 Florida Power & Light Company Acct #68446-36206 R&B 1,134.20 Acct #32796-85253 R&B 10,925.74 CHECK TOTAL: 12,059.94 09849646 Stewart Materials LLC Road Materials 755.20 C0027216 AT&T Mobility Acct #287289832765 171.75 C0027223 Cintas Corporation No 2 Rental Uniforms 45.43 Rental Uniforms 45.43 Rental Uniforms 45.43 CHECK TOTAL: 136.29 C0027267 STS Maintain Services Inc Median Mowing -South Zone 3,400.00 V0018465 3M Company Annual Hosting and Maintenance 8,907.00 V0018477 Directv Inc Acct #075993849 44.99 V0018479 EFE Inc Equipment parts and repairs 911.11 Equipment parts and repairs 828.76 CHECK TOTAL: 1,739.87 V0018480 EFE Inc Equipment parts and repairs 505.31 FUND TOTAL: 39,756.34 16 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0045790 Sanchez, Jennifer C Sea Turtle Education Programs 570.00 !0045811 Day Dreams Uniforms Inc Regulations Uniforms as per Qu 587.60 Regulations Uniforms as per Qu 76.90 CHECK TOTAL: 664.50 !0045820 Famoso Inc C18-04-309 771.45 C18-04-309 813.15 C18-04-309 1,000.80 C18-04-309 900.72 C18-04-309 834.00 C18-04-309 834.00 CHECK TOTAL: 5,154.12 !0045828 Jack Krieger PA C95-09-636 850.00 !0045864 Tyler Technologies Inc C18-11-774 21,942.50 C18-11-774 71,709.76 C18-11-774 28,863.18 C18-11-774 51,810.30 CHECK TOTAL: 174,325.74 09849627 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00 C0027216 AT&T Mobility Acct #287291668859 114.50 C0027226 Comcast Acct #8535 11 514 0515944 174.95 C0027245 Konica Minolta Business System Addl Copies 58.60 C0027262 Scripps NP Operating LLC St Lucie County Growth Managem 232.56 C0027264 Scripps NP Operating LLC St Lucie County Planning & Dev 2,520.04 C0027272 Toshiba Business Solutions (US COPIES 173.21 KDCA C15-213 COPIER LEASE 253.14 CHECK TOTAL: 426.35 V0018482 Federal Express Corporation Acct #6448-5479-5 81.02 V0018495 Boomerang Tags Boomerang Tags for Pet Licensi 9,265.65 FUND TOTAL: 194,458.03 17 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0045818 Environmental Land Development Drainage/ Road Right-of-way Ma 11,557.00 !0045826 Hulett Environmental Services Pest Control 20.00 !0045827 Inwood Consulting Engineers In Engineering 15,028.30 09849630 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,569.96 C0027216 AT&T Mobility Acct #287272770043 98.32 C0027253 Nature's Keeper Inc SOD 4,320.00 C0027260 RoadSafe Traffic Systems Inc. 02/21 Edwards Rd -Cust #16750 1,207.35 FUND TOTAL: 33,800.93 18 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL 09849638 Karlson, Gregory SINGH Rent/ Deposit -Joe Land 2,590.00 FUND TOTAL: 2,590.00 19 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0045784 Gray, Glen L Project Manager 2,550.00 Project Manager 2,150.00 CHECK TOTAL: 4,700.00 !0045826 Hulett Environmental Services Pest Control 29.00 !0045833 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,122.68 !0045834 Microgenics Corp Reagents for Drug Screening 4,102.58 !0045856 State Attorney 19th County Acc County Obligations for State A 46,016.71 County Obligations for State A 1,591.87 County Obligations for State A 70.78 County Obligations for State A 193.70 CHECK TOTAL: 47,873.06 !0045860 Toshiba America Business Solut CopierRental/Lease 156.21 Copies 36.31 CHECK TOTAL: 192.52 09849630 Florida Power & Light Company Acct #25534-00199 Facilities-S 7,101.09 Acct #10032-87289 Facilities/ 4,809.87 Acct #10032-87289 Facilities/ 66,775.84 CHECK TOTAL: 78,686.80 C0027217 Bluetriton Brands Inc Cooler Rental 1.99 Bottled Water Delivery 17.97 Cooler Rental 1.99 Bottled Water Delivery 20.96 Cooler Rental 1.99 CHECK TOTAL: 44.90 C0027219 Broedell Plumbing Supply Inc Building Maintenance 215.50 Building Maintenance 7.16 CHECK TOTAL: 222.66 C0027245 Konica Minolta Business System Copier Rental/ Lease -Okee Dr 94.48 Copies @0.0055/each 0.51 Copies: B&W at 0.0055/copy 3.09 Copier Rental/ Lease -Mental 96.45 Copies: B&W at 0.0055/copy 6.15 Copier Rental/ Lease -Mental 20.67 Copier Rental/Lease -Pretrial 134.02 Copies 124.84 Copier Rental/Lease 108.30 Copies 1.00 CHECK TOTAL: 589.51 20 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0027251 Mercedes Medical LLC Drug Testing Supplies: cups, p 112.50 C0027256 Osgood, Susan Building Maintenance 4,528.00 C0027266 St Lucie West Services Distric Acct #14-05128-00 / 250 NW Cou 1,157.83 C0027269 TAW Power Systems Inc Generator Service Calls -Jail 2,300.00 Generator Service Calls -Judi 613.65 Generator Maintenance & Inspec 80.00 CHECK TOTAL: 2,993.65 C0027270 Technical Resource Management Drug Screening Services -FTP 79.50 Drug Screening Services -Okee 17.25 CHECK TOTAL: 96.75 C0027272 Toshiba Business Solutions (US Copier Rental/Lease 107.98 Copies 5.11 CHECK TOTAL: 113.09 V0018492 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 276.12 FUND TOTAL: 146,841.65 21 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL 09849630 Florida Power & Light Company Acct #38017-54593 EOC 1,987.42 FUND TOTAL: 1,987.42 22 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0045784 Gray, Glen L Project Manager 150.00 V0018470 AT&T Acct #561 N10-0064 064 2,377.17 FUND TOTAL: 2,527.17 23 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0045806 CDA Solutions Inc Repair EOC 2,972.52 09849630 Florida Power & Light Company Acct #38017-54593 EOC 