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04/29/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046581 Cidel, Carlene Cidel/Orlando/Project Manageme 213.00 !0046582 Guiste, Clayton Earth Day Musical Performance 1,500.00 !0046585 Lilley, Sr, Robert B Support & implement St. Lucie 276.00 !0046587 Smith, Sarah Smith/Fort Pierce/TOPS Facilit 113.00 !0046588 A Great Fence LLC Infrastructure - 63,310.00 !0046589 AATC Inc Direct Connect Trips 3,003.67 Direct Connect Trips 607.58 Direct Connect Trips 3,219.62 Direct Connect Trips 657.35 CHECK TOTAL: 7,488.22 !0046596 Busch Wildlife Sanctuary Inc Earth Day Programming 400.00 !0046598 Carpets Etc Inc Maintenance Improvement - 17,833.55 !0046605 Command Investment Solutions DOH Rent/ Easter Hudson, 3108 1,600.00 !0046608 Day Dreams Uniforms Inc Regional Parks & Stadiums -Un 143.96 Uniforms for RPS P/T Staff and 23.50 PSF Grounds Crew -EST-1132 645.59 CHECK TOTAL: 813.05 !0046613 Famoso Inc Contract Labor 1,209.30 Temporary/Non-Clerical Positio 297.49 Temporary/Non-Clerical Positio 455.68 Temporary/Non-Clerical Positio 455.68 Contract Labor 852.00 Temporary/Non-Clerical Positio 1,088.37 Temporary/Non-Clerical Positio 341.76 Temporary/Non-Clerical Positio 1,100.80 Temporary/Non-Clerical Positio 455.68 NON-CLERICAL STAFFING 398.31 Laborers (Common Labor) 68.16 Laborers (Common Labor) 68.16 Laborers (Common Labor) 68.16 Laborers (Common Labor) 68.16 Laborers (Common Labor) 68.16 NON-CLERICAL STAFFING 195.96 NON-CLERICAL STAFFING 349.32 NON-CLERICAL STAFFING 315.24 NON-CLERICAL STAFFING FOR EVEN 408.96 1 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046613 -Continued Contract Labor -Lincoln Park 1,241.96 CHECK TOTAL: 9,507.31 !0046617 Glover Oil Co Inc Petroleum and Fuel (Storage an 30,937.62 Petroleum and Fuel (Storage an 35,070.16 CHECK TOTAL: 66,007.78 !0046623 Kimley Horn and Associates Inc Engineering 827.50 !0046624 Library Ideas LLC VOX Books 89.90 !0046625 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 125.00 Quarterly Fire Sprinkler Inspe 130.00 Quarterly Fire Sprinkler Inspe 90.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 CHECK TOTAL: 750.00 !0046629 Michelle R Miller Clerk of Ci 2nd Quarter FY 2021-2022 4,943.00 !0046639 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 100.00 Fire Alarm/ Telephone Service 100.00 CHECK TOTAL: 200.00 !0046640 Ricoh USA Inc Copier Rental/Lease 201.87 !0046641 Sail Shade Structures Contract Grounds Maintenance -Sail Rep 4,171.00 !0046642 Senior Resource Association In Advantage Ride Trips 42,176.29 !0046648 Southern Janitor Supply Inc Janitorial Supplies 71.44 Janitorial Supplies 130.97 Janitorial Supplies 97.04 Janitorial Operating Supplies 445.46 Janitorial Supplies, Miscellan 243.72 Janitorial Supplies, Miscellan 218.28 Credit 6cs Pink Hand Soap (4) 218.28- CHECK TOTAL: 988.63 !0046652 Sunburst Books Inc BOOKS FOR GIFT SHOP 1,403.91 !0046655 Toshiba America Business Solut Copier Rental/Lease -Regional 141.15 Copies -LPCC 5.22 2 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046655 -Continued Copier Rental/Lease -LPCC 83.65 CHECK TOTAL: 230.02 !0046656 Treasure Coast Courier Service Courier Services 400.00 !0046657 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 !0046659 Weiss Serota Helfman Cole & Bi C15-09-426 300.00 C15-09-426 175.00 CHECK TOTAL: 475.00 09850009 B14 LLC DOH Rent/ Mary Woods, 2823 Ave 1,000.00 09850012 Bells Funeral Home Port St Luc Payment for disposition of Dav 750.00 09850013 Boys and Girls Club of SLC Deposit refund for Stage renta 75.00 09850026 Duhalde, Maximiliano Stage Sound Equipment 700.00 09850030 Florida Power & Light Company Acct #31275-62381 Parks 23.10 09850032 FPL Care to Share FPL Care to Share Program 252.71 FPL Care to Share Program 500.00 FPL Care to Share Program 275.91 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 372.32 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 346.07 FPL Care to Share Program 242.49 FPL Care to Share Program 119.45 FPL Care to Share Program 161.49 FPL Care to Share Program 327.18 FPL Care to Share Program 500.00 FPL Care to Share Program 265.42 FPL Care to Share Program 282.48 FPL Care to Share Program 309.83 FPL Care to Share Program 121.86 FPL Care to Share Program 143.99 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 379.53 3 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850032 -Continued FPL Care to Share Program 186.44 FPL Care to Share Program 443.27 FPL Care to Share Program 333.57 FPL Care to Share Program 400.11 FPL Care to Share Program 247.88 CHECK TOTAL: 10,712.00 09850041 Karlissa Bass Lost Book -Ck # 09846667 12.95 09850044 Marcela Martinez Deposit Refund 250.00 09850046 Noel, Raymond Earth Day Musical Performance 1,200.00 09850047 Palm Coast Shutters & Aluminum Disabled Veteran Permit Ck #09 100.00 09850049 Rearden Steel Manufacturing LL Building Maintenance -Elk's P 8,950.00 09850050 Ricoh USA Inc Copier Rental/Lease 1,278.93 Copies 174.50 CHECK TOTAL: 1,453.43 09850051 Robert Hayes Permit 3 2009-0079 Ck #0984660 285.00 09850053 Sharon Wilson Reservation Deposit Refund #43 100.00 09850055 Sole Sisters Shoes LLC Regional Parks and Stadiums - 516.98 09850059 Suess, Michael M Drum Circle 100.00 09850060 Tasha Lewis Refund for lost book 11.95 09850065 Venus Paul Refund lost book 4.48 C0027656 AT&T Acct #831-000-5909 997 2,337.29 C0027658 AT&T Mobility Acct #287288213469 57.10 Acct #287298592502 57.10 Acct #287290238085 57.10 Acct #287290283484 66.61 Acct #287288213750 114.20 Acct #287288213786 114.20 Acct #287288214358 114.20 Acct #287288215172 114.20 Acct #287288213584 116.90 Acct #2873111030308 166.75 CHECK TOTAL: 978.36 4 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027659 Baker & Taylor Inc Books for Library 35.20 Books for Library 30.68 Books for Library 5.44 CHECK TOTAL: 71.32 C0027660 Bluetriton Brands Inc Bottled Water 20.97 Water 27.96 Cooler Rent-Contract C16-12-69 5.98 5-5GALLON BOTTLED WATER 20.97 BOTTLED WATER & SUPPLIES 41.94 Water Deliver Contract # C16-1 27.96 Cooler Rental at