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04/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0046203 Fogarty, Nicole Fogarty/Tallahassee/Legislativ 414.13
Fogarty/Tallahassee/Legislativ 395.00
CHECK TOTAL: 809.13
!0046207 A Thomas Construction Inc Maintenance Improvement - 47,600.00
!0046213 BlueAlly Technology Solutions ICX7750 Fan Assembly Kit of 4 1,495.00
!0046217 Correctional Risk Services Inc Inmate Medical Expenses C17-10 143,456.02
Inmate Medical Expenses C17-10 20,198.87
CHECK TOTAL: 163,654.89
!0046227 Famoso Inc Temporary/Non-Clerical Positio 1,210.91
Temporary/Non-Clerical Positio 445.00
Laborers (Common Labor) 681.60
Laborers (Common Labor) 68.16
Laborers (Common Labor) 681.60
CHECK TOTAL: 3,087.27
!0046230 Glover Oil Co Inc Petroleum and Fuel (Storage an 31,098.26
!0046241 Madison Vines LLC DOH Rent/Daryl Maxwell 955 Tum 1,170.00
!0046244 Maverick Boat Group Inc JGIG 17-001 C17-08-557 15,500.00
!0046250 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 77.00
C20-01-004 PROF. LEGAL SERVICE 1,253.50
CHECK TOTAL: 1,330.50
!0046256 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 150.00
!0046257 Ricoh USA Inc Copier Rental/Lease 201.87
!0046259 Southern Janitor Supply Inc Operating Supplies -RPS Janit 1,060.38
Janitorial Operating Supplies 95.95
CHECK TOTAL: 1,156.33
!0046266 Toshiba America Business Solut Copies for Front 82.55
Copy Lease in Front 189.37
Copier Rental/Lease -Regional 141.15
Copies -Regional Parks and St 95.10
CHECK TOTAL: 508.17
!0046268 Treasure Coast Courier Service Courier Services 400.00
09849801 CoolBeanz Refund of Mobile Food Vendor F 200.00
1
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09849802 Crown Castle Fiber LLC Internet Access Circuit 6,351.77
09849805 Florida Power & Light Company Acct #31275-62381 Parks 37.83
09849806 Florida Power & Light Company Acct #48894-52340 Facilities/G 292.62
Acct #34137-92445 Agriculture 1,428.84
Acct #64200-50327 Info Tech 4,670.42
Acct #55615-58007 Environmenta 576.21
Acct #05407-34167 Library 8,295.67
Acct #76225-50502 Parks Specia 1,949.48
Acct #21835-79537 Parks RP & S 11,328.85
Acct #54284-74356 Parks/Fairgr 16,381.53
Acct #38017-54593 Public Safet 7,755.23
Acct #10032-87289 Facilities/C 11,294.29
CHECK TOTAL: 63,973.14
09849808 Graybar Electric Company Inc Building Maintenance 220.80
Building Maintenance 634.64
Electrical Supplies 103.94
Electrical Supplies 470.68
Electrical Supplies 49.36
Electrical Supplies 549.43
Electrical Supplies 37.55
CHECK TOTAL: 2,066.40
09849813 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 810.00
09849820 Parent Academy of St Lucie Cou Partial Security Deposit from 31.00
C0027451 Brodart Company Books for Library 236.68
Books for Library 21.36
Books for Library 259.26
Books for Library 921.71
CHECK TOTAL: 1,439.01
C0027454 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0027455 Comcast Acct #8535 11 514 0335269 245.85
Comcast Business-Cable 355.53
CHECK TOTAL: 601.38
C0027456 Commercial Energy Specialist I Shipping and handling 63.25
C0027459 Golf Specialties Inc baseball clay for all regional 1,550.00
baseball clay for all regional 1,550.00
CHECK TOTAL: 3,100.00
2
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0027463 J W Automotive Inc Light Fleet Parts & Repairs 40.00
Light Fleet Parts & Repairs 256.36
Light Fleet Parts & Repairs 183.82
Light Fleet Parts & Repairs 95.38
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 3,830.81
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 393.64
CHECK TOTAL: 4,907.99
C0027473 Scripps NP Operating LLC St Lucie County Attorneys Offi 756.00
C0027475 Siemens Industry Inc Software Support Contracts 3,973.50
C0027476 Sprint Acct #513766411-241 St Lucie C 4,354.66
C0027480 TAW Power Systems Inc Generator Service Calls -Admi 1,502.20
Generator Service Calls -Admi 200.00
Generator Service Calls -Admi 645.92
Generator Service Calls -Admi 381.39
CHECK TOTAL: 2,729.51
C0027482 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 181.32
Light Fleet Misc. Tires & Repa 297.06
Light Fleet Misc. Tires & Repa 129.84
Light Fleet Misc. Tires & Repa 186.43
Light Fleet Misc. Tires & Repa 204.84
Light Fleet Misc. Tires & Repa 96.23
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 1,117.72
C0027483 Toshiba Business Solutions (US Color and B&W copy charges 184.91
Toshiba E-2515AC Digital Copie 258.72
CHECK TOTAL: 443.63
C0027486 Winfield Solutions LLC Chemicals and Fertilizers -RP 2,472.95
V0018595 Dell Marketing LP Dell 24" Monitor P2422H 3,185.00
V0018596 Comcast Xfinity Cable TV 215.45
V0018597 Florida Dept Environmental Pro WW Annual Regulatory & Surveil 2,300.00
V0018600 Federal Express Corporation Acct #6448-5479-5 17.18
V0018601 Outdoor Home Services Holdings Grounds Maintenance at 1302 Vi 126.00
FUND TOTAL: 374,259.79
3
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0046211 Betsy Lindsay Inc Engineering 2,835.00
Engineering 2,705.00
Engineering 2,705.00
Engineering 2,835.00
Engineering 2,766.00
CHECK TOTAL: 13,846.00
09849807 Fort Pierce Farms Water Contro Permit to Install guardrail 460.50
09849825 TekPartners Solutions LLC Contract Labor for ERP Project 1,800.00
FUND TOTAL: 16,106.50
4
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc Transportation 20,070.27
FUND TOTAL: 20,070.27
5
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc Transportation 21,141.06
FUND TOTAL: 21,141.06
6
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001493-FDEM EMPA GRANT FY2021-2022
CHECK VENDOR PURPOSE TOTAL
V0018594 CDW Government Inc Monitors 2,287.04
FUND TOTAL: 2,287.04
7
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001599-US HUD Small Cities CDBG
CHECK VENDOR PURPOSE TOTAL
C0027472 Scripps NP Operating LLC Acct #St Lucie County Housing 504.45
FUND TOTAL: 504.45
8
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc Transportation 20,777.15
FUND TOTAL: 20,777.15
9