2,649.90 FUND TOTAL: 5,622.42 24 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0045849 SHI International Corp M365 E# Gcc ShrdSvr ALNG 2,904.40 ExchgOnin2G ShrdSvr 611.00 CHECK TOTAL: 3,515.40 !0045853 St Lucie Battery & Tire Compan UPS Batteries for Computers 763.20 !0045856 State Attorney 19th County Acc County Obligations for State A 5,544.53 C0027213 Americas Office Source Inc Misc Office Supplies -Compute 616.44 FUND TOTAL: 10,439.57 25 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #63274-23023 Engineering 256.15 FUND TOTAL: 256.15 26 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #63284-21059 Engineering 634.21 FUND TOTAL: 634.21 27 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #63214-20074 Engineering 715.57 FUND TOTAL: 715.57 28 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #63124-23038 Engineering 158.38 FUND TOTAL: 158.38 29 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #63114-25000 Engineering 862.31 FUND TOTAL: 862.31 30 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #63254-29071 Engineering 419.44 FUND TOTAL: 419.44 31 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #26390-79421 Engineering 571.20 FUND TOTAL: 571.20 32 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #00955-92549 Engineering 687.58 FUND TOTAL: 687.58 33 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0045781 Dekle, Murriah Dekle/Tallahassee/FCTD Legisla 55.00 !0045794 AATC Inc Direct Connect Trips-Match 505.00 Direct Connect Trips-Match 2,213.26 CHECK TOTAL: 2,718.26 !0045820 Famoso Inc Contract Labor 588.34 !0045836 MV Transportation Inc Local Match to Assist Operatin 106,524.57 FUND TOTAL: 109,886.17 34 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130119-FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 9,308.65 FUND TOTAL: 9,308.65 35 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 5,627.21 FUND TOTAL: 5,627.21 36 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc 30.09.03 (A5) -Special Rule O 106,524.58 FUND TOTAL: 106,524.58 37 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130141-FTA American Rescue Plan Act FFY-21 CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 125,806.95 FUND TOTAL: 125,806.95 38 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130239-FDOT SFY21 Block Grant CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 213,049.14 FUND TOTAL: 213,049.14 39 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0045794 AATC Inc Direct Connect Trips-Grant 505.00 Direct Connect Trips-Grant 2,213.25 CHECK TOTAL: 2,718.25 FUND TOTAL: 2,718.25 40 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130243-FCTD Trip & Equip. Grant FY2022 CHECK VENDOR PURPOSE TOTAL !0045836 MV Transportation Inc Transportation 60,629.86 FUND TOTAL: 60,629.86 41 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #63424-23016 Engineering 2,607.74 FUND TOTAL: 2,607.74 42 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09849629 Florida Power & Light Company Acct #78922-20349 Engineering 348.67 FUND TOTAL: 348.67 43 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0045799 Atkins North America Inc Professional Services 20,338.75 !0045833 Life Safety Systems Inc of the Other Contractual Services 200.00 !0045851 Signal Connections Equipment Maintenance 2,368.75 09849630 Florida Power & Light Company Acct #21920-73407 Airport 48.13 C0027208 1st Fire & Security Inc Equipment Maintenance 125.00 C0027223 Cintas Corporation No 2 Operating Supplies 48.89 Uniforms 225.41 Operating Supplies 48.89 CHECK TOTAL: 323.19 C0027243 Jason Nuttle Photography Inc Airport Photoshoot 3,825.00 V0018478 EFE Inc Equipment Maintenance 69.58 FUND TOTAL: 27,298.40 44 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0045787 Lindgren, Kevin Lindgreen/Tallahassee/Port Cou 516.47 C0027216 AT&T Mobility Acct #287287140261 171.75 C0027246 Lewis Longman & Walker PA Client 0741/Port Permitting 310.50 V0018488 Dept of Army Jacksonville Dist Debt Svc (FY22) FP Harbor Deep 30.08 FUND TOTAL: 1,028.80 45 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 140142-FHA CARES Act Airport Grants Agreem CHECK VENDOR PURPOSE TOTAL !0045820 Famoso Inc Contract Labor 391.92 Contract Labor 391.92 CHECK TOTAL: 783.84 FUND TOTAL: 783.84 46 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 140402-FDOT Construction Phase RWY 14/32 M CHECK VENDOR PURPOSE TOTAL !0045831 Kimley Horn and Associates Inc Const. Engineering Inspection 49,071.60 FUND TOTAL: 49,071.60 47 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09849626 AVCON Inc Aviation Engineering Services 3,080.63 FUND TOTAL: 3,080.63 48 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 142 -Port MSBU Development Fund CHECK VENDOR PURPOSE TOTAL V0018488 Dept of Army Jacksonville Dist Debt Svc (FY22) FP Harbor Deep 32.69 FUND TOTAL: 32.69 49 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0045826 Hulett Environmental Services Pest Control Services 34.00 09849630 Florida Power & Light Company Acct #76397-09018 Mosquito Con 378.73 Acct #76397-09018 Mosquito Con 503.75 Acct #76397-09018 Mosquito Con 198.00 CHECK TOTAL: 1,080.48 C0027223 Cintas Corporation No 2 Uniform Rental 82.80 Uniform Rental 60.17 CHECK TOTAL: 142.97 V0018494 Verizon Wireless Services