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HomeMy WebLinkAbout36 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047155 Addison, Ashaad Addison/Daytona/IPP Workshop 13.00 !0047156 Barska, Katarzyna Barska/Pointe Vedra/FL Library 90.00 !0047160 Hunter, Kendra L Educational Programming 203.85 !0047163 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 Support & implement St. Lucie 192.00 CHECK TOTAL: 384.00 !0047164 Lima, Lisa Lima/Ponte Verda/FL Library As 90.00 !0047165 Mannarino, Debra Mannarino/Local Travel 46.51 !0047166 Ritchie, Andrew Ritchie/Orlando/FL Beach Patro 35.00 !0047167 Rovito, Alexandra Rovito/Ponte Vedra/Fl Library 90.00 !0047170 Adams Remco Inc Misc Printer Supplies 516.85 !0047173 Alfred Benesch & Company NTD Audit & Support, Triennial 11,074.86 !0047174 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 420.50 SWIMMING POOL CHEMICAL TREAMEN 594.50 SWIMMING POOL CHEMICAL TREAMEN 870.00 CHECK TOTAL: 1,885.00 !0047176 Aquatic Vegetation Control Inc Aquatic Vegetation Control 89.00 !0047187 CleanPro Services LLC Other Contractual Services -S 2,340.00 !0047188 Correctional Risk Services Inc Inmate Medical Expenses C17-10 336,930.01 !0047190 Day Dreams Uniforms Inc Uniforms 268.00 !0047191 Dwyer Environmental Services L Lawn Services -Various Surplu 80.00 !0047193 Edlund Dritenbas Binkley Archi Maintenance Improvement - 3,783.75 !0047197 Erin L Deady PA Professional Consultation Serv 1,500.00 !0047199 Famoso Inc Laborers (Common Labor) 681.60 Laborers (Common Labor) 681.60 Laborers (Common Labor) 68.16 Temporary/Non-Clerical Positio 1,241.24 Temporary/Non-Clerical Positio 569.60 1 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047199 -Continued Temporary/Non-Clerical Positio 532.50 Temporary/Non-Clerical Positio 530.44 Laborers (Common Labor) 281.16 Laborers (Common Labor) 68.16 Laborers (Common Labor) 68.16 CHECK TOTAL: 4,722.62 !0047211 Kimley Horn and Associates Inc Engineering 3,050.00 !0047214 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 824.86 Quarterly Fire Sprinkler Inspe 300.00 CHECK TOTAL: 1,124.86 !0047222 Nabors Giblin & Nickerson PA C20-09-548 PROF. LEGAL SERVICE 3,113.65 C20-09-548 PROF. LEGAL SERVICE 247.50 CHECK TOTAL: 3,361.15 !0047230 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 422.59 Fire Alarm/ Telephone Service 100.00 Fire Alarm/ Telephone Service 191.25 Fire Alarm/ Telephone Service 200.00 Fire Alarm/ Telephone Service 100.00 CHECK TOTAL: 1,013.84 !0047231 Ricoh USA Inc Equipment Service Plan 10.66 Copies 22.60 Copies 74.51 Copier Rental/Lease 119.19 Copier Rental/Lease 238.38 Copier Rental/Lease 119.19 CHECK TOTAL: 584.53 !0047232 Sani Effect Environmental Inc Other Contractual Services 3,225.42 !0047234 Senior Resource Association In Advantage Ride Trips 44,083.00 !0047236 Southern Janitor Supply Inc Coastal Parks 1,447.41 Janitorial Supplies, Miscellan 1,714.94 CHECK TOTAL: 3,162.35 !0047238 St Lucie Historical Society $ Collected for Joint Admissio 1,010.00 !0047246 Toshiba America Business Solut Copies 15.81 Copier Rental/Lease 189.37 Copier Rental/Lease 279.97 Copies 78.71 CHECK TOTAL: 563.86 2 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047248 Treasure Coast Courier Service Courier Services 400.00 Courier Services 320.00 CHECK TOTAL: 720.00 !0047249 Treasure Coast Homeless Servic Continued support of housing h 12,960.00 !0047250 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 !0047253 Universal Cabling Systems Inc FIBER OPTIC INSTALLATION-LPP 3,902.45 FIBER OPTIC INSTALLATION-RWP 3,755.60 CHECK TOTAL: 7,658.05 09850345 Crown Castle Fiber LLC Internet Access Circuit 5,091.68 09850348 Florida Power & Light Company Acct #10199-20584 Parks 24.20 Acct #10239-29589 Parks 39.37 Acct #92466-03378 Tourism 27.25 Acct #33067-44370 Tourism 32.76 Acct #52416-07026 ERD 451.74 CHECK TOTAL: 575.32 09850349 FPL Care to Share FPL Care to Share Program 402.85 FPL Care to Share Program 251.93 FPL Care to Share Program 461.60 FPL Care to Share Program 258.96 FPL Care to Share Program 245.95 FPL Care to Share Program 263.68 FPL Care to Share Program 424.89 FPL Care to Share Program 500.00 FPL Care to Share Program 138.06 FPL