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HomeMy WebLinkAbout34 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047018 Dzadovsky, Christopher P Dzadovsky/Sebastion/IRL Counci 34.81 !0047020 Hutchinson, Frances A Hutchinson/Washington/Legislat 284.46 !0047021 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 !0047025 Simpson, Helen Simpson/Safety Harbor/CVSOA Ce 260.00 !0047027 1 Stop Process Service Inc Process Service 75.00 !0047037 Coffey Brothers Inc LPCC -Special Event and Summe 1,525.50 !0047038 Correctional Risk Services Inc Inmate Medical Expenses C17-10 26,800.36 !0047040 Day Dreams Uniforms Inc BOCC LST650 Sport Tek 46.00 !0047044 EBSCO Industries Inc Newspaper Subscriptions 466.52 !0047048 Famoso Inc Laborers (Common Labor) 545.28 Laborers (Common Labor) 681.60 Temporary/Non-Clerical Positio 1,088.23 Temporary/Non-Clerical Positio 455.68 Contract Labor 1,334.40 CHECK TOTAL: 4,105.19 !0047052 GrayRobinson PA C17-05-395 PROF. LEGAL SERVICE 1,470.00 Federal Lobbying-Aviation 2,083.33 Federal Lobbying -Maritime 2,083.33 CHECK TOTAL: 5,636.66 !0047078 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 367.99 !0047079 Ricoh USA Inc Copies 17.34 Copier Rental/Lease 201.87 Copier Rental/Lease 152.00 Copier Rental/Lease 215.00 Copier Rental-Commissioners 292.88 CHECK TOTAL: 879.09 !0047083 Southern Janitor Supply Inc Operating Supplies -RPS Janit 1,183.07 !0047086 Tech Logic Corporation Kilmer Branch 848.00 Hardware monitors 559.00 Hardware antennas & readers 966.00 Hardware antennas 1,560.00 CHECK TOTAL: 3,933.00 1 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047088 Toshiba America Business Solut Copies -LPCC 12.70 Copier Rental/Lease -LPCC 83.65 Copier Usage B/W & Color 232.31 Toshiba Customer #2000388369 287.73 Cooies -Full service maintena 198.80 Toshiba E-3515AC Digital Copie 268.76 Copy Lease in Front 189.37 Copies for Front 239.21 CHECK TOTAL: 1,512.53 !0047089 Treasure Coast Courier Service Courier Services 400.00 !0047090 Treasure Coast Homeless Servic Administrative Support Service 7,849.98 !0047091 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 Mowing and trimming as per C18 2,900.00 CHECK TOTAL: 5,800.00 09850273 Bonita Williams Deposit Refund for Museum Poin 50.00 09850281 Fee & Fee PLLC 50 Year Chain of Title & Title 400.00 09850282 Fla Dept of Management Service Acct #A34-278621670 April 2022 69.84 Acct #A34-3486934647 April 202 42.58 CHECK TOTAL: 112.42 09850283 Florida Power & Light Company Acct #15346-00240 Parks SF 28.59 Acct #31275-62381 Parks 22.72 Acct #99585-52342 ERD-Oxbow 389.04 CHECK TOTAL: 440.35 09850287 Graybar Electric Company Inc Electrical Supplies 54.37 Electrical Supplies 91.12 CHECK TOTAL: 145.49 09850292 Linda Leali PA C21-04-218 PROF. LEGAL SERVICE 2,784.75 09850294 PocketMaps LLC 10,000 Rider's Resource Sheets 5,125.00 09850295 Renita Byrd Refund for Summer Camp Cancell 100.00 09850296 Ricoh USA Inc Copier Rental/Lease 152.00 09850299 Sole Sisters Shoes LLC Safety Boot Maintenance 519.99 Safety Boot Construction & Ren 629.97 Safety Boot Logistics 489.49 2 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850299 -Continued Safety Boot Admin 175.00 CHECK TOTAL: 1,814.45 C0027860 Advance Stores Company Incorpo Light Fleet Auto Parts 359.49 Light Fleet Auto Parts 152.79 Light Fleet Auto Parts 287.37 Light Fleet Auto Parts 74.79 Light Fleet Auto Parts 34.42 CHECK TOTAL: 908.86 C0027865 AT&T Acct #831-000-5909 997 2,337.29 Acct# 831-000-6594 504 971.00 CHECK TOTAL: 3,308.29 C0027866 Baker & Taylor Inc Books for Library 24.31 C0027867 Bluetriton Brands Inc Water Delivery to Regional Par 20.97 Cool Rental at Regional Parks 2.99 Cooler Rental 2.99 Bottled water 27.96 Operating Supplies -Water 132.81 CHECK TOTAL: 187.72 C0027869 Broedell Plumbing Supply Inc Building Maintenance - 2,788.66 C0027874 City of Port St Lucie Acct #0874055287868/ 500 SE Pr 30.25 Acct #0874055287868/ 500 SE Pr 25.60 Acct #0874055044879/ 380 SW Ra 1,483.57 Acct #0874055307541/ 400 SW Ra 189.22 Acct #0874055307541/ 400 SW Ra 107.16 Acct #0874055027122/ 500 SE Pr 11.65 Acct #0874055027122/ 500 SE Pr 11.65 Acct #0178395222062/ 2950 SW R 104.55 Acct #0874055044879/ 380 Rave 656.50 CHECK TOTAL: 2,620.15 C0027877 Comcast Xfinity Cable TV 215.45 Comcast Business-Cable 355.53 CHECK TOTAL: 570.98 C0027880 Federal Express Corporation Acct #6448-5479-5 9.08 Acct #6448-5479-5 8.97 CHECK TOTAL: 18.05 C0027885 Haisley-Hobbs Funeral Home Inc Payment for disposition of Rob 750.00 C0027887 Horizon Distributors Inc Irrigation Systems, Supplies, 255.00 3 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027888 Ingram Library Services Inc Books for Library 8.70 C0027890 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 CHECK TOTAL: 110.00 C0027891 Lewis Longman & Walker PA C00-06-391 -PROF. LEGAL SERVI 355.00 C0027898 Morivalous Cleaning Inc Custodial Services 750.00 C0027904 Rep Services Inc Recreational And Playground Eq 405.68 C0027905 Safety & Boot Center Inc Regional Parks and Stadiums - 594.86 C0027907 St Lucie West Services Distric Acct #20-05788-00/ 560 NE Univ 699.11 C0027908 Sunbelt Rentals Inc Equipment Rental 110.00 C0027910 TAW Power Systems Inc Generator Service Calls -Admi 1,036.66 C0027913 Toshiba Business Solutions (US copies 25.87 Copy Machine Rentals 164.68 Copy charges per contract 378.72 Color copier E Studio 3055C Ki 191.39 Copier Rental/Lease 107.98 Copies 9.98 CHECK TOTAL: 878.62 C0027915 Trane U.S. Inc Chiller Maintenance 8,498.00 C0027916 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 57.00 C0027919 Winfield Solutions LLC Chemicals and Fertilizers -RP 198.10 Chemicals and Fertilizers -RP 533.76 CHECK TOTAL: 731.86 C0027920 Yates Funeral Home LLC Payment of disposition of Mich 750.00 H0004391 Florida Department of Revenue 04/22 Sales Tax 8.87 04/22 Sales Tax 3,926.77 04/22 Sales Tax 2,877.67 04/22 Sales Tax 59.15 04/22 Sales Tax 463.42 04/22 Sales Tax 798.06 4 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0004391 -Continued 04/22 Sales Tax 174.12 CHECK TOTAL: 8,308.06 H0004392 St Lucie County Tax Collector Resort Tax for Savannas & Fair 2,045.83 Resort Tax for Savannas & Fair 331.01 CHECK TOTAL: 2,376.84 V0018843 AT&T Mobility Acct #287310467883 478.14 V0018845 AT&T Mobility Acct #287311401038 139.62 V0018847 AT&T Mobility Acct #287309951724 46.54 V0018848 AT&T Mobility Acct #287309535518 265.98 V0018849 AT&T Mobility Acct #287307564074 45.19 V0018850 AT&T Mobility Acct #287307035895 431.50 V0018852 AT&T Mobility Acct #287313901004 48.26 V0018857 AT&T Mobility Acct #287311421624 45.19 V0018861 