LLC Acct #723709239-00001 272.26 FUND TOTAL: 1,529.71 50 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL V0018494 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 51 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0045826 Hulett Environmental Services Pest Control 14.50 !0045860 Toshiba America Business Solut Copies 3.69 Copier Rental/Lease 152.36 CHECK TOTAL: 156.05 09849630 Florida Power & Light Company Acct #38017-54593 EOC 662.47 09849643 Sam's Club Misc. Supplies 34.98 Misc. Supplies 29.32 Misc. Supplies 42.98 CHECK TOTAL: 107.28 FUND TOTAL: 940.30 52 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0045820 Famoso Inc Temp Services 386.08 Temp Services 386.08 CHECK TOTAL: 772.16 C0027227 Comcast Acct #934577712 1,532.10 C0027242 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 309.75 CHECK TOTAL: 619.50 V0018468 AT&T Acct #561 N10-0039 039 1,067.55 FUND TOTAL: 3,991.31 53 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0045825 Hammer Consulting LLC Lectern NPS #22-112-BK (1) 75.00 Lectern NPS #22-112-BK (1) 390.00 (12) Tables #HM-1860/ (36) Cha 2,340.00 (12) Tables #HM-1860/ (36) Cha 825.00 (12) Tables #HM-1860/ (36) Cha 6,072.00 CHECK TOTAL: 9,702.00 FUND TOTAL: 9,702.00 54 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0045842 Plant A Seed Ministries Inc Transitional Housing 380.00 !0045861 Treasure Coast Counseling Cent Outpatient Treatment 255.00 FUND TOTAL: 635.00 55 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0045859 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 FUND TOTAL: 2,000.00 56 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0045813 Dennis Prinz Clover Park 3,425.00 Clover Park 4,975.00 CHECK TOTAL: 8,400.00 !0045866 United Refrigeration Inc of Pe Cover Park 121.31 Cover Park 137.19 CHECK TOTAL: 258.50 09849630 Florida Power & Light Company Acct #20716-99439 Parks/Mets 30,540.44 C0027234 Golf Specialties Inc Clover Park 2,310.71 C0027266 St Lucie West Services Distric Acct #20-06128-00 / 31 Piazza 909.55 Acct #20-06126-00 / 31 Piazza 144.03 Acct #20-06124-00 / 31 Piazza 931.98 Acct #20-06122-00 / 31 Piazza 1,146.42 CHECK TOTAL: 3,131.98 C0027271 The Irrigation Wizards Clover Park 398.00 Clover Park 50.00 CHECK TOTAL: 448.00 C0027272 Toshiba Business Solutions (US Clover Park 167.29 Clover Park 32.99 CHECK TOTAL: 200.28 C0027276 Winfield Solutions LLC Clover Park 8,250.78 V0018466 A Great Fence LLC Clover Park 13,560.00 FUND TOTAL: 67,100.69 57 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 215 -Sales Tax Revenue Bonds I&S Fund CHECK VENDOR PURPOSE TOTAL !0045837 Nabors Giblin & Nickerson PA Sales Tax Revenue Refunding No 35,000.00 !0045841 PFM Financial Advisors LLC Sales Tax Revenue Refunding No 33,980.00 Sales Tax Revenue Refunding No 2,500.00 CHECK TOTAL: 36,480.00 !0045846 Robert Thomas CPA LLC Sales Tax Revenue Refunding No 1,000.00 V0018497 Holland & Knight Sales Tax Revenue Refunding Se 18,500.00 FUND TOTAL: 90,980.00 58 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0045835 Midwest Tape LLC AV for Library 109.97 !0045858 Tech Logic Corporation Zora Neale Hurston Branch 5,832.36 Lakewood Park Branch 5,832.36 CHECK TOTAL: 11,664.72 09849631 Gale Group Books for Library 55.20 C0027241 Ingram Library Services Inc Books for Library 421.97 FUND TOTAL: 12,251.86 59 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL C0027224 City Electric Supply Company Electrical Supplies 912.89 FUND TOTAL: 912.89 60 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 310003-Impact Fees-Public Buildings CHECK VENDOR PURPOSE TOTAL !0045814 Edlund Dritenbas Binkley Archi Professional Services -Archit 3,323.25 FUND TOTAL: 3,323.25 61 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0045835 Midwest Tape LLC AV for Library 119.97 FUND TOTAL: 119.97 62 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL C0027212 American Portable Toilets Inc Portable Toilets 440.00 fuel surcharge 30.80 CHECK TOTAL: 470.80 FUND TOTAL: 470.80 63 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0045831 Kimley Horn and Associates Inc Engineering 902.50 FUND TOTAL: 902.50 64 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0045798 Andersen Andre Consulting Engi Engineering 6,050.00 !0045810 Culpepper & Terpening Inc Professional Services 14,890.73 Engineering 23,154.50 CHECK TOTAL: 38,045.23 !0045831 Kimley Horn and Associates Inc Engineering 1,121.40 Engineering 795.00 Engineering 8,560.00 CHECK TOTAL: 10,476.40 !0045857 Stephen Cooper P.E. & Associat Engineering 14,950.00 C0027220 Brooker Construction LLC Melville Road Phase 1 Tree Rem 1,850.00 C0027231 Ferguson Enterprises LLC Piping to connect Water Infras 46,147.00 FUND TOTAL: 117,518.63 65 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0045804 C&H Baseball Inc Clover Park 3,162.20 FUND TOTAL: 3,162.20 66 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0045795 Accent Packaging Inc baling wire 58,563.89 !0045807 Cliff Berry Inc Acct #40749 WO 538032 177.00 !0045815 eFactor3 LLC Metso mobile shredder serial # 353,660.40 Metso Mobile Shredder serial # 266,000.00 Metso Mobile Shredder serial # 332,500.00 Metso mobile shredder serial # 367,075.50 CHECK TOTAL: 1,319,235.90 !0045820 Famoso Inc CONTRACT LABOR -CLERICAL WORK 