Care to Share Program 315.93 FPL Care to Share Program 488.21 FPL Care to Share Program 275.54 FPL Care to Share Program 372.51 CHECK TOTAL: 4,400.11 09850351 Graybar Electric Company Inc Electrical Supplies 327.67 09850355 Kadisha Brown Deposit Refund -Fenn Center r 100.00 09850358 Simon, Megan Simon/Ponte Verda/Fl Library A 90.00 09850361 Sprague Associates Inc Presentation to SLC Leadership 500.00 09850363 TRP Construction Group LLC Striping -Indian River Drive 110,149.50 09850364 University of Florida Other Contractual Services 3,750.00 3 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850365 US Bank N.A. DOH/Acct #7810375045 120 SW Br 617.26 C0027958 A & T Printing Inc Map/Rider Guides 4,337.98 C0027964 Anderson Rentals Inc Portable Toilets 94.75 C0027967 AT&T Acct #772 429-5307 001 0451 3,531.57 C0027969 Bluetriton Brands Inc Cooler Rental 2.99 Contract C16-12-691 55.92 Bottle Water -Supplies 93.86 CHECK TOTAL: 152.77 C0027970 Callaway & Price Inc Appraisal Fee -Selvitz Rd 2,400.00 C0027973 Clear Channel Outdoor Inc Billboard Advertising 1,650.00 C0027974 Comcast Acct #8535 11 512 0458313 152.03 Acct #8535 11 512 0458313 152.03 CHECK TOTAL: 304.06 C0027977 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 747.50 Grade out landscaped area 1,500.00 Grading (Of Parking Lots, Etc. 585.00 CHECK TOTAL: 2,832.50 C0027979 Florida Superior Sand Inc Grounds Maintenance -RPS 1,352.22 C0027982 Haisley-Hobbs Funeral Home Inc Payment for disposition of Chr 750.00 C0027983 Helena Agri-Enterprises LLC Pesticide & Herbicide 2,927.80 C0027987 J W Automotive Inc Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 37.49 Light Fleet Parts & Repairs 244.70 Light Fleet Parts & Repairs 244.88 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 509.49 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 57.03 Light Fleet Parts & Repairs 2,717.92 Light Fleet Parts & Repairs 1,175.77 Light Fleet Parts & Repairs 63.98 Light Fleet Parts & Repairs 40.49 Light Fleet Parts & Repairs 1,014.64 Light Fleet Parts & Repairs 819.49 4 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0027987 -Continued Light Fleet Parts & Repairs 58.99 Light Fleet Parts & Repairs 58.99 Light Fleet Parts & Repairs 401.87 Light Fleet Parts & Repairs 95.26 Light Fleet Parts & Repairs 63.98 Light Fleet Parts & Repairs 43.98 Light Fleet Parts & Repairs 245.30 Light Fleet Parts & Repairs 976.49 Light Fleet Parts & Repairs 216.09 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 67.38 Light Fleet Parts & Repairs 67.38 Light Fleet Parts & Repairs 40.00 Light Fleet Parts & Repairs 666.58 Light Fleet Parts & Repairs 40.00 CHECK TOTAL: 10,124.13 C0027990 Konica Minolta Business System Copier Rental/Lease 106.50 Copies 6.56 CHECK TOTAL: 113.06 C0027992 Meeks Plumbing Inc Water and Sewer Monitoring Ser 400.00 Water and Sewer Monitoring Ser 84.50 Water and Sewer Monitoring Ser 130.50 Water and Sewer Monitoring Ser 84.50 CHECK TOTAL: 699.50 C0027993 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 179.30 Irrigation Systems, Supplies, 68.21 CHECK TOTAL: 247.51 C0027997 Nature's Keeper Inc Landscaping Trees 1,663.00 C0028001 Safety & Boot Center Inc Shoes/Boots, Safety 119.55 Shoes/Boots, Safety 712.90 CHECK TOTAL: 832.45 C0028002 SCP Distributors LLC OPERATING SUPPLIES AS NEEDED 222.58 C0028003 Scripps NP Operating LLC Acct #333005 St Lucie County A 1,155.33 C0028011 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 109.12 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 683.80 Light Fleet Misc. Tires & Repa 571.76 Light Fleet Misc. Tires & Repa 22.00 5 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028011 -Continued Light Fleet Misc. Tires & Repa 327.36 Light Fleet Misc. Tires & Repa 293.06 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 907.84 Light Fleet Misc. Tires & Repa 223.53 Light Fleet Misc. Tires & Repa 439.80 CHECK TOTAL: 3,688.27 C0028012 Toshiba Business Solutions (US Color and B&W copy charges 113.24 Toshiba E-2515AC Digital Copie 258.72 CHECK TOTAL: 371.96 C0028015 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 57.00 C0028016 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00 C0028017 Winfield Solutions