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05/13/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046790 Ries, Irene-Eva Create and implement ERD Natur 850.00 !0046795 Smith, Sarah Smith/Fort Myers/ TOPS Facilit 113.00 !0046797 Townsend, Cathy Townsend/ Local Travel 103.90 Townsend/ Local Travel 24.16 CHECK TOTAL: 128.06 !0046799 1 Stop Process Service Inc Process Service 40.00 !0046800 A Great Fence LLC Black vinyl chain link fence 2,190.00 Midway Road Animal Safety Shel 890.00 CHECK TOTAL: 3,080.00 !0046802 AATC Inc Direct Connect Trips 1,548.00 Direct Connect Trips 4,361.10 CHECK TOTAL: 5,909.10 !0046803 Adams Remco Inc Misc Printer Supplies 174.85 !0046813 Caldwell Pacetti Edwards Schoe C10-04-144 PROF. LEGAL SERVICE 1,625.00 !0046819 Children's Home Society of Flo MANDATED COSTS 7,000.00 !0046822 CleanPro Services LLC Other Contractual Services -S 3,510.00 !0046823 Coffey Brothers Inc LPCC -Special Event Shirts 1,093.42 !0046824 Correctional Risk Services Inc Inmate Medical Expenses C17-10 178,382.41 !0046826 Day Dreams Uniforms Inc Jean Schaeffer Replacement Pan 64.00 New Employee Uniforms 268.71 Uniforms for RPS P/T Staff and 150.00 CHECK TOTAL: 482.71 !0046831 Famoso Inc Laborers (Common Labor) 677.34 Laborers (Common Labor) 681.60 Laborers (Common Labor) 68.16 NON-CLERICAL STAFFING FOR EVEN 545.28 NON-CLERICAL STAFFING FOR EVEN 681.60 NON-CLERICAL STAFFING FOR EVEN 681.60 NON-CLERICAL STAFFING FOR EVEN 681.60 Contract Labor 1,251.38 Contract Labor 1,123.58 Laborers (Common Labor) 681.60 Laborers (Common Labor) 68.16 1 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046831 -Continued Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 1,139.77 CHECK TOTAL: 8,851.27 !0046833 Fort Pierce Utility Authority Acct #93000032-221458 IT 4,755.96 Acct #93000223-246592 IT 519.47 Acct #93000232-230712 IT 523.23 Acct #93000281-230713 IT 1,480.58 Acct #93000374-235064 IT 502.29 CHECK TOTAL: 7,781.53 !0046837 Hulett Environmental Services PEST CONTROL SERVICE 1,912.00 !0046842 Lavargna Law PLLC Professional Services for Valu 1,200.00 !0046846 Michelle R Miller Clerk of Ci Agency Activity 04/01/2022 to 27.00 Agency Activity 04/01/2022 to 61.00 Agency Activity 04/01/2022 to 35.50 Agency Activity 04/01/2022 to 10.00 CHECK TOTAL: 133.50 !0046849 Nyarko Architectural Group Inc Maintenance Improvements 13,140.60 !0046850 P5 Group LLC Legislative Consulting Service 4,166.67 !0046854 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00 Mo. Credit Card Fees -SLCC 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 19.95 CREDIT CARD PROCESSING FEES 15.00 Credit Card Processing Fee 52.88 SLCLAKEPOOL 15.00 SLCPORTPOOL CC PROCESSING FEES 15.00 SLCLINPOOL CC PROCESSING FEES 15.00 SLC Lincoln Park Community Cen 15.00 Credit Card Fees -Regional Pa 15.00 Skate Park -Credit Card Month 15.00 CHECK TOTAL: 222.83 !0046858 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 435.13 !0046859 Renaissance Business Park LLC Rent Bays 49-52 & 64-66 for Su 19,771.07 Rent Bays 62-63 for Supervisor 5,306.60 CHECK TOTAL: 25,077.67 !0046860 Ricoh USA Inc Additional Copies 27.06 2 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046860 -Continued Copies 265.95 Copies 538.20 Copies 74.38 Copies 263.98 Equipment Service Plan 12.44 CHECK TOTAL: 1,182.01 !0046861 Sani Effect Environmental Inc Other Contractual Services 2,491.93 !0046865 Southern Janitor Supply Inc Janitorial Supplies 230.36 !0046868 Thorn Run Partners LLC Federal Lobbying-Health & Huma 833.33 Federal Lobbying-Energy, Envir 2,000.00 CHECK TOTAL: 2,833.33 !0046869 Toshiba America Business Solut Copier Rental/Lease 189.37 Toshiba E-3515AC Digital Copie 268.76 Cooies -Full service maintena 209.94 Toshiba Customer #2000388369 287.73 Copier Usage B/W & Color 126.17 Copier Rental/Lease 279.97 CHECK TOTAL: 1,361.94 !0046870 Treasure Coast Courier Service Courier Services 400.00 !0046871 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 09850129 Crown Castle Fiber LLC Internet Access Circuit 5,042.80 09850137 Gerelco Traffic Controls Inc Speed back Signs 232,680.00 09850138 Goren Cherof Doody & Ezrol C22-02-112 Prof. Legal Service 356.25 09850139 Graybar Electric Company Inc Electrical Supplies 117.67 09850158 Socorro Cardenas Res #4364 Deposit Refund for L 250.00 09850159 Sole Sisters Shoes LLC Regional Parks and Stadiums - 175.00 Regional Parks and Stadiums - 149.99 CHECK TOTAL: 324.99 09850160 St Lucie County School Board Earth Day Transportation Servi 1,761.75 09850164 TC National Pan Hellenic Counc Res #4305 Deposit Refund for P 196.00 C0027758 Anderson Rentals Inc Portable Toilets 94.75 3 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027760 AT&T Acct #772 429-5307 001 0451 3,526.98 Acct #772 462-1600 600 7,175.30 Acct #772 V16-6606 001 15,187.16 CHECK TOTAL: 25,889.44 C0027761 Baker & Taylor Inc Books for Library 5.39 Annual cost for rental books C 11,263.10 CHECK TOTAL: 11,268.49 C0027762 Bluetriton Brands Inc Water Delivery C16-12-691 72.89 C0027763 Brink's Inc Armored Car Services -Finance 389.76 C0027775 Greenberg Traurig PA Professional Legal Services 260.00 C0027777 Horizon Distributors Inc Irrigation Systems, Supplies, 338.40 C0027780 J W Automotive Inc Light Fleet Parts & Repairs 620.54 Light Fleet Parts & Repairs 463.14 Light Fleet Parts & Repairs 135.22 Light Fleet Parts & Repairs 1,539.99 Light Fleet Parts & Repairs 37.49 Light Fleet Parts & Repairs 1,086.59 Light Fleet Parts & Repairs 805.55 Light Fleet Parts & Repairs 379.97 Light Fleet Parts & Repairs 94.00 Light Fleet Parts & Repairs 57.39 Light Fleet Parts & Repairs 1,330.79 Light Fleet Parts & Repairs 60.49 Light Fleet Parts & Repairs 443.25 Light Fleet Parts & Repairs 287.55 Light Fleet Parts & Repairs 34.00 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 58.99 Light Fleet Parts & Repairs 60.49 Light Fleet Parts & Repairs 443.37 Light Fleet Parts & Repairs 1,396.26 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 1,637.96 Light Fleet Parts & Repairs 249.57 Light Fleet Parts & Repairs 62.39 Light Fleet Parts & Repairs 231.98 CHECK TOTAL: 11,594.95 C0027781 James E Matula Electrical Cont Midway Road Animal Shelter 2,700.00 C0027783 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 4 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027783 -Continued Towing Services for County Lig 65.00 Towing Services for County Lig 55.00 Towing Services for County Lig 95.00 CHECK TOTAL: 270.00 C0027784 Konica Minolta Business System Copies 10.82 Copier Rental/Lease 106.50 Copies pay per print 5.30 Copier Lease 101 N Rock Road 90.72 CHECK TOTAL: 213.34 C0027787 Meeks Plumbing Inc SURGE TANK MAINTENANCE AND REP 300.00 C0027795 TAW Power Systems Inc Generator Service Calls -Admi 2,432.88 Generator Service Calls -Admi 1,287.09 Generator Service Calls -Admi 2,100.00 