431.60 CONTRACT LABOR -CLERICAL WORK 255.60 CONTRACT LABOR -CLERICAL WORK 170.40 CONTRACT LABOR -CLERICAL WORK 512.91 CHECK TOTAL: 1,370.51 !0045822 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,367.22 contracted skilled labor @ Sin 45,082.19 contracted skilled labor @ Sin 43,168.85 CONTRACTED SKILLED LABOR @ OPE 5,837.38 CHECK TOTAL: 99,455.64 !0045826 Hulett Environmental Services MONTHLY PEST CONTROL @ OPERATI 30.00 MONTHLY PEST CONTROL @ SS 38.00 MONTHLY RODENT CONTROL @ ss 208.00 CHECK TOTAL: 276.00 !0045830 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 240.00 PARTS AND SERVICES FOR HEAVY E 6,299.00 PARTS AND SERVICES FOR HEAVY E 5,136.33 PARTS AND SERVICES FOR HEAVY E 2,664.15 PARTS AND SERVICES FOR HEAVY E 83.82 PARTS AND SERVICES FOR HEAVY E 4,407.33 PARTS AND SERVICES FOR HEAVY E 2,160.00 PARTS AND SERVICES FOR HEAVY E 4,888.19 CHECK TOTAL: 25,878.82 !0045850 Sierra International Machinery parts & labor as needed 625.95 !0045852 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 856.46 !0045853 St Lucie Battery & Tire Compan service call -boom truck 524.25 !0045860 Toshiba America Business Solut COPIES 29.15 S/H COPIER RENTAL/LEASE $116.2 116.26 CHECK TOTAL: 145.41 67 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09849630 Florida Power & Light Company Acct #91139-43535 Solid Waste 5,152.36 Acct #91139-43535 Solid Waste 8,651.36 Acct #91139-43535 Solid Waste 6,858.93 CHECK TOTAL: 20,662.65 C0027209 Abercrombie's Land Services LL loading and hauling of fill di 15,430.50 loading and hauling of fill di 11,178.00 CHECK TOTAL: 26,608.50 C0027210 All Contractor Services Inc Vaious plumbing repairs on sit 285.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 CHECK TOTAL: 535.00 C0027211 Alta Enterprises LLC EQUIPMENT AND SERVICES AS NEED 173.99 C0027217 Bluetriton Brands Inc HOT/COLD WATER COOLER AND WATE 63.88 C0027222 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 1,175.89 C0027223 Cintas Corporation No 2 rugs/amts 235.78 rugs/amts 226.33 recycling uniforms 203.94 operations uniforms 387.22 CHECK TOTAL: 1,053.27 C0027230 DKJJ Battery Co batteries 359.85 C0027244 Kauff's of Ft Pierce Inc TOWING AS NEEDED @ SINGLE STRE 175.00 TOWING AS NEEDED C20-09-601 EX 242.50 CHECK TOTAL: 417.50 C0027247 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 2,265.20 C0027252 Midwest Motor Supply Co Inc hardware 436.39 C0027254 nexAir LLC Cust #P7163 103.97 Cust #P7163 113.52 CHECK TOTAL: 217.49 C0027255 Nextran Truck Center Cust #58989 22.88 Cust #58989 182.43 CHECK TOTAL: 205.31 C0027257 Pace Analytical Services Inc c20-01-263 water quality monit 284.00 C0027258 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,136.77 68 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0027258 -Continued LANDFILL-INV/GAS(141550) 10,279.82 LANDFILL-INV/GAS(141550) 2,691.50 LANDFILL-INV/GAS(141550) 2,223.49 CHECK TOTAL: 28,331.58 C0027259 PB Parent Holdco LP fire extinguish service 849.10 C0027268 Sunbelt Rentals Inc BLANKET PO FOR RENTALS @ SS 2,155.00 C0027272 Toshiba Business Solutions (US copies 13.66 Copier rental at the office $2 206.47 CHECK TOTAL: 220.13 C0027273 Total Truck Parts Inc Parts and repairs for heavy eq 2,620.30 parts and repairs for heavy eq 64.89 parts and repairs for heavy eq 513.94 CHECK TOTAL: 3,199.13 C0027275 Wilson's Petroleum Equipment I fuel pump parts & service 138.25 FUND TOTAL: 1,596,461.94 69 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09849642 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 100.11 C0027237 Harrell's Inc Fertilizer 4,469.27 V0018467 Acushnet Company Range balls 4,875.00 FUND TOTAL: 9,444.38 70 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0045802 BlueAlly Technology Solutions SOLN Support 8X5XNBD 2,254.74 ASA5506-X with Fire Power 3,131.28 CHECK TOTAL: 5,386.02 !0045816 Emergent LLC Renewal -JBoss Enterprise App 6,299.76 RH00004 -Red Hat Enterprise L 1,268.86 CHECK TOTAL: 7,568.62 !0045817 ENCO Utility Services Florida Mailing Services (Including Co 1,259.38 !0045852 Southern Janitor Supply Inc W/WWT Chemicals 106.20 W/WWT Chemicals 106.20 W/WWT Chemicals 159.30 W/WWT Chemicals 303.42 W/WWT Chemicals 159.30 CHECK TOTAL: 834.42 !0045868 VancoreJones Communications LL FPUA WWTP Relocation Consultin 3,000.00 09849630 Florida Power & Light Company Acct #74838-64455 Utilities 445.21 Acct #73775-54188 Utilities 7,523.71 Acct #28398-32546 Utilities 5,864.05 Acct #40875-14180 Utilities 14,927.38 CHECK TOTAL: 28,760.35 09849637 Jose Vera Landscape & Pest Con Grounds maintenance 1,780.00 09849647 Turner Industrial Supply Co Hoses & Parts 128.13 C0027214 Apple Industrial Supply Co Equipment Maintenance 143.67 Equipment Maintenance 15.40 CHECK TOTAL: 159.07 C0027216 AT&T Mobility Acct #287304751585 977.87 C0027220 Brooker Construction LLC Vegetation Removal, Phased 16,200.00 Vegetation Removal, Phased 5,500.00 CHECK TOTAL: 21,700.00 C0027221 Carlon Inc Equipment Rental 20.00 C0027223 Cintas Corporation No 2 Uniform Rentals 79.15 Uniform Rentals 79.15 Uniform Rentals 156.78 Uniform Rentals 156.78 CHECK TOTAL: 471.86 71 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0027225 Classic Car Coating Inc Collision Repairs -F150 5,940.23 C0027226 Comcast Acct #8535 11 486 