LLC South County -Chemicals and F 1,072.00 Chemicals and Fertilizers -RP 1,910.15 Chemicals and Fertilizers -RP 1,826.10 CHECK TOTAL: 4,808.25 C0028019 Yates Funeral Home LLC Payment for Disposition of Reu 750.00 H0004400 Agency for Health Care Adminis Afterschool Program -Owens, T 13.43 V0018966 CDW Government Inc AV Equipment for I&P Conferenc 14.75 AV Equipment for I&P Conferenc 83.49 AV Equipment for I&P Conferenc 1,380.14 AV Equipment for I&P Conferenc 1,039.27 CHECK TOTAL: 2,517.65 V0018967 Dell Marketing LP Latitude 5520i7 8g 256ssd 950.00 Docking Station-E Port Replica 255.00 CHECK TOTAL: 1,205.00 V0018973 EFE Inc Misc. Hardware Supplies 183.68 V0018975 Federal Express Corporation Acct #6448-5479-5 7.40 Acct #6448-5479-5 27.88 CHECK TOTAL: 35.28 V0018977 Bravo Design Inc MAGIC T-SHIRTS 2,014.26 6 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0018980 Reed Elsevier Inc C16-08-381 ONLINE RESEARCH 525.00 V0018981 Reed Elsevier Inc License for Public Record Sear 199.00 V0018984 T-Mobile USA Inc Acct #971450704 3,689.79 W0001166 Fee & Fee PLLC Right of Way Donation Parcel I 1,984.85 FUND TOTAL: 632,959.68 7 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0047200 Ferreira Construction Southern Engineering 62,110.36 Retainage 3,105.52- CHECK TOTAL: 59,004.84 09850360 Southeastern Surveying and Map Engineering 3,990.22 C0027966 Ardaman & Associates Inc Engineering 1,500.00 C0028014 Trane U.S. Inc Maintenance Improvement - 108,979.00 FUND TOTAL: 173,474.06 8 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0047254 Via Transportation Inc Marketing Materials 1,900.00 FUND TOTAL: 1,900.00 9 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 CHECK VENDOR PURPOSE TOTAL V0018968 Dell Marketing LP Laptops 14,700.00 FUND TOTAL: 14,700.00 10 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 CHECK VENDOR PURPOSE TOTAL !0047157 Harrison, Rachel L Other Contractual Services 240.00 FUND TOTAL: 240.00 11 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001599-US HUD Small Cities CDBG CHECK VENDOR PURPOSE TOTAL !0047239 St Lucie Title Services Inc Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 Title Search for CDBG Projects 75.00 CHECK TOTAL: 1,125.00 FUND TOTAL: 1,125.00 12 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0047157 Harrison, Rachel L Other Contractual Services 560.00 !0047227 PlaceVision Inc Other Contractual Services 1,680.00 C0028004 Sprint Acct #560336244 St Lucie Count 65.18 V0018975 Federal Express Corporation Acct #6448-5479-5 17.29 FUND TOTAL: 2,322.47 13 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0047180 Benevate Inc Second Amendment -Benevate So 12,000.00 FUND TOTAL: 12,000.00 14 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0047249 Treasure Coast Homeless Servic Family And Social Services 2,708.33 FUND TOTAL: 2,708.33 15 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0047139 Anderson, Mikler Rent Asst for Sandra Oyola 4,050.00 !0047140 Bell, Bridgette Rent Asst for Ja'Mia Gibson 2,400.00 !0047141 Bond, Kahlil J Rent Asst for Toya Sanders 3,600.00 !0047142 Davis, Terrance Rent Asst for Brandy Jean 2,100.00 !0047143 Evans, Ashley Rent Assist for Kanesha Smith 6,300.00 !0047144 Grinage, Mary C Rent Asst for Tara Paul 3,000.00 !0047145 Poole, William C Rent Asst for Steven Caswell 4,650.00 !0047146 Tommie, Sherrita L Rent Asst for Lykeya Moxey 3,000.00 !0047147 Belle Maison Enterprises LLC Rent Asst for Brittany Stoddar 3,450.00 !0047148 Country Cove LLC Rent Asst for Adonna Anderson 2,160.00 !0047149 Fort Pierce Utility Authority Utility Asst Adonna L Anderson 274.63 Utility Asst for Brandy M Jean 441.44 Utility Asst Brenicia Bradwell 306.19 Utility Asst Cypriana L Robins 170.58 Utility Asst for Lykeya Moxey 252.61 Utility Asst for Jennifer McGu 246.29 Utility Asst for Tara Paul #10 107.15 Utility Asst Marques Sheffield 935.21 Utility Asst for Braxton Whale 332.85 CHECK TOTAL: 3,066.95 !0047150 Madison Cay LTD Rent Asst for Judith Richardso 3,372.00 !0047151 MTN Properties LLC Rent Asst for Robin Feagan 3,300.00 !0047152 Sayco EquityFund LP Rent Asst for LaToya Adams 4,650.00 !0047153 Scientific Construction Group Rent Asst for Georgetta Stfleu 