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03/25/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046097 Burke, Jed K Grinding, Tree Stumps 100.00 Grinding, Tree Stumps 1,500.00 CHECK TOTAL: 1,600.00 !0046104 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 495,526.65- 3rd Quarter Billing -FY 2021- 1,215,731.21 CHECK TOTAL: 720,204.56 !0046109 Walcott, Charles DOH Rent/ Lillian McKissack, 4 1,200.00 !0046111 1 Stop Process Service Inc Process Service 75.00 !0046118 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 500.00 SWIMMING POOL CHEMICAL TREAMEN 875.00 CHECK TOTAL: 1,375.00 !0046119 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 35.90 !0046123 Avalon Risk Management Insuran Foreign Trade Zone #218 900.00 !0046124 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 13,000.00 !0046133 Correctional Risk Services Inc Inmate Medical Expenses C17-10 141,380.06 !0046134 Day Dreams Uniforms Inc Trades Crew EST-1132 303.70 Trades Crew EST-1133 276.66 Uniforms for Samatha Kobeck es 381.00 Fenn Center Crew EST-1132 456.28 PSF Grounds Crew -EST-1132 4,292.84 Savannas Crew EST-1132 518.50 Fairgrounds Crew EST-1132 492.75 Trades Crew EST-1132 1,283.90 Coastal Parks Crew EST-1132 32.89 Trades Crew EST-1133 99.92 Coastal Parks Crew EST-1132 605.82 PSF Grounds Crew -EST-1132 282.00 Trades Crew EST-1132 80.80 Trades Crew EST-1133 331.86 Trades Crew EST-1132 105.50 Regional Parks & Stadiums -Un 102.00 New Hire Kahrim Maynard 138.00 CHECK TOTAL: 9,784.42 !0046140 Famoso Inc NON-CLERICAL STAFFING 102.24 1 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046140 -Continued Contract Labor 1,284.36 NON-CLERICAL STAFFING 290.08 Laborers (Common Labor) 673.08 Temporary/Non-Clerical Positio 586.60 Laborers (Common Labor) 68.16 Temporary/Non-Clerical Positio 1,001.41 Temporary/Non-Clerical Positio 455.68 Contract Labor 1,409.46 NON-CLERICAL STAFFING FOR EVEN 545.28 NON-CLERICAL STAFFING FOR EVEN 545.28 CHECK TOTAL: 6,961.63 !0046146 Glover Oil Co Inc Petroleum and Fuel (Storage an 29,749.58 !0046147 GrayRobinson PA C17-05-395 PROF. LEGAL SERVICE 1,995.00 !0046150 Hulett Environmental Services Pest Control 14.50 !0046164 OMR Corp Parts 573.00 Parts 448.00 CHECK TOTAL: 1,021.00 !0046169 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 90.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 90.00 Fire Alarm Monitoring, Testing 90.00 Fire Alarm Monitoring, Testing 150.00 Fire Alarm Monitoring, Testing 150.00 CHECK TOTAL: 1,500.00 2 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046170 Ricoh USA Inc Copier Rental 172.10 !0046171 Scoreboards of South Florida I Repair Scoreboards and Sound 3,000.00 !0046172 Southern Janitor Supply Inc JANITORIAL SUPPLIES 55.90 JANITORIAL SUPPLIES 1,222.04 Coastal Parks 166.40 Janitorial Supplies, Miscellan 1,089.82 Janitorial Supplies 1,726.24 JANITORIAL SUPPLIES 108.84 Janitorial Supplies 366.00 Operating supplies 1,929.65 JANITORIAL SUPPLIES 225.08 Janitorial Supplies 144.08- CHECK TOTAL: 6,745.89 !0046176 Stephen Cooper P.E. & Associat Engineering Services -ADA ass 9,260.00 !0046179 Toshiba America Business Solut Copier Rental/Lease -LPCC 83.65 Copies -LPCC 10.35 Cooies -Full service maintena 310.29 Toshiba E-3515AC Digital Copie 268.76 Toshiba E-3515AC Digital Copie 268.76 Cooies -Full service maintena 181.69 Copies and Supplies 37.56- Copies and Supplies 128.60- CHECK TOTAL: 957.34 !0046180 Treasure Coast Courier Service Courier Services 400.00 !0046182 Treasure Coast Lawns Inc Mowing and trimming as per C18 5,800.00 !0046186 University Of Florida Laboratory Water Testing 180.00 !0046190 Weiss Serota Helfman Cole & Bi C15-09-426 100.00 09849760 Cenlar FSB DOH Mortgage/Acct #0153437 Mar 2,614.14 09849761 CS1031 Midway Estates MHC Mast DOH Mortgage/Jesus Ortiz-Contr 2,382.00 09849762 Darrell Ashley Refund Early Depart/Fairground 13.75 Refund Early Depart/Fairground 19.25 Refund Early Depart/Fairground 275.00 CHECK TOTAL: 308.00 09849765 Fla Dept of Management Service Acct #A34-296807133 February 2 48.73 3 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09849765 -Continued Acct #A34-278621670 69.72 CHECK TOTAL: 118.45 09849767 Florida Power & Light Company Acct #99585-52342 ERD-Oxbow 268.70 Acct #15346-00240 Parks 30.04 CHECK TOTAL: 298.74 09849771 FPL Care to Share FPL Care to Share Program 500.00 FPL Care to Share Program 328.58 FPL Care to Share Program 279.01 FPL Care to Share Program 500.00 FPL Care to Share Program 382.93 FPL Care to Share Program 192.71 CHECK TOTAL: 2,183.23 09849774 Graybar Electric Company Inc Electrical Supplies 161.03 Building Maintenance 3,163.35 CHECK TOTAL: 3,324.38 09849792 United Rentals (North America) BOOM LIFT 60-64' ARTICUATING 2,348.65 Boom Lift Rental for Light Rep 151.65- Boom Lift Rental for Light Rep 30.62- BOOM LIFT 60-64' ARTICUATING 154.69 Boom Lift Rental for Light Rep 10.12- CHECK TOTAL: 2,310.95 C0027400 1st Fire & Security Inc Equipment maintenance & Repair 180.00 C0027405 AT&T Acct #831-000-5909 997 2,337.29 C0027407 AT&T Mobility Acct #287288215172 124.68 Acct #287288213750 114.50 Acct #287288214358 114.50 Acct #287288213786 74.25 Acct #287288213469 80.15 Acct #287311030308 167.30 Acct #287288213584 117.22 Acct #287298592502 57.25 Acct #287290238085 57.25 Acct #287290283484 66.79 CHECK TOTAL: 973.89 