Generator Service Calls -Admi 7,590.00 CHECK TOTAL: 13,409.97 C0027796 The ADT Security Corporation Camera Maintenance IT Bld 95.00 Security Cameras Annual Mainte 120.00 Security Cameras Annual Mainte 98.00 Security Cameras Annual Mainte 58.00 Security Cameras Annual Mainte 64.00 Security Cameras Annual Mainte 92.00 Camera Maintenance Admin Bld 154.00 Camera Maintenance 50.33 Security Cameras Annual Mainte 78.00 Camera Monitoring at LPCC 168.00 CHECK TOTAL: 977.33 C0027798 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 178.85 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 439.80 Light Fleet Misc. Tires & Repa 493.40 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 63.00 Light Fleet Misc. Tires & Repa 289.94 Light Fleet Misc. Tires & Repa 311.55 Light Fleet Misc. Tires & Repa 603.80 Light Fleet Misc. Tires & Repa 146.16 Light Fleet Misc. Tires & Repa 44.00 Light Fleet Misc. Tires & Repa 594.12 Light Fleet Misc. Tires & Repa 594.12 5 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027798 -Continued Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 363.70 Light Fleet Misc. Tires & Repa 23.95 Light Fleet Misc. Tires & Repa 123.35 Light Fleet Misc. Tires & Repa 513.60 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 545.60 CHECK TOTAL: 5,482.94 C0027799 Toshiba Business Solutions (US Color and B&W copy charges 133.60 Toshiba E-2515AC Digital Copie 258.72 CHECK TOTAL: 392.32 C0027801 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 C0027803 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00 C0027804 Winfield Solutions LLC Ground Maintenance -RPS Ball 3,570.56 Ground Maintenance -RPS Ball 672.00 Ground Maintenance -RPS Ball 168.00 Ground Maintenance -RPS Ball 502.80 CHECK TOTAL: 4,913.36 H0004386 Internal Revenue Service USABLE-Employer Portion of FIC 49.95 USABLE-Employer Portion of FIC 213.50 CHECK TOTAL: 263.45 H0004389 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 385.65 V0018800 AT&T Acct #772 V98-6028 028 82.88 V0018801 AT&T Acct #030 522 4150 001 246.25 V0018806 Directv Inc Cable Television 125.16 V0018808 Federal Express Corporation Acct #6448-5479-5 42.30 V0018810 JusTranzit School Bus Inc Direct Connect Trips 3,138.73 V0018814 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00 V0018817 T-Mobile USA Inc Acct #971450704 4,925.38 V0018818 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0018819 Bibliotheca LLC Cloud Library e-book Content 1,786.40 FUND TOTAL: 607,956.49 6 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0046873 Uber Technologies Inc Transportation 1,532.18 09850165 TekPartners Solutions LLC Contract Labor for ERP Project 1,500.00 FUND TOTAL: 3,032.18 7 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0046876 Via Transportation Inc Marketing Materials 1,900.00 FUND TOTAL: 1,900.00 8 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 CHECK VENDOR PURPOSE TOTAL !0046786 Harrison, Rachel L Other Contractual Services 120.00 FUND TOTAL: 120.00 9 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0046781 Bott, Gerald Environmental Education Progra 75.00 FUND TOTAL: 75.00 10 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL !0046811 Boys & Girls Clubs of St Lucie CSBG-2022 Summer Camp Scholars 1,530.00 FUND TOTAL: 1,530.00 11 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0046782 Buchwald, Peter Buchwald/Ocoee/FLA Metropolita 203.91 !0046786 Harrison, Rachel L Other Contractual Services 816.00 !0046791 Rojas, Carlos N Other Contractual Services 365.00 !0046852 PlaceVision Inc Other Contractual Services 7,500.00 C0027793 Sprint Acct #560336244 65.18 FUND TOTAL: 8,950.09 12 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL 09850116 Rich Properties LLC Rent Asst for Jason Lundy 4,437.00 FUND TOTAL: 4,437.00 13 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0046762 Byrd, Regina Rent Asst for Nia Brown 900.00 !0046763 Cordova, Francisco Rent Asst for Danielle Varrial 5,100.00 !0046764 Duval, Frantz Rent Asst for Kiersten Colon 5,400.00 !0046765 Matthews, Dena K Rent Asst for Jonathan Bryant 3,151.00 !0046766 Perez, Lazaro Rent Asst for Chelsea Andrade 2,625.00 !0046767 Philip, Tony Rent Asst for Adrina Seay 3,193.91 !0046768 Rahman, Syed Shafeeq Ur Rent Asst for Christina Nazari 2,400.00 !0046769 Rodriguez, Michael D Rent Asst for Shirley Washingt 6,300.00 !0046770 Torkaman, Gholamreza Rent Asst for Kathleen Brithin 3,900.00 !0046771 Zych, John Rent Asst for Walter Fears 4,200.00 !0046772 BFH12 LLC Rent Asst for Shannon Barnes 4,500.00 !0046773 Colony Court Hotel-Motel Inc Rent Asst for Tameka Davis 1,200.00 !0046774 Country Cove LLC Rent Asst for Kristen Fumo 2,160.00 Rent Asst for Bret Murphy 1,985.01 Rent Asst for Kelly Mason 2,310.00 CHECK TOTAL: 6,455.01 !0046775 Fort Pierce Utility Authority Utility Asst for Ricardo Soto 253.24 Utility Asst Felicia Belizaire 429.60 Utility Asst for Bret Murphy # 151.27 Utility Asst for Shannon Barne 113.74 Utility Asst for Walter Fears 189.72 Utility Asst for Tanya Villega 224.37 Utility Asst Shirley Washingto 104.27 Utility Asst for Shanti Merant 123.57 Asst Jana Thompson(Kevin Parke 1,360.45 Utility Asst for Irene Fortuna 253.74 Utility Asst Rasheida Nyarko # 72.53 Utility Asst for Jasmine Clark 531.43 Utility Asst for Michelle Duar 264.31 Utility Asst for Jonathan Brya 53.85 Utility Asst for Katy Reese #3 202.92 CHECK TOTAL: 4,329.01 !0046776 Gator Virginia Partners Ltd Rent Asst for Michelle Duarte 1,800.00 14 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0046777 Georgia King LLC Rent Asst for Shanquise Parks 2,400.00 !0046778 Nancy A Grieco Rent Asst for Eileen Cuevas 3,300.00 !0046779 Telco Investments LLC Rent Asst for Tanya Villegas 5,250.00 !0046831 Famoso Inc ERAP #2 Contract Labor 1,334.40 ERAP #2 Contract Labor 2,291.42 ERAP #2 Contract Labor 834.00 CHECK TOTAL: 4,459.82 09850108 Arellano Ash, Perla E Rent Asst for Perla Arellano 1,550.17 09850109 Bethany Court -Pierce Associa Rent Asst for Velvet Preston 1,209.00 09850110 Florida Power & Light Company Utility Asst for Brittany Joza 284.90 Utility Asst for Shirley Washi 145.82 Utility Asst for Jonathan Brya 350.79 CHECK TOTAL: 781.51 09850111 Fowler, Theresa Rent Asst for Cynthia Davis 2,250.00 09850112 Housing Authority of the City Rent Asst for Sandra Ashe 343.00 09850113 Housing Authority of the City Rent Asst for Rasheida Nyarko 1,767.00 09850114 Mathura, Basmati Rent Asst for Romeo Aguilar 2,550.00 09850115 Parkes Investment & Holdings I Rent Asst for Jana Thompson 2,389.55 09850117 Rich Properties LLC Rent Asst for Brittany Jozaiti 4,827.00 09850118 Sabal Chase Harmony Housing LL Rent Asst for Felicia Belizair 2,697.00 09850119 Sabal Chase Harmony Housing LL Rent Asst for Shanti Merant 2,214.00 09850120 Soto, Antonio Rent Asst for Ricardo Soto 3,900.00 09850121 SP Sands LLC Rent Asst