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0046257 Ricoh USA Inc Operating Supplies 56.81
FUND TOTAL: 56.81
10
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0046197 Howard, Johnny Rent Assist for Timothy Jackso 13,000.00
FUND TOTAL: 13,000.00
11
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0046196 Chagani, Aziz Rent Assist for Esperanza Fuen 9,900.00
!0046198 Jones, Ruby L Rent Assist for Valerie Louis 3,750.00
!0046199 Colony Court Hotel-Motel Inc Rent Assist for Tameka Davis 2,700.00
!0046200 Fort Pierce Utility Authority Rent Assist for Braxton Whaley 584.53
Utility Assist Amanda Oyarzaba 236.26
CHECK TOTAL: 820.79
!0046201 Macwan Investment LLC Rent Assist for Janicia Ricks 2,100.00
!0046227 Famoso Inc ERAP #2 Contract Labor 1,138.41
ERAP #2 Contract Labor 533.76
CHECK TOTAL: 1,672.17
09849795 Brinkley, Robert J Rent Assist for Braxton Whaley 2,985.00
09849796 Hanna, Nagi S Rent Assist for Ramiro Jimenez 4,300.00
09849797 Sabal Chase Harmony Housing LL Rent Assist for Jaron Gadson 2,241.00
FUND TOTAL: 30,468.96
12
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
!0046252 Okeechobee Board Of County Com Family And Social Services 2,362.50
FUND TOTAL: 2,362.50
13
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001637-DHS/FDEM EMPG FY2021-2022
CHECK VENDOR PURPOSE TOTAL
09849803 Emergency Response Training As ICS G400 Training 1,800.00
FUND TOTAL: 1,800.00
14
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001641-NEH FL Humanities ARPA
CHECK VENDOR PURPOSE TOTAL
!0046227 Famoso Inc Contract Labor -Clerical 175.14
Contract Labor -Clerical 150.12
Contract Labor -Clerical 300.24
Contract Labor -Clerical 350.28
Contract Labor -Clerical 437.85
CHECK TOTAL: 1,413.63
FUND TOTAL: 1,413.63
15
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0046227 Famoso Inc Contract worker at the Sunshin 852.00
09849805 Florida Power & Light Company Acct #71788-10102 TCERDA 1,059.59
Acct #92754-31311 TCERDA 236.76
Acct #14678-41316 TCERDA 564.83
Acct #58870-61314 TCERDA 183.61
Acct #38860-51279 TCERDA 42.72
Acct #43684-74575 TCERDA 12.85
CHECK TOTAL: 2,100.36
FUND TOTAL: 2,952.36
16
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0046205 Politowski, Chaze Politowski/Daytona Beach/IMSA 90.00
!0046218 Cropland Services Inc Longline Mowing 43,874.61
!0046227 Famoso Inc Temp labor 2,457.67
!0046231 Hulett Environmental Services Pest Control 20.00
Pest Control 30.00
Pest Control 20.00
Pest Control 24.00
CHECK TOTAL: 94.00
!0046235 Kelly Tractor Co Equipment repairs / parts 37.00
Equipment repairs / parts 393.76
Equipment repairs / parts 1,209.04
CHECK TOTAL: 1,639.80
!0046242 Mainguy Environmental Care Inc Median Mowing -North Zone 4,435.00
!0046255 Ranger Construction Industries Asphalt 234.85
Asphalt 153.30
Price correction inv#1760329 10.32-
Price correction invoice #1759 12.12-
Price correction Invoice #1758 10.12-
Price correction Invoice #1762 21.76-
Price correction Invoice #1763 12.20-
CHECK TOTAL: 321.63
!0046265 The Peterbilt Store South Flor Equipment parts and repairs 347.66
09849826 The Grill Refill Inc Propane 109.20
C0027453 Cintas Corporation No 2 Rental Uniforms 45.43
Rental Uniforms 45.43
CHECK TOTAL: 90.86
C0027458 Gerelco Traffic Controls Inc Signal Maintenance 12,500.00
C0027474 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 3,348.00
Drainage/ Road Right-of-way Ma 7,092.50
Drainage/ Road Right-of-way Ma 5,159.50
CHECK TOTAL: 15,600.00
C0027477 SSES Inc Equipment repairs / parts 3,187.54
C0027483 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
FUND TOTAL: 84,783.70
17
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0046206 Sanchez, Jennifer C Sea Turtle Education Programs 315.00
!0046227 Famoso Inc C18-04-309 975.78
!0046234 Jack Krieger PA C95-09-636 1,190.00
!0046236 Kimley Horn and Associates Inc C20-01-222 WA # 3 4,086.64
!0046261 Sunrise Humane Society Inc Sheltering Services 5,161.36
09849815 Michael Vollman Applicant withdrawing the appl 250.00
C0027455 Comcast Acct #8535 11 514 0515944 175.95
C0027483 Toshiba Business Solutions (US COPIES 263.60
KDCA C15-213 COPIER LEASE 253.14
COPIER LEASE C-15-213 375.06
KDCA C-15-213 26.95
CHECK TOTAL: 918.75
FUND TOTAL: 13,073.48
18
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0046225 Environmental Land Development Swale Maintenance 49,977.50
!0046231 Hulett Environmental Services Pest Control 20.00
!0046233 Inwood Consulting Engineers In Engineering 16,820.88
!0046269 Tru-Flo Corporation Maintenance on IRE pump to cor 1,100.00
FUND TOTAL: 67,918.38
19
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0046246 Microgenics Corp Reagents for Drug Screening 33,764.88
Reagents for Drug Screening 2,345.74
CHECK TOTAL: 36,110.62
!0046256 Reliant Fire Systems Inc Judicial Buildings 100.00
Judicial Buildings 100.00
CHECK TOTAL: 200.00
!0046266 Toshiba America Business Solut Copies 17.53
CopierRental/Lease 156.21
CHECK TOTAL: 173.74
09849806 Florida Power & Light Company Acct #25534-00199 Facilities/S 7,698.60
Acct #10032-87289 Facilities/C 65,457.18
Acct #10032-87289 Facilities/C 4,982.65
CHECK TOTAL: 78,138.43
C0027452 Broedell Plumbing Supply Inc Building Maintenance 394.31
Building Maintenance 33.69
Building Maintenance 62.40
Building Maintenance 47.01
CHECK TOTAL: 537.41
C0027479 Sunbelt Rentals Inc Equipment Rental 387.85
C0027480 TAW Power Systems Inc Generator Service Calls -Jail 360.00
Generator Service Calls -Jail 1,274.14
CHECK TOTAL: 1,634.14
FUND TOTAL: 117,182.19
20
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0046264 TGundlach Resource Agency LLC Consultant & Project Managemen 1,200.00
09849806 Florida Power & Light Company Acct #38017-54593 Public Safet 1,938.81
C0027470 Replay Systems Inc Q&A Service Program 9,000.00
Recording System 6,000.00
CHECK TOTAL: 15,000.00
FUND TOTAL: 18,138.81
21