AT&T Mobility Acct #287310226450 119.60 V0018864 AT&T Mobility Acct #287306772694 212.10 V0018879 AT&T Mobility Acct #287313331740 265.14 V0018882 AT&T Mobility Acct #387313332021 137.09 V0018885 AT&T Mobility Acct #287310359846 45.19 V0018886 AT&T Mobility Acct #287311289090 90.38 V0018887 AT&T Mobility Acct #287312453254 46.54 V0018893 AT&T Mobility Acct #287306759533 215.75 V0018897 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0018898 Verizon Wireless Services LLC Acct #642100400-00009 35.01 V0018899 Verizon Wireless Services LLC Acct #642100400-00012 60.70 V0018900 Verizon Wireless Services LLC Acct #642100400-00017 20.62 5 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018901 Verizon Wireless Services LLC Acct #642100400-00018 75.65 V0018903 Verizon Wireless Services LLC Acct #642100400-00020 105.06 V0018904 Verizon Wireless Services LLC Acct #642100400-00021 72.14 V0018905 Verizon Wireless Services LLC Acct #642100400-00024 180.35 V0018909 Verizon Wireless Services LLC Acct #642100400-00029 80.75 V0018910 Verizon Wireless Services LLC Acct #642100400-00031 282.45 V0018911 Verizon Wireless Services LLC Acct #642100400-00032 30.35 V0018912 Verizon Wireless Services LLC Acct #642100400-00033 40.35 V0018913 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0018915 Verizon Wireless Services LLC Acct #642100400-00041 36.07 V0018924 AT&T Acct #561 N10-0045 045 10,013.69 V0018926 Apex Pressure Cleaning LLC Building Maintenance 1,200.00 V0018927 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 4,660.50 V0018931 City of Port St Lucie Acct #0759464044881/180 SW Pri 87.69 V0018941 Outdoor Home Services Holdings Grounds Maintenance at 1302 Vi 81.90 V0018943 Verizon Wireless Services LLC Acct #642100400-00034 111.33 Acct #642100400-00034 2.40- Acct #642100400-00034 60.27- CHECK TOTAL: 48.66 FUND TOTAL: 129,647.81 6 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL 09850281 Fee & Fee PLLC Engineering 475.00 W0001165 Fee & Fee PLLC Land Purchase Parcel ID #1432- 256,462.00 FUND TOTAL: 256,937.00 7 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc Transportation 20,947.81 FUND TOTAL: 20,947.81 8 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc Transportation 15,911.29 FUND TOTAL: 15,911.29 9 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 CHECK VENDOR PURPOSE TOTAL C0027863 Americas Office Source Inc Desk attachment 224.15 Foot & Panel 218.97 Desktop Stack-on 354.57 Lockers 5,370.78 Chairs 860.66 Chairs 1,290.99 Installation 320.00 Chairs 2,307.85 CHECK TOTAL: 10,947.97 V0018919 CDW Government Inc Monitors 5,550.00 FUND TOTAL: 16,497.97 10 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc Transportation 16,832.60 FUND TOTAL: 16,832.60 11 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL 09850274 Bruce, Chelsea CSBG 2022 Summer Camp Scholars 400.00 09850278 District Board of Trustees CSBG IRSC Tuition -Sabrina Re 30.00 FUND TOTAL: 430.00 12 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc Transportation 15,039.35 FUND TOTAL: 15,039.35 13 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL V0018884 AT&T Mobility Acct #287308956177 240.54 V0018915 Verizon Wireless Services LLC Acct #642100400-00041 36.07 FUND TOTAL: 276.61 14 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0047012 Keaton, Randy J Rent Assist for Melissa Mounts 4,200.00 !0047013 Fort Pierce Utility Authority Utility Asst for Earl A James 219.62 !0047014 Macwan Investment LLC Rent Assist for Janicia Ricks 2,100.00 !0047048 Famoso Inc ERAP #2 Contract Labor 1,334.40 ERAP #2 Contract Labor 2,189.26 ERAP #2 Contract Labor 834.00 CHECK TOTAL: 4,357.66 09850268 Colony Club MHP LLC Rent Assist for Nicole Maroney 1,830.00 09850269 Florida Power & Light Company Utility Asst for LaToya Adams 224.74 FUND TOTAL: 12,932.02 15 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0047065 Martin County Board of County Family And Social Services 7,324.09 FUND TOTAL: 7,324.09 16 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0047015 Addison, Ashaad Addison/West Palm Beach/Hurric 345.16 !0047026 Vilchez, Gustavo Vilchez/west Palm Beach/Hurric 12.00 09850279 Emergency Response Training As Conduct 100/700 & 200/800 Clas 1,000.00 FUND TOTAL: 1,357.16 17 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Acct #43684-74575 TCERDA 12.85 Acct #38860-51279 TCERDA 37.48 Acct #58870-61314 TCERDA 274.16 Acct #14678-41316 TCERDA 474.51 Acct #92754-31311 TCERDA 273.31 Acct #71788-10102 TCERDA 1,025.49 CHECK TOTAL: 2,097.80 C0027916 UniFirst Corporation Rug cleaning services 28.50 H0004391 Florida Department of Revenue 04/22 Sales Tax 412.38 FUND TOTAL: 2,538.68 18 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0047067 McCulley Marine Services Inc Engineering 20,000.00 V0018862 AT&T Mobility Acct #287313642066 5.50 FUND TOTAL: 20,005.50 19 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0047095 VancoreJones Communications LL Family And Social Services 3,000.00 FUND TOTAL: 3,000.00 20 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0047043 Duval Motor Company 2022 Ford Escape 21,974.00 !0047048 Famoso Inc Temp labor 2,482.16 !0047056 Kelly Tractor Co Equipment repairs / parts 20.65 Credit for items from Original 47.55- CHECK TOTAL: 26.90- !0047062 Loidl Enterprises Inc Handrail Repair 1,211.25 !0047064 Mainguy Environmental Care Inc Median Mowing -North Zone 9,200.00 !0047076 Ranger Construction Industries Asphalt 142.71 Asphalt 144.84 Asphalt 147.46 CHECK TOTAL: 435.01 !0047077 Rechtien International Trucks Equipment repairs / parts 37.14 !0047079 Ricoh USA Inc Engineering 256.19 !0047088 Toshiba America Business Solut Copies 4.66 Copier Rental -Traffic Buildi 217.53 Copier Rental -Road & Bridge 227.37 Copies 122.22 CHECK TOTAL: 571.78 09850281 Fee & Fee PLLC Engineering 475.00 Engineering 475.00 Engineering 475.00 CHECK TOTAL: 1,425.00 09850299 Sole Sisters Shoes LLC Safety Boots 331.98 09850300 Stewart Materials LLC Road Materials 4,658.70 C0027863 Americas Office Source Inc Sandra's Desk 198.88 C0027867 Bluetriton Brands Inc Engineering 95.86 Engineering 139.80 CHECK TOTAL: 235.66 C0027872 Cintas Corporation No 2 Rental Uniforms 38.60 Rental Uniforms 19.08 CHECK TOTAL: 57.68 C0027875 Classic Car Coating Inc Repairs to 41-1984 3,403.28 21 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0027879 Electronic Maintenance & Commu Radio repair and installation 1,962.68 C0027880 Federal Express Corporation Acct #6448-5479-5 13.43 C0027883 Gerelco Traffic Controls Inc Signal Maintenance 3,450.00 C0027905 Safety & Boot Center Inc Safety Boots 497.97 C0027911 