0434964 306.25 Acct #8535 11 514 0494900 306.25 CHECK TOTAL: 612.50 C0027229 Core & Main LP Maintenance-Utilities Fieldwor 2,223.20 Maintenance-Utilities Fieldwor 108.04 Maintenance-Utilities Fieldwor 150.07 Maintenance-Utilities Fieldwor 301.31 CHECK TOTAL: 2,782.62 C0027235 Greenberg Traurig PA Legal Services 2,307.50 C0027236 Guardian Alarm of Florida LLC ALARM SERVICES 30.00 C0027238 HD Supply Facilities Maintenan Supplies & Equipment 91.90 Supplies & Equipment 236.52 Supplies & Equipment 788.05 Supplies & Equipment 137.62 Supplies & Equipment 1,742.88 CHECK TOTAL: 2,996.97 C0027240 Horizon Distributors Inc Irrigation Parts 507.77 Irrigation Parts 141.64 CHECK TOTAL: 649.41 C0027250 Meeks Plumbing Inc Underground Services 480.00 C0027269 TAW Power Systems Inc Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 125.00 Equipment Maintenance 340.00 Equipment Maintenance 125.00 CHECK TOTAL: 1,340.00 C0027274 Vero Chemical Dist Inc Chemicals 1,080.00 Chemicals 738.60 Chemicals 1,885.00 CHECK TOTAL: 3,703.60 V0018472 Chemical Injection Technologie Parts & Equipment 1,320.00 72 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0018472 -Continued Parts & Equipment 1,425.00 Parts & Equipment 1,256.85 Parts & Equipment 134.55 CHECK TOTAL: 4,136.40 V0018489 Verizon Wireless Services LLC Acct #442358647-00001 280.95 FUND TOTAL: 97,305.90 73 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0045812 Deangelo Contracting Services SHIWWTP 171.00 Provide aquatic management ser 87.00 CHECK TOTAL: 258.00 09849633 Harrison, Timothy D Upgrade SCADA System at Holida 4,475.00 C0027232 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 23.00 Maintenance-Utilities Fieldwor 506.98 Maintenance-Utilities Fieldwor 75.00 CHECK TOTAL: 604.98 FUND TOTAL: 5,337.98 74 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL C0027224 City Electric Supply Company Electrical Supplies 2,998.50 V0018490 D & D Garage Doors of Port St Capital Improvements 2,376.00 V0018498 Whitty, Robert B Membrane replacement 15,557.50 FUND TOTAL: 20,932.00 75 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0045820 Famoso Inc C18-04-309 834.00 C18-04-309 834.00 CHECK TOTAL: 1,668.00 !0045829 Joe Payne Inc C19-09-699 20,440.00 !0045864 Tyler Technologies Inc C18-11-774 71,709.76 C0027272 Toshiba Business Solutions (US Copies 12.17 COPIER LEASE 181.36 CHECK TOTAL: 193.53 FUND TOTAL: 94,011.29 76 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0045797 American Family Life Assurance February 2022 Cancer Indemnity 2,737.78 !0045805 CareHere LLC CareHere Monthly Program Fees 54,280.00 CareHere Monthly Program Fees 54,050.00 CHECK TOTAL: 108,330.00 !0045832 Legal Access Consulting LLC Feb 22-Legal Ease 482.76 !0045833 Life Safety Systems Inc of the Quarterly Fire Monitoring 95.08 !0045838 NortonLifeLock Inc Feb 22-NortonLifeLock Inc 433.16 !0045839 Pet Assure Corp Feb 22 Pet Plus 217.64 Feb 22 -Pet Assure 395.00 CHECK TOTAL: 612.64 !0045845 Ricoh USA Inc Copier Rental/Lease CareHere U 236.08 !0045863 Trustmark Voluntary Benefit So February 2022 TRUSTMARK 10,831.20 February 2022 TRUSTMARK 2,865.40 February 2022 TRUSTMARK 2,856.32 February 2022 TRUSTMARK 3,156.76 CHECK TOTAL: 19,709.68 09849630 Florida Power & Light Company Acct #10032-87289 Facilities/ 567.64 C0027248 McKesson Medical-Surgical Inc Medical Supplies for CareHere 118.32 Medical Supplies for CareHere 9.89 Medical Supplies for CareHere 49.59 Medical Supplies for CareHere 17.73 Medical Supplies for CareHere 26.33 Medical Supplies for CareHere 54.29 Medical Supplies for CareHere 529.76 Medical Supplies for CareHere 2,626.03 Medical Supplies for CareHere 10.18 Medical Supplies for CareHere 14.43 Medical Supplies for CareHere 24.12 Medical Supplies for CareHere 143.70 Medical Supplies for CareHere 44.10 Medical Supplies for CareHere 8.67 Medical Supplies for CareHere 24.14 Medical Supplies for CareHere 72.49 Medical Supplies for CareHere 5.16 Medical Supplies for CareHere 11.60 Medical Supplies for CareHere 62.93 Medical Supplies for CareHere 417.28 77 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0027248 -Continued Medical Supplies for CareHere 37.08 Medical Supplies for CareHere 206.88 Medical Supplies for CareHere 102.69 Medical Supplies for CareHere 57.29 Medical Supplies for CareHere 527.12 Medical Supplies for CareHere 79.51 Medical Supplies for CareHere 688.16 Medical Supplies for CareHere 31.76 Medical Supplies for CareHere 8.67- Medical Supplies for CareHere 31.81- CHECK TOTAL: 5,960.75 V0018487 Shred-it USA LLC Certified Mobil Destruction of 73.83 FUND TOTAL: 139,239.40 78 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0018487 Shred-it USA LLC Certified Mobile Destruction o 42.43 FUND TOTAL: 42.43 79 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0027216 AT&T Mobility Acct #287290550734 114.50 FUND TOTAL: 114.50 80 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0045785 Knowles, Gale M Secretarial Services Law Libra 875.00 !0045819 Everlove & Associates Reimburse Amazon Batteries 59.25 Reimburse Stamps 162.00 Reimburse Clock-Amazon 15.99 Reimburse Amazon Padded Envelo 49.00 Law Library Services for March 250.00 Law Library Services for March 15,022.67 Reimburse Zoom 14.99 CHECK TOTAL: 15,573.90 C0027213 