C0027408 Baker & Taylor Inc Books for Library 35.23 Books for Library 178.85 Books for Library 65.01 Books for Library 112.63 CHECK TOTAL: 391.72 4 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027410 Brodart Company Books for Library 38.57 Books for Library 15.68 Books for Library 880.56 Books for Library 404.66 Books for Library 1,278.48 CHECK TOTAL: 2,617.95 C0027417 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 113.55 Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 110.00 CHECK TOTAL: 462.95 C0027420 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Sus 750.00 Payment for Disposition of Joy 750.00 CHECK TOTAL: 1,500.00 C0027421 Horizon Distributors Inc Irrigation Systems, Supplies, 257.93 C0027422 Ingram Library Services Inc Books for Library 20.13 C0027424 J W Automotive Inc Light Fleet Parts & Repairs 701.95 Light Fleet Parts & Repairs 790.40 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 111.84 Light Fleet Parts & Repairs 882.07 Light Fleet Parts & Repairs 597.02 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 67.99 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 874.14 Light Fleet Parts & Repairs 138.09 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 80.36 Light Fleet Parts & Repairs 139.50 Light Fleet Parts & Repairs 325.89 Light Fleet Parts & Repairs 56.17 Light Fleet Parts & Repairs 118.30 Light Fleet Parts & Repairs 1,517.92 Light Fleet Parts & Repairs 438.39 Light Fleet Parts & Repairs 44.89 Light Fleet Parts & Repairs 29.19 Light Fleet Parts & Repairs 62.34 Light Fleet Parts & Repairs 669.49 Light Fleet Parts & Repairs 46.09 Light Fleet Parts & Repairs 86.55 5 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027424 -Continued Light Fleet Parts & Repairs 44.89 Light Fleet Parts & Repairs 44.89 Light Fleet Parts & Repairs 26.79 Light Fleet Parts & Repairs 26.79 CHECK TOTAL: 8,069.27 C0027425 Kauff's of Ft Pierce Inc Other Contractual Services 191.00 Other Contractual Services 191.00 Other Contractual Services 191.00 Other Contractual Services 191.00 Other Contractual Services 191.00 Other Contractual Services 191.00 Other Contractual Services 191.00 Other Contractual Services 191.00 Other Contractual Services 191.00 CHECK TOTAL: 1,719.00 C0027426 Konica Minolta Business System Copies 101.20 Copies 164.81 Copies 170.12 CHECK TOTAL: 436.13 C0027427 Lewis Longman & Walker PA C00-06-391 -PROF. LEGAL SERVI 172.50 C0027430 Meeks Plumbing Inc SURGE TANK MAINTENCE AND REPAI 1,775.69 C0027434 SCP Distributors LLC MISC CHEMICALS FOR POOL TREATM 187.87 C0027435 Scripps NP Operating LLC St Lucie County BOCC Acct #332 334.05 C0027441 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 594.12 Light Fleet Misc. Tires & Repa 181.36 Light Fleet Misc. Tires & Repa 594.12 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 601.07 Light Fleet Misc. Tires & Repa 506.72 Light Fleet Misc. Tires & Repa 319.08 Light Fleet Misc. Tires & Repa 659.28 Light Fleet Misc. Tires & Repa 864.72 Light Fleet Misc. Tires & Repa 506.72 Light Fleet Misc. Tires & Repa 22.00 CHECK TOTAL: 4,937.19 C0027442 Toshiba Business Solutions (US Copies 11.29 6 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027442 -Continued Copier Rental/Lease 107.98 Excess Usage 19.37 Parks Admin Copier Lease 248.92 Copies full service maintenanc 95.28 Copier Rental/Lease (8) KCDA 364.59 Color copier E Studio 3055C Ki 191.39 Copy charges per contract 316.82 CHECK TOTAL: 1,355.64 C0027443 UniFirst Corporation RUG CLEANING SERVICE FOR TWO S 28.50 Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 114.00 C0027446 Winfield Solutions LLC Ground Maintenance -RPS Ball 6,383.67 Chemicals and Fertilizers -RP 1,834.80 CHECK TOTAL: 8,218.47 H0004363 Florida Department of Revenue 02/22 Sales Tax 1,493.49 02/22 Sales Tax 3,326.87 02/22 Sales Tax 20.79 02/22 Sales Tax 444.99 02/22 Sales Tax 52.56 02/22 Sales Tax 792.51 CHECK TOTAL: 6,131.21 H0004364 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65 H0004365 St Lucie County Tax Collector Resort Tax for Savannas & Fair 2,357.58 Resort Tax for Savannas & Fair 310.54 CHECK TOTAL: 2,668.12 V0018568 AT&T Mobility Acct #287308956177 160.42 V0018569 AT&T Mobility Acct #287309535518 263.61 V0018570 City of Port St Lucie Acct #0874055205957/1664 SE Wa 493.84 V0018571 City of Port St Lucie Acct #0759464044881 75.01 V0018572 Comcast Acct #8535 11 512 0456986 297.82 V0018577 Federal Express Corporation Acct #6448-5479-5 15.28 V0018579 Verizon Wireless Services LLC Acct #642100400-00030 275.09- 7 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018579 -Continued Acct #642100400-00030 228.05- Acct #642100400-00030 733.26 CHECK TOTAL: 230.12 V0018581 EFE Inc Misc. Small Equipment Parts & 1,033.80 Misc. Hardware Supplies 231.47 CHECK TOTAL: 1,265.27 V0018582 Federal Transit Administration Inadvertently charged & drawn 15,360.00 V0018586 AT&T Acct #561 N10-0045 045 10,016.43 V0018590 Verizon Wireless Services LLC Acct #642100400-00024 180.35 FUND TOTAL: 1,044,748.67 8 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL 09849790 TekPartners Solutions LLC Contract Labor for ERP Project 2,175.00 Contract Labor for ERP Project 2,250.00 CHECK TOTAL: 4,425.00 W0001162 Community Land Title & Researc Harmony Heights Closing ID #14 16,854.95 FUND TOTAL: 21,279.95 9 