Lakewood Park 2.99 WATER DISPENSER RENTAL/LEASE-R 1.99 5 GALLON BOTTLE WATER 29.95 CHECK TOTAL: 180.71 C0027664 City Electric Supply Company Credit from original Inv # FTP 182.37- Building Maintainance 28.85 Building Maintainance 15.90 Building Maintainance 190.24 Building Maintainance 79.99 Building Maintainance 158.29 Building Maintainance 5.99 CHECK TOTAL: 296.89 C0027665 City of Port St Lucie Acct #0874055100636/5400 NE St 191.37 Acct #0178395222062/2950 SW Ro 118.64 CHECK TOTAL: 310.01 C0027666 Comcast Comcast Business-Cable 355.53 Acct #8535 11 514 0335269 245.85 CHECK TOTAL: 601.38 C0027668 Constangy Brooks & Smith LLP C09-09-339 PROF. LEGAL SERVICE 169.00 C09-09-339 PROF. LEGAL SERVICE 1,410.60 CHECK TOTAL: 1,579.60 C0027669 Florida Golf Service Unlimited Grounds Maintenance -Lincoln 3,700.00 C0027670 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 97.70 Light Fleet Parts & Repairs 137.80 Light Fleet Parts & Repairs 119.70 CHECK TOTAL: 355.20 C0027674 Horizon Distributors Inc Irrigation Systems, Supplies, 750.59 Irrigation Systems, Supplies, 46.70 5 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027674 -Continued Irrigation Systems, Supplies, 365.34 CHECK TOTAL: 1,162.63 C0027677 Kauff's of Ft Pierce Inc Other Contractual Services 330.00 Towing Services for County Lig 95.00 Towing Services for County Lig 65.00 Towing Services for County Lig 65.00 Towing Services for County Lig 55.00 CHECK TOTAL: 610.00 C0027679 Lewis Longman & Walker PA C00-06-391 -PROF. LEGAL SERVI 1,289.50 C0027682 Meeks Plumbing Inc Water and Sewer Monitoring Ser 350.00 C0027685 Nature's Keeper Inc Grounds Maintenance -LPCC Gro 990.32 Grounds Maintenance -Grounds 1,118.00 CHECK TOTAL: 2,108.32 C0027688 Pierce AFL VF LLC Automotive Maintenance 229.79 C0027693 Scripps NP Operating LLC St Lucie County BOCC Account # 155.04 C0027697 Sprint St Lucie County Account #51376 3,053.22 C0027698 St Lucie West Services Distric Acct #20-05788-00/ 560 NW Univ 649.33 C0027703 Winfield Solutions LLC South County -Chemicals and F 700.00 South County -Chemicals and F 230.00 South County -Chemicals and F 1,518.45 Chemicals and Fertilizers -RP 2,631.04 Chemicals and Fertilizers -RP 900.00 CHECK TOTAL: 5,979.49 H0004380 Florida Dept of Financial Serv FY22 Unclaimed Funds Sent to S 3,118.17 H0004381 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65 V0018740 AT&T Acct #831-000-6594 504 966.44 V0018744 Federal Express Corporation Acct #6448-5479-5 15.44 Acct #6448-5479-5 7.77 Acct #6448-5479-5 13.35 Acct #6448-5479-5 36.78 CHECK TOTAL: 73.34 V0018745 International City/County Mana Alphonso Jefferson Dues July 2 1,216.88 6 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018750 City of Port St Lucie Acct #0874055205957/1664 SE Wa 544.56 V0018751 AT&T Acct #561 N16-0027 027 3,010.44 V0018753 Federal Express Corporation Acct #6448-5479-5 16.18 V0018756 Verizon Wireless Services LLC Acct #642100400-00031 102.87- Acct #642100400-00031 282.52 Acct #642100400-00031 13.98- CHECK TOTAL: 165.67 V0018757 Verizon Wireless Services LLC Acct #642100400-00033 2.33- Acct #642100400-00033 36.79- Acct #642100400-00033 40.36 CHECK TOTAL: 1.24 V0018759 Crislip Glass Inc Pop Warner Building Maintenanc 1,287.00 V0018761 JusTranzit School Bus Inc Direct Connect Trips 1,916.73 Direct Connect Trips 1,465.07 CHECK TOTAL: 3,381.80 FUND TOTAL: 295,229.37 7 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0046594 Brightly Software Inc Maintenance Improvements - 4,665.74 !0046633 Paul Jacquin & Sons Inc Maintenance Improvements - 30,859.00 Retainage 1,542.95- CHECK TOTAL: 29,316.05 09850062 TekPartners Solutions LLC Contract Labor for ERP Project 1,875.00 FUND TOTAL: 35,856.79 8 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001476-SLC Teague Hammock Rewatering Proje CHECK VENDOR PURPOSE TOTAL !0046591 AECOM Technical Services Inc Professional Environmental Ser 2,996.00 FUND TOTAL: 2,996.00 9 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0046631 MV Contract Transportation Inc Transportation 21,298.88 FUND TOTAL: 21,298.88 10 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0046631 MV Contract Transportation Inc Transportation 21,967.51 FUND TOTAL: 21,967.51 11 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0046597 CAPTEC Engineering Inc Professional Stormwater Manage 6,580.00 FUND TOTAL: 6,580.00 12 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 CHECK VENDOR PURPOSE TOTAL C0027692 Scripps NP Operating LLC St Lucie TPO Acct #333004 315.00 FUND TOTAL: 315.00 13 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0046631 MV Contract Transportation Inc Transportation 22,975.87 FUND TOTAL: 22,975.87 14 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL 09850016 City Of Port St Lucie CSBG-2022 Summer Camp Scholar 738.00 CSBG-2022 Summer Camp Scholars 738.00 CHECK TOTAL: 1,476.00 09850068 YMCA of the Treasure Coast Flo CSBG-2022 Summer Camp Scholars 3,285.00 FUND TOTAL: 4,761.00 15 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0046580 Buchwald, Peter Buchwald/Ocoee/FLA Pedestrian 209.03 !0046584 Lane, Teresa S Other Contractual Services 460.00 !0046604 Coco Vista Center LLC Building Rental 8,335.65 FUND TOTAL: 9,004.68 16 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0046631 MV Contract Transportation Inc Transportation 3,400.21 FUND TOTAL: 3,400.21 17 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0046613 Famoso Inc ERAP #2 Contract Labor 1,334.40 ERAP #2 Contract Labor 2,875.22 ERAP #2 Contract Labor 834.00 ERAP #2 Contract Labor 1,334.40 ERAP #2 Contract Labor 2,773.06 ERAP #2 Contract Labor 828.79 CHECK TOTAL: 9,979.87 FUND TOTAL: 9,979.87 18 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0046614 Fort Pierce Utility Authority PSH/Utility: Martin, Lindsay R 55.71 FUND TOTAL: 55.71 19 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL 09850030 Florida Power & Light Company PSH/Utility: Jenkins, Jerald 1 148.00 FUND TOTAL: 148.00 20 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL 09850043 Lori Lehr Inc CRS prep for audit Feb-June 