The Irrigation Wizards Irrigation repair services 280.00 C0027913 Toshiba Business Solutions (US Engineering 168.17 Copier Rental -Road & Bridge 35.73 CHECK TOTAL: 203.90 C0027914 Total Truck Parts Inc Equipment repairs / parts 1,669.35 C0027916 UniFirst Corporation Rental of rags 33.50 Rental of rags 33.50 CHECK TOTAL: 67.00 V0018888 AT&T Mobility Acct #287309946177 1,047.95 V0018891 AT&T Mobility Acct #287309424323 985.70 V0018930 Cintas Corporation No 2 Rental Uniforms 57.76 V0018933 Directv Inc Acct #075993849 44.99 V0018934 EFE Inc Equipment parts and repairs 1,498.91 Equipment parts and repairs 217.34 CHECK TOTAL: 1,716.25 FUND TOTAL: 58,448.79 22 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0047024 Sanchez, Jennifer C Sea Turtle Education Programs 330.00 !0047092 Tyler Technologies Inc C18-11-774 4,944.00 09850271 Banana Fields Inc. Refund Paid the Incorrect Appl 141.93 09850280 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00 C0027880 Federal Express Corporation Acct #6448-5479-5 6.62 V0018858 AT&T Mobility Acct #287313135299 45.19 V0018863 AT&T Mobility Acct #287313453522 269.89 V0018878 AT&T Mobility Acct #287307024967 295.93 V0018883 AT&T Mobility Acct #287313453715 41.33 V0018890 AT&T Mobility Acct #287311240935 300.67 V0018906 Verizon Wireless Services LLC Acct #642100400-00025 81.46 V0018908 Verizon Wireless Services LLC Acct #642100400-00028 216.42 V0018921 Animal Care Equipment & Servic Shipping & Handling 145.00 Delux Net Gun Launcher Package 3,800.00 CHECK TOTAL: 3,945.00 V0018944 CDW Government Inc Quote 255236 786.20 Quote 255236 6,947.55 Quote 255236 636.65 CHECK TOTAL: 8,370.40 FUND TOTAL: 19,008.84 23 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0047046 Environmental Land Development Swale Maintenance 32,869.00 !0047054 Inwood Consulting Engineers In Engineering 10,493.20 C0027859 Adron Fence Co Inc to replace existing 12 foot fe 1,975.00 V0018856 AT&T Mobility 287311396528 45.19 V0018896 Verizon Wireless Services LLC Acct #642100400-00007 108.21 V0018922 AT&T BLST-62-202204-44-0394-RB1 1,171.18 FUND TOTAL: 46,661.78 24 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0047017 DiFrancesco, Austin DiFrancesco/Matthews NC/NLI Ce 901.89 !0047088 Toshiba America Business Solut CopierRental/Lease 156.21 Copies 59.19 CHECK TOTAL: 215.40 09850299 Sole Sisters Shoes LLC Safety Boot Jail Maintenance 519.99 09850305 Vetrol Data Systems Inc Drug Lab Hotline 7,888.28 C0027869 Broedell Plumbing Supply Inc Building Maintenance 780.00 C0027876 Clean Harbors Enviro Services Other Contractual Services 3,763.39 C0027893 Medtox Laboratories Inc. Drug Screening Services -FTP 51.01 C0027895 Mercedes Medical LLC Drug Testing Supplies: cups, p 837.00 C0027910 TAW Power Systems Inc Generator Service Calls -Judi 1,300.00 C0027913 Toshiba Business Solutions (US Copies 5.53 Copier Rental/Lease 107.98 CHECK TOTAL: 113.51 C0027915 Trane U.S. Inc Chiller Maintenance 4,479.00 C0027917 Verizon Wireless Services LLC Acct #642100400-00036 112.49 Acct #642100400-00036 2.33- Acct #642100400-00036 112.50 Acct #642100400-00036 150.94 Acct #642100400-00036 87.34 Acct #642100400-00036 500.00- Acct #642100400-00036 131.43 CHECK TOTAL: 92.37 V0018846 AT&T Mobility Acct #287311234639 135.57 V0018853 AT&T Mobility Acct #28733452405 72.78 V0018855 AT&T Mobility Acct #287313331865 46.54 V0018889 AT&T Mobility Acct #287307565026 680.72 V0018917 W W Grainger Inc Operating Supplies 683.21 V0018940 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 345.15 FUND TOTAL: 22,905.81 25 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0047019 Hissong, Kathleen A Hissong/Orlando/Motorola Summi 177.09 C0027863 Americas Office Source Inc Contract SLCSB-ITB-17-22 12,242.79 C0027906 Sencommunications Inc Repair for headsets 120.00 FUND TOTAL: 12,539.88 26 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0018895 Language Line Services Over-The-Phone-Interpretation 47.19 V0018925 AT&T Acct #561 N10-0064 064 2,375.01 FUND TOTAL: 2,422.20 27 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0027909 Tactical Digital Corp Fax2mail hosted fax service 20 166.51 C0027913 Toshiba Business Solutions (US Maintenance & copies BW.0065/c 154.21 FUND TOTAL: 320.72 28 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #63274-23023 256.15 FUND TOTAL: 256.15 29 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #63284-21059 634.21 FUND TOTAL: 634.21 30 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #63214-20074 715.57 FUND TOTAL: 715.57 31 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #63124-23038 158.38 FUND TOTAL: 158.38 32 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #63114-25000 862.31 FUND TOTAL: 862.31 33 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #63254-29071 419.47 FUND TOTAL: 419.47 34 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #26390-79421 571.20 FUND TOTAL: 571.20 35 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #00955-92549 694.97 FUND TOTAL: 694.97 36 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0047087 Tesco South Incorporated Product Only -Irrigation Fitt 4,356.56 C0027859 Adron Fence Co Inc Maintenance Improvement Projec 3,750.00 FUND TOTAL: 8,106.56 37 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0047048 Famoso Inc Contract Labor 397.04 !0047070 MV Contract Transportation Inc Local Match to Assist Operatin 166,210.39 H0004391 Florida Department of Revenue 04/22 Sales Tax 543.04 FUND TOTAL: 167,150.47 38 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0047049 Florida Transportation Systems AngelTrax Camera & Dinex Softw 6,275.00 AngelTrax Camera & Dinex Softw 3,287.00 CHECK TOTAL: 9,562.00 FUND TOTAL: 9,562.00 39 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0047049 Florida Transportation Systems Angel Trax Camera & Dinex Soft 2,988.00 FUND TOTAL: 2,988.00 40 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc 30.09.03 (A5) -Special Rule O 166,210.39 FUND TOTAL: 166,210.39 41 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc 11.7C.00 -NON FIXED ROUTE ADA 29,515.82 FUND TOTAL: 29,515.82 42 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130239-FDOT SFY21 Block Grant CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc Transportation 184,711.72 FUND TOTAL: 184,711.72 43 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc Lakewood Park Corridor Grant 23,276.56 FUND TOTAL: 23,276.56 44 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130243-FCTD Trip & Equip. Grant FY2022 CHECK VENDOR PURPOSE TOTAL !0047070 MV Contract Transportation Inc Transportation 70,329.08 FUND