3,300.00 !0047154 Unlimited US Services Corp Rent Asst for Cypriana Robinso 1,700.00 !0047199 Famoso Inc ERAP #2 Contract Labor 1,334.40 ERAP #2 Contract Labor 2,160.06 ERAP #2 Contract Labor 828.79 ERAP #2 Contract Labor 781.88 ERAP #2 Contract Labor 1,334.40 16 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0047199 -Continued ERAP #2 Contract Labor 467.04 CHECK TOTAL: 6,906.57 09850331 Blazie, Bryan J Rent Asst for Diamonique Andre 2,700.00 09850332 Brinkley, Robert J Rent Asst for Braxton Whaley 2,985.00 09850333 Florida Power & Light Company Utility Asst for Tara Paul #61 212.17 09850334 Florida Power & Light Company Utility Asst for Ja'Mia Gibson 373.00 09850335 Florida Power & Light Company Utility Asst for LaToya Adams 188.74 09850336 Hanna, Nagi S Rent Asst for Ramiro Jimeneze- 3,225.00 09850337 InvestPro Properties Inc Rent Asst for Marques Sheffiel 3,885.00 09850338 Sabal Chase Harmony Housing LL Rent Asst for Jaron Gadson 2,241.00 09850339 Salt, Abbie R Rent Asst for Jennifer McGuire 2,850.00 09850340 Schmidt Real Estate Florida Ea Rent Asst for Brenicia Bradwel 2,700.00 09850341 SP Sands LLC Rent Asst for Rebecca Droy 3,507.00 09850342 Treasure Cay Properties LLC Rent Asst for Mia Erskine 4,902.00 C0028018 Xerox Corporation Copier Supplies 189.58 Copier Supplies 94.71 CHECK TOTAL: 284.29 FUND TOTAL: 91,058.72 17 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0047225 Okeechobee Board Of County Com Family And Social Services 2,560.63 FUND TOTAL: 2,560.63 18 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001641-NEH FL Humanities ARPA CHECK VENDOR PURPOSE TOTAL !0047199 Famoso Inc Contract Labor -Clerical 562.95 FUND TOTAL: 562.95 19 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0047191 Dwyer Environmental Services L Ground Maintenance TCERDA 1,600.00 Ground Maintenance TCERDA 1,600.00 CHECK TOTAL: 3,200.00 !0047199 Famoso Inc Contract worker at the Sunshin 883.95 Contract worker at the Sunshin 883.95 CHECK TOTAL: 1,767.90 !0047204 Fuller Armfield Wagner Apprais Narrative Appraisal -fair mar 1,200.00 !0047246 Toshiba America Business Solut Copier Rental/Lease 189.37 Copies 7.83 CHECK TOTAL: 197.20 C0027969 Bluetriton Brands Inc Cooler rental for the Sunshine 2.99 Bottle water and Cooler rental 31.46 CHECK TOTAL: 34.45 FUND TOTAL: 6,399.55 20 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0047179 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.00 !0047190 Day Dreams Uniforms Inc Engineering 71.00 Uniforms for Jose Bautista 222.00 Supervisor Uniforms 24.00 Field Staff Uniforms 42.00 CHECK TOTAL: 359.00 !0047209 Kelly Tractor Co Equipment repairs / parts 442.64 Equipment repairs / parts 2,272.24 Equipment repairs / parts 116.52 Equipment repairs / parts 3,508.88 CHECK TOTAL: 6,340.28 !0047217 Mainguy Environmental Care Inc Median Mowing -North Zone 8,535.00 !0047221 Mow 4 Less LLC Subdivision 3 Mowing 11,460.00 !0047231 Ricoh USA Inc Engineering 28.14 !0047237 St Lucie Battery & Tire Compan Tires 3,763.37 09850362 Stewart Materials LLC Road Materials 3,481.70 Road Materials 541.60 CHECK TOTAL: 4,023.30 C0027972 Cintas Corporation No 2 Rental Uniforms 38.60 C0027988 Kauff's of Ft Pierce Inc Towing 55.00 Towing 412.50 CHECK TOTAL: 467.50 C0028001 Safety & Boot Center Inc Engineering 107.99 C0028006 STS Maintain Services Inc Median Mowing -South Zone 4,250.00 Median Mowing -South Zone 4,200.00 CHECK TOTAL: 8,450.00 C0028013 Total Truck Parts Inc Equipment repairs / parts 240.65 Equipment repairs / parts 18.12 CHECK TOTAL: 258.77 C0028015 UniFirst Corporation Rental of rags 33.50 V0018965 CDW Government Inc Engineering 4,154.70 Engineering 711.36 21 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0018965 -Continued Engineering 348.75 Engineering 166.35 CHECK TOTAL: 5,381.16 V0018972 EFE Inc Equipment parts and repairs 284.03 Equipment parts and repairs 147.17 CHECK TOTAL: 431.20 FUND TOTAL: 59,171.81 22 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0047168 Sanchez, Jennifer C Sea Turtle Education Programs 375.00 Sea Turtle Education Programs 390.00 CHECK TOTAL: 765.00 !0047190 Day Dreams Uniforms Inc Uniforms 463.05 !0047206 Jack Krieger PA C95-09-636 