9,750.00 FUND TOTAL: 9,750.00 21 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001641-NEH FL Humanities ARPA CHECK VENDOR PURPOSE TOTAL !0046613 Famoso Inc Contract Labor -Clerical 325.26 Contract Labor -Clerical 412.83 Contract Labor -Clerical 450.36 CHECK TOTAL: 1,188.45 FUND TOTAL: 1,188.45 22 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0046599 CDA Solutions Inc Security cameras at the Sunshi 1,278.30 !0046613 Famoso Inc Contract worker at the Sunshin 681.60 Contract worker at the Sunshin 521.85 Contract worker at the Sunshin 852.00 Contract worker at the Sunshin 745.50 CHECK TOTAL: 2,800.95 09850030 Florida Power & Light Company Acct #38860-51279 TCERDA 39.66 Acct #58870-61314 TCERDA 207.50 Acct #14678-41316 TCERDA 529.99 Acct #92754-31311 TCERDA 251.50 Acct #71788-10102 TCERDA 1,102.02 Acct #43684-74575 TCERDA 12.85 CHECK TOTAL: 2,143.52 C0027660 Bluetriton Brands Inc Bottle water and Cooler rental 2.99 Bottle water and Cooler rental 2.99 CHECK TOTAL: 5.98 FUND TOTAL: 6,228.75 23 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0046606 Cropland Services Inc Median clean up from accident 3,250.00 !0046608 Day Dreams Uniforms Inc Shirts and Uniforms 460.95 Supervisor Uniforms 17.26 Field Staff Uniforms 160.10 CHECK TOTAL: 638.31 !0046613 Famoso Inc Temp labor 2,612.80 Temp labor 2,655.80 CHECK TOTAL: 5,268.60 !0046619 Hulett Environmental Services Pest Control 20.00 Pest Control 30.00 Pest Control 20.00 Pest Control 24.00 CHECK TOTAL: 94.00 !0046622 Kelly Tractor Co Equipment repairs / parts 1,306.22 Equipment repairs / parts 90.75 Equipment repairs / parts 334.00 CHECK TOTAL: 1,730.97 !0046637 Ranger Construction Industries Asphalt 275.94 Asphalt 227.03 CHECK TOTAL: 502.97 !0046638 Rechtien International Trucks Equipment repairs / parts 69.51 Equipment repairs / parts 84.04 CHECK TOTAL: 153.55 !0046640 Ricoh USA Inc Engineering 256.19 !0046648 Southern Janitor Supply Inc Janitorial Supplies 79.23 09850031 Florida Power & Light Company Acct #32796-85253 R&B 10,564.16 Acct #68446-36206 R&B 1,343.70 CHECK TOTAL: 11,907.86 09850058 Stewart Materials LLC Road Materials 4,339.23 C0027658 AT&T Mobility Acct #287289832765 114.20 C0027663 Cintas Corporation No 2 Rental Uniforms 43.74 C0027701 Tiresoles of Broward Inc Tires 22.00 Tires 55.00 24 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0027701 -Continued Tires 275.00 Tires 1,163.70 Tires 864.00 CHECK TOTAL: 2,379.70 V0018760 EFE Inc Equipment parts and repairs 43.78 FUND TOTAL: 30,802.33 25 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0046586 Sanchez, Jennifer C Sea Turtle Education Programs 264.00 Sea Turtle Education Programs 255.00 CHECK TOTAL: 519.00 !0046623 Kimley Horn and Associates Inc C20-01-222 WA # 3 7,007.64 09850010 Banana Fields Inc Refund Application Fee #111835 1,103.94 09850011 Barrios, Monica Change Fund-Amount increase f 200.00 09850064 Trans Global Realty and Manage Withdrew Application 250.00 C0027658 AT&T Mobility Acct #287291668859 114.20 C0027660 Bluetriton Brands Inc C16-12-691 65.88 C0027672 Haisley-Hobbs Funeral Home Inc Monthly cremation services 211.00 C0027690 Scripps NP Operating LLC St Lucie County Planning & Dev 630.00 C0027691 Scripps NP Operating LLC St Lucie County Growth Managem 636.21 V0018742 CADD Microsystems Inc 5 Bluebeam Software Subscripti 903.08 FUND TOTAL: 11,640.95 26 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0046608 Day Dreams Uniforms Inc WQ DIVISON UNIFORMS 1,412.81 !0046619 Hulett Environmental Services Pest Control 20.00 !0046620 Inwood Consulting Engineers In Engineering 20,290.32 09850031 Florida Power & Light Company Acct #01763-63174 Water Quailt 2,402.27 C0027658 AT&T Mobility Acct #287272770043 98.08 FUND TOTAL: 24,223.48 27 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046625 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00 Fire Sprinkler Service Calls - 180.00 Quarterly Fire Sprinkler Inspe 750.00 Halon System Inspection -Judi 600.00 Halon System Inspection -Judi 350.00 Quarterly Fire Sprinkler Inspe 125.00 Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 CHECK TOTAL: 2,945.00 !0046632 New Horizons Of Treasure Coast Mental Health Court Manager - 16,737.50 Jail Diversion -C21-09-582 43,181.90 CHECK TOTAL: 59,919.40 !0046648 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 552.36 Janitorial Supplies/ Judicial 1,746.45 CHECK TOTAL: 2,298.81 !0046655 Toshiba America Business Solut CopierRental/Lease 156.21 09850029 Florida Corrections Accreditat 2022 Accreditation Fees ($400) 750.00 C0027655 All Contractor Services Inc Building Maintenance 3,963.78 C0027662 Broedell Plumbing Supply Inc Building Maintenance 155.72 Building Maintenance 3,947.68 CHECK TOTAL: 4,103.40 C0027678 Konica Minolta Business System Copier Rental/Lease 108.30 Copies 0.67 Copies 191.26 Copier Rental/Lease -Pretrial 134.02 CHECK TOTAL: 434.25 C0027684 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00 C0027698 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 604.76 C0027700 TAW Power Systems Inc Generator Service Calls -Jail 1,675.67 V0018748 United Laboratories Inc Operating Supplies 2,490.71 V0018755 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 276.12 28 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0018758 Western Detention Products Inc Maintenance Improvements - 19,720.00 V0018763 W W Grainger Inc Operating Supplies 166.36 Operating Supplies 309.38 CHECK TOTAL: 475.74 FUND TOTAL: 100,000.85 29 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0046583 Hissong, Kathleen A Hissong/Orlando/FL NENA Spring 256.55 FUND TOTAL: 256.55 30 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0046600 CDW Government Inc Misc. Computer Supplies 278.00 FUND TOTAL: 278.00 31 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107504-DOJ 2019 Support for Adam Walsh Act CHECK VENDOR PURPOSE TOTAL !0046643 Sheriff St Lucie County 2019 Adam Walsh Smart Grant Ja 6,807.45 FUND TOTAL: 6,807.45 32 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107512-USDOJ 2021 Edward Byrne JAG Local