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001476-SLC Teague Hammock Rewatering Proje CHECK VENDOR PURPOSE TOTAL !0046117 AECOM Technical Services Inc Professional Environmental Ser 4,611.00 FUND TOTAL: 4,611.00 10 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL 09849794 Via Transportation Inc Marketing Materials 11,250.00 FUND TOTAL: 11,250.00 11 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0046172 Southern Janitor Supply Inc Janitorial Supplies 43.83 FUND TOTAL: 43.83 12 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL V0018568 AT&T Mobility Acct #287308956177 80.21 FUND TOTAL: 80.21 13 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0046086 Adams, Jane Rent Asst for Melissa Cottrell 10,800.00 !0046087 Alvarez Jr, Cesar Rent Asst for Antavia Gay 3,750.00 !0046088 Anderson, Mikler Rent Asst for Sandra Oyola 1,937.00 !0046089 Bell, Bridgette Rent Asst for Jamia Gibson 6,200.00 !0046090 Hakkani, Kaji Rent Asst for Lydia Vargas 4,500.00 !0046091 Fort Pierce Utility Authority Utility Asst for LaToya Adams 153.04 Utility Asst for Sandra Oyola 216.96 Utility Ricardo Rodriguez-Sant 280.42 Utility Asst Brenicia Bradwell 527.93 CHECK TOTAL: 1,178.35 !0046092 MTN Properties LLC Rent Asst for Robin Feagan 5,990.00 !0046093 Sayco EquityFund LP Rent Asst for LaToya Adams 4,650.00 !0046140 Famoso Inc ERAP #2 Contract Labor 1,334.40 ERAP #2 Contract Labor 1,153.01 CHECK TOTAL: 2,487.41 09849753 Atlantis Cove LLC Rent Asst for Ricardo Rodrigue 4,313.20 09849754 Florida Power & Light Company Utility Asst for Jamia Gibson 203.20 09849755 Heatherway -Ft Pierce Ltd Rent Asst for Mary White 2,900.00 09849756 Schmidt Real Estate Florida Ea Rent Asst for Brenicia Bradwel 4,022.14 09849757 Treasure Cay Properties LLC Rent Asst for Mia Erskine 4,902.00 FUND TOTAL: 57,833.30 14 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001633-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0046098 Eloizin, Jean SPCG/Rent-Joseph, Minocles 12 637.00 !0046102 Jhagroo, Andre SPCG/Rent-Auguste, Micheline 925.00 !0046103 Ledgister, Mariela L SPCG/Rent-Louidor, Durvat 416 714.00 !0046112 A Plus Property Management Inc SPCG/ Rent-Blue, Delores 2550 959.00 !0046139 Eric Solomon SPCG/Rent-Smith, Collen 1107 779.00 !0046143 Fort Pierce Utility Authority PSH/Utility, Auguste, Michelin 78.70 !0046165 Orchard Grove Venture LLC SPCG/Rent-Cidlowski, Sylvia 1 491.00 !0046181 Treasure Coast Homeless Servic SPCG/Rent-Bates, Michael 905 650.00 !0046188 W & F Financial Services LLC SPCG/Rent-Perdue, Yvette 114 1,323.00 09849778 Lindsey Gardens LTD SPCG/Rent-Desir, Janie 4795 3 648.00 09849787 SREIT Lexington Club LLC SPCG/Rent-Rhodes, Alissa 6885 828.00 SPCG/Rent-McGriff, Tyetta 688 612.00 CHECK TOTAL: 1,440.00 09849791 The Palms of Vero Beach SPCG/Rent-Scholtes, Jayme 355 664.00 FUND TOTAL: 9,308.70 15 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0046094 Abdul-Samad, Husam SPCG/ Rent-Martin, Lindsay 10 1,375.00 !0046095 Alvarez Jr, Cesar SPCG/ Rent-Williams, Judy 2813 1,065.00 !0046100 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 496.00 !0046143 Fort Pierce Utility Authority PSH/Utility-Wright N Tracy 11 38.81 PSH/Utility: Watts, E Cardazya 66.14 PSH/Utility: Martin, Lindsay R 55.71 PSH/Utility: Little, Barbara 5 73.00 CHECK TOTAL: 233.66 !0046148 Holmes Realty Ventures LLC SPCG/Rent-Little, Barbara 506 725.00 !0046149 Housing Authority of the City SPCG/Rent-Wright, Tracy 1116 639.00 !0046152 JLAS LLC SPCG/Rent-Beauregard, Kevin 6 1,000.00 !0046158 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, La 517.00 !0046178 The Amherst Group LLC SPCG/ Rent-Dixon, Shereka 846 1,332.00 !0046181 Treasure Coast Homeless Servic SPCG/Rent-Lifherd, Tammie 202 679.00 !0046191 Whitfield Investments LLC SPCG/Rent-Chavez, Vanessa 182 1,214.00 !0046192 Yarron John Benmoshe SPCG/Rent-Watts, Cardazya 200 1,600.00 09849758 Carone, Paul F SPCG/Rent-Stern, Benjamin 195 899.00 SPCG/Rent-Scott, Michael 692 1,067.00 CHECK TOTAL: 1,966.00 09849779 Love Loaf Charities Inc SPCG/Rent-Papp, Jeffery 940 S 704.00 09849783 Pemberly Palms HH LLC SPCG/Rent-Cabral, Russell 525 440.00 09849786 Sosa, Sonia S SPCG/Rent-Hanna, Martha 1926 881.00 FUND TOTAL: 14,866.66 16 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0046107 Smith, Bruce D SPCG/Rent-Hicks, Raymond 3147 468.00 !0046112 A Plus Property Management Inc SPCG/ Rent-Jenkins, Jerald 166 925.00 !0046139 Eric Solomon SPCG/Rent-Deal, Tina 510 Texa 703.00 !0046145 Georgia King LLC SPCG/Rent-Shiver, Michael 953 786.00 !0046149 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 O 603.00 !0046162 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 S 890.00 09849767 Florida Power & Light Company PSH/Utility: Jenkins, Jerald 1 75.87 09849775 Jennings, Stanley L SPCG/Rent-Wells, Latrice 8655 1,016.00 09849779 Love Loaf Charities Inc SPCG/Rent-Gourley, Lynn 604 P 708.00 09849787 SREIT Lexington Club LLC SPCG/Rent-Boncek, Pauline 688 632.00 FUND TOTAL: 6,806.87 17 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL 09849763 Emergency Response Training As ICS G300 Training 2,300.00 FUND TOTAL: 2,300.00 18 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001641-NEH FL Humanities ARPA CHECK VENDOR PURPOSE TOTAL !0046167 Quest Corporation of America I Communications Campaigns 3,346.50 FUND