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09849806 Florida Power & Light Company Acct #38017-54593 Public Safet 2,585.08
FUND TOTAL: 2,585.08
22
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0046202 Barrios, Sandy O Barrios/ Local Travel 81.32
!0046232 Indian River County Board of C REIMB-Share of Court Admin & 11,695.31
REIMB-Share of Court Admin & 1,628.93
CHECK TOTAL: 13,324.24
!0046243 Martin County Board of County REIMB-Share of Court Admin & 1,699.72
REIMB-Share of Court Admin & 12,201.26
CHECK TOTAL: 13,900.98
!0046245 Mentis Technology Solutions LL St. Lucie County Share 18,888.00
Return Integration Maintenance 4,000.00
Okeechobee County Share 4,359.00
Mentis aiSmartBench Maintenanc 10,170.00
Martin County Share 15,982.00
CHECK TOTAL: 53,399.00
!0046252 Okeechobee Board Of County Com REIMB-Share of Court Admin & G 424.94
REIMB-Share of Court Admin & G 3,050.65
CHECK TOTAL: 3,475.59
C0027483 Toshiba Business Solutions (US Copier Rental 138.53
Copies 99.45
Maintenance & Supplies 4.18
CHECK TOTAL: 242.16
FUND TOTAL: 84,423.29
23
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09849805 Florida Power & Light Company Acct #44966-24554 Engineering 3,657.76
FUND TOTAL: 3,657.76
24
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09849805 Florida Power & Light Company Acct #44876-27517 Engineering 875.29
FUND TOTAL: 875.29
25
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09849805 Florida Power & Light Company Acct #44956-26527 Engineering 248.88
FUND TOTAL: 248.88
26
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09849805 Florida Power & Light Company Acct #44886-25544 Engineering 1,139.91
FUND TOTAL: 1,139.91
27
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09849805 Florida Power & Light Company Acct #52190-90148 Engineering 183.52
FUND TOTAL: 183.52
28
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0027456 Commercial Energy Specialist I Chemical Controller 1,502.30
Chemical Controller 121.21
Chemical Controller 1,669.10
Chemical Controller 216.09
Chemical Controller 121.21
Chemical Controller 609.55
CHECK TOTAL: 4,239.46
FUND TOTAL: 4,239.46
29
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc Local Match to Assist Operatin 3,765.55
Local Match to Assist Operatin 151,373.23
CHECK TOTAL: 155,138.78
FUND TOTAL: 155,138.78
30
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130123-FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc Transportation 9,408.95
FUND TOTAL: 9,408.95
31
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc 30.09.03 (A5) -Special Rule O 151,373.22
FUND TOTAL: 151,373.22
32
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc 30.09.03 (A5) -Special Rule O 3,765.53
FUND TOTAL: 3,765.53
33
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130239-FDOT SFY21 Block Grant
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc Transportation 225,000.00
FUND TOTAL: 225,000.00
34
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
!0046267 Traffic Supplies & Distributio Rebranding Phase ll / Distrib 13,816.60
!0046270 Turbo Images Inc Transit Rebranding 5,882.00
Transit Rebranding 5,882.00
Transit Rebranding 5,882.00
Transit Rebranding 5,882.00
CHECK TOTAL: 23,528.00
09849798 Bates, Vanessa Artwork for Public Transit 500.00
09849816 Morgan, Lynn Art Work for Public Transit 500.00
09849824 Sullivan, Cathleen Art Work for Public Transit 500.00
FUND TOTAL: 38,844.60
35
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130243-FCTD Trip & Equip. Grant FY2022
CHECK VENDOR PURPOSE TOTAL
!0046249 MV Contract Transportation Inc Transportation 64,037.52
FUND TOTAL: 64,037.52
36
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
09849823 St. Lucie Site Development Inc Culver contractor payment -Mur 4,270.00
FUND TOTAL: 4,270.00
37
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09849805 Florida Power & Light Company Acct #54066-29575 Engineering 1,097.17
FUND TOTAL: 1,097.17
38
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0046239 Life Safety Systems Inc of the Other Contractual Services 200.00
Equipment Maintenance 270.00
CHECK TOTAL: 470.00
!0046258 Signal Connections Equipment Maintenance 2,368.75
09849806 Florida Power & Light Company Acct #21920-73407 Airport 47.39
C0027453 Cintas Corporation No 2 Operating Supplies 48.89
Uniforms 27.61
Uniforms 27.61
Operating Supplies 48.89
CHECK TOTAL: 153.00
FUND TOTAL: 3,039.14
39
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
V0018600 Federal Express Corporation Acct #6448-5479-5 8.53
FUND TOTAL: 8.53
40
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 140142-FHA CARES Act Airport Grants Agreem
CHECK VENDOR PURPOSE TOTAL
!0046227 Famoso Inc Contract Labor 391.92
FUND TOTAL: 391.92
41
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 140402-FDOT Construction Phase RWY 14/32 M
CHECK VENDOR PURPOSE TOTAL
!0046208 AECOM Technical Services Inc Rehab Runway 14/32 Engineering 56,868.60
FUND TOTAL: 56,868.60
42
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0046204 Jacobsen, Roger A Jacobsen/Jacksonville/American 157.00
!0046231 Hulett Environmental Services Pest Control Services 34.00
09849806 Florida Power & Light Company Acct #76397-09018 Mosquito Con 376.43
Acct #76397-09018 Mosquito Con 461.02
Acct #76397-09018 Mosquito Con 201.04
CHECK TOTAL: 1,038.49
C0027453 Cintas Corporation No 2 Uniform Rental 60.65
Uniform Rental 82.80
CHECK TOTAL: 143.45
FUND TOTAL: 1,372.94
43
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0046227 Famoso Inc 2022 Temp Staff Impact Fee 800.64
FUND TOTAL: 800.64
44
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0046260 St Lucie County Fire District Personnel-Emergency Worker Dec 5,853.84
!0046266 Toshiba America Business Solut Copier Rental/Lease 152.36
Copies 0.51
CHECK TOTAL: 152.87
09849806 Florida Power & Light Company Acct #38017-54593 Public Safet 646.27
09849821 Sam's Club Misc. Supplies 44.98
FUND TOTAL: 6,697.96
45