CHECK VENDOR PURPOSE TOTAL !0046602 City of Fort Pierce 107512 Edward Byrne Jag Grant 10,392.50 FUND TOTAL: 10,392.50 33 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0046602 City of Fort Pierce FY22 Parks MSTU Proceeds per I 613,276.00 FY22 Parks MSTU Proceeds per I 282,056.00- CHECK TOTAL: 331,220.00 !0046603 City Of Port St Lucie FY22 Parks MSTU Proceeds per I 2,675,098.00 !0046651 St Lucie Village FY22 Parks MSTU Proceeds per I 15,971.00 V0018738 ABI Attachments Inc TR3 E-SERIES ARENA EQUINE RAK 6,741.44 FUND TOTAL: 3,029,030.44 34 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0046613 Famoso Inc Contract Labor 665.08 Contract Labor 716.24 Contract Labor 716.24 CHECK TOTAL: 2,097.56 !0046631 MV Contract Transportation Inc Local Match to Assist Operatin 89,719.15 V0018746 Fraga Media Group Corp Legal Notice Ad St Lucie PS In 264.00 FUND TOTAL: 92,080.71 35 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130119-FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0046631 MV Contract Transportation Inc Transportation 3,237.15 FUND TOTAL: 3,237.15 36 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0046631 MV Contract Transportation Inc 30.09.03 (A5) -Special Rule O 89,719.14 FUND TOTAL: 89,719.14 37 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 CHECK VENDOR PURPOSE TOTAL !0046631 MV Contract Transportation Inc 11.7C.00 -NON FIXED ROUTE ADA 263,343.18 FUND TOTAL: 263,343.18 38 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130239-FDOT SFY21 Block Grant CHECK VENDOR PURPOSE TOTAL !0046631 MV Contract Transportation Inc Transportation 179,438.28 FUND TOTAL: 179,438.28 39 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130243-FCTD Trip & Equip. Grant FY2022 CHECK VENDOR PURPOSE TOTAL !0046589 AATC Inc Transportation Disadvantage - 1,002.04 Transportation Disadvantage - 879.90 Transportation Disadvantage - 782.08 Transportation Disadvantage - 879.90 CHECK TOTAL: 3,543.92 !0046631 MV Contract Transportation Inc Transportation 76,921.14 !0046642 Senior Resource Association In Advantage Ride Trips -Transpo 6,113.52 V0018761 JusTranzit School Bus Inc Transportation Disadvantage Tr 1,148.70 Transportation Disadvantage Tr 1,284.88 CHECK TOTAL: 2,433.58 FUND TOTAL: 89,012.16 40 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL 09850066 Vides, Jose Culvert contractor payment -B 4,000.00 FUND TOTAL: 4,000.00 41 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0046621 Kaplan Kirsch & Rockwell LLP Legal Fees 1,800.00 !0046645 Signal Connections Equipment Maintenance 2,368.75 C0027663 Cintas Corporation No 2 Uniforms 23.82 C0027700 TAW Power Systems Inc Other Contractual Services 80.00 V0018737 American Association of Airpor Annual Membership 05/01/2022-0 275.00 FUND TOTAL: 4,547.57 42 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL C0027658 AT&T Mobility Acct #287287140261 171.30 FUND TOTAL: 171.30 43 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 140402-FDOT Construction Phase RWY 14/32 M CHECK VENDOR PURPOSE TOTAL !0046637 Ranger Construction Industries Infrastructure -RWY 14/32 Reh 239,044.91 Retainage 11,952.25- CHECK TOTAL: 227,092.66 FUND TOTAL: 227,092.66 44 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0046610 Dredging & Marine Consultants Engineering 12,275.00 Engineering 23,630.00 Engineering 720.00 CHECK TOTAL: 36,625.00 FUND TOTAL: 36,625.00 45 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09850008 AVCON Inc Aviation Engineering Services 3,740.77 FUND TOTAL: 3,740.77 46 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0046579 Beams, James A Education Reimbursement -1 co 237.40 !0046619 Hulett Environmental Services Pest Control Services 34.00 !0046648 Southern Janitor Supply Inc Towel rolls-Inspections 110.04 Can liners-Impoundments 42.35 CHECK TOTAL: 152.39 C0027663 Cintas Corporation No 2 Uniform Rental 90.61 Uniform Rental 58.40 CHECK TOTAL: 149.01 V0018744 Federal Express Corporation Acct #6448-5479-5 16.18 V0018749 Verizon Wireless Services LLC Acct #723709239-00001 271.80 FUND TOTAL: 860.78 47 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0046647 Southeast Soil & Environmental Exotic Removal/Maint. -Bear P 3,850.00 V0018749 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 3,900.00 48 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0046613 Famoso Inc 2022 Temp Staff Impact Fee 600.48 2022 Temp Staff Impact Fee 800.64 2022 Temp Staff Impact Fee 600.48 2022 Temp Staff Impact Fee 800.64 CHECK TOTAL: 2,802.24 FUND TOTAL: 2,802.24 49 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0046613 Famoso Inc Temp Services 386.08 Temp Services 386.08 CHECK TOTAL: 772.16 C0027667 Comcast Acct #934577712 1,532.10 C0027676 Interstate Express Courier Services for 19th Judi 247.80 FUND TOTAL: 2,552.06 50 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0046636 Project LIFT Outpatient Services 120.00 FUND TOTAL: 120.00 51 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0046612 Elite Clean Inc Clover Park 2,008.29 !0046613 Famoso Inc Clover Field 484.22 !0046643 Sheriff St Lucie County Clover Park 2,004.00 !0046648 Southern Janitor Supply Inc Clover Park 1,595.54 09850035 Graybar Electric Company Inc METS -electrical parts 278.87 C0027657 AT&T Acct #772 785-6878 022 2,405.68 C0027664 City Electric Supply Company METS -electrical parts 135.05 C0027698 St Lucie West Services Distric Acct #20-06122-00/ 31 Piazza D 1,404.28 Acct #20-06124-00/ 31 Piazza D 2,461.31 Acct #20-06126-00/ 31 Piazza D 140.07 Acct #20-06128-00/ 31 Piazza D 2,507.93 CHECK TOTAL: 6,513.59 FUND TOTAL: 15,425.24 52 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0046646 Solar and Energy Loan Fund of Payoff McNealy RP009-17 15.05 V0018744 Federal Express Corporation Acct #6448-5479-5 9.54 FUND TOTAL: 24.59 53 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0046630 Midwest Tape LLC AV for Library 79.98 09850034 Gale Group Books for Library 25.59 C0027659 Baker & Taylor Inc Books for Library 57.51 Books for Library 75.31 CHECK TOTAL: 132.82 C0027661 Brodart Company Books