TOTAL: 3,346.50 19 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0046135 Dwyer Environmental Services L Ground maintenance at the Rese 1,600.00 !0046140 Famoso Inc Contract worker at the Sunshin 788.10 Contract worker at the Sunshin 883.95 CHECK TOTAL: 1,672.05 C0027443 UniFirst Corporation Rug cleaning services 28.50 H0004363 Florida Department of Revenue 02/22 Sales Tax 959.59 FUND TOTAL: 4,260.14 20 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0046187 VancoreJones Communications LL Family And Social Services 3,000.00 FUND TOTAL: 3,000.00 21 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0046099 Frank, John Frank/Bradenton/Training 389.16 !0046136 EFE Inc Credit (1) AL208412 Grip -Refe 89.27- Equipment parts and repairs 3,887.74 CHECK TOTAL: 3,798.47 !0046140 Famoso Inc Temp labor 1,959.60 Temp labor 2,482.16 CHECK TOTAL: 4,441.76 !0046142 Fort Pierce Utility Authority Acct #97001010-162643 R&B 3,224.23 !0046154 Kelly Tractor Co Equipment repairs / parts 412.59 !0046168 Ranger Construction Industries Asphalt 418.88 !0046170 Ricoh USA Inc Engineering 256.19 !0046172 Southern Janitor Supply Inc Janitorial Supplies 219.09 Janitorial Supplies 163.08 CHECK TOTAL: 382.17 09849768 Florida Power & Light Company Acct #68446-36206 Road & Bridg 1,099.03 Acct #32796-85253 Road & Bridg 10,709.44 CHECK TOTAL: 11,808.47 09849770 Fort Pierce Farms Water Contro Engineering 406.85 09849789 Stewart Materials LLC Road Materials 1,837.70 Road Materials 3,786.00 CHECK TOTAL: 5,623.70 C0027404 Ardaman & Associates Inc Engineering 675.00 C0027407 AT&T Mobility Acct #287289832765 141.21 C0027409 Bluetriton Brands Inc Engineering 96.85 C0027411 Brooker Construction LLC Tree Trimming / Removal 625.00 Tree Trimming / Removal 1,500.00 Tree Trimming / Removal 260.00 CHECK TOTAL: 2,385.00 C0027413 Cintas Corporation No 2 Rental Uniforms 45.43 C0027418 Gerelco Traffic Controls Inc Signal Maintenance 19,972.50 22 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0027443 UniFirst Corporation Rental of rags 33.50 V0018575 Directv Inc Acct #075993849 44.99 W0001163 Fee & Fee PLLC Allen Lot Split Closing ID #23 2,052.40 FUND TOTAL: 56,609.35 23 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0046106 Sanchez, Jennifer C Sea Turtle Education Programs 420.00 !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 12,764.42 3rd Quarter Billing -FY 2021- 5,186.07- 3rd Quarter Billing -FY 2021- 4,722.91- CHECK TOTAL: 2,855.44 !0046114 Active Mobility & Design Inc Truck Topper, Steps, rubber be 2,685.00 !0046120 Animal Shelter of St Lucie Cou Animal Sheltering Services 17,600.00 Animal Sheltering Services 52,800.00 CHECK TOTAL: 70,400.00 !0046140 Famoso Inc C18-04-309 834.00 C18-04-309 834.00 C18-04-309 1,000.80 C18-04-309 838.17 C18-04-309 333.60 CHECK TOTAL: 3,840.57 !0046172 Southern Janitor Supply Inc Janitorial Supplies 27.20 Janitorial Supplies 1,015.77 CHECK TOTAL: 1,042.97 09849764 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00 09849777 Leak Busters Roof Repairs LLC Cancellation of Permit 0.40 09849782 Meraki Installers LLC Cancellation of Permit #SLC-21 0.40 C0027407 AT&T Mobility Acct #287291668859 114.50 C0027415 Environmental Systems Research C21-10-658 4,700.00 C21-10-658 QUOTE 451655 4,700.00 C21-10-658 QUOTE 451655 12,000.00 CHECK TOTAL: 21,400.00 C0027436 Scripps NP Operating LLC St Lucie County Planning & Dev 1,365.00 C0027437 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 210.00 V0018591 Verizon Wireless Services LLC Acct #642100400-00025 36.07 FUND TOTAL: 104,390.35 24 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 10,380.69 !0046138 Environmental Land Development Swale Maintenance 53,668.00 Swale Maintenance 35,367.50 CHECK TOTAL: 89,035.50 09849768 Florida Power & Light Company Acct #01763-63174 Water Qualit 2,249.24 C0027407 AT&T Mobility Acct #287272770043 98.32 FUND TOTAL: 101,763.75 25 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 103 -Law Enforcement MSTU CHECK VENDOR PURPOSE TOTAL !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 12,293.96- 3rd Quarter Billing -FY 2021- 27,021.91 CHECK TOTAL: 14,727.95 FUND TOTAL: 14,727.95 26 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 113,359.42- 3rd Quarter Billing -FY 2021- 249,140.03 CHECK TOTAL: 135,780.61 !0046141 Florida Dept of Juvenile Justi County & State Juvenile Detent 137,780.00 !0046143 Fort Pierce Utility Authority Building Maintenance -Emergen 9,224.44 !0046150 Hulett Environmental Services Pest Control 29.00 !0046160 Microgenics Corp Reagents for Drug Screening 10,057.89 Credit-Order Number 1497146 474.50- CHECK TOTAL: 9,583.39 !0046169 Reliant Fire Systems Inc Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings 60.00 Judicial Buildings 30.00 Judicial Buildings 100.00 Judicial Buildings 180.00 Judicial Buildings 100.00 Judicial Buildings 60.00 Judicial Buildings 60.00 Judicial Buildings- 75.00 Judicial Buildings- 60.