TOTAL: 70,329.08 45 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0047032 Bryant Miller & Olive PA Legal Services 662.50 09850272 Beautiful Construction LLC Culvert -Davis Agreement CA22 4,500.00 Culvert -Bellas Agreement CA2 4,500.00 Culvert -Andrews Agreement CA 4,500.00 Culvert -Fowler Agreement CA2 4,000.00 CHECK TOTAL: 17,500.00 FUND TOTAL: 18,162.50 46 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #63424-23016 2,607.74 FUND TOTAL: 2,607.74 47 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09850283 Florida Power & Light Company Engineering Acct #78922-20349 348.67 FUND TOTAL: 348.67 48 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0047061 Life Safety Systems Inc of the Other Contractual Services 200.00 !0047080 Signal Connections Equipment Maintenance 2,368.75 09850302 Treasure Coast Mowers LLC Equipment Maintenance 99.80 C0027872 Cintas Corporation No 2 Operating Supplies 50.26 H0004391 Florida Department of Revenue 04/22 Sales Tax 2,257.24 V0018880 AT&T Mobility Acct #287313233817 294.36 V0018914 Verizon Wireless Services LLC Acct #642100400-00037 144.28 V0018932 Comcast Other Contractual 140.48 V0018935 EFE Inc Equipment Maintenance 147.13 V0018936 Flagcraft Inc Flag Poles Delivery and Instal 4,573.42 FUND TOTAL: 10,275.72 49 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0047029 Adams Remco Inc Copies 10.87 FUND TOTAL: 10.87 50 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0047048 Famoso Inc Contract Labor 391.92 FUND TOTAL: 391.92 51 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0047042 Dredging & Marine Consultants Engineering 9,855.00 FUND TOTAL: 9,855.00 52 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09850270 AVCON Inc Aviation Engineering Services 8,147.00 FUND TOTAL: 8,147.00 53 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 140801-SFWMD/FIND Taylor Creek Restore CHECK VENDOR PURPOSE TOTAL 09850306 Waterfront Property Services L Engineering 93,314.10 Retainage 4,665.71- CHECK TOTAL: 88,648.39 FUND TOTAL: 88,648.39 54 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0027858 Adapco Inc VPR Vectoprime 18,960.00 C0027872 Cintas Corporation No 2 Uniform Rental 90.61 Uniform Rental 58.40 CHECK TOTAL: 149.01 C0027878 Decks & Docks Lumber Company I Lumber & hardware for Impoundm 1,034.05 C0027900 nexAir LLC Co2 tanks & refill for Inspect 65.99 Co2 tanks & refill for Inspect 121.43 CHECK TOTAL: 187.42 V0018894 AT&T Mobility Acct #287313488183 40.19 Acct #287313488183 65.46 CHECK TOTAL: 105.65 V0018942 Verizon Wireless Services LLC Acct #723709239-00001 272.26 FUND TOTAL: 20,708.39 55 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL V0018942 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 56 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0047048 Famoso Inc 2022 Temp Staff Impact Fee 800.64 !0047071 Nabors Giblin & Nickerson PA PFM-Impact Fee Study (Other F 3,899.38 Consultant-Impact Fee Study & 4,640.13 CHECK TOTAL: 8,539.51 FUND TOTAL: 9,340.15 57 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0047088 Toshiba America Business Solut Copier Rental/Lease 152.36 Copies 0.22 CHECK TOTAL: 152.58 V0018918 AT&T Mobility Acct #287307533005 129.32 FUND TOTAL: 281.90 58 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0047048 Famoso Inc Temp Services 386.08 09850282 Fla Dept of Management Service Acct #D86-19375 April 2022 135.56 Acct #d86-12263558 April 2022 1,642.99 Acct #D86-12263555 April 2022 1,607.07 CHECK TOTAL: 3,385.62 C0027867 Bluetriton Brands Inc Water Cooler Rental 2.99 V0018923 AT&T Acct #561 N10-0039 039 1,067.55 FUND TOTAL: 4,842.24 59 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0047036 City of Fort Pierce Monthly Rent 3,750.00 C0027867 Bluetriton Brands Inc Water Cooler Rental 2.99 FUND TOTAL: 3,752.99 60 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0047068 Metanoia Recovery Homes LLC Recovery Housing-DOJ BJA Grant 570.00 FUND TOTAL: 570.00 61 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL V0018860 AT&T Mobility Acct #287310660489 34.99 FUND TOTAL: 34.99 62 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0047042 Dredging & Marine Consultants Designing & permitting service 7,075.00 !0047085 Summerlin's Marine Constructio Boat Ramp Repairs 8,550.00 FUND TOTAL: 15,625.00 63 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0047048 Famoso Inc Clover Field 452.98 !0047084 Star Technology Group Inc Clover Park 1,702.34 09850287 Graybar Electric Company Inc METS -electrical parts 373.82 C0027873 City Electric Supply Company METS -electrical parts 299.66 C0027889 JRL Safe Clean LLC Clover Park 1,911.06 C0027907 St Lucie West Services Distric Acct #20-06128-00/ 31 Piazza D 2,235.25 Acct #20-06126-00/ 31 Piazza D 136.78 Acct #20-06124-00/ 31 Piazza D 1,537.44 Acct #20-06122-00/ 31 Piazza D 1,208.50 CHECK TOTAL: 5,117.97 C0027911 The Irrigation Wizards Clover Park 1,250.00 V0018854 AT&T Mobility Acct #287313437744 91.70 FUND TOTAL: 11,199.53 64 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0047081 Solar and Energy Loan Fund of Self Fees -Mitchell, Tasha 912.22 Self Fees -Bartlett, Janelle 1,666.26 Self Fees -Davis, Paul 1,082.48 CHECK TOTAL: 3,660.96 !0047082 Solar and Energy Loan Fund of Self to Pay Contractor -Mitch 12,500.00 Self to Pay Contractor -Bartl 28,000.00 Self to Pay Contractor -Davis 16,000.00 CHECK TOTAL: 56,500.00 FUND TOTAL: 60,160.96 65 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 194486-FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE TOTAL !0047051 G.E.C. Inc WA#3 So County Beach and Dune 45,865.90 FUND TOTAL: 45,865.90 66 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004391 Florida Department of Revenue 04/22 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 67 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0047069 Midwest Tape LLC AV for Library 822.82 AV for Library 219.94 AV for Library 52.47 AV for Library 230.89 CHECK TOTAL: 1,326.12 09850285 Gale Group Books for Library 44.80 C0027866 Baker & Taylor Inc Books for Library 839.29 Books for Library 163.96 Books for Library 10.19 Books for Library 689.45 Books for Library 97.69 Books for Library 61.36 CHECK TOTAL: 1,861.94 C0027868 Brodart Company Books for Library 79.10 Books for Library 218.30 Books for Library 71.12 Books for Library 560.70 Books for Library 61.52 Books for Library 270.38 Books for Library 275.54 Books for Library 332.14 Books for Library 2,188.48 Books for Library 450.77 CHECK TOTAL: 4,508.05 C0027888 Ingram Library Services Inc Books for Library 235.90 Books for Library 192.88 Books for Library 37.24 Books