for Library 186.71 FUND TOTAL: 425.10 54 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0046597 CAPTEC Engineering Inc Engineering 22,498.50 !0046620 Inwood Consulting Engineers In Engineering 81,938.83 FUND TOTAL: 104,437.33 55 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0046630 Midwest Tape LLC AV for Library 39.99 !0046654 Tech Logic Corporation SLW Pruitt Branch 1,162.00 Port St Lucie Branch 3,486.00 CHECK TOTAL: 4,648.00 C0027659 Baker & Taylor Inc VAS Processing 749.05 Books for Library 2,759.34 Books for Library 3,005.62 VAS Processing 752.60 VAS Processing 10.35 VAS Processing 7.10 VAS Processing 10.35 VAS Processing 17.75 VAS Processing 3.55 CHECK TOTAL: 7,315.71 C0027661 Brodart Company Books for Library 1,147.50 Books for Library 228.63 CHECK TOTAL: 1,376.13 C0027675 Ingram Library Services Inc Books for Library 51.02 Books for Library 198.84 Books for Library 928.55 Books for Library 495.13 CHECK TOTAL: 1,673.54 FUND TOTAL: 15,053.37 56 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0046609 Don Bergman Architecture LLC Professional Consulting Servic 838.00 FUND TOTAL: 838.00 57 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0046607 Culpepper & Terpening Inc CEI Services for West Midway R 21,102.50 09850058 Stewart Materials LLC 3900 LBS of Coquina Rock for M 2,343.80 FUND TOTAL: 23,446.30 58 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL C0027695 Siemens Industry Inc Clover Park 5,678.86 FUND TOTAL: 5,678.86 59 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL C0027669 Florida Golf Service Unlimited Clover Park 4,985.00 FUND TOTAL: 4,985.00 60 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046590 Accent Packaging Inc parts & repairs 1,000.01 !0046592 BMG Conveyor Services of Flori Credit -Parts PO #2200555 2,915.98- belts at SS 843.83 belts at SS 3,013.89 CHECK TOTAL: 941.74 !0046595 Bryant Miller & Olive PA legal assistance 106.00 !0046608 Day Dreams Uniforms Inc Polo shirts for un-uniformed o 0.00 Polo shirts for un-uniformed o 506.00 Polo shirts for un-uniformed s 50.50 Polo shirts for un-uniformed o 0.00 flex fit hats w/ embroidery 437.50 CHECK TOTAL: 994.00 !0046616 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,148.44 contracted skilled labor @ Sin 46,949.48 CHECK TOTAL: 52,097.92 !0046622 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 3,433.45 PARTS AND SERVICES FOR HEAVY E 4,526.87 CHECK TOTAL: 7,960.32 !0046626 Machinex Technologies Inc parts & labor as needed 5,175.08 parts & labor as needed 1,710.23 parts & labor as needed 309.28 CHECK TOTAL: 7,194.59 !0046627 Martin County Board of County c21-07-508 profit sharing 33,466.92 c21-07-508 profit sharing 39,570.08 c21-07-508 profit sharing 34,410.79 CHECK TOTAL: 107,447.79 !0046644 Sierra International Machinery parts & labor as needed 2,284.37 09850014 Caterpillar Financial Services 826K LEASE C20-02-508 $10,755. 10,755.62 09850031 Florida Power & Light Company Acct #91139-43535 Solid Waste 9,766.56 Acct #91139-43535 Solid Waste 7,300.19 Acct #91139-43535 Solid Waste 5,435.51 CHECK TOTAL: 22,502.26 09850036 Indian River County Board of C interlocal agree 43,612.41 interlocal agree 37,209.83 interlocal agree 56,717.71 CHECK TOTAL: 137,539.95 61 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09850055 Sole Sisters Shoes LLC boots per county policy for si 295.98 boots per county policy for op 699.98 boots per county policy for op 2,084.97 boots per county policy for si 1,523.97 CHECK TOTAL: 4,604.90 C0027652 Abercrombie's Land Services LL loading and hauling of fill di 53,644.50 loading and hauling of fill di 45,727.50 CHECK TOTAL: 99,372.00 C0027663 Cintas Corporation No 2 rugs/amts 243.54 rugs/amts 235.78 rugs/amts 226.33 operations uniforms 413.75 recycling uniforms 206.53 rugs/amts 233.74 recycling uniforms 191.04 operations uniforms 449.39 operations uniforms 451.59 rugs/amts 233.75 recycling uniforms 201.28 CHECK TOTAL: 3,086.72 C0027665 City of Port St Lucie Acct #08740554400277/6120 Glad 181.47 Acct #0874055080388/6120 Glade 400.97 CHECK TOTAL: 582.44 C0027680 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 1,796.20 C0027683 Midwest Motor Supply Co Inc hardware 729.32 C0027686 Nextran Truck Center PARTS AND LABOR AS NEEDED 114.77 C0027687 Pace Analytical Services Inc c20-01-263 water quality monit 39.00 C0027694 Scripps NP Operating LLC St Lucie County Solid Waste Ac 2,172.75 C0027699 Sunbelt Rentals Inc BLANKET PO FOR RENTALS @ SS 1,728.00 FUND TOTAL: 465,050.67 62 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0046613 Famoso Inc Temporary Labor 309.30 Temporary Labor 394.36 Temporary Labor 286.10 CHECK TOTAL: 989.76 !0046635 PNC Bank NA Golf Cart Lease 6,306.40 C0027673 Harrell's Inc Fertilizer 3,715.20 C0027684 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00 V0018754 Glove It LLC Golf Course General Ledger Nov 448.73 FUND TOTAL: 12,110.09 63 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046593 Boyle & Drake Inc Professional Services 3,000.00 !0046613 Famoso Inc Temporary Staffing 408.96 !0046618 Hansen Technologies North Amer BannerCX HIF Component -Kiosk 975.00 !0046628 Masteller & Moler Inc Professional Engineering Servi 600.00 !0046648 Southern Janitor Supply Inc Chemicals 175.50 Chemicals 117.00 CHECK TOTAL: 292.50 09850005 Adams Homes Of Northwest FL Utility Deposit Refund 59.03 09850006 Allen Coleman Utility Deposit Refund 26.68 09850007 Andres Zuniga Utility Deposit Refund 155.80 09850015 Cecily Fahie Utility Deposit Refund 106.96 09850017 D.R. Horton Utility Deposit Refund 134.15 09850018 D.R. Horton Utility Deposit Refund 134.21 09850019 D.R. Horton Utility Deposit Refund 141.14 09850020 D.R. Horton Utility Deposit Refund 104.39 09850021 D.R. Horton Utility Deposit Refund 132.66 09850022 D.R. Horton Utility Deposit Refund 136.26 09850023 D.R. Horton Utility Deposit Refund 84.27 09850024 David Dasilva Utility Deposit Refund 136.08 09850025 Denny's Septic Service Utility Deposit Refund 2,000.00 09850027 Dustin Johnston Utility Deposit Refund 36.55 09850028 Elizabeth