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0046227 Famoso Inc Temp Services 386.08
Temp Services 386.08
CHECK TOTAL: 772.16
!0046232 Indian River County Board of C REIMB-Share of Court Admin & 4,047.88
REIMB-Share of Court Admin & 8,732.45
CHECK TOTAL: 12,780.33
!0046243 Martin County Board of County REIMB-Share of Court Admin & 12,903.65
REIMB-Share of Court Admin & 8,727.29
CHECK TOTAL: 21,630.94
!0046252 Okeechobee Board Of County Com REIMB-Share of Court Admin & G 3,325.48
REIMB-Share of Court Admin & G 2,277.73
CHECK TOTAL: 5,603.21
C0027450 Bluetriton Brands Inc Water Cooler Rental 1.99
Water Cooler Rental 1.99
Water Cooler Rental 1.99
Bottle Water & Supplies 20.96
Water Cooler Rental 2.99
Bottle Water & Supplies 21.96
Water Cooler Rental 3.98
CHECK TOTAL: 55.86
C0027462 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 41,152.25
46
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0046232 Indian River County Board of C REIMB-Share of Court Admin & 3,090.48
!0046252 Okeechobee Board Of County Com REIMB-Share of Court Admin & G 242.56
FUND TOTAL: 3,333.04
47
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0046232 Indian River County Board of C REIMB-Share of Court Admin & 13,129.89
!0046243 Martin County Board of County REIMB-Share of Court Admin & 13,700.75
!0046252 Okeechobee Board Of County Com REIMB-Share of Court Admin & G 3,425.18
FUND TOTAL: 30,255.82
48
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0046222 Dredging & Marine Consultants Designing & permitting service 1,240.00
!0046262 Superior Waterway Services Inc Vegetation Removal 4,900.00
FUND TOTAL: 6,140.00
49
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09849811 Lennard Road Partners Ltd Rent Assist for Rosita Fox -A 968.26
09849812 Lennard Road Partners Ltd Rent for Rosita Fox-March 202 968.26
FUND TOTAL: 1,936.52
50
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0046220 Dennis Prinz Clover Park 225.00
09849806 Florida Power & Light Company Acct #20716-99439 Sports Compl 32,693.96
09849808 Graybar Electric Company Inc METS -electrical parts 126.60
C0027450 Bluetriton Brands Inc Clover Park 5.97
Clover Park 74.32
CHECK TOTAL: 80.29
C0027483 Toshiba Business Solutions (US Clover Park 167.29
Clover Park 46.11
CHECK TOTAL: 213.40
C0027486 Winfield Solutions LLC Clover Park 3,337.50
FUND TOTAL: 36,676.75
51
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 215 -Sales Tax Revenue Bonds I&S Fund
CHECK VENDOR PURPOSE TOTAL
H0004366 Bank of New York Mellon Acct #ct2228418 750.00
H0004367 Bank of New York Mellon Acct #STLUCIE13AB 500.00
FUND TOTAL: 1,250.00
52
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0046247 Midwest Tape LLC AV for Library 342.91
AV for Library 373.63
AV for Library 132.97
AV for Library 55.97
AV for Library 641.63
AV for Library 125.94
CHECK TOTAL: 1,673.05
C0027451 Brodart Company Books for Library 2,447.48
Books for Library 720.96
Books for Library 795.69
CHECK TOTAL: 3,964.13
FUND TOTAL: 5,637.18
53
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0046247 Midwest Tape LLC AV for Library 237.94
AV for Library 333.04
AV for Library 192.96
AV for Library 20.99
AV Processing 11.36
AV for Library 989.39
AV Processing 205.85
AV Processing 29.28
AV for Library 125.94
CHECK TOTAL: 2,146.75
FUND TOTAL: 2,146.75
54
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0046215 CDA Solutions Inc Security Camera System 2,653.91
!0046272 Michelle R Miller Clerk of Ci Deposit to Bid Foreclosure Sal 197,863.00
FUND TOTAL: 200,516.91
55
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 310100-Oleander Avenue Sidewalk
CHECK VENDOR PURPOSE TOTAL
!0046221 DP Development LLC Engineering 104,173.91
Retainage 5,208.70-
CHECK TOTAL: 98,965.21
FUND TOTAL: 98,965.21
56
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0046214 Bozard Ford Co Ford F-150 XL Regular Cab 4x4 30,251.00
Ford F-150 XL Regular Cab 4x4 30,251.00
Ford F-150 XL Regular Cab 4x2 25,888.00
CHECK TOTAL: 86,390.00
FUND TOTAL: 86,390.00
57
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0046236 Kimley Horn and Associates Inc Engineering 4,880.00
FUND TOTAL: 4,880.00
58
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0046221 DP Development LLC Engineering 5,986.23
Retainage 299.31-
CHECK TOTAL: 5,686.92
!0046237 Kisinger Campo & Associates Co Engineering 4,275.72
Engineering 30,736.37
CHECK TOTAL: 35,012.09
C0027468 Nature's Keeper Inc SOD for Melville Phase I Pond 8,342.60
FUND TOTAL: 49,041.61
59
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09849819 Oracle Elevator Holdco Inc Clover Park 5,250.00
FUND TOTAL: 5,250.00
60
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0046209 Alan Jay Automotive Management 2021 F 150 Crew cab 35,433.00
2021 Ford F150 regualr cab 29,691.00
2021 Ford F150 regualr cab 29,691.00
CHECK TOTAL: 94,815.00
!0046223 eFactor3 LLC Metso Mobile Shredder serial # 66,500.00
Metso mobile shredder serial # 73,415.10
CHECK TOTAL: 139,915.10
!0046227 Famoso Inc CONTRACT LABOR -CLERICAL WORK 537.93
CONTRACT LABOR -CLERICAL WORK 631.76
CHECK TOTAL: 1,169.69
!0046229 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,567.38
contracted skilled labor @ Sin 43,596.31
CHECK TOTAL: 49,163.69
!0046231 Hulett Environmental Services MONTHLY PEST CONTROL @ SS 38.00
MONTHLY PEST CONTROL @ OPERATI 30.00
MONTHLY RODENT CONTROL @ ss 208.00
CHECK TOTAL: 276.00
!0046235 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 258.19
PARTS AND SERVICES FOR HEAVY E 194.52
PARTS AND SERVICES FOR HEAVY E 4,309.82
PARTS AND SERVICES FOR HEAVY E 6,058.51
PARTS AND SERVICES FOR HEAVY E 3,513.32
PARTS AND SERVICES FOR HEAVY E 576.74
PARTS AND SERVICES FOR HEAVY E 3,561.32
PARTS AND SERVICES FOR HEAVY E 516.66
PARTS AND SERVICES FOR HEAVY E 1,407.22
PARTS AND SERVICES FOR HEAVY E 295.32
CHECK TOTAL: 20,691.62
!0046248 Mow 4 Less LLC mowing of SW common areas 650.00
mowing of SW common areas 650.00