for Library 60.20 CHECK TOTAL: 526.22 FUND TOTAL: 8,267.13 68 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0047069 Midwest Tape LLC AV Processing 156.97 AV Processing 27.04 CHECK TOTAL: 184.01 C0027866 Baker & Taylor Inc VAS Processing 235.59 VAS Processing 44.24 VAS Processing 3.65 VAS Processing 7.34 VAS Processing 187.94 VAS Processing 25.83 VAS Processing 14.81 CHECK TOTAL: 519.40 C0027888 Ingram Library Services Inc Books for Library 840.89 Books for Library 497.74 Books for Library 106.16 Books for Library 115.55 Books for Library 135.64 Books for Library 51.02 CHECK TOTAL: 1,747.00 FUND TOTAL: 2,450.41 69 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0047057 Kerns Construction & Property Provide Professional Renovatio 53,255.00 Retainage 5,325.50- CHECK TOTAL: 47,929.50 FUND TOTAL: 47,929.50 70 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 310009-Impact Fees-Transportation PSL CHECK VENDOR PURPOSE TOTAL 09850301 Sun-Rise Services of PSL LLC Road Impact Fee Refung-Permit 3,462.75 FUND TOTAL: 3,462.75 71 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0047043 Duval Motor Company 2021 Ford Escape S FWD SUV 21,974.00 2021 Ford Escape S FWD SUV 21,974.00 2021 Ford Escape S FWD SUV 21,974.00 2021 Ford Escape S FWD SUV 21,974.00 2021 Ford Escape S FWD SUV 21,974.00 2021 Ford Escape S FWD SUV 21,974.00 CHECK TOTAL: 131,844.00 FUND TOTAL: 131,844.00 72 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0047058 Kimley Horn and Associates Inc Engineering 2,650.00 Engineering 6,917.50 CHECK TOTAL: 9,567.50 FUND TOTAL: 9,567.50 73 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0047039 Culpepper & Terpening Inc Engineering 1,937.50 FUND TOTAL: 1,937.50 74 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0047039 Culpepper & Terpening Inc Engineering 12,527.00 !0047058 Kimley Horn and Associates Inc Engineering 2,935.00 Engineering 4,492.50 Melville Phase II Design 1,076.50 CHECK TOTAL: 8,504.00 !0047059 Kisinger Campo & Associates Co Engineering 5,060.04 C0027896 Midway Scape Supply LLC 57 Stone needed for Melville P 2,976.00 FUND TOTAL: 29,067.04 75 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004391 Florida Department of Revenue 04/22 Sales Tax 24.67 FUND TOTAL: 24.67 76 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0047028 Accent Packaging Inc parts & repairs 1,198.89 !0047030 BMG Conveyor Services of Flori belts at SS 2,198.43 belts at SS 2,080.75 belts at SS 1,488.50 CHECK TOTAL: 5,767.68 !0047034 CDA Solutions Inc camera repairs SS 495.76 !0047048 Famoso Inc CONTRACT LABOR -CLERICAL WORK 519.17 CONTRACT LABOR -CLERICAL WORK 525.42 CHECK TOTAL: 1,044.59 !0047050 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,789.30 contracted skilled labor @ Sin 43,992.73 CHECK TOTAL: 49,782.03 !0047053 Hulett Environmental Services MONTHLY RODENT CONTROL @ ss 218.00 MONTHLY PEST CONTROL @ SS 38.00 MONTHLY PEST CONTROL @ OPERATI 30.00 CHECK TOTAL: 286.00 !0047056 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 303.10 PARTS AND SERVICES FOR HEAVY E 273.46 PARTS AND SERVICES FOR HEAVY E 186.24 PARTS AND SERVICES FOR HEAVY E 618.67 PARTS AND SERVICES FOR HEAVY E 5,424.00 CHECK TOTAL: 6,805.47 !0047061 Life Safety Systems Inc of the ALARM & FIRE ALARM SERVICES @ 170.00 ALARM & FIRE ALARM @ SS C21-06 85.00 CHECK TOTAL: 255.00 !0047063 Machinex Technologies Inc parts & labor as needed 506.23 parts & labor as needed 549.28 CHECK TOTAL: 1,055.51 !0047094 Universal Cabling Systems Inc Supply and install fiberglass 62,189.00 09850276 Caterpillar Financial Services D5 track type tractor lease 5,482.38 930M LEASE C20-02-509 6,458.85 826K LEASE C20-02-508 $10,755. 10,755.62 CHECK TOTAL: 22,696.85 09850277 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 160.50 TRUCK AND DRIVER USED FOR OIL 100.00 CHECK TOTAL: 260.50 77 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09850284 Florida Power & Light Company Acct #91139-43535 Solid Waste 9,773.72 Acct #91139-43535 Solid Waste 5,500.34 Acct #91139-43535 Solid Waste 7,199.01 CHECK TOTAL: 22,473.07 09850286 Gardner Bist Bowden Bush D legal service 247.50 09850303 United Rentals (North America) WEEKLY RENTAL OF WATER TRUCK 937.07 C0027861 Air Compressor Works Inc SS parts & labor 1,126.09 C0027862 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 C0027867 Bluetriton Brands Inc HOT/COLD WATER COOLER AND WATE 63.88 HOT/COLD WATER COOLER AND WATE 3.98 CHECK TOTAL: 67.86 C0027871 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 1,977.48 C0027872 Cintas Corporation No 2 rugs/amts 243.54 rugs/amts 243.54 rugs/amts 235.78 operations uniforms 443.53 rugs/amts 233.74 recycling uniforms 196.90 recycling uniforms 208.52 operations uniforms 431.91 rugs/amts 233.74 operations uniforms 400.50 rugs/amts 226.33 recycling uniforms 203.94 CHECK TOTAL: 3,301.97 C0027882 Florida Industrial Scale Co quarterly scale calibrations 1,535.00 C0027890 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 525.00 C0027897 Midwest Motor Supply Co Inc hardware 500.06 C0027899 Motion Industries Inc Bearings for single stream 203.95 Bearings for single stream 384.36 CHECK TOTAL: 588.31 C0027901 Pace Analytical Services Inc c20-01-263 water quality monit 84.00 C0027902 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 26,125.42 78 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0027902 -Continued Fuel for use at single stream 3,360.42 LANDFILL-INV/GAS(141550) 24,064.64 LANDFILL-INV/GAS(141550) 1,949.70 CHECK TOTAL: 55,500.18 C0027903 Pierce AFL VF LLC Parts & repairs as needed oper 342.98 C0027912 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 216.21 PARTS & REPAIRS AS NEEDED C18- 84.38 CHECK TOTAL: 300.59 C0027914 Total Truck Parts Inc Parts and repairs for heavy eq 179.28 parts and repairs for heavy eq 135.31 parts and repairs for heavy eq 6.61 parts and repairs for heavy eq 16.76 parts and repairs for heavy eq 6.19 CHECK TOTAL: 344.15 V0018851 AT&T Mobility Acct #287309401010 946.95 V0018928 Conveyor Consulting and Rubber Manufacturing Recycling Star 6 4,434.72 FUND TOTAL: 247,195.26 79 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0047048 Famoso Inc Temporary Labor 494.88 !0047061 Life Safety Systems Inc of the Fire suppression system 85.00 !0047075 PNC Bank NA Golf Cart Lease 6,306.40 !0047083 Southern Janitor Supply Inc Cleaning Supplies 142.53 09850275 Callaway Golf Sales Company Golf Course General Ledger Nov 132.97 09850297 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 321.60 Golf Course General Ledger Nov 1,344.00 Golf Course General Ledger Nov 321.60 Golf Course