Americas Office Source Inc Office Supplies December 2021 104.97 C0027226 Comcast Acct #8535 11 512 0454452 244.12 V0018491 West Publishing Corporation Acct #1003226352 January 2022 3,667.02 FUND TOTAL: 20,465.01 81 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0045780 Bollinger, Barbara K Autopsy Fees 1,500.00 !0045791 Schreuder, Patsy A Transcription Service 330.12 !0045803 Buckets and Bows Inc Office Cleaning 340.00 !0045852 Southern Janitor Supply Inc Morgue Cleaning Supplies 139.96 09849640 MP Acquisition LLC CAPR System 12,234.45 C0027215 AT&T Acct #772 464-1738 455 0451 150.82 C0027249 Medtech Forensics Inc Morgue Supplies 328.00 C0027272 Toshiba Business Solutions (US Copier Service 81.56 FUND TOTAL: 15,104.91 82 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0045840 PFM Asset Management LLC Investment Advisory Services 0 4,398.97 !0045867 United Way of St Lucie County United Way 1,998.25 !0045870 HealthEquity Inc Flexible Spending and Dep Care 859.97 Flexible Spending and Dep Care 13,345.33 CHECK TOTAL: 14,205.30 09849634 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09849644 Social Security Administration L.Orianville #5915093581995121 10.00 H0004357 Florida Department of State State of Florida Child Support 4,734.64 State of Florida Child Support 28.50 CHECK TOTAL: 4,763.14 FUND TOTAL: 25,456.16 83 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,687.20 11102 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,762.40 11103 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,327.20 11104 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,678.40 11105 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,257.60 1210 512000 Salaries 120000 30,212.81 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 16,724.00 514000 Overtime 120000 239.85 514500 Overtime-Holiday Pay 120000 138.38 1301 512000 Salaries 130000 21,285.60 1320 512000 Salaries 130000 7,421.60 1330 512000 Salaries 130000 18,800.53 1350 512000 Salaries 130000 7,935.14 1410 512000 Salaries 140000 37,689.59 1420 512000 Salaries 140000 3,300.80 1510 512000 Salaries 150000 2,503.92 1920 512000 Salaries 190000 2,579.20 1925 512000 Salaries 190000 21,711.82 514000 Overtime 190000 171.06 1926 512000 Salaries 190000 13,197.76 513000 Salaries-Part Time W/Benefits 190000 8,020.89 1930 512000 Salaries 190000 22,216.42 514000 Overtime 190000 231.08 19301 512000 Salaries 190000 16,085.61 1955 512000 Salaries 190000 94,470.03 514000 Overtime 190000 1,778.91 2360 512000 Salaries 230000 6,063.28 2510 512000 Salaries 250000 7,767.39 514500 Overtime-Holiday Pay 250000 87.57 2920 512000 Salaries 290000 10,039.20 513000 Salaries-Part Time W/Benefits 290000 2,145.44 514000 Overtime 290000 1,474.32 514500 Overtime-Holiday Pay 290000 1,110.12 3715 512000 Salaries 370000 17,868.80 513000 Salaries-Part Time W/Benefits 370000 1,074.64 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 14,939.72 514000 Overtime 370000 85.40 514500 Overtime-Holiday Pay 370000 1,327.45 3921 512000 Salaries 370000 14,804.00 84 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3921 514500 Overtime-Holiday Pay 370000 381.45 4410 512000 Salaries 440000 2,611.12 5310 512000 Salaries 530000 14,610.53 513000 Salaries-Part Time W/Benefits 530000 2,878.38 5420 512000 Salaries 540000 1,167.82 6420 512000 Salaries 640000 12,973.60 7110 512000 Salaries 710000 103,714.49 513000 Salaries-Part Time W/Benefits 710000 1,919.60 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 47,592.41 513000 Salaries-Part Time W/Benefits 7102 1,814.33 513000 Salaries-Part Time W/Benefits 720000 3,116.75 513100 Salaries-Temporary Employees 7102 116.62 514000 Overtime 7102 835.69 514000 Overtime 720000 2,601.83 514500 Overtime-Holiday Pay 720000 923.42 72101 512000 Salaries 720000 8,191.20 7215 512000 Salaries 7106 3,342.40 512000 Salaries 720000 39,666.94 512000 Salaries 7220 4,552.80 512000 Salaries 7420 6,568.33 512000 Salaries 7510 5,759.68 512000 Salaries 7511 13,540.01 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,502.88 513000 Salaries-Part Time W/Benefits 7914 2,047.92 514000 Overtime 7106 20.51 514000 Overtime 720000 1,432.49 514000 Overtime 7420 3,348.78 514000 Overtime 7510 48.48 514000 Overtime 7511 369.03 514000 Overtime 7914 254.04 514500 Overtime-Holiday Pay 720000 1,150.91 514500 Overtime-Holiday Pay 7914 152.64 7912 512000 Salaries 790000 8,097.20 FUND TOTAL: 746,993.31 85 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 551.32 FUND TOTAL: 551.32 86 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 87 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,069.73 FUND TOTAL: 1,069.73 88 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 165.20 FUND TOTAL: 165.20 89 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,067.74 FUND TOTAL: 7,067.74 90 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 5,199.70 FUND TOTAL: 5,199.70 91 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 92 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,905.76 FUND TOTAL: 2,905.76 93 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 94 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,557.60 512000 Salaries 6916 2,671.65 FUND TOTAL: 4,229.25 95 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 