for Eric Valdes 3,612.00 09850122 SP Sands LLC Rent Asst for Quiana Nixon 3,657.00 09850123 Treasure Cay Properties LLC Rent Asst for Lashanda Oneal 3,448.00 09850124 Tubeck Realty Inc Rent Asst for Dymond Mosley 2,550.00 09850125 Wink, William J Rent Asst for Irene Fortunato 3,150.00 15 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL 09850126 Wynne Building Corporation Rent Asst for Howard Walton 1,351.56 C0027805 Xerox Corporation Copier Supplies 139.65 Copier Supplies 240.70 CHECK TOTAL: 380.35 FUND TOTAL: 115,490.89 16 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0046798 Vilchez, Gustavo Vilchez/Miramar Beach/ FEPA Co 248.00 09850132 Emergency Response Training As CERT Basic Training 1,650.00 FUND TOTAL: 1,898.00 17 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001641-NEH FL Humanities ARPA CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc Contract Labor -Clerical 1,432.40 Contract Labor -Clerical 688.05 CHECK TOTAL: 2,120.45 FUND TOTAL: 2,120.45 18 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc Contract worker at the Sunshin 883.95 !0046833 Fort Pierce Utility Authority Acct #93000104-247619 TCERDA 280.00 FUND TOTAL: 1,163.95 19 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0046783 Evans, Roy REIMB for CDL endorsements -a 105.00 !0046826 Day Dreams Uniforms Inc Engineering 79.00 !0046831 Famoso Inc Temp labor 2,457.67 !0046833 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,201.27 Acct #89000001-162643 R&B 447.23 Acct #97001010-162643 R&B 3,199.78 CHECK TOTAL: 4,848.28 !0046841 Kelly Tractor Co Credit for invoice #P101_02226 70.62- Credit for Invoice #P101_02226 422.50- CHECK TOTAL: 493.12- !0046846 Michelle R Miller Clerk of Ci Agency Activity 04/01/2022 to 61.00 !0046856 Ranger Construction Industries Asphalt 238.71 Asphalt 89.79 Asphalt 75.92 Asphalt 48.91 CHECK TOTAL: 453.33 !0046857 Rechtien International Trucks Equipment repairs / parts 262.29 !0046864 Southeast Highway Guardrail & Guardrail maintenance and repa 3,175.01 Guardrail maintenance and repa 1,237.51 Guardrail maintenance and repa 876.26 Guardrail maintenance and repa 1,706.26 CHECK TOTAL: 6,995.04 !0046865 Southern Janitor Supply Inc Janitorial Supplies 147.72 !0046869 Toshiba America Business Solut Copier Rental -Traffic Buildi 217.53 Copies 5.14 Copies 160.49 Copier Rental -Road & Bridge 227.37 Copies 5.49 Copier Rental -Traffic Buildi 217.53 Copier Rental -Road & Bridge 227.37 Copies 102.65 Copier Rental -Traffic Buildi 217.53 Copies 8.63 Copier Rental -Road & Bridge 227.37 Copies 92.60 CHECK TOTAL: 1,709.70 20 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09850135 Florida Power & Light Company Acct #88175-41280 Road & Brid 13.35 09850154 Richmond Hydraulics Inc. Equipment repair / parts 157.30 Equipment repair / parts 85.17 CHECK TOTAL: 242.47 09850159 Sole Sisters Shoes LLC Safety Boots 525.00 Engineering 658.97 CHECK TOTAL: 1,183.97 09850162 Stewart Materials LLC Road Materials 6,830.10 Road Materials 6,249.30 CHECK TOTAL: 13,079.40 C0027767 Cason's Auto & Truck Equipment repair / parts 1,910.41 C0027774 Gerelco Traffic Controls Inc Signal Maintenance 2,500.00 Signal Maintenance 20,572.50 CHECK TOTAL: 23,072.50 C0027783 Kauff's of Ft Pierce Inc Towing 55.00 Towing 312.50 CHECK TOTAL: 367.50 C0027794 STS Maintain Services Inc Median Mowing -South Zone 4,300.00 FUND TOTAL: 60,795.51 21 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0046846 Michelle R Miller Clerk of Ci Agency Activity 04/01/2022 to 20.00 Agency Activity 04/01/2022 to 173.00 Agency Activity 04/01/2022 to 45.00 Agency Activity 04/01/2022 to 460.00 Agency Activity 04/01/2022 to 45.00 Agency Activity 04/01/2022 to 10.00 Agency Activity 04/01/2022 to 44.00 Agency Activity 04/01/2022 to 52.50 Agency Activity 04/01/2022 to 10.00 Agency Activity 04/01/2022 to 10.00 Agency Activity 04/01/2022 to 45.00 CHECK TOTAL: 914.50 09850153 Quadient Leasing USA Inc FL CONTRACT # 44102100-17-1 947.73 C0027799 Toshiba Business Solutions (US COPIER LEASE C-15-213 375.06 KDCA C-15-213 28.93 CHECK TOTAL: 403.99 V0018811 National Business Furniture LL Quote QA465438 2,112.38 V0018814 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50 V0018820 Court Reporters Inc Transcript of board meetings 4,781.85 FUND TOTAL: 9,422.95 22 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0046806 Aquatic Vegetation Control Inc Aquatic Vegetation spraying an 13,676.27 !0046826 Day Dreams Uniforms Inc WQ DIVISON UNIFORMS 102.00 !0046829 Environmental Land Development Swale Maintenance 600.00 Swale Maintenance 9,589.50 Swale Maintenance 3,532.00 CHECK TOTAL: 13,721.50 !0046835 Halley Engineering Contractors Picos Road Emergency Culvert R 144,473.00 Retainage 7,223.65- Engineering 2,720.00 Picos Road Emergency Culvert R 29,789.50 Retainage 1,489.48- Engineering 1,456.00 CHECK TOTAL: 169,725.37 !0046839 Inwood Consulting Engineers In Engineering 712.50 !0046872 Tru-Flo Corporation Labor to repair vertical 12" p 2,388.00 09850172 Water Resources Management Ass SLC Stmwtr. Management Design 5,760.00 C0027759 Ardaman & Associates Inc Compaction Testing 252.00 Compaction Testing 96.00 CHECK TOTAL: 348.00 C0027791 Safety & Boot Center Inc Safety boots for the Water Qua 97.19 FUND TOTAL: 206,530.83 23 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0046804 Advanced Computer Technologies 3rd party billing for Microgen 1,094.83 !0046816 CDA Solutions Inc Annual Maintenance 250.00 !0046831 Famoso Inc Temp Services 1,123.22 !0046837 Hulett Environmental Services JUDICIAL BUILDINGS 348.00 JAIL 240.00 CHECK TOTAL: 588.00 !0046838 Indian River State College Victim Services/Sexual Assault 13,253.75 !0046844 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00 !0046855 Public Defender 19th Judicial County Obligations for the Pub 93.35 County Obligations for the Pub 816.36 County Obligations for the Pub 1,069.65 County Obligations for the Pub 4.22 CHECK TOTAL: 1,983.58 !0046858 Reliant Fire Systems Inc Judicial Buildings 100.00 Judicial Buildings 143.40 Judicial Buildings 143.40 Judicial Buildings 200.00 CHECK TOTAL: 586.80 !0046862 Satellite Tracking of People L Global Positioning Satellite E 16,991.20 !0046865 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 716.25 09850134 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67 C0027765 Broedell Plumbing Supply Inc Building Maintenance 196.92 C0027773 Eurofins Environment Testing S Environmental 372.00 C0027788 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00 C0027792 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 24.00 Car Wash for Drug Lab Fleet 6.00 CHECK TOTAL: 30.00 C0027795 TAW Power Systems Inc Generator Service Calls -Judi 2,690.00 C0027796 The ADT Security Corporation Camera Maintenance 50.34 V0018803 AT&T Acct #561 N25-0036 036 269.79 24 