General Ledger Nov 1,715.45 Golf Course General Ledger Nov 1,748.25 Golf Course General Ledger Nov 259.20 Golf Course General Ledger Nov 226.80 Golf Course General Ledger Nov 1,008.00 Golf Course General Ledger Nov 340.80 Golf Course General Ledger Nov 129.60 Golf Course General Ledger Nov 148.95 Golf Course General Ledger Nov 148.95 Golf Course General Ledger Nov 1,944.00 Golf Course General Ledger Nov 333.60 Golf Course General Ledger Nov 333.60 Golf Course General Ledger Nov 1,051.20 Golf Course General Ledger Nov 1,382.40 Golf Course General Ledger Nov 148.95 Golf Course General Ledger Nov 265.50 Golf Course General Ledger Nov 265.50 CHECK TOTAL: 13,437.95 H0004391 Florida Department of Revenue 04/22 Sales Tax 15,909.36 04/22 Sales Tax 95.06 CHECK TOTAL: 16,004.42 FUND TOTAL: 36,604.15 80 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0047045 ENCO Utility Services Florida Mailing Services (Including Co 1,348.84 !0047053 Hulett Environmental Services PEST CONTROL 18.00 !0047066 Masteller & Moler Inc Professional Engineering Servi 14,040.00 Professional Services 10,335.00 CHECK TOTAL: 24,375.00 !0047079 Ricoh USA Inc Copies & Maintenance 157.34 !0047083 Southern Janitor Supply Inc Chemicals 175.50 Chemicals 175.50 CHECK TOTAL: 351.00 !0047095 VancoreJones Communications LL FPUA WWTP Relocation Consultin 3,000.00 09850288 Hach Company HACH WIMS 3,674.00 09850289 Harrison, Timothy D Service & Repairs 875.00 C0027864 Apple Industrial Supply Co Equipment Maintenance 10.92 Equipment Maintenance 26.74 CHECK TOTAL: 37.66 C0027870 Brooker Construction LLC Vegetation Removal 3,125.00 C0027884 Greenberg Traurig PA Legal Services 5,102.50 C0027886 HD Supply Facilities Maintenan Supplies & Equipment 301.57 Supplies & Equipment 190.80 Supplies & Equipment 123.60 CHECK TOTAL: 615.97 C0027894 Meeks Plumbing Inc Underground Services 1,440.00 C0027903 Pierce AFL VF LLC Lockable topper for truck bed 5,162.00 C0027918 Vero Chemical Dist Inc Chemicals 2,150.00 Chemicals 1,180.00 Chemicals 1,350.00 CHECK TOTAL: 4,680.00 V0018881 AT&T Mobility Acct #287310521637 150.51 V0018907 Verizon Wireless Services LLC Acct #642100400-00026 358.37 V0018916 Verizon Wireless Services LLC Acct #442358647-00001 285.16 81 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0018920 A Courteous Communications Cor Answering Service 69.33 V0018929 Cintas Corporation No 2 Uniform Rentals 137.75 V0018937 Florida Rural Water Associatio Engineering Services 1,375.00 FUND TOTAL: 56,338.43 82 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0047041 Deangelo Contracting Services Holiday Pines WWTP 265.00 Provide aquatic management ser 87.00 SHIWWTP 171.00 CHECK TOTAL: 523.00 C0027881 Ferguson Enterprises LLC Meters & Registers 915.45 FUND TOTAL: 1,438.45 83 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0047035 CDM Smith Inc Professional Engineering Servi 2,491.25 !0047066 Masteller & Moler Inc Professional Engineering Servi 780.00 Engineering Services related L 4,920.00 Engineering Services related L 14,308.75 CHECK TOTAL: 20,008.75 FUND TOTAL: 22,500.00 84 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0047023 Pride, Walter Reimbursement/Sparkle Car Wash 24.82 !0047048 Famoso Inc C18-04-309 1,356.64 !0047055 Joe Payne Inc C19-09-699 23,900.00 V0018892 AT&T Mobility Acct #287307049464 823.21 V0018944 CDW Government Inc Quote 255236 254.66 Quote 255236 2,779.02 Quote 255236 314.48 CHECK TOTAL: 3,348.16 FUND TOTAL: 29,452.83 85 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0047033 CareHere LLC Medical Supplies 2,650.95 Other Contractual Services 84,229.61 Professional Services for Care 97,983.39 CHECK TOTAL: 184,863.95 !0047079 Ricoh USA Inc Copier Rental/Lease CareHere U 236.08 !0047096 Blue Cross and Blue Shield of Group #68060 / Invoice #541188 2,634.52 !0047097 Blue Cross and Blue Shield of BCBS Inv #1000062654 DD 05/20/ 887,448.01 !0047098 HealthEquity Inc APR 2022 FSA Admin Fee 976.20 09850293 Medical Cost Containment Servi Monthly COBRA Admin. Fee 243.00 H0004390 Internal Revenue Service USABLE -Employer portion of F 154.24 FUND TOTAL: 1,076,556.00 86 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0018859 AT&T Mobility Acct #287310470171 90.38 V0018902 Verizon Wireless Services LLC Acct #642100400-00019 36.07 V0018939 Protect My Ministry LLC Pre-Employment Background Scre 1,780.80 FUND TOTAL: 1,907.25 87 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0047072 Panaprint Inc Shipping Costs for Inspiration 1,014.63 Printing 20k copies of St. Luc 15,987.30 CHECK TOTAL: 17,001.93 FUND TOTAL: 17,001.93 88 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0047047 Everlove & Associates CLE CD'S 800.00 09850291 LEAF Capital Funding LLC LEAF Copystar Systems April 20 278.05 LEAF Copystar Systems May 2022 305.86 CHECK TOTAL: 583.91 C0027877 Comcast Acct #8535 11 512 0454452 High 244.12 FUND TOTAL: 1,628.03 89 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0047016 Bollinger, Barbara K Autopsy Fees 1,500.00 !0047022 Mead, Nicole Mead/Local Travel 17.49 !0047031 Brown & Brown of Florida Inc Auto Insurance 3,266.55 !0047060 Law Office of David Miklas P.A Legal Services 3,905.02 !0047083 Southern Janitor Supply Inc Morgue Cleaning Supplies 357.65 09850304 University of Florida Case Review Consult Fee 500.00 C0027863 Americas Office Source Inc Office Furniture State of FL C 4,030.05 Installation Non Contract Item 695.00 CHECK TOTAL: 4,725.05 C0027892 Medtech Forensics Inc Morgue Supplies 824.00 V0018844 AT&T Mobility Acct #287310937765 230.03 V0018938 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,631.66 FUND TOTAL: 17,957.45 90 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0047073 Payden & Rygel Investment Advisory Services 6,275.00 !0047074 PFM Asset Management LLC Investment Advisory Services A 4,556.98 !0047093 United Way of St Lucie County United Way 2,007.25 !0047098 HealthEquity Inc Flexible Spending and Dep Care 12,953.56 Flexible Spending and Dep Care 915.53 CHECK TOTAL: 13,869.09 09850290 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09850298 Social Security Administration L.Orianville #5915093581995121 10.00 FUND TOTAL: 26,798.82 91 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,687.20 11102 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,762.40 11103 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,327.20 11104 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,678.40 11105 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,257.60 1210 512000 Salaries 120000 30,212.80 514000 Overtime 120000 380.47 