L. Brown Utility Deposit Refund 49.35 09850033 Francis J. Nolan Utility Deposit Refund 75.38 09850038 Isaac Laing Utility Deposit Refund 51.94 09850039 Janine Huggins Utility Deposit Refund 34.95 64 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09850040 K. Hovnanian Aspire At Waterst Utility Deposit Refund 65.99 09850042 Latoya Palmer Utility Deposit Refund 104.99 09850045 Mariann Davis Utility Deposit Refund 61.74 09850048 Phoenix Realty Homes Inc Utility Deposit Refund 119.97 09850052 Roxanne Viccaro Utility Deposit Refund 23.27 09850056 Stacie Latham Utility Deposit Refund 30.59 09850057 Steven Deese Utility Deposit Refund 288.34 09850061 Teej Cummins Utility Deposit Refund 43.34 09850063 TNT Builders Of South Florida Utility Deposit Refund 35.38 09850067 William McCarthy Utility Deposit Refund 19.10 C0027653 Alarm Partners Alarm Services 28.15 C0027654 Alarm Partners Alarm Services 28.15 C0027658 AT&T Mobility Acct #287304751585 970.70 C0027663 Cintas Corporation No 2 Uniform Rentals 79.15 C0027671 Greenberg Traurig PA Legal Services 9,997.50 C0027682 Meeks Plumbing Inc Underground Services 1,920.00 Underground Services 640.00 CHECK TOTAL: 2,560.00 C0027689 Safety & Boot Center Inc Safety Shoes 125.99 Safety Shoes 175.00 Safety Shoes 175.00 Safety Shoes 175.00 Safety Shoes 161.99 CHECK TOTAL: 812.98 C0027700 TAW Power Systems Inc Equipment Maintenance 40.00 C0027702 Vero Chemical Dist Inc Chemicals 780.00 Chemicals 1,770.00 Chemicals 1,170.00 CHECK TOTAL: 3,720.00 65 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0018735 A Courteous Communications Cor Answering Service 69.33 Answering Service 78.33 CHECK TOTAL: 147.66 V0018736 American Water Works Associati Annual Membership Dues Cust #0 406.00 V0018744 Federal Express Corporation Acct #6448-5479-5 14.87 FUND TOTAL: 28,474.13 66 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0046601 Centroid Diversified LLC Construction of Submersible Re 138,048.08 Retainage 6,902.40- CHECK TOTAL: 131,145.68 FUND TOTAL: 131,145.68 67 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0046613 Famoso Inc C18-04-309 889.60 C18-04-309 889.60 CHECK TOTAL: 1,779.20 V0018741 CADD Microsystems Inc C20-08-455 5,610.00 FUND TOTAL: 7,389.20 68 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0046619 Hulett Environmental Services Pest Control for CareHere Well 68.00 !0046640 Ricoh USA Inc Copier Rental/Lease CareHere U 236.08 !0046660 Blue Cross and Blue Shield of Group #68060 / Invoice #541188 2,334.85 !0046661 HealthEquity Inc Apr 2022 FSA Admin Fee 976.20 !0046662 RxBenefits Inc RX Benefits Claims -04/12/202 1,585.51 C0027681 McKesson Medical-Surgical Inc Medical Supplies for CareHere 52.20 Medical Supplies for CareHere 45.20 Medical Supplies for CareHere 13.44 Medical Supplies for CareHere 30.32 Medical Supplies for CareHere 1,491.67 Medical Supplies for CareHere 41.41 CHECK TOTAL: 1,674.24 FUND TOTAL: 6,874.88 69 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0027658 AT&T Mobility Acct #287290550734 114.20 V0018752 Federal Express Corporation Acct #6448-5479-5 100.94 FUND TOTAL: 215.14 70 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL C0027666 Comcast Acct #8535 11 512 0454452 244.12 V0018747 Reed Elsevier Inc Acct #422MBJ3LV March 2022 1,774.33 V0018762 Reed Elsevier Inc Acct #422MBJ3LV February 2022 1,774.33 FUND TOTAL: 3,792.78 71 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0046611 E.M. Adams Co Inc Body Bags 1,518.00 !0046615 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,765.73 !0046648 Southern Janitor Supply Inc Morgue Cleaning Supplies 279.72 C0027657 AT&T Acct #772 464-1738 455 0451 150.22 C0027696 Southland Medical LLC Morgue Supplies 295.72 Morgue Supplies 251.00 Morgue Supplies 340.00 CHECK TOTAL: 886.72 V0018739 Arrowhead Scientific Inc Morgue Supplies 908.13 V0018743 Federal Express Corporation FedEx 29.13 FUND TOTAL: 6,537.65 72 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0046649 St Lucie County Fire District March 2022 Impact Fees 16,648.32 !0046650 St Lucie County School Board March 2022 Impact Fees 169,378.56 FUND TOTAL: 186,026.88 73 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0046634 PFM Asset Management LLC Investment Advisory Services M 4,588.39 !0046653 Teamsters Local Union #769 APR Union Dues 3,604.00 !0046658 United Way of St Lucie County United Way 2,007.25 !0046661 HealthEquity Inc Flexible Spending and Dep Care 915.53 Flexible Spending and Dep Care 13,060.15 CHECK TOTAL: 13,975.68 09850037 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09850054 Social Security Administration L. Orianville #591509358199512 10.00 H0004379 Florida Department of State State of Florida Child Support 4,389.23 State of Florida Child Support 25.50 CHECK TOTAL: 4,414.73 H0004381 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 32,888.05 Deferred Comp EE, ER & 457 Pla 4,309.17 CHECK TOTAL: 37,197.22 FUND TOTAL: 65,877.77 74 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-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 2,678.40 11105 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,257.60 1210 512000 Salaries 120000 30,268.04 514000 Overtime 120000 332.36 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 18,067.24 514000 Overtime 120000 387.45 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 21,480.80 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 19,701.01 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,935.14 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 37,689.58 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 20,346.33 514000 Overtime 190000 559.17 1926 512000 Salaries 190000 14,883.21 513000 Salaries-Part Time W/Benefits 190000 8,046.15 514000 Overtime 190000 180.69 1930 512000 Salaries 190000 21,515.22 514000 Overtime 190000 340.22 19301 512000 Salaries 190000 16,085.60 515000 Special Pay 190000 1,200.00 1955 512000 Salaries 190000 91,403.63 514000 Overtime 190000 1,773.08 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 6,063.28 2510 512000 Salaries 250000 6,771.38 