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0018806 Directv Inc Cable Television 125.16 V0018813 Oracle Elevator Holdco Inc Elevator Service Calls as Need 1,071.13 FUND TOTAL: 57,524.64 25 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0046785 Gilmore, Heather Education Reimbursement 341.49 C0027772 Ergoflex Systems Inc. Call-Taking Furniture 2,905.84 FUND TOTAL: 3,247.33 26 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0018812 Motorola Solutions Inc PSIC and Convention Equip 3,337.45 FUND TOTAL: 3,337.45 27 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0046843 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,315.91 FUND TOTAL: 10,315.91 28 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0046780 Barrios, Sandy O Barrios/Columbus/Court Technol 232.68 !0046784 Garcia, Marilyn Garcia/Columbus/Court Technolo 105.00 Garcia/Orlando/InfoComm 2021 186.76 CHECK TOTAL: 291.76 !0046793 Shaw, Stephen Shaw/Orlando/InfoComm 2021 192.28 Shaw/Columbus/Court Technology 436.67 CHECK TOTAL: 628.95 !0046796 Teschner, Kevin Teschner/Orlando/InfoComm 2021 49.00 !0046818 CDW Government Inc DEll CTO PE R750 2X4310 64GB P 15,985.00 !0046855 Public Defender 19th Judicial County Obligations for the Pub 6,365.08 !0046869 Toshiba America Business Solut Maintenance & Copies .0065 per 1.68 Copier Rental/Lease 114.55 Maintenance & Copies .0065/per 16.10 Copier Rental 114.55 Copier Rental 114.55 CHECK TOTAL: 361.43 C0027799 Toshiba Business Solutions (US Copier Rental 89.84 Maintenance & Copies .0065/per 2.86 CHECK TOTAL: 92.70 FUND TOTAL: 24,006.60 29 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0046833 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 685.18 FUND TOTAL: 685.18 30 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc Contract Labor 510.48 FUND TOTAL: 510.48 31 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0046846 Michelle R Miller Clerk of Ci Agency Activity 04/01/2022 to 120.50 Agency Activity 04/01/2022 to 621.00 CHECK TOTAL: 741.50 FUND TOTAL: 741.50 32 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0046837 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 !0046844 Life Safety Systems Inc of the Equipment Maintenance 744.88 Other Contractual Services 200.00 CHECK TOTAL: 944.88 !0046851 Phoenix Metal Products Inc Equipment Maintenance 1,924.00 !0046865 Southern Janitor Supply Inc Operating Supplies 267.07 Operating Supplies 65.87 CHECK TOTAL: 332.94 !0046877 Volaire Aviation Inc Airline Professional Services 2,750.00 09850167 Treasure Coast Mowers LLC Equipment Maintenance 141.55 C0027754 1st Fire & Security Inc Equipment Maintenance 514.00 C0027762 Bluetriton Brands Inc Operating Supplies 19.96 Equipment Rental 3.98 Operating Supplies 50.91 CHECK TOTAL: 74.85 C0027768 Cintas Corporation No 2 Uniforms 24.31 Operating Supplies 48.89 Safety Supplies 1,047.64 Uniforms 23.82 Safety Supplies 203.92 Operating Supplies 50.26 CHECK TOTAL: 1,398.84 FUND TOTAL: 8,161.06 33 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0046803 Adams Remco Inc Copier Rental 2,975.40 09850171 Vocelle & Berg LLP Legal Fees RE Bell 612.50 FUND TOTAL: 3,587.90 34 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc Contract Labor 391.92 FUND TOTAL: 391.92 35 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0046801 A Thomas Construction Inc Mosquito Control Carport Struc 30,100.00 Retainage 1,505.00- CHECK TOTAL: 28,595.00 !0046803 Adams Remco Inc Color Copies 40.08 Copier Rental/Lease -Administ 151.80 Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections 9.72 CHECK TOTAL: 287.30 !0046821 Clarke Mosquito Control Produc Credit-100541067 Altosid XR-G 111,780.00- Altosid XR-G Ultra 169,280.00 BG Counter trap annual subscri 589.00 CHECK TOTAL: 58,089.00 !0046826 Day Dreams Uniforms Inc Hats & Shirts for the Impoundm 654.00 Shirts for Inspections 257.00 Hats & tee shirts for Inspecti 376.00 CHECK TOTAL: 1,287.00 C0027755 Adapco Inc Fyfanon and Vectoprime 19,218.20 C0027768 Cintas Corporation No 2 Uniform Rental 90.61 Uniform Rental 58.40 CHECK TOTAL: 149.01 C0027770 Decks & Docks Lumber Company I Lumber & hardware for Impoundm 54.36 FUND TOTAL: 107,679.87 36 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0046836 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 2,612.50 FUND TOTAL: 2,612.50 37 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc 2022 Temp Staff Impact Fee 800.64 !0046846 Michelle R Miller Clerk of Ci Agency Activity 04/01/2022 to 589.50 Agency Activity 04/01/2022 to 326.00 Agency Activity 04/01/2022 to 402.50 CHECK TOTAL: 1,318.00 FUND TOTAL: 2,118.64 38 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0027796 The ADT Security Corporation Camera Maintenance 50.33 V0018804 AT&T Acct #772 462-2305 001 0450 681.10 V0018806 Directv Inc Cable Television 125.16 FUND TOTAL: 856.59 39 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc Temp Services 386.08 C0027762 Bluetriton Brands Inc Bottle Water & Supplies 752.81 Water Cooler Rental 123.54 CHECK TOTAL: 876.35 C0027779 Interstate Express Courier Services for 19th Judi 309.75 V0018802 AT&T Acct #561 N22-0062 062 852.20 V0018803 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 2,694.17 40 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 183004-Ct Admin.-Teen Court CHECK VENDOR PURPOSE TOTAL !0046832 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00 FUND TOTAL: 20,000.00 41 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0046820 City of Fort Pierce Monthly Rent 3,750.00 C0027762 Bluetriton Brands Inc Water Cooler Rental 2.99 Bottle Water 34.95 CHECK TOTAL: 37.94 C0027788 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00 Special Event Cleaning as need 60.00 CHECK TOTAL: 620.00 FUND TOTAL: 4,407.94 42 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0046826 Day Dreams Uniforms Inc EROSION UNIFORMS 49.00 !0046868 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 FUND TOTAL: 2,049.00 43 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 187801-N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE TOTAL !0046828 Dredging & Marine Consultants Professional & Engineering Ser 1,122.00 FUND TOTAL: 1,122.00 44 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0046792 Seibring, Clyde Rent for Lenora Ajuder 1,792.20 !0046794 Smith, Lisa H Rent for Carolyn Theriault 268.50 !0046825 Creative Choice Homes XX LTD Rent for Mary Raymond 648.80 09850130 David, Ingangi Rent for Gary & JoAnne Malacho 511.25 09850140 Hopen Properties LLC TBRA for Delphine Musgrove 2,027.00 09850147 Lennard Road Partners Ltd Rent for Rosita Fox 1,087.83 09850155 Sanctuary at Winterlakes LLC Rent for Gerald Malio 338.45 09850161 St Lucie Harmony Housing LLC Rent for Coreen Zeller 667.70 09850166 The Cove at St Andrews Partner Rent for Donna Jones 704.18 FUND TOTAL: 8,045.91 45 