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 174.35 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 21,480.80 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 19,999.20 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,935.14 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 40,556.78 1420 512000 Salaries 140000 3,300.80 1510 512000 Salaries 150000 2,606.08 1920 512000 Salaries 190000 2,579.20 1925 512000 Salaries 190000 21,053.42 514000 Overtime 190000 1,217.94 1926 512000 Salaries 190000 15,541.20 513000 Salaries-Part Time W/Benefits 190000 8,129.63 514000 Overtime 190000 173.97 1930 512000 Salaries 190000 21,688.10 514000 Overtime 190000 10.54 19301 512000 Salaries 190000 16,085.60 515000 Special Pay 190000 300.00 1955 512000 Salaries 190000 88,785.66 514000 Overtime 190000 1,558.67 515000 Special Pay 190000 300.00 2360 512000 Salaries 230000 13,904.30 2510 512000 Salaries 250000 7,767.39 2920 512000 Salaries 290000 10,973.20 513000 Salaries-Part Time W/Benefits 290000 2,316.48 514000 Overtime 290000 620.76 3715 512000 Salaries 370000 18,845.00 3720 512000 Salaries 370000 2,159.20 92 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 370000 12,971.69 514000 Overtime 370000 55.60 3921 512000 Salaries 370000 14,804.00 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 10,931.05 513000 Salaries-Part Time W/Benefits 530000 3,524.66 5420 512000 Salaries 540000 937.40 6420 512000 Salaries 640000 12,333.04 7110 512000 Salaries 710000 104,619.67 513000 Salaries-Part Time W/Benefits 710000 1,919.60 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 42,963.30 513000 Salaries-Part Time W/Benefits 7102 1,828.52 513000 Salaries-Part Time W/Benefits 720000 3,471.47 513100 Salaries-Temporary Employees 71022 28.26 514000 Overtime 7102 5.59 514000 Overtime 720000 1,019.79 72101 512000 Salaries 720000 9,819.20 7215 512000 Salaries 7106 4,695.28 512000 Salaries 720000 41,868.43 512000 Salaries 7220 4,552.80 512000 Salaries 7420 5,530.08 512000 Salaries 7510 6,307.60 512000 Salaries 7511 12,778.91 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.61 513000 Salaries-Part Time W/Benefits 720000 1,531.16 513000 Salaries-Part Time W/Benefits 7914 2,496.18 513100 Salaries-Temporary Employees 7106 2,398.34 514000 Overtime 7106 90.77 514000 Overtime 720000 714.94 514000 Overtime 7220 12.16 514000 Overtime 7420 1,003.38 514000 Overtime 7510 96.96 514000 Overtime 7511 191.78 7912 512000 Salaries 790000 10,844.40 FUND TOTAL: 749,664.20 93 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-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 94 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 413.36 FUND TOTAL: 413.36 95 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,887.96 512000 Salaries 540000 1,888.00 FUND TOTAL: 3,775.96 96 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,255.53 FUND TOTAL: 8,255.53 97 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,668.28 FUND TOTAL: 4,668.28 98 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 99 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 100 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 101 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,150.37 FUND TOTAL: 1,150.37 102 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 760.51 FUND TOTAL: 760.51 103 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 705.67 FUND TOTAL: 705.67 104 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 353.53 FUND TOTAL: 353.53 105 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 2,839.90 FUND TOTAL: 2,839.90 106 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 76.56 FUND TOTAL: 76.56 107 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 108 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 109 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 92,397.52 514000 Overtime 410000 1,000.20 4115 512000 Salaries 410000 54,099.43 4117 512000 Salaries 410000 9,321.48 515000 Special Pay 410000 291.00 FUND TOTAL: 157,109.63 110 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.35 515000 Special Pay 410000 9.00 FUND TOTAL: 1,491.35 111 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 25,298.02 514000 Overtime 150000 21.96 15101 512000 Salaries 150000 5,987.74 515000 Special Pay 150000 198.00 2415 512000 Salaries 240000 18,735.65 514000 Overtime 240000 1,444.17 3922 512000 Salaries 370000 11,263.20 6240 512000 Salaries 240000 9,500.32 514000 Overtime 240000 137.16 FUND TOTAL: 72,586.22 112 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-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: 29,021.91 113 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 16,251.28 514000 Overtime 190000 180.17 2120 512000 Salaries 210000 114,845.51 513000 Salaries-Part Time W/Benefits 210000 3,208.47 514000 Overtime 210000 22,195.97 2360 512000 Salaries 2053 7,288.68 512000 Salaries 2054 709.72 512000 Salaries 230000 31,231.60 513000 Salaries-Part Time W/Benefits 2053 3,753.71 513000 Salaries-Part Time W/Benefits 2054 852.96 712 512000 Salaries 712 1,760.55 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 10,322.45 514000 Overtime 719 183.40 FUND TOTAL: 217,754.07 114 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 13,860.14 513000 Salaries-Part Time W/Benefits 210000 356.50 514000 Overtime 210000 2,216.56 FUND TOTAL: 16,433.20 115 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.48 514000 Overtime 210000 245.05 FUND TOTAL: 1,973.53 116 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 53,314.29 FUND TOTAL: 53,314.29 117 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.41 FUND TOTAL: 1,994.41 118 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,115.69 FUND TOTAL: 3,115.69 119 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,402.80 FUND TOTAL: 1,402.80 120 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,076.95 FUND TOTAL: 3,076.95 121 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 551.32 FUND TOTAL: 551.32 122 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,794.97 FUND TOTAL: 1,794.97 123 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,650.40 514000 Overtime 420000 29.10 515000 Special Pay 420000 150.00 FUND TOTAL: 23,829.50 124 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 515000 Special Pay 430000 150.00 FUND TOTAL: 6,310.00 125 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,932.80 6233 512000 Salaries 620000 13,464.44 514000 Overtime 620000 1,372.83 6234 512000 Salaries 620000 15,106.04 513000 Salaries-Part Time W/Benefits 620000 3,201.41 514000 Overtime 620000 111.42 FUND TOTAL: 44,188.94 126 