CHECK TOTAL: 1,300.00
!0046259 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 30.80
JANITORIAL SUPPLIES FOR SINGLE 146.40
JANITORIAL SUPPLIES FOR SINGLE 231.60
JANITORIAL SUPPLIES FOR SINGLE 211.25
JANITORIAL SUPPLIES FOR OPERAT 211.24
CHECK TOTAL: 831.29
!0046266 Toshiba America Business Solut S/H COPIER RENTAL/LEASE $116.2 116.26
61
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0046266 -Continued COPIES 12.14
CHECK TOTAL: 128.40
09849800 Caterpillar Financial Services 930M LEASE C20-02-509 6,458.85
826K LEASE C20-02-508 $10,755. 10,755.62
D6 LEASE C20-02-510 $7,407.96 7,407.96
CHECK TOTAL: 24,622.43
09849828 United Rentals (North America) Monthly rental of Forklift 1,594.00
C0027447 Abercrombie's Land Services LL loading and hauling of fill di 17,496.00
loading and hauling of fill di 26,244.00
loading and hauling of fill di 27,027.00
CHECK TOTAL: 70,767.00
C0027448 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 302.28
C0027450 Bluetriton Brands Inc HOT/COLD WATER COOLER AND WATE 63.88
C0027453 Cintas Corporation No 2 rugs/amts 226.33
recycling uniforms 203.94
operations uniforms 413.78
CHECK TOTAL: 844.05
C0027464 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 4,275.60
C0027465 Lighting Resources LLC Fluorescent bulb recycling 815.36
C0027469 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,679.09
Fuel for use at single stream 2,509.93
Bulk Fluids for use on operati 3,618.59
CHECK TOTAL: 19,807.61
C0027471 Safety & Boot Center Inc boots per county policy for si 124.99
C0027479 Sunbelt Rentals Inc BLANKET PO FOR RENTAL C19-05-5 290.00
C0027481 Thomas E Richmond Electric Inc electrician at operations 210.00
C0027482 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 1,320.00
C0027484 Total Truck Parts Inc parts and repairs for heavy eq 157.70
Parts and repairs for heavy eq 32.92
parts and repairs for heavy eq 140.00
Parts and repairs for heavy eq 83.00
CHECK TOTAL: 413.62
FUND TOTAL: 433,741.61
62
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0046227 Famoso Inc Temporary Labor 409.82
Temporary Labor 409.82
CHECK TOTAL: 819.64
!0046259 Southern Janitor Supply Inc Cleaning Supplies 300.69
Cleaning Supplies 104.86
CHECK TOTAL: 405.55
09849799 Callaway Golf Sales Company PRP Rebate Credit 2,231.00-
Golf Course General Ledger Nov 1,873.92
Golf Course General Ledger Nov 295.26
Golf Course General Ledger Nov 69.96
Golf Course General Ledger Nov 542.44
Golf Course General Ledger Nov 237.72
Golf Course General Ledger Nov 180.60
Golf Course General Ledger Nov 729.43
Golf Course General Ledger Nov 180.60
Golf Course General Ledger Nov 180.60
Golf Course General Ledger Nov 133.30
Golf Course General Ledger Nov 233.64
Golf Course General Ledger Nov 178.02
Golf Course General Ledger Nov 1,963.69
Golf Course General Ledger Nov 1,901.91
Golf Course General Ledger Nov 331.10
Golf Course General Ledger Nov 210.21
Golf Course General Ledger Nov 1,168.20
Golf Course General Ledger Nov 293.86
Golf Course General Ledger Nov 163.40
Golf Course General Ledger Nov 1,805.80
Golf Course General Ledger Nov 369.35
Golf Course General Ledger Nov 792.96
Golf Course General Ledger Nov 545.16
Golf Course General Ledger Nov 746.94
Golf Course General Ledger Nov 139.25
Golf Course General Ledger Nov 227.77
Golf Course General Ledger Nov 139.66
Golf Course General Ledger Nov 228.07
CHECK TOTAL: 13,631.82
C0027467 Meeks Plumbing Inc Water and Sewer Monitoring 362.50
FUND TOTAL: 15,219.51
63
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0046224 ENCO Utility Services Florida Mailing Services (Including Co 1,292.97
!0046257 Ricoh USA Inc Copier Rental/Lease 234.00
!0046259 Southern Janitor Supply Inc W/WWT Chemicals 159.30
Chemicals 106.20
CHECK TOTAL: 265.50
!0046271 VancoreJones Communications LL FPUA WWTP Relocation Consultin 3,000.00
09849806 Florida Power & Light Company Acct #73775-54188 Utilities 7,409.37
Acct #40875-14180 Utilities 14,514.44
Acct #28398-32546 Utilities 5,915.18
Acct #74838-64455 Utitilies 386.25
CHECK TOTAL: 28,225.24
09849809 Harrison, Timothy D Service & Repairs 500.00
Service & Repairs 975.00
CHECK TOTAL: 1,475.00
09849827 Turner Industrial Supply Co Hoses & Parts 5.76
C0027448 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 141.68
C0027453 Cintas Corporation No 2 Uniform Rentals 132.13
C0027457 Core & Main LP Maintenance-Utilities Fieldwor 1,012.73
C0027460 HD Supply Facilities Maintenan Supplies & Equipment 11.12
Supplies & Equipment 315.79
Supplies & Equipment 160.55
Supplies & Equipment 623.80
Supplies & Equipment 1,054.47
CHECK TOTAL: 2,165.73
C0027461 Horizon Distributors Inc Irrigation Parts 710.87
Irrigation Parts 323.09
Irrigation Parts 134.64
Irrigation Parts 14.30
Irrigation Parts 345.39
CHECK TOTAL: 1,528.29
C0027467 Meeks Plumbing Inc Underground Services 5,200.00
Underground Services 640.00
64
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0027467 -Continued Underground Services 1,440.00
CHECK TOTAL: 7,280.00
C0027485 Vero Chemical Dist Inc Chemicals 780.00
FUND TOTAL: 47,539.03
65
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0046219 Deangelo Contracting Services Provide aquatic management ser 87.00
SHIWWTP 171.00
CHECK TOTAL: 258.00
09849809 Harrison, Timothy D Replace SCADA Equipment 4,163.00
C0027467 Meeks Plumbing Inc Underground Services 1,600.00
Underground Services 827.00
CHECK TOTAL: 2,427.00
FUND TOTAL: 6,848.00
66
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0046216 CDM Smith Inc Professional Engineering Servi 8,181.25
FUND TOTAL: 8,181.25
67
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 479200-FDEP N. Hutchinson Island Septic To
CHECK VENDOR PURPOSE TOTAL
!0046216 CDM Smith Inc Infrastructure 171,616.00
FUND TOTAL: 171,616.00
68
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0046227 Famoso Inc C18-04-309 834.00
09849817 Notary Public Underwriters Inc Renewal of Karen Nielson's Not 113.00