2920 512000 Salaries 290000 10,212.00 513000 Salaries-Part Time W/Benefits 290000 2,101.44 514000 Overtime 290000 1,241.52 3715 512000 Salaries 370000 17,868.80 513000 Salaries-Part Time W/Benefits 370000 1,772.96 75 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 13,028.12 514000 Overtime 370000 2,926.41 3921 512000 Salaries 370000 14,804.00 514000 Overtime 370000 591.25 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 10,891.48 513000 Salaries-Part Time W/Benefits 530000 3,757.33 514000 Overtime 530000 188.19 5420 512000 Salaries 540000 1,148.40 6420 512000 Salaries 640000 12,973.60 7110 512000 Salaries 710000 105,389.42 513000 Salaries-Part Time W/Benefits 710000 1,919.60 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 44,103.96 513000 Salaries-Part Time W/Benefits 7102 1,644.25 513000 Salaries-Part Time W/Benefits 720000 3,022.54 514000 Overtime 720000 1,084.30 72101 512000 Salaries 720000 6,244.00 7215 512000 Salaries 7106 3,342.40 512000 Salaries 720000 41,575.58 512000 Salaries 7220 4,552.80 512000 Salaries 7420 5,400.80 512000 Salaries 7510 5,630.40 512000 Salaries 7511 12,860.30 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 1,853.94 513100 Salaries-Temporary Employees 7106 363.25 514000 Overtime 720000 958.60 514000 Overtime 7510 339.38 514000 Overtime 7511 86.30 7912 512000 Salaries 790000 10,340.40 FUND TOTAL: 736,744.08 76 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-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 77 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,052.14 FUND TOTAL: 1,052.14 78 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,888.00 512000 Salaries 540000 2,611.20 FUND TOTAL: 4,499.20 79 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,307.86 FUND TOTAL: 6,307.86 80 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 5,977.17 FUND TOTAL: 5,977.17 81 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 82 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-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 83 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 84 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 423.20 FUND TOTAL: 423.20 85 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 432.00 FUND TOTAL: 432.00 86 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 432.00 FUND TOTAL: 432.00 87 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 192.00 FUND TOTAL: 192.00 88 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,003.48 FUND TOTAL: 3,003.48 89 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 90 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 91 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 90,506.37 514000 Overtime 410000 663.66 4115 512000 Salaries 410000 52,899.94 4117 512000 Salaries 410000 9,321.48 515000 Special Pay 410000 582.00 FUND TOTAL: 153,973.45 92 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.34 515000 Special Pay 410000 18.00 FUND TOTAL: 1,500.34 93 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,229.79 514000 Overtime 150000 106.62 15101 512000 Salaries 150000 5,987.75 515000 Special Pay 150000 396.00 2415 512000 Salaries 240000 18,682.83 514000 Overtime 240000 605.36 3922 512000 Salaries 370000 11,263.20 514000 Overtime 370000 358.62 6240 512000 Salaries 240000 9,481.56 514000 Overtime 240000 463.34 FUND TOTAL: 76,575.07 94 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 26,249.51 514000 Overtime 370000 707.71 7912 512000 Salaries 790000 998.00 FUND TOTAL: 29,918.42 95 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 15,562.41 514000 Overtime 190000 98.96 2120 512000 Salaries 210000 93,707.42 513000 Salaries-Part Time W/Benefits 210000 2,122.54 514000 Overtime 210000 21,017.19 2360 512000 Salaries 2053 6,756.32 512000 Salaries 2054 1,242.08 512000 Salaries 230000 30,385.60 513000 Salaries-Part Time W/Benefits 2053 3,896.41 513000 Salaries-Part Time W/Benefits 2054 799.65 514500 Overtime-Holiday Pay 230000 189.80 712 512000 Salaries 712 1,707.20 514000 Overtime 712 400.13 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 10,280.05 514000 Overtime 719 127.82 FUND TOTAL: 193,263.18 96 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 12,419.41 513000 Salaries-Part Time W/Benefits 210000 235.84 514000 Overtime 210000 2,178.48 FUND TOTAL: 14,833.73 97 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 2,635.40 514000 Overtime 210000 157.76 FUND TOTAL: 2,793.16 98 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,858.66 514000 Overtime 601 82.43 FUND TOTAL: 16,941.09 99 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 514500 Overtime-Holiday Pay 230000 112.19 FUND TOTAL: 2,106.59 100 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,156.73 FUND TOTAL: 3,156.73 101 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,402.80 FUND TOTAL: 1,402.80 102 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,076.95 FUND TOTAL: 3,076.95 103 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 551.31 FUND TOTAL: 551.31 104 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,794.97 FUND TOTAL: 1,794.97 105 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,619.92 514000 Overtime 420000 45.75 515000 Special Pay 420000 150.00 FUND TOTAL: 23,815.67 106 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 515000 Special Pay 430000 150.00 FUND TOTAL: 6,310.00 107 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,932.80 514000 Overtime 620000 42.39 6233 512000 Salaries 620000 13,300.00 514000 Overtime 620000 493.99 6234 512000 Salaries 620000 14,250.69 513000 Salaries-Part Time W/Benefits 620000 1,173.20 514000 Overtime 620000 493.16 FUND TOTAL: 40,686.23 108 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,589.60 512000 Salaries 130000 4,828.00 FUND TOTAL: 6,417.60 109 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 110 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,175.08 FUND TOTAL: 5,175.08 111 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,282.40 FUND TOTAL: 4,282.40 112 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,882.00 FUND TOTAL: 1,882.00 113 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 26,613.20 514000 Overtime 75201 6,376.27 FUND TOTAL: 32,989.47 114 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 94,522.98 512000 Salaries 39011 35,090.76 514000 Overtime 340000 2,433.81 514000 Overtime 39011 312.22 FUND TOTAL: 132,359.77 115 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-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 2,725.71 FUND TOTAL: 8,604.10 116 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 32,799.29 514000 Overtime 360000 2,206.74 3604 512000 Salaries 360000 29,988.00 FUND TOTAL: 64,994.03 117 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.42 FUND TOTAL: 5,684.42 118 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 77,484.04 514000 Overtime 240000 8,036.02 515000 Special Pay 240000 204.00 FUND TOTAL: 85,724.06 119 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,125.12 512000 Salaries 190000 21,222.80 515000 Special Pay 190000 30.00 FUND TOTAL: 26,377.92 120 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 121 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 6,244.00 FUND TOTAL: 6,244.00 122 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #30-23-APR-2022 TO 29-APR-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 50,360.56 FUND TOTAL: 50,360.56 123 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 295,229.37 736,744.08 001009 Gen-One Time Funding 35,856.79 0.00 001476 SLC Teague Hammock Rewatering Proje 2,996.00 0.00 001481 FDOT FLEX ROUTE SFY2019 21,298.88 0.00 001482 FDOT 25th St Route SFY2019 21,967.51 0.00 001492 FDEP Cypress Creek Rehydration 6,580.00 0.00 001493 FDEM EMPA GRANT FY2021-2022 0.00 1,884.00 001494 FCTD Trans. Plan. Grant FY21-22 315.00 1,052.14 001599 US HUD Small Cities CDBG 0.00 4,499.20 001613 FDOT US1 Frequency Improvement 22,975.87 0.00 001621 HHS/FDEO CSBG FFY2020 4,761.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 9,004.68 6,307.86 001624 FHA Surface Transportation Block Gr 0.00 5,977.17 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001627 FTA/FDOT 5311 FY21 3,400.21 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 9,979.87 423.20 001633 US HUD Continuum of Care-Veterans 0.00 432.00 001634 US HUD Continuum of Care Chronic 55.71 432.00 001635 US HUD Continuum of Care-Family 148.00 192.00 001636 US Dept. of HHS CSBG FY2021 0.00 3,003.48 001637 DHS/FDEM EMPG FY2021-2022 9,750.00 0.00 001641 NEH FL Humanities ARPA 1,188.45 0.00 001834 TCERDA 6,228.75 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 101 Transportation Trust Fund 30,802.33 153,973.45 101001 Transportation Trust Interlocals 0.00 1,500.34 102 Unincorporated Services Fund 11,640.95 76,575.07 102001 Drainage Maintenance MSTU 24,223.48 29,918.42 107 Fine & Forfeiture Fund 100,000.85 193,263.18 107001 Fine & Forfeiture Fund-Wireless Sur 256.55 14,833.73 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 2,793.16 107006 F&F Fund-Court Related Technology 278.00 16,941.09 107009 F&F One-Time Funding 0.00 2,106.59 107504 DOJ 2019 Support for Adam Walsh Act 6,807.45 0.00 107512 USDOJ 2021 Edward Byrne JAG Local 10,392.50 0.00 129 Parks MSTU Fund 3,029,030.44 0.00 130 SLC Public Transit MSTU 92,080.71 3,156.73 130119 FTA 5307 FY13 3,237.15 0.00 130131 FFY17 5307 Oper & Cap 89,719.14 0.00 130133 FFY18 5307 Operating and Capital As 0.00 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 263,343.18 1,794.97 130239 FDOT SFY21 Block Grant 179,438.28 0.00 130243 FCTD Trip & Equip. Grant FY2022 89,012.16 0.00 132 Culvert MSBU 4,000.00 0.00 124 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140 Airport Fund 4,547.57 23,815.67 140001 Port Fund 171.30 6,310.00 140402 FDOT Construction Phase RWY 14/32 M 227,092.66 0.00 140405 FDEP Taylor Creek Restoration Proje 36,625.00 0.00 140407 FDOT Airfield Lighting Signage 3,740.77 0.00 150 Impact Fee Collections 2,802.24 6,417.60 160 Plan Maintenance RAD Fund 0.00 4,504.80 183 Ct Administrator-19th Judicial Cir 2,552.06 5,175.08 183100 DOJ BJA FY19 Adult Drug Discretiona 120.00 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 1,882.00 190 Sports Complex Fund 15,425.24 32,989.47 191 SLC Sustainability District 24.59 0.00 310001 Impact Fees-Library 425.10 0.00 310006 Impact Fees-Transportation 104,437.33 0.00 310007 Impact Fees-Library "B" 15,053.37 0.00 310008 Impact Fees-Parks "B" 838.00 0.00 319 Infrastructure Surtax Capital 23,446.30 0.00 362 Sports Complex Improv Fund 5,678.86 0.00 363 Sports Complex Capital Project Fund 4,985.00 0.00 401 Sanitary Landfill Fund 465,050.67 132,359.77 418 Golf Course Fund 12,110.09 8,604.10 471 Water & Sewer District Operations 28,474.13 64,994.03 479 Water & Sewer Dist.-Cap Facilities 131,145.68 5,684.42 491 Building Code Fund 7,389.20 85,724.06 505 Health Insurance Fund 6,874.88 26,377.92 505001 Risk Management Fund 0.00 6,246.56 611 Tourist Development Trust-Adv Fund 215.14 6,244.00 625 Law Library 3,792.78 0.00 630 Medical Examiner Agency Fund 6,537.65 50,360.56 650 Agency Fund 186,026.88 0.00 801 Bank Fund 65,877.77 0.00 GRAND TOTAL: 5,747,459.52 1,741,401.96 125 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 860.78 40,686.23 147 Bear Point Mitigation Fund 3,900.00 0.00 GRAND TOTAL: 4,760.78 40,686.23 126 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #30-23-APR-2022 TO 29-APR-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 4,282.40 GRAND TOTAL: 0.00 4,282.40 127 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 30-23-APR-2022 TO 29-APR-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09849760 Cenlar FSB 2,614.14 FUND TOTAL: 2,614.14 128 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 30-23-APR-2022 TO 29-APR-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0027620 McCain Sales of Florida Inc 43,365.00 FUND TOTAL: 43,365.00 129 04/29/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR VOID LIST# 30-23-APR-2022 TO 29-APR-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046303 Boyle & Drake Inc 3,000.00 FUND TOTAL: 3,000.00 130