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Rock Road Jail 300.00 CHECK TOTAL: 1,400.00 !0046172 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 541.28 Janitorial Supplies/ Judicial 372.28 CHECK TOTAL: 913.56 !0046175 State Attorney 19th County Acc County Obligations for State A 234.14 County Obligations for State A 70.78 County Obligations for State A 1,747.45 County Obligations for State A 46,016.71 CHECK TOTAL: 48,069.08 !0046183 Triad Security Group Security System & Access 454.00 C0027403 Americas Office Source Inc Misc Operating Supplies 8.62 Misc Operating Supplies 107.38 CHECK TOTAL: 116.00 27 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0027416 Eurofins Environment Testing S Monthly WW Pre-treat Testing R 372.00 Monthly WW Pre-treat Testing R 372.00 CHECK TOTAL: 744.00 C0027426 Konica Minolta Business System Copies 119.56 Copier Rental/Lease -Pretrial 134.02 Copier Rental/ Lease -Okee Dr 94.48 Copies @0.0055/each 0.94 Copies 5.86 Copier Rental/Lease 117.80 Copier Rental/Lease 108.30 Copies 1.12 CHECK TOTAL: 582.08 C0027429 Medtox Laboratories Inc. Drug Screening Services -FTP 179.04 C0027431 Mercedes Medical LLC Drug Testing Supplies: cups, p 2,371.50 Drug Testing Supplies: cups, p 66.00 CHECK TOTAL: 2,437.50 C0027439 Sunbelt Rentals Inc Equipment Rental 440.40 V0018573 Comcast Acct #8535 11 477 0069496 198.75 V0018574 CDW Government Inc TV's for E911 Workstations 5,835.75 V0018584 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 276.12 V0018589 United Laboratories Inc Operating Supplies 1,212.39 FUND TOTAL: 355,256.11 28 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0018578 Language Line Services Acct #9020903027 88.71 V0018587 AT&T Acct #561 N10-0064 064 2,373.93 FUND TOTAL: 2,462.64 29 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0046175 State Attorney 19th County Acc County Obligations for State A 3,249.33 C0027442 Toshiba Business Solutions (US Maintenance & Copies .0065/per 24.72 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies .0065/pe 28.27 Copier Rental 138.53 Copies 56.86 Copies 25.97 Copier Rental 138.53 Copier Rental 138.53 Copies 34.68 Maintenance & Copies .0065/pe 25.16 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies B&W .006 61.29 Copier Rental 138.53 Maintenance & Copies .0065/pe 16.08 Copier Rental 138.53 Maintenance & copies BW.0065/c 44.28 Copier Rental 138.53 Maintenance & Copies .0065/pe 39.88 Copy Rental 138.53 Copies 48.58 Copier Rental 138.53 Copies 25.53 Copier Rental 133.45 Maintenance & Copies .0065/per 20.08 Copier Rental 138.53 Maintenance & Copies 66.74 CHECK TOTAL: 2,452.46 FUND TOTAL: 5,701.79 30 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #63274-23023 Engineering 256.15 FUND TOTAL: 256.15 31 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #63284-21059 Engineering 634.21 FUND TOTAL: 634.21 32 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #63214-20074 Engineering 715.57 FUND TOTAL: 715.57 33 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #63124-23038 Engineering 158.38 FUND TOTAL: 158.38 34 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #63114-25000 Engineering 862.31 FUND TOTAL: 862.31 35 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #63254-29071 Engineering 419.44 FUND TOTAL: 419.44 36 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #26390-79421 Engineering 571.20 FUND TOTAL: 571.20 37 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #00955-92549 Engineering 687.58 FUND TOTAL: 687.58 38 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 17,869.11 3rd Quarter Billing -FY 2021- 7,598.31- CHECK TOTAL: 10,270.80 FUND TOTAL: 10,270.80 39 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 9,780.86 3rd Quarter Billing -FY 2021- 4,165.03- CHECK TOTAL: 5,615.83 H0004363 Florida Department of Revenue 02/22 Sales Tax 467.49 FUND TOTAL: 6,083.32 40 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 130242-FDOT Public Transit Svc Development CHECK VENDOR PURPOSE TOTAL !0046184 Turbo Images Inc Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 2,725.00 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 Transit Rebranding 976.67 CHECK TOTAL: 38,970.04 09849780 Massielli, Deanna Art work for public transit 500.00 FUND TOTAL: 39,470.04 41 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #63424-23016 Engineering 2,607.74 FUND TOTAL: 2,607.74 42 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09849767 Florida Power & Light Company Acct #78922-20349 Engineering 348.67 FUND TOTAL: 348.67 43 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0046122 Atkins North America Inc Professional Services 7,142.50 !0046153 Kaplan Kirsch & Rockwell LLP Legal Fees 500.00 !0046172 Southern Janitor Supply Inc Operating Supplies 419.77 H0004363 Florida Department of Revenue 02/22 Sales Tax 2,284.12 V0018577 Federal Express Corporation Acct #6448-5479-5 13.39 FUND TOTAL: 10,359.78 44 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0046115 Adams Remco Inc Copies 20.18 C0027407 AT&T Mobility Acct #287287140261 171.75 FUND TOTAL: 191.93 45 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 140402-FDOT Construction Phase RWY 14/32 M CHECK VENDOR PURPOSE TOTAL !0046156 Kimley Horn and Associates Inc Const. Engineering Inspection 1,590.92 FUND TOTAL: 1,590.92 46 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 140412-FDOT Terminal Imp. Utility Loop CHECK VENDOR PURPOSE TOTAL !0046116 ADG Engineering LLC Electrical Materials for Port 78,841.06 FUND TOTAL: 78,841.06 47 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 10,185.02 3rd Quarter Billing -FY 2021- 6,953.42- CHECK TOTAL: 3,231.60 !0046134 Day Dreams Uniforms Inc T-shirts, hats