426.82 FUND TOTAL: 426.82 96 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 426.82 FUND TOTAL: 426.82 97 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 186.82 FUND TOTAL: 186.82 98 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 2,970.88 FUND TOTAL: 2,970.88 99 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 114.93 FUND TOTAL: 114.93 100 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 101 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 102 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 86,548.80 514000 Overtime 410000 996.42 4115 512000 Salaries 410000 51,921.69 514000 Overtime 410000 296.04 4117 512000 Salaries 410000 69,757.31 FUND TOTAL: 209,520.26 103 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 3,494.18 FUND TOTAL: 3,494.18 104 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 25,429.80 514000 Overtime 150000 71.20 15101 512000 Salaries 150000 6,599.15 2415 512000 Salaries 240000 17,543.20 514000 Overtime 240000 656.58 514500 Overtime-Holiday Pay 240000 189.72 3922 512000 Salaries 370000 10,206.80 6240 512000 Salaries 240000 9,227.18 514000 Overtime 240000 408.83 FUND TOTAL: 70,332.46 105 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 24,967.11 514000 Overtime 370000 388.80 4117 512000 Salaries 410000 4,819.20 7912 512000 Salaries 790000 998.00 FUND TOTAL: 33,136.31 106 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 15,594.03 514000 Overtime 190000 55.54 2120 512000 Salaries 210000 77,978.68 513000 Salaries-Part Time W/Benefits 210000 3,604.11 514000 Overtime 210000 29,237.07 514500 Overtime-Holiday Pay 210000 7,477.03 2360 512000 Salaries 2053 7,112.05 512000 Salaries 2054 886.35 512000 Salaries 230000 33,483.77 513000 Salaries-Part Time W/Benefits 2053 1,904.50 513000 Salaries-Part Time W/Benefits 2054 1,966.26 712 512000 Salaries 712 2,201.90 514000 Overtime 712 256.08 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 9,643.30 514000 Overtime 719 5.56 FUND TOTAL: 196,375.83 107 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 9,826.22 513000 Salaries-Part Time W/Benefits 210000 400.45 514000 Overtime 210000 3,033.43 514500 Overtime-Holiday Pay 210000 763.53 FUND TOTAL: 14,023.63 108 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.49 514000 Overtime 210000 215.95 514500 Overtime-Holiday Pay 210000 69.51 FUND TOTAL: 2,013.95 109 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,858.66 FUND TOTAL: 16,858.66 110 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,070.56 FUND TOTAL: 2,070.56 111 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,904.92 FUND TOTAL: 2,904.92 112 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,190.01 FUND TOTAL: 1,190.01 113 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,122.28 FUND TOTAL: 3,122.28 114 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 330.79 FUND TOTAL: 330.79 115 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,834.75 FUND TOTAL: 1,834.75 116 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,474.40 514000 Overtime 420000 349.21 514500 Overtime-Holiday Pay 420000 291.00 FUND TOTAL: 24,114.61 117 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 FUND TOTAL: 6,160.00 118 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,715.20 6233 512000 Salaries 620000 13,300.00 6234 512000 Salaries 620000 15,103.20 513000 Salaries-Part Time W/Benefits 620000 318.88 FUND TOTAL: 39,437.28 119 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 4,828.00 FUND TOTAL: 4,828.00 120 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 121 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,217.07 FUND TOTAL: 5,217.07 122 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,282.40 FUND TOTAL: 4,282.40 123 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 165.20 512000 Salaries 540000 2,095.07 FUND TOTAL: 2,260.27 124 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 148.16 512000 Salaries 75201 25,137.81 514000 Overtime 75201 3,708.55 514500 Overtime-Holiday Pay 75201 2,025.49 FUND TOTAL: 31,020.01 125 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 87,118.69 512000 Salaries 39011 35,860.46 513100 Salaries-Temporary Employees 340000 250.00 514000 Overtime 340000 3,313.88 514000 Overtime 39011 892.88 514500 Overtime-Holiday Pay 340000 5,279.78 514500 Overtime-Holiday Pay 39011 3,134.15 FUND TOTAL: 135,849.84 126 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,867.88 513000 Salaries-Part Time W/Benefits 720000 2,908.38 514500 Overtime-Holiday Pay 720000 441.23 FUND TOTAL: 9,217.49 127 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 30,602.44 514000 Overtime 360000 3,126.52 514500 Overtime-Holiday Pay 360000 3,138.05 3604 512000 Salaries 360000 30,249.15 514000 Overtime 360000 25.02 514500 Overtime-Holiday Pay 360000 285.39 FUND TOTAL: 67,426.57 128 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 2,683.20 3604 512000 Salaries 360000 3,001.60 FUND TOTAL: 5,684.80 129 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 75,358.09 514000 Overtime 240000 5,083.57 514500 Overtime-Holiday Pay 240000 580.24 FUND TOTAL: 81,021.90 130 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,520.79 FUND TOTAL: 5,520.79 131 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 