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09850163 TALX Corporation Ancillary Fees 14.99 C0027805 Xerox Corporation Copier Rental 205.72 Copier Rental 205.72 CHECK TOTAL: 411.44 FUND TOTAL: 426.43 46 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc Clover Field 464.70 !0046853 Plop Jon Inc Clover Park 1,900.00 09850139 Graybar Electric Company Inc METS -electrical parts 844.68 METS -electrical parts 786.75 METS -electrical parts 11.37 CHECK TOTAL: 1,642.80 09850159 Sole Sisters Shoes LLC Clover Park 344.98 C0027782 JRL Safe Clean LLC Clover Park 3,247.62 C0027788 Morivalous Cleaning Inc Clover Park 412.00 C0027797 The Irrigation Wizards Clover Park 344.85 FUND TOTAL: 8,356.95 47 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0046863 Solar and Energy Loan Fund of Annual PACE debt service payme 2,842.88 FUND TOTAL: 2,842.88 48 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0046847 Midwest Tape LLC AV for Library 39.99 AV for Library 86.74 AV for Library 349.91 AV for Library 497.43 CHECK TOTAL: 974.07 C0027778 Ingram Library Services Inc Books for Library 53.32 FUND TOTAL: 1,027.39 49 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0046839 Inwood Consulting Engineers In Engineering 4,598.85 FUND TOTAL: 4,598.85 50 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0046847 Midwest Tape LLC AV for Library 107.73 AV for Library 687.84 AV Processing 145.84 AV for Library 545.01 CHECK TOTAL: 1,486.42 09850136 Gale Group Books for Library 51.20 Books for Library 24.80 Books for Library 23.99 Books for Library 24.79 Books for Library 35.18 Books for Library 25.59 CHECK TOTAL: 185.55 C0027761 Baker & Taylor Inc Books for Library 125.07 VAS Processing 43.85 VAS Processing 3.60 VAS Processing 18.51 Books for Library 75.92 CHECK TOTAL: 266.95 C0027764 Brodart Company Books for Library 132.96 Books for Library 2,141.96 Books for Library 932.08 Books for Library 1,905.06 CHECK TOTAL: 5,112.06 C0027778 Ingram Library Services Inc Books for Library 323.18 FUND TOTAL: 7,374.16 51 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0046810 Bowman Consulting Group Ltd In Professional & Engineering Ser 160.00 FUND TOTAL: 160.00 52 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 310009-Impact Fees-Transportation PSL CHECK VENDOR PURPOSE TOTAL 09850127 ABC Liquors Inc Road Impact Fee Refund-Permit 3,075.30 09850131 Douglas Weiss Road Impact Fee Refund-Permit 3,462.75 09850143 Ida Sigillo Road Impact Fee Refund -Permi 3,462.75 09850145 Jaden 2378 LLC Road Impact Fee Refund-Permit 4,232.25 09850146 JC & Sons Home Builders Road Impact Fee Refund-P.#2157 10,388.25 09850148 Maronda Homes LLC Florida Road Impact Fee-#2152746, 215 18,083.25 09850149 Mordecai Abraham Road Impact Fee Refund-Permit 6,925.50 09850150 Neal Gersony Road Impact Fee Refund -Permi 3,462.75 09850151 One Construction & Roofing Road Impact Fee Refund -Permi 4,296.38 09850152 Pilar L Galvis Road Impact Fee Refund-Permit 4,232.25 09850156 Selvin Gregory Road Impact Fee Refund -Permi 3,462.75 FUND TOTAL: 65,084.18 53 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0046814 CAPTEC Engineering Inc Engineering 432.00 !0046839 Inwood Consulting Engineers In Engineering 181.25 Engineering 11,703.70 CHECK TOTAL: 11,884.95 FUND TOTAL: 12,316.95 54 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL C0027756 All Contractor Services Inc Clover Park -Minor League Kit 8,235.00 FUND TOTAL: 8,235.00 55 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0046867 The Porch Factory LLC Clover Park 9,600.00 FUND TOTAL: 9,600.00 56 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046809 BMG Conveyor Services of Flori belts at SS 4,700.90 !0046816 CDA Solutions Inc Honeywell Commercial Security 4,334.78 !0046817 CDM Smith Inc year 3 of 5 109,182.00 task 7 10,230.00 wa#6 balance reamining 4,398.00 wa#8 c19-09-790 leachate pond 6,610.25 wa#14 engineering 4,109.00 Engineering services 5,477.50 engineering WA# 16 8,685.00 wa#19 npdes discharge 2,912.00 CHECK TOTAL: 151,603.75 !0046833 Fort Pierce Utility Authority Acct #10006156-155413 Solid Wa 21,014.78 Acct #52463640-155413 Solid Wa 448.93 CHECK TOTAL: 21,463.71 !0046834 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,283.72 contracted skilled labor @ Sin 47,883.34 CHECK TOTAL: 53,167.06 !0046841 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 797.44 PARTS AND SERVICES FOR HEAVY E 1,023.85 PARTS AND SERVICES FOR HEAVY E 1,084.46 PARTS AND SERVICES FOR HEAVY E 2,208.03 PARTS AND SERVICES FOR HEAVY E 582.91 PARTS AND SERVICES FOR HEAVY E 1,072.22 PARTS AND SERVICES FOR HEAVY E 1,062.04 PARTS AND SERVICES FOR HEAVY E 61.70 PARTS AND SERVICES FOR HEAVY E 242.68 PARTS AND SERVICES FOR HEAVY E 712.11 PARTS AND SERVICES FOR HEAVY E 205.81 PARTS AND SERVICES FOR HEAVY E 99.22 PARTS AND SERVICES FOR HEAVY E 31.43 PARTS AND SERVICES FOR HEAVY E 828.20 PARTS AND SERVICES FOR HEAVY E 86.34 PARTS AND SERVICES FOR HEAVY E 639.62 PARTS AND SERVICES FOR HEAVY E 238.30 PARTS AND SERVICES FOR HEAVY E 894.04 PARTS AND SERVICES FOR HEAVY E 348.70 PARTS AND SERVICES FOR HEAVY E 393.65 PARTS AND SERVICES FOR HEAVY E 381.39 PARTS AND SERVICES FOR HEAVY E 310.51 PARTS AND SERVICES FOR HEAVY E 8,825.42 PARTS AND SERVICES FOR HEAVY E 4,966.92 57 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0046841 -Continued PARTS AND SERVICES FOR HEAVY E 2,745.78 PARTS AND SERVICES FOR HEAVY E 86.34 PARTS AND SERVICES FOR HEAVY E 2,961.89 PARTS AND SERVICES FOR HEAVY E 2,621.31 CHECK TOTAL: 35,512.31 !0046845 Machinex Technologies Inc parts & labor as needed 962.30 !0046848 Mow 4 Less LLC mowing of SW common areas 650.00 mowing of SW common areas 650.00 mowing of SW common areas 650.00 mowing of SW common areas 650.00 CHECK TOTAL: 2,600.00 !0046865 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR SINGLE 38.07 JANITORIAL SUPPLIES FOR OPERAT 264.44 CHECK TOTAL: 302.51 !0046869 Toshiba America Business Solut Copier Rental/Lease 168.92 !0046878 Waste Pro of Florida Inc curbside exclusive 370,819.72 09850128 Caterpillar Financial Services D6-20VP lease 8,242.97 D6 LEASE C20-02-510 $7,407.96 7,407.96 CHECK TOTAL: 15,650.93 09850135 Florida Power & Light Company Acct #95163-99335 Solid Waste 38.18 Acct #19022-36023 Solid Waste 15.88 Acct #57961-98165 Solid Waste 12.22 Acct #44441-22404 Solid Waste 23.89 CHECK TOTAL: 90.17 09850169 United Rentals (North America) WEEKLY RENTAL OF WATER TRUCK 199.15 C0027763 Brink's Inc Armored Car Services -Solid W 1,062.98 C0027768 Cintas Corporation No 2 rugs/amts 211.23 rugs/amts 211.23 recycling uniforms 165.70 operations uniforms 389.78 rugs/amts 202.73 recycling uniforms 165.70 operations uniforms 389.78 rugs/amts 202.73 CHECK TOTAL: 1,938.88 C0027785 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 6,058.40 58 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0027789 