C0027483 Toshiba Business Solutions (US COPIER LEASE 181.36
Copies 13.24
CHECK TOTAL: 194.60
FUND TOTAL: 1,141.60
69
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0046210 American Family Life Assurance March 2022 Cancer Indemnity 2,601.71
!0046212 Blue Cross and Blue Shield of MAR 2022/68060 2,789.90
MAR 2022/68060 1,031.05
MAR 2022/68060 606.50
MAR 2022/68060 3,457.05
MAR 2022/68060 121.30
MAR 2022/68060 7,823.85
MAR 2022/68060 40,029.00
FEB 2022/68060 ADJ 60.65-
FEB 2022/68060 ADJ 181.95-
FEB 2022/68060 ADJ 60.65-
FEB 2022/68060 ADJ 181.95-
CHECK TOTAL: 55,373.45
!0046228 Fidelity Security Life Insuran March 2022 Vision 601.83
March 2022 Vision 4,849.07
CHECK TOTAL: 5,450.90
!0046238 Legal Access Consulting LLC Jan 22 -Legal Ease 491.70
!0046251 NortonLifeLock Inc March 2022-NortonLifeLock Inc 400.22
!0046253 Pet Assure Corp Mach 2022 Pet Plus 202.64
March 2022 -Pet Assure 379.00
CHECK TOTAL: 581.64
09849804 Florida Blue Group Ancillary Dental:03K728 / Medical:68060 57,611.83
Dental:03K728 / Medical:68060 7,712.44
CHECK TOTAL: 65,324.27
09849806 Florida Power & Light Company Acct #10032-87289 Facilities/C 630.77
09849829 USAble Life March 2022 Basic Life 21,243.10
March 2022 Life/ Supp 21,445.19
March 2022 Life/Supp 10,828.40
CHECK TOTAL: 53,516.69
C0027466 McKesson Medical-Surgical Inc Medical Supplies for CareHere 786.02
Medical Supplies for CareHere 30.54
Medical Supplies for CareHere 174.01
Medical Supplies for CareHere 77.72
Medical Supplies for CareHere 1,053.21
Medical Supplies for CareHere 60.58
CHECK TOTAL: 2,182.08
H0004368 Internal Revenue Service USABLE-Employer Portion of FIC 58.76
FUND TOTAL: 186,612.19
70
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09849829 USAble Life FCL LT & ST Disability Premium 20,387.50
FUND TOTAL: 20,387.50
71
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0046240 Madden Preprint Media LLC Not to Exceed Media Costs - 5,361.36
Agency Creative Management Ser 2,500.00
CHECK TOTAL: 7,861.36
09849818 Olson, Daniel H Heritage FAM Transportation 460.00
FUND TOTAL: 8,321.36
72
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0046226 Everlove & Associates Refund for Reciept #0000721027 144.55-
Reimburse CLE CD's -Sales Orde 2,209.55
CHECK TOTAL: 2,065.00
C0027478 Stuart Business Systems Inc Copystar/Contract 09/21 (Acct 64.00
Copystar/Contract 02/22 (Acct 67.00
Copystar/Contract 03/22 (Acct 67.00
CHECK TOTAL: 198.00
FUND TOTAL: 2,263.00
73
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
09849814 Medline Industries Inc Morgue Supplies 68.88
C0027449 AT&T Acct #772 464-1738 455 0451 150.82
C0027483 Toshiba Business Solutions (US Copier Service 87.60
V0018598 Federal Express Corporation FedEx 142.96
V0018599 Federal Express Corporation FedEx 28.59
FUND TOTAL: 478.85
74
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0046254 PFM Asset Management LLC Investment Advisory Services F 3,986.85
!0046263 Teamsters Local Union #769 March Union Dues 3,507.00
09849810 Internal Revenue Service Robert Yardan #072-72-0535 80.50
09849822 Social Security Administration L. Orianville #591509358199512 10.00
H0004369 Florida Department of State CH SUP 03/26/22 4,563.87
CH SUP 03/26/22 27.00
CHECK TOTAL: 4,590.87
FUND TOTAL: 12,175.22
75
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-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 4,821.12
11105 511000 Executive Salaries 110000 3,327.58
512000 Salaries 110000 2,257.60
1210 512000 Salaries 120000 30,249.63
514000 Overtime 120000 97.56
1211 512000 Salaries 120000 6,132.80
1225 512000 Salaries 120000 16,724.00
514000 Overtime 120000 129.15
1301 512000 Salaries 130000 21,636.96
1320 512000 Salaries 130000 8,843.20
1330 512000 Salaries 130000 19,250.77
1350 512000 Salaries 130000 7,935.14
1410 512000 Salaries 140000 1,481.36
512000 Salaries 140000 39,170.94
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 18,557.73
514000 Overtime 190000 385.23
1926 512000 Salaries 190000 14,105.06
513000 Salaries-Part Time W/Benefits 190000 8,001.83
514000 Overtime 190000 66.87
1930 512000 Salaries 190000 23,511.21
19301 512000 Salaries 190000 16,652.00
1955 512000 Salaries 190000 94,071.87
514000 Overtime 190000 1,920.98
2360 512000 Salaries 230000 6,063.28
2510 512000 Salaries 250000 7,767.39
2920 512000 Salaries 290000 11,653.44
513000 Salaries-Part Time W/Benefits 290000 1,930.40
514000 Overtime 290000 931.20
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 63.54
3921 512000 Salaries 370000 14,804.00
4410 512000 Salaries 440000 2,461.60
5310 512000 Salaries 530000 14,624.05
76
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
5310 513000 Salaries-Part Time W/Benefits 530000 4,032.56
514000 Overtime 530000 22.14
5420 512000 Salaries 540000 918.72
6420 512000 Salaries 640000 12,973.60
7110 512000 Salaries 710000 104,762.53
513000 Salaries-Part Time W/Benefits 710000 1,896.01
7210 512000 Salaries 7102 3,382.40
512000 Salaries 720000 46,960.41
513000 Salaries-Part Time W/Benefits 7102 1,348.07
513000 Salaries-Part Time W/Benefits 720000 3,035.62
514000 Overtime 720000 9,649.64
72101 512000 Salaries 720000 7,104.80
7215 512000 Salaries 7106 3,342.40
512000 Salaries 720000 41,322.40
512000 Salaries 7220 4,552.80
512000 Salaries 7420 6,560.31
512000 Salaries 7510 5,763.69
512000 Salaries 7511 13,696.13
512000 Salaries 7910 1,468.00
512000 Salaries 7914 1,693.60
513000 Salaries-Part Time W/Benefits 720000 1,551.36
513000 Salaries-Part Time W/Benefits 7914 2,146.50
514000 Overtime 720000 1,042.15
514000 Overtime 7420 2,026.64
514000 Overtime 7510 36.35
514000 Overtime 7511 632.95
7912 512000 Salaries 790000 8,097.20
FUND TOTAL: 755,161.87
77
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001493-FDEM EMPA GRANT FY2021-2022
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 250000 1,884.00
FUND TOTAL: 1,884.00
78