132 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 5,560.56 514000 Overtime 520000 494.13 FUND TOTAL: 6,054.69 133 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 48,890.95 FUND TOTAL: 48,890.95 134 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 371,033.14 746,993.31 001009 Gen-One Time Funding 141,671.93 0.00 001476 SLC Teague Hammock Rewatering Proje 4,664.00 0.00 001481 FDOT FLEX ROUTE SFY2019 21,314.14 551.32 001482 FDOT 25th St Route SFY2019 20,308.28 0.00 001493 FDEM EMPA GRANT FY2021-2022 0.00 1,884.00 001494 FCTD Trans. Plan. Grant FY21-22 0.00 1,069.73 001599 US HUD Small Cities CDBG 0.00 165.20 001613 FDOT US1 Frequency Improvement 21,176.62 0.00 001623 FHA Section 112/MPO/FHWA Planning 8,488.65 7,067.74 001624 FHA Surface Transportation Block Gr 0.00 5,199.70 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001627 FTA/FDOT 5311 FY21 3,400.01 0.00 001630 US Treasury American Rescue Plan 1,172.13 2,905.76 001631 FEMA Direct Administrative Costs 0.00 1,884.00 001632 US Treasury Emer. Rental Assist 2 64,018.50 4,229.25 001633 US HUD Continuum of Care-Veterans 0.00 426.82 001634 US HUD Continuum of Care Chronic 0.00 426.82 001635 US HUD Continuum of Care-Family 0.00 186.82 001636 US Dept. of HHS CSBG FY2021 0.00 2,970.88 001640 USHHS HOME American Rescue Plan 0.00 114.93 001834 TCERDA 5,745.38 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 101 Transportation Trust Fund 39,756.34 209,520.26 101001 Transportation Trust Interlocals 0.00 3,494.18 102 Unincorporated Services Fund 194,458.03 70,332.46 102001 Drainage Maintenance MSTU 33,800.93 33,136.31 104003 Hurricane Frances Donations 2,590.00 0.00 107 Fine & Forfeiture Fund 146,841.65 196,375.83 107001 Fine & Forfeiture Fund-Wireless Sur 1,987.42 14,023.63 107002 Fine & Forfeiture Fund-E911 Surchar 2,527.17 2,013.95 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,622.42 0.00 107006 F&F Fund-Court Related Technology 10,439.57 16,858.66 107009 F&F One-Time Funding 0.00 2,070.56 113 Harmony Heights 3 Fund 256.15 0.00 114 Harmony Heights 4 Fund 634.21 0.00 116 Sunland Gardens Fund 715.57 0.00 117 Sunrise Park Fund 158.38 0.00 119 Holiday Pines Fund 862.31 0.00 123 Queens Cove Lighting Dist#13 Fund 419.44 0.00 127 Pine Hollow Street Lighting MSTU 571.20 0.00 128 Kings Hwy Industrial Park Lighting 687.58 0.00 130 SLC Public Transit MSTU 109,886.17 2,904.92 130119 FTA 5307 FY13 9,308.65 0.00 130123 FTA 5307 2015 Transit System 5,627.21 0.00 130133 FFY18 5307 Operating and Capital As 106,524.58 1,190.01 130136 FFY19 5307 Operating & Capital Assi 0.00 3,122.28 130137 FTA 5311 SFY2020 CARES Act 0.00 330.79 135 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,834.75 130141 FTA American Rescue Plan Act FFY-21 125,806.95 0.00 130239 FDOT SFY21 Block Grant 213,049.14 0.00 130240 FDOT Block Grant FY 2020 2,718.25 0.00 130243 FCTD Trip & Equip. Grant FY2022 60,629.86 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,607.74 0.00 138 Palm Lake Gardens MSTU Fund 348.67 0.00 140 Airport Fund 27,298.40 24,114.61 140001 Port Fund 1,028.80 6,160.00 140142 FHA CARES Act Airport Grants Agreem 783.84 0.00 140402 FDOT Construction Phase RWY 14/32 M 49,071.60 0.00 140407 FDOT Airfield Lighting Signage 3,080.63 0.00 142 Port MSBU Development Fund 32.69 0.00 150 Impact Fee Collections 0.00 4,828.00 160 Plan Maintenance RAD Fund 940.30 4,504.80 183 Ct Administrator-19th Judicial Cir 3,991.31 5,217.07 183006 Guardian Ad Litem Fund 9,702.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 635.00 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 2,260.27 190 Sports Complex Fund 67,100.69 31,020.01 215 Sales Tax Revenue Bonds I&S Fund 90,980.00 0.00 310001 Impact Fees-Library 12,251.86 0.00 310002 Impact Fees-Parks 912.89 0.00 310003 Impact Fees-Public Buildings 3,323.25 0.00 310007 Impact Fees-Library "B" 119.97 0.00 310008 Impact Fees-Parks "B" 470.80 0.00 316001 5th Cent Fuel-Capital 902.50 0.00 319 Infrastructure Surtax Capital 117,518.63 0.00 363 Sports Complex Capital Project Fund 3,162.20 0.00 401 Sanitary Landfill Fund 1,596,461.94 135,849.84 418 Golf Course Fund 9,444.38 9,217.49 471 Water & Sewer District Operations 97,305.90 67,426.57 478 Water & Sewer District R&R 5,337.98 0.00 479 Water & Sewer Dist.-Cap Facilities 20,932.00 5,684.80 491 Building Code Fund 94,011.29 81,021.90 505 Health Insurance Fund 139,239.40 5,520.79 505001 Risk Management Fund 42.43 6,246.56 611 Tourist Development Trust-Adv Fund 114.50 6,054.69 625 Law Library 20,465.01 0.00 630 Medical Examiner Agency Fund 15,104.91 48,890.95 801 Bank Fund 25,456.16 0.00 GRAND TOTAL: 4,159,051.63 1,783,619.42 136 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,529.71 39,437.28 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 1,579.71 39,437.28 137 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #22-26-FEB-2022 TO 04-MAR-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 4,282.40 GRAND TOTAL: 2,000.00 4,282.40 138 03/04/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 22-26-FEB-2022 TO 04-MAR-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0045415 Jacob Hammer Enterprises LLC 6,072.00 2,340.00 825.00 390.00 75.00 CHECK TOTAL: 9,702.00 FUND TOTAL: 9,702.00 139