nexAir LLC TANK RENTAL 190.45 C0027790 Pace Analytical Services Inc c20-01-263 water quality monit 24.50 C0027798 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 297.42 PARTS & REPAIRS AS NEEDED C18- 326.96 PARTS & REPAIRS AS NEEDED C18- 295.84 PARTS & REPAIRS AS NEEDED C18- 2,156.00 PARTS & REPAIRS AS NEEDED C18- 3,916.00 CHECK TOTAL: 6,992.22 C0027800 Total Truck Parts Inc Parts and repairs for heavy eq 1,549.92 Parts and repairs for heavy eq 148.59 Parts and repairs for heavy eq 347.76 Parts and repairs for heavy eq 39.60 CHECK TOTAL: 2,085.87 V0018815 Safety-Kleen Systems Inc PARTS WASHER UNIT & SOLVENT DI 181.41 FUND TOTAL: 680,110.92 59 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc Temporary Labor 247.44 !0046865 Southern Janitor Supply Inc Cleaning Supplies 176.14 C0027788 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 684.00 FUND TOTAL: 1,107.58 60 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0046805 Alacriti Payments LLC Portal Services 688.89 !0046833 Fort Pierce Utility Authority Acct #10000199-165809 Utilitie 17.30 Acct #74559350-165809 Utilitie 19.38 Acct #74559633-165809 Utilitie 300.59 Acct #10006144-165809 Utilitie 998.27 Acct #10005580-165809 Utilitie 1,307.43 Acct #71040000-165809 Utilitie 46,747.82 Acct #71040005-165809 Utilitie 53,651.15 Acct #71223190-165809 Utilitie 1,605.31 Acct #71239963-165809 Utilitie 1,128.19 Acct #71239983-165809 Utilitie 17,176.32 Acct #71239983-165809 Utilitie 18,109.44 Acct #63530915-165809 Utilitie 22,736.36 Acct #63530915-165809 Utilitie 21,564.83 Acct #10003363-165809 Utilitie 12,663.56 Acct #10003362-165809 Utilitie 25,759.51 CHECK TOTAL: 223,785.46 !0046840 Jose Vera Landscape & Pest Con Grounds maintenance 5,340.00 !0046846 Michelle R Miller Clerk of Ci Agency Activity 04/01/2022 to 10.00 Agency Activity 04/01/2022 to 10.00 Agency Activity 04/01/2022 to 18.50 Agency Activity 04/01/2022 to 10.00 Agency Activity 04/01/2022 to 10.00 Agency Activity 04/01/2022 to 40.00 CHECK TOTAL: 98.50 !0046865 Southern Janitor Supply Inc Chemicals 117.00 Chemicals 117.00 CHECK TOTAL: 234.00 !0046866 Sunshine State One Call of Flo Monthly Assessment Billing Tic 173.75 09850141 Hydromax USA LLC Lower Barrel Replacement 700.00 Upper Barrel Replacement 1,600.00 CHECK TOTAL: 2,300.00 09850142 Hydromax USA LLC HYDRANT MAINTENANCE 19,890.00 Hydrant Maint-2 Hydrant ISO M 6,768.00 Furnish and install missing re 1,800.00 Bonnet Painting 5,585.49 CHECK TOTAL: 34,043.49 09850159 Sole Sisters Shoes LLC Safety Shoes 154.99 61 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09850168 Turner Industrial Supply Co Hoses & Parts 60.26 Hoses & Parts 67.16 CHECK TOTAL: 127.42 C0027757 American Portable Toilets Inc Portable Toilets 70.84 Portable Toilets 70.84 CHECK TOTAL: 141.68 C0027763 Brink's Inc Armored Car Services -Utiliti 354.54 C0027766 Carlon Inc Equipment Rental 30.00 C0027768 Cintas Corporation No 2 Uniform Rentals 140.56 Uniform Rentals 79.79 Uniform Rentals 79.79 Uniform Rentals 79.15 Uniform Rentals 79.15 Uniform Rentals 79.47 Uniform Rentals 137.75 Uniform Rentals 77.88 CHECK TOTAL: 753.54 C0027769 Comcast Acct #8535 11 514 0502397 303.35 C0027771 Emaint Enterprises LLC Technician Limited User Licens 222.48 Professional Edition Annual Re 4,727.70 On-Site Training Services 4,725.00 CHECK TOTAL: 9,675.18 C0027776 HD Supply Facilities Maintenan Supplies & Equipment 861.02 C0027791 Safety & Boot Center Inc Safety Shoes 175.00 Safety Shoes 112.49 CHECK TOTAL: 287.49 C0027798 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 215.68 C0027799 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 6.10 CHECK TOTAL: 109.75 C0027802 Vero Chemical Dist Inc Chemicals 885.00 V0018805 Chemical Injection Technologie Parts & Equipment 1,070.00 FUND TOTAL: 281,633.73 62 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0046827 Deangelo Contracting Services Lakewood Park WWTP 213.00 Holiday Pines WWTP 265.00 SHIWWTP 171.00 Provide aquatic management ser 87.00 CHECK TOTAL: 736.00 V0018809 Hydra Services Inc Pumps & process Equipment -R&R 7,554.00 Pumps & process Equipment -R&R 5,548.00 Pumps & Process Equipment -R& 3,669.89 CHECK TOTAL: 16,771.89 V0018821 Tripp Electric Motors Inc Maintenance -Utilities Fieldw 6,151.81 FUND TOTAL: 23,659.70 63 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0046831 Famoso Inc C18-04-309 1,139.80 C18-04-309 889.60 CHECK TOTAL: 2,029.40 C0027762 Bluetriton Brands Inc C16-12-691 218.67 C0027763 Brink's Inc Armored Car Services -Plannin 373.20 C0027803 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 FUND TOTAL: 2,985.27 64 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0046807 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,829.60 !0046808 Blue Cross and Blue Shield of April 2022 / 68060 3,457.05 April 2022 / 68060 8,066.45 April 2022 / 68060 970.40 April 2022 / 68060 2,789.90 April 2022 / 68060 40,938.75 April 2022 / 68060 667.15 April 2022 / 68060 181.95 March 2022 /68060 424.55- March 2022 /68060 60.65 CHECK TOTAL: 56,707.75 !0046815 CareHere LLC CareHere Monthly Program Fees 50,002.00 !0046844 Life Safety Systems Inc of the Quarterly Fire Monitoring 100.00 !0046860 Ricoh USA Inc Copies 61.78 09850133 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,716.76 Dental: 03K728 / Medical: 6806 58,135.75 CHECK TOTAL: 65,852.51 09850170 USAble Life April 2022 Life/Supp 22,288.02 April 2022 Life/Supp 22,448.99 April 2022 Life/Supp 10,829.40 CHECK TOTAL: 55,566.41 C0027762 Bluetriton Brands Inc Water Delivery for CareHere He 47.92 Water Delivery for CareHere Em 20.97 CHECK TOTAL: 68.89 C0027786 McKesson Medical-Surgical Inc Medical Supplies for CareHere 5.18 Medical Supplies for CareHere 1,100.00 Medical Supplies for CareHere 824.89 Medical Supplies for CareHere 28.15 Medical Supplies for CareHere 166.55 Medical Supplies for CareHere 61.26 CHECK TOTAL: 2,186.03 H0004386 Internal Revenue Service USABLE-Employer Portion of FIC 132.20 H0004388 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 560.64 Symetra Monthly Stop Loss Prem 126,144.00 Symetra Monthly Stop Loss Prem 24,855.04 Symetra Monthly Stop Loss Prem 2,055.68 65 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL H0004388 -Continued Symetra Monthly Stop Loss Prem 10,652.16 Symetra Monthly Stop Loss Prem 8,596.48 Symetra Monthly Stop Loss Prem 2,803.20 CHECK TOTAL: 175,667.20 FUND TOTAL: 409,174.37 66 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09850170 USAble Life FCL LT & ST Disability Premium 21,183.27 H0004385 Florida Unemployment Comp Fund Reemployment Tax for 1st Qtr 2 4,536.08 FUND TOTAL: 25,719.35 67 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0046788 Knowles, Gale M Secretarial Services Law Libra 875.00 !0046830 Everlove & Associates Law Library Services for May 2 250.00 Law Library Services for May 2 