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001494-FCTD Trans. Plan. Grant FY21-22
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 513.42
FUND TOTAL: 513.42
79
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001599-US HUD Small Cities CDBG
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,301.52
512000 Salaries 540000 1,888.00
FUND TOTAL: 3,189.52
80
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 6,799.45
FUND TOTAL: 6,799.45
81
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 6,024.30
FUND TOTAL: 6,024.30
82
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,492.20
FUND TOTAL: 1,492.20
83
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001630-US Treasury American Rescue Plan
ORGN ACCOUNT PROG AMOUNT
1211 512000 Salaries 120000 2,676.80
FUND TOTAL: 2,676.80
84
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001631-FEMA Direct Administrative Costs
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 250000 1,884.00
FUND TOTAL: 1,884.00
85
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 1,150.37
FUND TOTAL: 1,150.37
86
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001633-US HUD Continuum of Care-Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 408.00
FUND TOTAL: 408.00
87
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001634-US HUD Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 480.00
FUND TOTAL: 480.00
88
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001635-US HUD Continuum of Care-Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 240.00
FUND TOTAL: 240.00
89
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 2,891.06
FUND TOTAL: 2,891.06
90
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001640-USHHS HOME American Rescue Plan
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 76.56
FUND TOTAL: 76.56
91
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,579.20
FUND TOTAL: 2,579.20
92
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,244.80
FUND TOTAL: 2,244.80
93
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 91,649.43
514000 Overtime 410000 712.54
4115 512000 Salaries 410000 54,053.82
4117 512000 Salaries 410000 9,321.49
FUND TOTAL: 155,737.28
94
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,482.32
FUND TOTAL: 1,482.32
95
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 28,472.13
514000 Overtime 150000 76.86
15101 512000 Salaries 150000 5,987.74
2415 512000 Salaries 240000 19,113.83
514000 Overtime 240000 878.93
3922 512000 Salaries 370000 11,263.20
6240 512000 Salaries 240000 9,481.56
514000 Overtime 240000 463.34
FUND TOTAL: 75,737.59
96
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,963.20
3725 512000 Salaries 370000 26,159.91
7912 512000 Salaries 790000 998.00
FUND TOTAL: 29,121.11
97
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 15,301.25
514000 Overtime 190000 195.33
2120 512000 Salaries 210000 78,447.19
513000 Salaries-Part Time W/Benefits 210000 2,761.21
514000 Overtime 210000 24,513.77
2360 512000 Salaries 2053 7,666.44
512000 Salaries 2054 331.96
512000 Salaries 230000 32,712.00
513000 Salaries-Part Time W/Benefits 2053 3,251.50
513000 Salaries-Part Time W/Benefits 2054 986.24
712 512000 Salaries 712 1,744.55
719 512000 Salaries 719 4,969.60
513000 Salaries-Part Time W/Benefits 719 9,229.82
514000 Overtime 719 61.13
FUND TOTAL: 182,171.99
98
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 9,815.90
513000 Salaries-Part Time W/Benefits 210000 306.79
514000 Overtime 210000 2,522.76
FUND TOTAL: 12,645.45
99
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 1,728.49
514000 Overtime 210000 203.70
FUND TOTAL: 1,932.19
100
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-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
101
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 107009-F&F One-Time Funding
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 230000 1,994.40
FUND TOTAL: 1,994.40
102
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,115.70
FUND TOTAL: 3,115.70
103
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,402.80
FUND TOTAL: 1,402.80
104
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130136-FFY19 5307 Operating & Capital Assi
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,076.95
FUND TOTAL: 3,076.95
105
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130137-FTA 5311 SFY2020 CARES Act
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 551.31
FUND TOTAL: 551.31
106
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,794.97
FUND TOTAL: 1,794.97
107
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 24,354.41
FUND TOTAL: 24,354.41
108
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 6,160.00
FUND TOTAL: 6,160.00
109
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 10,932.80
6233 512000 Salaries 620000 13,300.01
514000 Overtime 620000 11.75
6234 512000 Salaries 620000 15,103.22
513000 Salaries-Part Time W/Benefits 620000 158.08
FUND TOTAL: 39,505.86
110
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 150 -Impact Fee Collections
ORGN ACCOUNT PROG AMOUNT
1350 512000 Salaries 130000 1,579.67
512000 Salaries 130000 4,828.00
514000 Overtime 130000 14.90
FUND TOTAL: 6,422.57
111
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,504.80
FUND TOTAL: 4,504.80
112
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 4,480.56
FUND TOTAL: 4,480.56
113
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 4,282.40
FUND TOTAL: 4,282.40
114
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 596.83
FUND TOTAL: 596.83
115
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 189117-HUD SLC HOME Consortium FY2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,982.37
FUND TOTAL: 1,982.37
116
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 25,018.35
514000 Overtime 75201 18,624.54
FUND TOTAL: 43,642.89
117
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 88,968.14