850.00 !0047246 Toshiba America Business Solut NASPO 140604 STATE PF FLORIDA 115.59 COPIES 67.84 CHECK TOTAL: 183.43 V0018971 Comcast Acct #8535 11 514 0515944 175.90 V0018980 Reed Elsevier Inc CODE ENFORCEMENT TWO USERS @ $ 262.50 FUND TOTAL: 2,699.88 23 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0047196 Environmental Land Development Swale Maintenance 10,228.00 Swale Maintenance 11,747.50 CHECK TOTAL: 21,975.50 !0047207 Johnson-Davis Inc Engineering 78,550.00 retainage 3,927.50- CHECK TOTAL: 74,622.50 C0027966 Ardaman & Associates Inc Engineering 1,888.25 Compaction Testing 301.50 CHECK TOTAL: 2,189.75 C0028001 Safety & Boot Center Inc Safety boots for the Water Qua 175.00 Safety boots for the Water Qua 139.49 CHECK TOTAL: 314.49 FUND TOTAL: 99,102.24 24 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0047159 Hissong, Kathleen A Tuition Reimbursement/Kathleen 381.30 Tuition Reimbursement/Kathleen 381.30 CHECK TOTAL: 762.60 !0047171 Advanced Computer Technologies 3rd party billing for Microgen 1,264.84 !0047183 Carpets Etc Inc Maintenance Improvement 2,081.00 !0047201 Florida Dept of Juvenile Justi County & State Juvenile Detent 137,780.00 !0047214 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00 Fire Sprinkler Service Calls - 3,215.36 Fire Sprinkler Service Calls - 480.00 Fire Sprinkler Service Calls - 892.78 Fire Sprinkler Service Calls - 480.00 Fire Sprinkler Service Calls - 1,071.74 Fire Sprinkler Service Calls - 480.00 CHECK TOTAL: 7,099.88 !0047219 Microgenics Corp Reagents for Drug Screening 1,947.68 !0047223 New Horizons Of Treasure Coast Jail Diversion -C21-09-582 40,648.78 !0047228 Public Defender 19th Judicial County Obligations for The Pub 130.31 County Obligations for The Pub 1,145.36 CHECK TOTAL: 1,275.67 !0047230 Reliant Fire Systems Inc Judicial Buildings 100.00 Judicial Buildings 656.00 CHECK TOTAL: 756.00 !0047233 Satellite Tracking of People L Global Positioning Satellite E 17,570.75 !0047235 Sheriff St Lucie County Background Check & Polygraph N 3,250.00 !0047240 State Attorney 19th County Acc County Obligations for State A 70.78 09850347 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67 C0027960 All Contractor Services Inc Building Maintenance 498.75 C0027961 All County Lock & Key Building Maintenance 1,499.50 C0027963 Americas Office Source Inc Misc Operating Supplies 25.24 Misc Office Supplies 42.35 CHECK TOTAL: 67.59 25 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0027969 Bluetriton Brands Inc Cooler Rental 2.99 C0027995 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00 C0028009 TAW Power Systems Inc Generator Maintenance & Inspec 188.10 Generator Service Calls -Jail 750.00 CHECK TOTAL: 938.10 C0028010 Technical Resource Management Drug Screening Services -FTP 86.25 Drug Screening Services -Okee 34.50 CHECK TOTAL: 120.75 V0018970 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 233,557.12 26 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0047205 Intrado Life & Safety Inc May 1-May 31 2022 Local Servi 9,344.46 FUND TOTAL: 9,344.46 27 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0047199 Famoso Inc Temporary Services 1,729.00 Temporary Services 889.20 Temporary Services 784.00 Temporary Services 444.60 CHECK TOTAL: 3,846.80 !0047205 Intrado Life & Safety Inc May 1-May 31 2022 Local Servi 3,500.00 FUND TOTAL: 7,346.80 28 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0047253 Universal Cabling Systems Inc Universal Cabling Systems Inc. 1,699.80 V0018978 Motorola Solutions Inc PSIC and Convention Equip 3,337.45 FUND TOTAL: 5,037.25 29 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0047178 Bank of America N.A. P-Card Statement #471529001265 375.98 P-Card Statement #471529001265 155.00 P-Card Statement #471529001265 58.84 P-Card Statement #471529001265 1,213.91 CHECK TOTAL: 1,803.73 !0047228 Public Defender 19th Judicial County Obligations for The Pub 16,864.53 !0047240 State Attorney 19th County Acc County Obligations for State A 36.37- County Obligations for State A 25,265.43 CHECK TOTAL: 25,229.06 !0047246 Toshiba America Business Solut Copier Rental 114.55 Maintenance & Copies .0065/per 7.46 Copier Rental/Lease 114.55 