15,022.67 CHECK TOTAL: 15,272.67 C0027769 Comcast Acct #8535 11 485 1197984 200.25 V0018816 West Publishing Corporation Acct #1003226352/April 2022 3,667.02 FUND TOTAL: 20,014.94 68 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0046787 Infinity Transportation Servic Body Transport 8,262.50 !0046789 Loucks, Kimberly Loucks/ Local Travel 9.01 !0046812 Brown & Brown of Florida Inc Auto Insurance 2,766.23 V0018807 DS Services of America Inc Water Service 146.29 FUND TOTAL: 11,184.03 69 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0046874 United Way of St Lucie County United Way 2,007.25 !0046875 US Bank N.A. FLT04 Base Fee-Acct #00105097 875.00 !0046879 HealthEquity Inc Flexible Spending and Dep Care 915.53 Flexible Spending and Dep Care 12,959.12 CHECK TOTAL: 13,874.65 09850144 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09850157 Social Security Administration L. Orianville #591509358199512 10.00 H0004387 Florida Department of State State of Florida Child Support 25.50 State of Florida Child Support 4,389.23 CHECK TOTAL: 4,414.73 H0004389 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 57,285.05 Deferred Comp EE, ER & 457 Pla 4,218.52 CHECK TOTAL: 61,503.57 FUND TOTAL: 82,765.70 70 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 3,762.08 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 28,827.63 514000 Overtime 120000 93.43 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 193.73 1301 512000 Salaries 130000 21,480.80 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 19,701.01 1350 512000 Salaries 130000 7,935.14 1410 512000 Salaries 140000 37,939.58 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 20,995.21 514000 Overtime 190000 306.46 1926 512000 Salaries 190000 14,883.20 513000 Salaries-Part Time W/Benefits 190000 8,119.12 514000 Overtime 190000 373.36 1930 512000 Salaries 190000 21,515.20 514000 Overtime 190000 371.30 19301 512000 Salaries 190000 16,085.61 1955 512000 Salaries 190000 89,188.80 514000 Overtime 190000 1,846.99 2360 512000 Salaries 230000 12,008.88 2510 512000 Salaries 250000 7,767.38 2920 512000 Salaries 290000 10,212.00 513000 Salaries-Part Time W/Benefits 290000 2,145.44 514000 Overtime 290000 931.20 3715 512000 Salaries 370000 17,868.80 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 13,020.48 514000 Overtime 370000 1,196.54 3921 512000 Salaries 370000 14,804.00 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 11,031.00 513000 Salaries-Part Time W/Benefits 530000 3,210.40 71 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,110.12 6420 512000 Salaries 640000 12,172.67 7110 512000 Salaries 710000 105,440.21 513000 Salaries-Part Time W/Benefits 710000 1,919.60 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 43,679.22 513000 Salaries-Part Time W/Benefits 7102 1,594.28 513000 Salaries-Part Time W/Benefits 720000 3,079.33 514000 Overtime 720000 599.93 72101 512000 Salaries 720000 9,819.20 7215 512000 Salaries 7106 3,342.40 512000 Salaries 720000 41,769.72 512000 Salaries 7220 4,552.80 512000 Salaries 7420 5,400.80 512000 Salaries 7510 5,630.40 512000 Salaries 7511 13,133.26 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,547.32 513000 Salaries-Part Time W/Benefits 7914 2,352.82 513100 Salaries-Temporary Employees 7106 815.33 514000 Overtime 720000 392.83 514000 Overtime 7420 1,019.87 514000 Overtime 7510 224.22 514000 Overtime 7511 61.84 7912 512000 Salaries 790000 10,340.40 FUND TOTAL: 736,560.76 72 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 73 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,133.71 FUND TOTAL: 1,133.71 74 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,849.68 512000 Salaries 540000 1,888.00 FUND TOTAL: 3,737.68 75 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,736.69 FUND TOTAL: 8,736.69 76 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,466.77 FUND TOTAL: 3,466.77 77 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 78 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 79 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 80 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,188.60 FUND TOTAL: 1,188.60 81 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 765.74 FUND TOTAL: 765.74 82 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 717.74 FUND TOTAL: 717.74 83 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 349.45 FUND TOTAL: 349.45 84 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 2,987.00 FUND TOTAL: 2,987.00 85 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 86 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 87 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 001836-Urban Institute-Mobility Metrics BT ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,385.17 FUND TOTAL: 1,385.17 88 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 92,909.80 514000 Overtime 410000 551.66 4115 512000 Salaries 410000 54,264.98 4117 512000 Salaries 410000 9,321.48 FUND TOTAL: 157,047.92 89 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.35 FUND TOTAL: 1,482.35 90 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 68,391.25 15101 512000 Salaries 150000 5,987.74 2415 512000 Salaries 240000 18,796.35 514000 Overtime 240000 1,459.03 3922 512000 Salaries 370000 11,263.20 6240 512000 Salaries 240000 9,463.39 514000 Overtime 240000 599.51 FUND TOTAL: 115,960.47 91 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 26,060.71 7912 512000 Salaries 790000 998.00 FUND TOTAL: 29,021.91 92 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 15,608.47 514000 Overtime 190000 164.93 2120 512000 Salaries 210000 80,002.40 513000 Salaries-Part Time W/Benefits 210000 2,378.73 514000 Overtime 210000 24,606.47 2360 512000 Salaries 2053 6,578.88 512000 Salaries 2054 1,419.52 512000 Salaries 230000 30,677.76 513000 Salaries-Part Time W/Benefits 2053 3,815.49 513000 Salaries-Part Time W/Benefits 2054 853.96 712 512000 Salaries 712 1,707.20 514000 Overtime 712 480.15 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 10,553.70 514000 Overtime 719 288.99 FUND TOTAL: 184,106.25 93 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 9,988.66 513000 Salaries-Part Time W/Benefits 210000 264.31 514000 Overtime 210000 2,525.73 FUND TOTAL: 12,778.70 94 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.48 514000 Overtime 210000 200.30 FUND TOTAL: 1,928.78 95 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,375.10 FUND TOTAL: 16,375.10 96 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 97 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,115.64 FUND TOTAL: 3,115.64 98 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,402.81 FUND TOTAL: 1,402.81 99 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,076.95 FUND TOTAL: 3,076.95 100 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 551.32 FUND TOTAL: 