for new employe 112.50 C0027413 Cintas Corporation No 2 Uniform Rental 82.80 Uniform Rental 62.71 CHECK TOTAL: 145.51 C0027432 nexAir LLC Co2 tanks & refill for Inspect 203.04 C0027444 Verizon Wireless Services LLC Acct #723709239-00001 273.10 FUND TOTAL: 3,965.75 48 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL C0027444 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 49 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0046140 Famoso Inc 2022 Temp Staff Impact Fee 825.66 2022 Temp Staff Impact Fee 788.13 CHECK TOTAL: 1,613.79 !0046163 Nabors Giblin & Nickerson PA Consultant-Impact Fee Study & 14,496.03 Tindale Oliver-Road Impact Fe 6,000.00 CHECK TOTAL: 20,496.03 FUND TOTAL: 22,109.82 50 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0046150 Hulett Environmental Services Pest Control 14.50 FUND TOTAL: 14.50 51 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0046140 Famoso Inc Temp Services 386.08 09849765 Fla Dept of Management Service Acct #D86-19375 February 2022 135.56 Acct #D86-12263555 February 20 1,607.07 Acct #D86-12263558 February 20 1,642.99 CHECK TOTAL: 3,385.62 C0027414 Comcast Acct #8535 11 493 0054685 396.38 C0027423 Interstate Express Courier Services for 19th Judi 309.75 V0018585 AT&T Acct #561 N10-0039 039 1,067.55 FUND TOTAL: 5,545.38 52 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL V0018588 Tyco Fire and Security Managme Annual Monitoring service of A 319.28 FUND TOTAL: 319.28 53 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 13,588.56 3rd Quarter Billing -FY 2021- 3,035.94- CHECK TOTAL: 10,552.62 FUND TOTAL: 10,552.62 54 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0046177 Summerlin's Marine Constructio Remove Derelict Vessel-Harbour 4,950.00 FUND TOTAL: 4,950.00 55 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0046173 St Lucie Habitat for Humanity CHDO -7403 Brookline Ave. FP 33,864.75 CHDO -7403 Brookline Ave. FP 33,864.75 CHECK TOTAL: 67,729.50 FUND TOTAL: 67,729.50 56 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0046172 Southern Janitor Supply Inc Clover Park 2,409.28 Clover Park 468.32 CHECK TOTAL: 2,877.60 !0046174 Star Technology Group Inc Clover Park 1,356.00 09849766 Florida City Gas Co Acct #1126391/ Meter #2609094 29.86 Acct #1128142/ Meter #3203724 138.64 CHECK TOTAL: 168.50 09849774 Graybar Electric Company Inc METS -electrical parts 339.26 C0027406 AT&T Acct # 772 785-6878 022 2,405.68 FUND TOTAL: 7,147.04 57 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0046108 St Lucie County Property Appra 3rd Quarter Billing -FY 2021- 814.90 FUND TOTAL: 814.90 58 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004363 Florida Department of Revenue 02/22 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 59 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0046161 Midwest Tape LLC AV for Library 603.83 AV for Library 212.00 AV for Library 1,006.79 CHECK TOTAL: 1,822.62 09849772 Gale Group Books for Library 1,062.07 Books for Library 44.80 Books for Library 93.58 CHECK TOTAL: 1,200.45 C0027422 Ingram Library Services Inc Books for Library 140.11 Books for Library 52.20 Books for Library 85.62 CHECK TOTAL: 277.93 FUND TOTAL: 3,301.00 60 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0046127 CDA Solutions Inc Security camera system 8,787.89 !0046155 Kempfer Sawmill Inc Impact Fee -Zone A 202.00 FUND TOTAL: 8,989.89 61 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0046151 Inwood Consulting Engineers In Engineering 20,987.09 !0046156 Kimley Horn and Associates Inc Engineering 19,806.00 Non Contracted Permit Fees 5,500.00 CHECK TOTAL: 25,306.00 FUND TOTAL: 46,293.09 62 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0046161 Midwest Tape LLC AV for Library 828.79 Credit Reference Invoice #5016 63.08- AV for Library 288.28 AV for Library 20.99 AV Processing 12.70 AV for Library 780.08 AV Processing 261.54 CHECK TOTAL: 2,129.30 C0027408 Baker & Taylor Inc VAS Processing 10.35 VAS Processing 41.40 VAS Processing 20.70 VAS Processing 31.05 CHECK TOTAL: 103.50 C0027422 Ingram Library Services Inc Books for Library 1,367.04 FUND TOTAL: 3,599.84 63 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0046126 Bowman Consulting Group Ltd In Professional & Engineering Ser 495.00 !0046127 CDA Solutions Inc Security camera system 2,196.97 !0046155 Kempfer Sawmill Inc Lawnwood Outdoor Fitness Gym - 1,818.00 C0027402 American Portable Toilets Inc Portable Toilets 440.00 fuel surcharge 44.00 CHECK TOTAL: 484.00 FUND TOTAL: 4,993.97 64 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0046121 Asphalt Paving Systems Inc Orange Avenue Resurfacing 850,772.62 Orange Avenue Resurfacing 656,814.32 CHECK TOTAL: 1,507,586.94 !0046132 Consor Engineers LLC Professional Services 16,372.50 !0046156 Kimley Horn and Associates Inc Engineering 1,060.00 Melville Phase II Design 26,906.00 CHECK TOTAL: 27,966.00 !0046176 Stephen Cooper P.E. & Associat Engineering 5,160.00 09849769 Fort Pierce Farms Water Contro Engineering 540.75 09849773 Gerelco Traffic Controls Inc Signal Equipment upgrades 263,000.00 09849789 Stewart Materials LLC 3900 LBS of Coquina Rock for M 2,130.70 FUND TOTAL: 1,822,756.89 65 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004363 Florida Department of Revenue 02/22 Sales Tax 23.54 FUND TOTAL: 23.54 