Copies .0065/per copy 28.36 Copier Rental/Lease 114.55 Maintenance & Copies .0065 per 2.18 Copier Rental 114.55 Maintenance & Copies .0065/per 10.93 Maintenance & Copies .0065/per 0.02 Copier Rental 114.55 Copier Rental/Lease 149.11 Copies 63.13 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 CHECK TOTAL: 2,702.70 C0027963 Americas Office Source Inc Misc Office Supplies -Compute 462.33 C0028008 Tactical Digital Corp Fax2mail hosted fax service 20 134.67 C0028012 Toshiba Business Solutions (US Maintenance & Copies .0065/per 3.62 Copier Rental 89.84 CHECK TOTAL: 93.46 FUND TOTAL: 47,290.48 30 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0047202 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 685.18 FUND TOTAL: 685.18 31 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0047243 Tesco South Incorporated Product Only -Irrigation Fitt 11,990.80 FUND TOTAL: 11,990.80 32 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0047199 Famoso Inc Contract Labor 709.00 Contract Labor 850.80 CHECK TOTAL: 1,559.80 C0027974 Comcast Acct #8535 11 512 0629772 192.39 FUND TOTAL: 1,752.19 33 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL C0027957 1st Fire & Security Inc Intermodal Security Monitoring 75.00 FUND TOTAL: 75.00 34 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0047177 Atkins North America Inc Professional Services 2,970.00 !0047230 Reliant Fire Systems Inc Other Contractual Services 60.00 Other Contractual Services 190.50 Other Contractual Services 150.00 CHECK TOTAL: 400.50 C0027969 Bluetriton Brands Inc Equipment Rental 3.98 C0027972 Cintas Corporation No 2 Uniforms 28.32 Operating Supplies 50.26 Safety Supplies 14.30 Uniforms 23.82 Operating Supplies 50.26 CHECK TOTAL: 166.96 FUND TOTAL: 3,541.44 35 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0047199 Famoso Inc Contract Labor 391.92 FUND TOTAL: 391.92 36 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 140403-FDOT Logistics Zone Study CHECK VENDOR PURPOSE TOTAL 09850343 AVCON Inc Professional Services 5,245.76 FUND TOTAL: 5,245.76 37 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0047186 Clarke Mosquito Control Produc Altosid XR-G Ultra 46,000.00 09850367 Vector Disease Control Interna Aerial Larviciding Treatments 5,015.00 C0027972 Cintas Corporation No 2 Uniform Rental 66.01 Uniform Rental 90.54 Uniform Rental 90.54 Uniform Rental 66.01 CHECK TOTAL: 313.10 C0027975 Decks & Docks Lumber Company I Lumber & hardware for Impoundm 102.00 Lumber & hardware for Impoundm 102.00 CHECK TOTAL: 204.00 C0027996 Motion Industries Inc Lubers for motors 3,081.37 Bushings for motors 1,677.28 CHECK TOTAL: 4,758.65 FUND TOTAL: 56,290.75 38 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0047199 Famoso Inc 2022 Temp Staff Impact Fee 800.64 2022 Temp Staff Impact Fee 600.48 2022 Temp Staff Impact Fee 800.64 CHECK TOTAL: 2,201.76 C0028003 Scripps NP Operating LLC Acct #333005 St Lucie County A 1,427.85 FUND TOTAL: 3,629.61 39 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0027967 AT&T Acct #772 462-2305 001 0450 683.75 FUND TOTAL: 683.75 40 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0047178 Bank of America N.A. P-Card Statement #471529001265 215.90 P-Card Statement #471529001265 505.96 P-Card Statement #471529001265 906.55 P-Card Statement #471529001265 396.38 P-Card Statement #471529001265 277.37- CHECK TOTAL: 1,747.42 !0047199 Famoso Inc Temp Services 386.08 Temp Services 386.08 CHECK TOTAL: 772.16 C0027968 AT&T Mobility Acct #287017339064 1,759.23 C0027969 Bluetriton Brands Inc Bottle Water & Supplies 15.97 Water Cooler Rental 3.98 Water Cooler Rental 1.99 Bottle Water & Supplies 17.97 Water Cooler Rental 2.99 Bottle Water & Supplies 25.96 Bottle Water & Supplies 25.96 Water Cooler Rental 2.99 Water Cooler Rental 1.99 Water Cooler Rental 2.99 CHECK TOTAL: 102.79 C0027986 Interstate Express Courier Services for 19th Judi 309.75 V0018969 AT&T Acct #561 N22-0062 062 852.20 V0018970 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 5,813.34 41 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0047158 Hinson, Cynthia Hinson/Local Travel 315.90 !0047218 Metanoia Recovery Homes LLC Recovery Housing-DOJ BJA Grant 750.00 !0047247 Treasure Coast Counseling Cent Outpatient Treatment 125.00 Outpatient Treatment 100.00 CHECK TOTAL: 225.00 FUND TOTAL: 1,290.90 42 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0047245 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 FUND TOTAL: 2,000.00 43 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL C0028018 Xerox Corporation Copier Rental 205.72 Copier Rental 205.72 CHECK TOTAL: 411.44 FUND TOTAL: 411.44 44 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0047194 Elite Clean Inc Clover Park 1,338.86 Clover Park 669.43 CHECK TOTAL: 2,008.29 !0047199 Famoso Inc Clover Field 351.45 Clover Field 218.68 CHECK TOTAL: 570.13 C0027984 Horizon Distributors Inc Plumbing & Irrigation Supplies 90.44 C0027995 Morivalous Cleaning Inc Clover Park 412.00 C0028007 Sunbelt Rentals Inc Clover Park -C19-05-525 1,160.00 C0028012 Toshiba Business Solutions (US Clover Park 167.29 Clover Park 35.25 CHECK TOTAL: 202.54 FUND TOTAL: 4,443.40 45 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0018975 Federal Express Corporation Acct #6448-5479-5 9.08 FUND TOTAL: 9.08 46 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0047189 Culpepper & Terpening Inc Professional Services for Boun 2,241.00 FUND TOTAL: 2,241.00 47 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0047220 Midwest Tape LLC AV for Library 125.90 AV for Library 284.93 AV for Library 207.10 AV for Library 34.99 CHECK TOTAL: 652.92 09850350 Gale Group Books for Library 54.38 Books for Library 96.00 CHECK TOTAL: 150.38 FUND TOTAL: 803.30 48 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0047192 Eastern Pipeline Construction Impact Fees -310002 Lakewood 3,310.22 Retainage 165.51- CHECK TOTAL: 3,144.71 C0027962 American Portable Toilets Inc Fuel surcharge 44.00 Portable Toilets 440.00 Fuel surcharge 44.00 Portable Toilets 440.00 CHECK TOTAL: 968.00 FUND TOTAL: 4,112.71 49 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0047220 Midwest Tape LLC AV Processing 37.73 09850350 Gale Group Books for Library 25.59 C0027985 Ingram Library Services Inc Books for Library 65.91 Books for Library 61.93 Books for Library 11.76 CHECK TOTAL: 139.60 FUND TOTAL: 202.92 50 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0047192 Eastern Pipeline Construction Lakewood Regional Park Potable 29,791.98 Retainage 1,489.60- CHECK TOTAL: 28,302.38 !0047210 Kerns Construction & Property Provide Professional Renovatio 53,255.00 Retainage 5,325.50- CHECK TOTAL: 47,929.50 09850346 Don Bergman Architecture LLC Professional Consulting Servic 838.00 FUND TOTAL: 77,069.88 51 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL 09850363 TRP Construction Group LLC Striping 3,912.00 Striping of resurfaced roadway 23,735.50 Striping 12,709.46 Striping 14,164.82 CHECK TOTAL: 54,521.78 FUND TOTAL: 54,521.78 52 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0047211 Kimley Horn and Associates Inc Engineering 1,325.00 FUND TOTAL: 1,325.00 53 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0047203 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,216.64 contracted skilled labor @ Sin 45,412.55 CHECK TOTAL: 50,629.19 !0047215 Machinex Technologies Inc parts & labor as needed 221.25 !0047221 Mow 4 Less LLC mowing of SW common areas 650.00 mowing of SW common areas 650.00 CHECK TOTAL: 1,300.00 !0047244 The Peterbilt Store South Flor parts and repairs for peterbui 206.43 !0047246 Toshiba America Business Solut COPIES 42.28 S/H COPIER RENTAL/LEASE $116.2 116.26 COPIES 50.22 Copier Rental/Lease 168.92 CHECK TOTAL: 377.68 09850344 Caterpillar Financial Services D6 LEASE C20-02-510 $7,407.96 7,407.96 09850368 West, Andrew Refund -Charge Waste Pro acct 8.00 C0027959 Abercrombie's Land Services LL loading and hauling of fill di 15,015.00 C0027960 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 165.