551.32 101 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,794.96 FUND TOTAL: 1,794.96 102 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,650.40 FUND TOTAL: 23,650.40 103 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 FUND TOTAL: 6,160.00 104 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,932.81 6233 512000 Salaries 620000 13,335.60 514000 Overtime 620000 1,692.67 6234 512000 Salaries 620000 15,435.91 513000 Salaries-Part Time W/Benefits 620000 346.32 513000 Salaries-Part Time W/Benefits 620000 346.32 513000 Salaries-Part Time W/Benefits 620000 2,179.31 514000 Overtime 620000 31.04 FUND TOTAL: 44,299.98 105 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,589.60 512000 Salaries 130000 5,677.60 FUND TOTAL: 7,267.20 106 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 514000 Overtime 250000 222.57 FUND TOTAL: 4,727.37 107 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 8,037.16 FUND TOTAL: 8,037.16 108 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 109 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 38.28 FUND TOTAL: 38.28 110 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,839.64 FUND TOTAL: 1,839.64 111 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 26,850.49 514000 Overtime 75201 5,583.43 FUND TOTAL: 32,433.92 112 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 94,035.53 512000 Salaries 39011 30,801.10 514000 Overtime 340000 4,802.94 514000 Overtime 39011 312.69 FUND TOTAL: 129,952.26 113 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,878.40 513000 Salaries-Part Time W/Benefits 720000 2,722.89 FUND TOTAL: 8,601.29 114 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 32,672.83 514000 Overtime 360000 1,703.47 3604 512000 Salaries 360000 29,982.44 514000 Overtime 360000 26.75 FUND TOTAL: 64,385.49 115 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 116 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 78,491.25 514000 Overtime 240000 11,240.95 FUND TOTAL: 89,732.20 117 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,125.11 FUND TOTAL: 5,125.11 118 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 119 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 118.88 512000 Salaries 520000 6,362.88 FUND TOTAL: 6,481.76 120 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 77,410.56 FUND TOTAL: 77,410.56 121 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 607,956.49 736,560.76 001009 Gen-One Time Funding 3,032.18 0.00 001481 FDOT FLEX ROUTE SFY2019 1,900.00 0.00 001493 FDEM EMPA GRANT FY2021-2022 0.00 1,884.00 001494 FCTD Trans. Plan. Grant FY21-22 120.00 1,133.71 001599 US HUD Small Cities CDBG 0.00 3,737.68 001620 NOAA NAAEE Watershed Ed. Grant 75.00 0.00 001621 HHS/FDEO CSBG FFY2020 1,530.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 8,950.09 8,736.69 001624 FHA Surface Transportation Block Gr 0.00 3,466.77 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001630 US Treasury American Rescue Plan 4,437.00 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,884.00 001632 US Treasury Emer. Rental Assist 2 115,490.89 1,188.60 001633 US HUD Continuum of Care-Veterans 0.00 765.74 001634 US HUD Continuum of Care Chronic 0.00 717.74 001635 US HUD Continuum of Care-Family 0.00 349.45 001636 US Dept. of HHS CSBG FY2021 0.00 2,987.00 001637 DHS/FDEM EMPG FY2021-2022 1,898.00 0.00 001641 NEH FL Humanities ARPA 2,120.45 0.00 001834 TCERDA 1,163.95 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 001836 Urban Institute-Mobility Metrics BT 0.00 1,385.17 101 Transportation Trust Fund 60,795.51 157,047.92 101001 Transportation Trust Interlocals 0.00 1,482.35 102 Unincorporated Services Fund 9,422.95 115,960.47 102001 Drainage Maintenance MSTU 206,530.83 29,021.91 107 Fine & Forfeiture Fund 57,524.64 184,106.25 107001 Fine & Forfeiture Fund-Wireless Sur 3,247.33 12,778.70 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,928.78 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,337.45 0.00 107005 F&F Fund-Legal Aid 10,315.91 0.00 107006 F&F Fund-Court Related Technology 24,006.60 16,375.10 107009 F&F One-Time Funding 0.00 1,994.40 115 Sheraton Plaza Fund 685.18 0.00 130 SLC Public Transit MSTU 510.48 3,115.64 130133 FFY18 5307 Operating and Capital As 0.00 1,402.81 130136 FFY19 5307 Operating & Capital Assi 0.00 3,076.95 130137 FTA 5311 SFY2020 CARES Act 0.00 551.32 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,794.96 132 Culvert MSBU 741.50 0.00 140 Airport Fund 8,161.06 23,650.40 140001 Port Fund 3,587.90 6,160.00 140145 FAA Airport Rescue Plan Grant 391.92 0.00 150 Impact Fee Collections 2,118.64 7,267.20 160 Plan Maintenance RAD Fund 856.59 4,727.37 183 Ct Administrator-19th Judicial Cir 2,694.17 8,037.16 183004 Ct Admin.-Teen Court 20,000.00 0.00 122 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 4,407.94 0.00 185021 FHFC SHIP FY2021-2022 0.00 38.28 187801 N. Causeway Island Park Boat Ramp 1,122.00 0.00 189116 St. Lucie HOME Consortium FY 2019 8,045.91 0.00 189117 HUD SLC HOME Consortium FY2020 426.43 1,839.64 190 Sports Complex Fund 8,356.95 32,433.92 191 SLC Sustainability District 2,842.88 0.00 310001 Impact Fees-Library 1,027.39 0.00 310006 Impact Fees-Transportation 4,598.85 0.00 310007 Impact Fees-Library "B" 7,374.16 0.00 310008 Impact Fees-Parks "B" 160.00 0.00 310009 Impact Fees-Transportation PSL 65,084.18 0.00 319 Infrastructure Surtax Capital 12,316.95 0.00 362 Sports Complex Improv Fund 8,235.00 0.00 363 Sports Complex Capital Project Fund 9,600.00 0.00 401 Sanitary Landfill Fund 680,110.92 129,952.26 418 Golf Course Fund 1,107.58 8,601.29 471 Water & Sewer District Operations 281,633.73 64,385.49 478 Water & Sewer District R&R 23,659.70 0.00 479 Water & Sewer Dist.-Cap Facilities 0.00 5,684.80 491 Building Code Fund 2,985.27 89,732.20 505 Health Insurance Fund 409,174.37 5,125.11 505001 Risk Management Fund 25,719.35 6,246.56 611 Tourist Development Trust-Adv Fund 0.00 6,481.76 625 Law Library 20,014.94 0.00 630 Medical Examiner Agency Fund 11,184.03 77,410.56 801 Bank Fund 82,765.70 0.00 GRAND TOTAL: 2,835,556.94 1,782,201.87 123 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 107,679.87 44,299.98 147 Bear Point Mitigation Fund 2,612.50 0.00 GRAND TOTAL: 110,292.37 44,299.98 124 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #32-07-MAY-2022 TO 13-MAY-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,049.00 4,471.20 GRAND TOTAL: 2,049.00 4,471.20 125 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 32-07-MAY-2022 TO 13-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0046587 Smith, Sarah 113.00 FUND TOTAL: 113.00 126 05/13/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 32-07-MAY-2022 TO 13-MAY-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0046609 Don Bergman Architecture LLC 838.00 FUND TOTAL: 838.00 127