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-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: 6,417.60 127 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 128 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 4,230.19 FUND TOTAL: 4,230.19 129 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 130 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,974.08 FUND TOTAL: 1,974.08 131 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 26,919.06 514000 Overtime 75201 6,090.20 FUND TOTAL: 33,009.26 132 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 94,338.92 512000 Salaries 39011 30,765.00 514000 Overtime 340000 2,489.98 514000 Overtime 39011 808.57 FUND TOTAL: 128,402.47 133 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,878.39 513000 Salaries-Part Time W/Benefits 720000 2,252.41 FUND TOTAL: 8,130.80 134 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 32,237.14 514000 Overtime 360000 2,684.44 3604 512000 Salaries 360000 29,988.00 514000 Overtime 360000 33.36 FUND TOTAL: 64,942.94 135 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 136 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 80,165.03 514000 Overtime 240000 5,743.76 515000 Special Pay 240000 102.00 FUND TOTAL: 86,010.79 137 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,011.84 515000 Special Pay 190000 30.00 FUND TOTAL: 7,041.84 138 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 139 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 6,244.00 FUND TOTAL: 6,244.00 140 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 46,453.36 FUND TOTAL: 46,453.36 141 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 129,647.81 749,664.20 001009 Gen-One Time Funding 256,937.00 0.00 001481 FDOT FLEX ROUTE SFY2019 20,947.81 0.00 001482 FDOT 25th St Route SFY2019 15,911.29 0.00 001493 FDEM EMPA GRANT FY2021-2022 16,497.97 1,884.00 001494 FCTD Trans. Plan. Grant FY21-22 0.00 413.36 001599 US HUD Small Cities CDBG 0.00 3,775.96 001613 FDOT US1 Frequency Improvement 16,832.60 0.00 001621 HHS/FDEO CSBG FFY2020 430.00 0.00 001623 FHA Section 112/MPO/FHWA Planning 0.00 8,255.53 001624 FHA Surface Transportation Block Gr 0.00 4,668.28 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001627 FTA/FDOT 5311 FY21 15,039.35 0.00 001630 US Treasury American Rescue Plan 276.61 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,884.00 001632 US Treasury Emer. Rental Assist 2 12,932.02 1,150.37 001633 US HUD Continuum of Care-Veterans 0.00 760.51 001634 US HUD Continuum of Care Chronic 0.00 705.67 001635 US HUD Continuum of Care-Family 0.00 353.53 001636 US Dept. of HHS CSBG FY2021 7,324.09 2,839.90 001637 DHS/FDEM EMPG FY2021-2022 1,357.16 0.00 001640 USHHS HOME American Rescue Plan 0.00 76.56 001834 TCERDA 2,538.68 2,579.20 001835 Artificial Reef Program 20,005.50 2,244.80 001836 Urban Institute-Mobility Metrics BT 3,000.00 0.00 101 Transportation Trust Fund 58,448.79 157,109.63 101001 Transportation Trust Interlocals 0.00 1,491.35 102 Unincorporated Services Fund 19,008.84 72,586.22 102001 Drainage Maintenance MSTU 46,661.78 29,021.91 107 Fine & Forfeiture Fund 22,905.81 217,754.07 107001 Fine & Forfeiture Fund-Wireless Sur 12,539.88 16,433.20 107002 Fine & Forfeiture Fund-E911 Surchar 2,422.20 1,973.53 107006 F&F Fund-Court Related Technology 320.72 53,314.29 107009 F&F One-Time Funding 0.00 1,994.41 113 Harmony Heights 3 Fund 256.15 0.00 114 Harmony Heights 4 Fund 634.21 0.00 116 Sunland Gardens Fund 715.57 0.00 117 Sunrise Park Fund 158.38 0.00 119 Holiday Pines Fund 862.31 0.00 123 Queens Cove Lighting Dist#13 Fund 419.47 0.00 127 Pine Hollow Street Lighting MSTU 571.20 0.00 128 Kings Hwy Industrial Park Lighting 694.97 0.00 129 Parks MSTU Fund 8,106.56 0.00 130 SLC Public Transit MSTU 167,150.47 3,115.69 130123 FTA 5307 2015 Transit System 9,562.00 0.00 130127 FTA FFY 2016-5339 2,988.00 0.00 130131 FFY17 5307 Oper & Cap 166,210.39 0.00 130133 FFY18 5307 Operating and Capital As 0.00 1,402.80 142 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 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 29,515.82 1,794.97 130239 FDOT SFY21 Block Grant 184,711.72 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 23,276.56 0.00 130243 FCTD Trip & Equip. Grant FY2022 70,329.08 0.00 132 Culvert MSBU 18,162.50 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,607.74 0.00 138 Palm Lake Gardens MSTU Fund 348.67 0.00 140 Airport Fund 10,275.72 23,829.50 140001 Port Fund 10.87 6,310.00 140145 FAA Airport Rescue Plan Grant 391.92 0.00 140405 FDEP Taylor Creek Restoration Proje 9,855.00 0.00 140407 FDOT Airfield Lighting Signage 8,147.00 0.00 140801 SFWMD/FIND Taylor Creek Restore 88,648.39 0.00 150 Impact Fee Collections 9,340.15 6,417.60 160 Plan Maintenance RAD Fund 281.90 4,504.80 183 Ct Administrator-19th Judicial Cir 4,842.24 4,230.19 183006 Guardian Ad Litem Fund 3,752.99 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 570.00 0.00 187 Boating Improvement Projects 15,625.00 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 1,974.08 190 Sports Complex Fund 11,199.53 33,009.26 191 SLC Sustainability District 60,160.96 0.00 194486 FDEP South SLC Beach Nourishment 45,865.90 0.00 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310001 Impact Fees-Library 8,267.13 0.00 310007 Impact Fees-Library "B" 2,450.41 0.00 310008 Impact Fees-Parks "B" 47,929.50 0.00 310009 Impact Fees-Transportation PSL 3,462.75 0.00 316 County Capital 131,844.00 0.00 316001 5th Cent Fuel-Capital 9,567.50 0.00 318 County Capital-Transportation Bond 1,937.50 0.00 319 Infrastructure Surtax Capital 29,067.04 0.00 382 Environmental Land Capital Fund 24.67 0.00 401 Sanitary Landfill Fund 247,195.26 128,402.47 418 Golf Course Fund 36,604.15 8,130.80 471 Water & Sewer District Operations 56,338.43 64,942.94 478 Water & Sewer District R&R 1,438.45 0.00 479 Water & Sewer Dist.-Cap Facilities 22,500.00 5,684.80 491 Building Code Fund 29,452.83 86,010.79 505 Health Insurance Fund 1,076,556.00 7,041.84 505001 Risk Management Fund 1,907.25 6,246.56 611 Tourist Development Trust-Adv Fund 17,001.93 6,244.00 625 Law Library 1,628.03 0.00 630 Medical Examiner Agency Fund 17,957.45 46,453.36 801 Bank Fund 26,798.82 0.00 GRAND TOTAL: 3,414,107.68 1,786,478.20 143 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 20,708.39 44,188.94 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 20,758.39 44,188.94 144 05/27/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #34-21-MAY-2022 TO 27-MAY-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 34.99 4,471.20 GRAND TOTAL: 34.99 4,471.20 145