512000 Salaries 39011 32,057.45
513100 Salaries-Temporary Employees 340000 270.00
514000 Overtime 340000 2,842.79
514000 Overtime 39011 865.56
FUND TOTAL: 125,003.94
118
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7260 512000 Salaries 720000 5,878.39
513000 Salaries-Part Time W/Benefits 720000 2,910.86
FUND TOTAL: 8,789.25
119
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 30,623.96
514000 Overtime 360000 1,387.71
3604 512000 Salaries 360000 30,205.73
FUND TOTAL: 62,217.40
120
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 479 -Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 5,684.80
FUND TOTAL: 5,684.80
121
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 73,384.32
514000 Overtime 240000 3,033.87
FUND TOTAL: 76,418.19
122
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 4,074.55
FUND TOTAL: 4,074.55
123
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 6,246.56
FUND TOTAL: 6,246.56
124
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 5,748.80
FUND TOTAL: 5,748.80
125
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR PAYROLL LIST #26-26-MAR-2022 TO 01-APR-2022
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 50,360.56
FUND TOTAL: 50,360.56
126
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 374,259.79 755,161.87
001009 Gen-One Time Funding 16,106.50 0.00
001481 FDOT FLEX ROUTE SFY2019 20,070.27 0.00
001482 FDOT 25th St Route SFY2019 21,141.06 0.00
001493 FDEM EMPA GRANT FY2021-2022 2,287.04 1,884.00
001494 FCTD Trans. Plan. Grant FY21-22 0.00 513.42
001599 US HUD Small Cities CDBG 504.45 3,189.52
001613 FDOT US1 Frequency Improvement 20,777.15 0.00
001623 FHA Section 112/MPO/FHWA Planning 56.81 6,799.45
001624 FHA Surface Transportation Block Gr 0.00 6,024.30
001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20
001628 U.S Treasury Emer. Rent Assistance 13,000.00 0.00
001630 US Treasury American Rescue Plan 0.00 2,676.80
001631 FEMA Direct Administrative Costs 0.00 1,884.00
001632 US Treasury Emer. Rental Assist 2 30,468.96 1,150.37
001633 US HUD Continuum of Care-Veterans 0.00 408.00
001634 US HUD Continuum of Care Chronic 0.00 480.00
001635 US HUD Continuum of Care-Family 0.00 240.00
001636 US Dept. of HHS CSBG FY2021 2,362.50 2,891.06
001637 DHS/FDEM EMPG FY2021-2022 1,800.00 0.00
001640 USHHS HOME American Rescue Plan 0.00 76.56
001641 NEH FL Humanities ARPA 1,413.63 0.00
001834 TCERDA 2,952.36 2,579.20
001835 Artificial Reef Program 0.00 2,244.80
101 Transportation Trust Fund 84,783.70 155,737.28
101001 Transportation Trust Interlocals 0.00 1,482.32
102 Unincorporated Services Fund 13,073.48 75,737.59
102001 Drainage Maintenance MSTU 67,918.38 29,121.11
107 Fine & Forfeiture Fund 117,182.19 182,171.99
107001 Fine & Forfeiture Fund-Wireless Sur 18,138.81 12,645.45
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,932.19
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,585.08 0.00
107006 F&F Fund-Court Related Technology 84,423.29 16,858.66
107009 F&F One-Time Funding 0.00 1,994.40
111 River Park I Fund 3,657.76 0.00
112 River Park II Fund 875.29 0.00
120 The Grove Fund 248.88 0.00
122 Indian River Estates Fund 1,139.91 0.00
126 Southern Oak Estates Lighting 183.52 0.00
129 Parks MSTU Fund 4,239.46 0.00
130 SLC Public Transit MSTU 155,138.78 3,115.70
130123 FTA 5307 2015 Transit System 9,408.95 0.00
130131 FFY17 5307 Oper & Cap 151,373.22 0.00
130133 FFY18 5307 Operating and Capital As 3,765.53 1,402.80
130136 FFY19 5307 Operating & Capital Assi 0.00 3,076.95
130137 FTA 5311 SFY2020 CARES Act 0.00 551.31
130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,794.97
130239 FDOT SFY21 Block Grant 225,000.00 0.00
127
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
130242 FDOT Public Transit Svc Development 38,844.60 0.00
130243 FCTD Trip & Equip. Grant FY2022 64,037.52 0.00
132 Culvert MSBU 4,270.00 0.00
139 Palm Grove Fund 1,097.17 0.00
140 Airport Fund 3,039.14 24,354.41
140001 Port Fund 8.53 6,160.00
140142 FHA CARES Act Airport Grants Agreem 391.92 0.00
140402 FDOT Construction Phase RWY 14/32 M 56,868.60 0.00
150 Impact Fee Collections 800.64 6,422.57
160 Plan Maintenance RAD Fund 6,697.96 4,504.80
183 Ct Administrator-19th Judicial Cir 41,152.25 4,480.56
183001 Ct Administrator-Arbitration/Mediat 3,333.04 0.00
183006 Guardian Ad Litem Fund 30,255.82 0.00
185020 SHIP 2019/2020 0.00 596.83
187 Boating Improvement Projects 6,140.00 0.00
189116 St. Lucie HOME Consortium FY 2019 1,936.52 0.00
189117 HUD SLC HOME Consortium FY2020 0.00 1,982.37
190 Sports Complex Fund 36,676.75 43,642.89
215 Sales Tax Revenue Bonds I&S Fund 1,250.00 0.00
310001 Impact Fees-Library 5,637.18 0.00
310007 Impact Fees-Library "B" 2,146.75 0.00
310008 Impact Fees-Parks "B" 200,516.91 0.00
310100 Oleander Avenue Sidewalk 98,965.21 0.00
316 County Capital 86,390.00 0.00
316001 5th Cent Fuel-Capital 4,880.00 0.00
319 Infrastructure Surtax Capital 49,041.61 0.00
362 Sports Complex Improv Fund 5,250.00 0.00
401 Sanitary Landfill Fund 433,741.61 125,003.94
418 Golf Course Fund 15,219.51 8,789.25
471 Water & Sewer District Operations 47,539.03 62,217.40
478 Water & Sewer District R&R 6,848.00 0.00
479 Water & Sewer Dist.-Cap Facilities 8,181.25 5,684.80
479200 FDEP N. Hutchinson Island Septic To 171,616.00 0.00
491 Building Code Fund 1,141.60 76,418.19
505 Health Insurance Fund 186,612.19 4,074.55
505001 Risk Management Fund 20,387.50 6,246.56
611 Tourist Development Trust-Adv Fund 8,321.36 5,748.80
625 Law Library 2,263.00 0.00
630 Medical Examiner Agency Fund 478.85 50,360.56
801 Bank Fund 12,175.22 0.00
GRAND TOTAL: 3,114,489.99 1,714,006.75
128
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,372.94 39,505.86
GRAND TOTAL: 1,372.94 39,505.86
129
04/01/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-26-MAR-2022 TO 01-APR-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 4,282.40
GRAND TOTAL: 0.00 4,282.40
130