66 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046113 Accent Packaging Inc parts & repairs 3,895.33 !0046125 BMG Conveyor Services of Flori belts at SS 2,915.98 !0046128 CDM Smith Inc engineering WA# 16 2,465.00 Engineering services 12,507.50 wa#14 engineering 4,391.00 CHECK TOTAL: 19,363.50 !0046129 CDM Smith Inc task 7 15,567.50 year 3 of 5 91,730.75 CHECK TOTAL: 107,298.25 !0046130 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00 !0046131 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 177.00 TRUCK AND DRIVER USED FOR OIL 150.00 CHECK TOTAL: 327.00 !0046140 Famoso Inc CONTRACT LABOR -CLERICAL WORK 170.40 CONTRACT LABOR -CLERICAL WORK 455.83 CHECK TOTAL: 626.23 !0046144 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,181.02 contracted skilled labor @ Sin 42,411.47 CHECK TOTAL: 47,592.49 !0046154 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 4,798.75 !0046157 Machinex Technologies Inc parts & labor as needed 5,664.10 parts & labor as needed 1,262.18 parts & labor as needed 455.15 parts & labor as needed 2,696.72 CHECK TOTAL: 10,078.15 !0046189 Waste Pro of Florida Inc curbside exclusive 363,478.97 09849759 Caterpillar Financial Services 962M LEASE C20-10-872 $6,071.9 6,071.95 745-04 LEASE C-20-10-795 $12,6 12,639.65 745C LEASE C19-10-988 $11,621 11,621.83 966 MXE LEASE C20-10-796 $7,0 7,485.84 D6-20VP lease 8,242.97 D5 track type tractor lease 5,482.38 CHECK TOTAL: 51,544.62 09849768 Florida Power & Light Company Acct #91139-43535 5,197.03 67 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09849768 -Continued Acct #91139-43535 6,416.18 Acct #91139-43535 9,145.72 CHECK TOTAL: 20,758.93 09849788 Staples Contract & Commercial Staples Invoices/ Cust # TA103 5.01 Staples Invoices/ Cust # TA103 183.46 Staples Invoices/ Cust # TA103 4.36 Staples Invoices/ Cust # TA103 9.00 CHECK TOTAL: 201.83 C0027401 All Contractor Services Inc Vaious plumbing repairs on sit 875.00 C0027412 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 1,243.30 C0027413 Cintas Corporation No 2 rugs/amts 235.78 rugs/amts 235.78 CHECK TOTAL: 471.56 C0027425 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 375.00 C0027433 Palmdale Oil Company Inc Bulk Fluids for use on operati 3,516.36 C0027440 Thomas E Richmond Electric Inc electrician 90.00 C0027441 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 254.95 FUND TOTAL: 739,706.20 68 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0046166 PNC Bank NA Golf Cart Lease 6,306.40 09849785 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,068.00 C0027409 Bluetriton Brands Inc Cooler rental 1.99 Drinking water 35.94 CHECK TOTAL: 37.93 C0027419 GGblue LLC Golf Course General Ledger Nov 774.44 C0027426 Konica Minolta Business System Copier Rental State of Florid 137.25 Copies 168.20 CHECK TOTAL: 305.45 C0027430 Meeks Plumbing Inc Water and Sewer Monitoring 50.00 Water and Sewer Monitoring 50.00 CHECK TOTAL: 100.00 H0004363 Florida Department of Revenue 02/22 Sales Tax 19,267.04 02/22 Sales Tax 95.06 CHECK TOTAL: 19,362.10 V0018580 Acushnet Company Golf Course General Ledger Nov 239.32 V0018593 Global Golf Sales Inc Golf Course General Ledger Nov 425.44 FUND TOTAL: 28,619.08 69 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046137 ENCO Utility Services Florida Mailing Services (Including Co 576.14 !0046172 Southern Janitor Supply Inc W/WWT Chemicals 212.40 C0027407 AT&T Mobility Acct #287304751585 973.25 C0027430 Meeks Plumbing Inc Underground Services 1,760.00 C0027445 Vero Chemical Dist Inc Chemicals 1,170.00 Chemicals 2,065.00 CHECK TOTAL: 3,235.00 V0018576 Florida Dept Environmental Pro Permit Renewal Application Fee 5,000.00 V0018592 Verizon Wireless Services LLC Acct #442358647-00001 293.27 FUND TOTAL: 12,050.06 70 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0027430 Meeks Plumbing Inc Underground Services 1,788.01 FUND TOTAL: 1,788.01 71 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0046129 CDM Smith Inc Professional Services for Regi 139,305.32 !0046159 Masteller & Moler Inc Engineering Services related L 22,502.00 FUND TOTAL: 161,807.32 72 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0046140 Famoso Inc C18-04-309 834.00 C18-04-309 834.00 CHECK TOTAL: 1,668.00 !0046185 Tyler Technologies Inc C18-11-774 34,481.27 09849777 Leak Busters Roof Repairs LLC Cancellation of Permit 1.80 Cancellation of Permit 5.00 Cancellation of Permit 1.80 Cancellation of Permit 175.00 CHECK TOTAL: 183.60 09849782 Meraki Installers LLC Cancellation of Permit #SLC-21 63.75 Cancellation of Permit #SLC-21 1.80 Cancellation of Permit #SLC-21 5.00 Cancellation of Permit #SLC-21 1.80 CHECK TOTAL: 72.35 09849784 Prime Title Services LLC Over Charge on Credit Card 50.75 C0027415 Environmental Systems Research C21-10-658 QUOTE 451655 12,000.00 V0018583 iProjectSolutions LLC QUOTE 1735 -FM WORKSTATIONS FL 24,520.00 FUND TOTAL: 72,975.97 73 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0046150 Hulett Environmental Services Pest Control for CareHere Well 68.00 !0046193 Blue Cross and Blue Shield of Group #68060 / Invoice #538724 2,934.19 !0046194 Blue Cross and Blue Shield of BCBS Inv#1000061884 DD 03/18/2 830,727.29 !0046195 RxBenefits Inc RX Benefits claims-03/01-03/15 113,570.22 09849781 Medical Cost Containment Servi Annual ACA Employer Reporting 204.00 C0027428 McKesson Medical-Surgical Inc Medical Supplies for CareHere 11.79 Medical Supplies for CareHere 19.90 Medical Supplies for CareHere 23.58 Medical Supplies for CareHere 49.89 Medical Supplies for CareHere 49.05 Medical Supplies for CareHere 82.21 Medical Supplies for CareHere 175.05 Medical Supplies for CareHere 322.55 Medical Supplies for CareHere 15.84 Medical Supplies for CareHere 28.26 Medical Supplies for CareHere 37.56 Medical Supplies for CareHere 54.39 CHECK TOTAL: 870.07 FUND TOTAL: 948,373.77 74 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0027404 Ardaman & Associates Inc St. Lucie County-Parcel ID 142 1,195.00 FUND TOTAL: 1,195.00 75 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0027407 AT&T Mobility Acct #287290550734 114.50 FUND TOTAL: 114.50 76 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL 09849776 LEAF Capital Funding LLC LEAF Copystar Systems March 20 269.05 FUND TOTAL: 269.05 77 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0046096 Bollinger, Barbara K Autopsy Fees 1,500.00 !0046101 Infinity Transportation Servic Body Transport 13,510.00 !0046105 Mead, Nicole Mead/ Local Travel 45.34 !0046110 Zoller DMD PA, Walter F Dental Consult 400.00 !0046134 Day Dreams Uniforms Inc Uniform Shirts for Investigato 109.50 !0046142 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,995.62 09849793 University of Florida Case Review Consult Fee 500.00 Case Review Consult Fee 500.00 CHECK TOTAL: 1,000.00 C0027438 Southland Medical LLC Morgue Supplies 514.44 FUND TOTAL: 20,074.90 78 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL H0004364 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 4,215.25 Deferred Comp EE, ER & 457 Pla 32,920.30 CHECK TOTAL: 37,135.55 FUND TOTAL: 37,135.55 79 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,044,748.67 0.00 001009 Gen-One Time Funding 21,279.95 0.00 001476 SLC Teague Hammock Rewatering Proje 4,611.00 0.00 001481 FDOT FLEX ROUTE SFY2019 11,250.00 0.00 001493 FDEM EMPA GRANT FY2021-2022 43.83 0.00 001630 US Treasury American Rescue Plan 80.21 0.00 001632 US Treasury Emer. Rental Assist 2 57,833.30 0.00 001633 US HUD Continuum of Care-Veterans 9,308.70 0.00 001634 US HUD Continuum of Care Chronic 14,866.66 0.00 001635 US HUD Continuum of Care-Family 6,806.87 0.00 001637 DHS/FDEM EMPG FY2021-2022 2,300.00 0.00 001641 NEH FL Humanities ARPA 3,346.50 0.00 001834 TCERDA 4,260.14 0.00 001836 Urban Institute-Mobility Metrics BT 3,000.00 0.00 101 Transportation Trust Fund 56,609.35 0.00 102 Unincorporated Services Fund 104,390.35 0.00 102001 Drainage Maintenance MSTU 101,763.75 0.00 103 Law Enforcement MSTU 14,727.95 0.00 107 Fine & Forfeiture Fund 355,256.11 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 2,462.64 0.00 107006 F&F Fund-Court Related Technology 5,701.79 0.00 113 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 0.00 129 Parks MSTU Fund 10,270.80 0.00 130 SLC Public Transit MSTU 6,083.32 0.00 130242 FDOT Public Transit Svc Development 39,470.04 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 10,359.78 0.00 140001 Port Fund 191.93 0.00 140402 FDOT Construction Phase RWY 14/32 M 1,590.92 0.00 140412 FDOT Terminal Imp. Utility Loop 78,841.06 0.00 150 Impact Fee Collections 22,109.82 0.00 160 Plan Maintenance RAD Fund 14.50 0.00 183 Ct Administrator-19th Judicial Cir 5,545.38 0.00 183006 Guardian Ad Litem Fund 319.28 0.00 187 Boating Improvement Projects 4,950.00 0.00 189116 St. Lucie HOME Consortium FY 2019 67,729.50 0.00 190 Sports Complex Fund 7,147.04 0.00 194 S Hutch Beach Erosion MSTU Fund 814.90 0.00 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310001 Impact Fees-Library 3,301.00 0.00 80 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310002 Impact Fees-Parks 8,989.89 0.00 310006 Impact Fees-Transportation 46,293.09 0.00 310007 Impact Fees-Library "B" 3,599.84 0.00 310008 Impact Fees-Parks "B" 4,993.97 0.00 319 Infrastructure Surtax Capital 1,822,756.89 0.00 382 Environmental Land Capital Fund 23.54 0.00 401 Sanitary Landfill Fund 739,706.20 0.00 418 Golf Course Fund 28,619.08 0.00 471 Water & Sewer District Operations 12,050.06 0.00 478 Water & Sewer District R&R 1,788.01 0.00 479 Water & Sewer Dist.-Cap Facilities 161,807.32 0.00 491 Building Code Fund 72,975.97 0.00 505 Health Insurance Fund 948,373.77 0.00 505001 Risk Management Fund 1,195.00 0.00 611 Tourist Development Trust-Adv Fund 114.50 0.00 625 Law Library 269.05 0.00 630 Medical Examiner Agency Fund 20,074.90 0.00 801 Bank Fund 37,135.55 0.00 GRAND TOTAL: 6,007,358.25 0.00 81 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,965.75 0.00 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 4,015.75 0.00 82 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-19-MAR-2022 TO 25-MAR-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 10,552.62 0.00 GRAND TOTAL: 10,552.62 0.00 83 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 25-19-MAR-2022 TO 25-MAR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0027365 Gerelco Traffic Controls Inc 19,972.50 FUND TOTAL: 19,972.50 84 03/25/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 25-19-MAR-2022 TO 25-MAR-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL C0027365 Gerelco Traffic Controls Inc 263,000.00 FUND TOTAL: 263,000.00 85