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 CHECK TOTAL: 2,040.00 C0027962 American Portable Toilets Inc 52 WEEKS OF 2X'S A WEEK CLEANI 76.34 52 WEEKS OF 2X'S A WEEK CLEANI 302.28 CHECK TOTAL: 378.62 C0027971 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 485.60 54 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0027971 -Continued HEAVY EQUIPMENT REPAIRS AS NEE 705.93 CHECK TOTAL: 1,191.53 C0027972 Cintas Corporation No 2 rugs/amts 243.54 rugs/amts 243.54 operations uniforms 420.22 rugs/amts 233.74 recycling uniforms 221.06 recycling uniforms 209.55 operations uniforms 431.73 rugs/amts 233.74 CHECK TOTAL: 2,237.12 C0027978 Florida Industrial Scale Co 3 scale pm's 3,940.62 C0027988 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 55.00 C0027994 Momar Incorporated Chemicals to be used at the sh 3,408.43 C0027995 Morivalous Cleaning Inc cleaning of admin building 1st 660.00 cleaning of admin building 1st 860.00 CHECK TOTAL: 1,520.00 C0027998 nexAir LLC TANK RENTAL 196.37 C0027999 Palmdale Oil Company Inc Bulk Fluids for use on operati 2,592.00 LANDFILL-INV/GAS(141550) 16,147.28 LANDFILL-INV/GAS(141550) 3,327.48 CHECK TOTAL: 22,066.76 C0028013 Total Truck Parts Inc Parts and repairs for heavy eq 23.04 Parts and repairs for heavy eq 3,131.74 parts and repairs for heavy eq 268.92 Parts and repairs for heavy eq 47.40 CHECK TOTAL: 3,471.10 FUND TOTAL: 115,671.06 55 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0047182 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01 !0047199 Famoso Inc Temporary Labor 402.09 Temporary Labor 286.10 CHECK TOTAL: 688.19 !0047230 Reliant Fire Systems Inc Fire alarm testing & monitorin 45.00 C0027969 Bluetriton Brands Inc Cooler rental 2.99 Drinking water 41.94 CHECK TOTAL: 44.93 C0028000 Rain Bird Services Corporation Irrigation Maintenance 2,901.00 FUND TOTAL: 73,528.13 56 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0047172 Alacriti Payments LLC Portal Services 711.76 !0047184 CDM Smith Inc Professional Services 15,191.49 !0047195 ENCO Utility Services Florida Mailing Services (Including Co 39.00 !0047212 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72 !0047241 Sunshine State One Call of Flo Monthly Assessment Billing Tic 173.75 09850352 Harrison, Timothy D Service & Repairs 500.00 C0027965 Apple Industrial Supply Co Equipment Maintenance 59.22 Equipment Maintenance 108.61 Equipment Maintenance 20.84 CHECK TOTAL: 188.67 C0027981 Guardian Alarm of Florida LLC ALARM SERVICES 30.00 FUND TOTAL: 18,383.39 57 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0027976 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 718.84 FUND TOTAL: 718.84 58 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 479200-FDEP N. Hutchinson Island Septic To CHECK VENDOR PURPOSE TOTAL !0047185 CDM Smith Inc Infrastructure 49,805.00 FUND TOTAL: 49,805.00 59 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0047199 Famoso Inc C18-04-309 1,223.20 C18-04-309 1,556.80 CHECK TOTAL: 2,780.00 C0027969 Bluetriton Brands Inc C16-12-691 148.77 V0018976 GFA International Inc C21-01-033 15,225.00 FUND TOTAL: 18,153.77 60 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0047175 American Family Life Assurance May 2022 Cancer Indemnity 2,534.92 !0047181 Blue Cross and Blue Shield of May 2022/68060 970.40 May 2022/68060 181.95 May 2022/68060 41,181.35 May 2022/68060 7,945.15 May 2022/68060 667.15 May 2022/68060 3,517.70 May 2022/68060 2,729.25 April 2022/68060 60.65 April 2022/68060 424.55- April 2022/68060 60.65- CHECK TOTAL: 56,768.40 !0047213 Legal Access Consulting LLC May 2022 Legal Ease 500.64 !0047224 NortonLifeLock Inc May 2022 NortonLifeLock Inc. 410.70 !0047226 Pet Assure Corp May 2022 Pet Plus 202.64 May 2022 Pet Assure 372.00 CHECK TOTAL: 574.64 !0047229 Regenerative Medical Group Flo Wellness Contract with RMG -C 68,205.00 !0047251 Trustmark Voluntary Benefit So May 2022 TRUSTMARK 10,377.22 May 2022 TRUSTMARK 3,027.38 May 2022 TRUSTMARK 2,661.62 May 2022 TRUSTMARK 2,985.70 CHECK TOTAL: 19,051.92 !0047256 RxBenefits Inc 5/16-5/31/22 RX Clms #2096020 148,888.78 09850366 USAble Life MAY 2022 LIFE/SUPP 22,470.68 MAY 2022 LIFE/SUPP 22,363.74 MAY 2022 LIFE/SUPP 10,851.13 CHECK TOTAL: 55,685.55 C0027969 Bluetriton Brands Inc Water Delivery for CareHere He 26.95 C0027991 McKesson Medical-Surgical Inc Medical Supplies for CareHere 75.13 Medical Supplies for CareHere 13.12 Medical Supplies for CareHere 1,100.00 Medical Supplies for CareHere 159.03 Medical Supplies for CareHere 45.68 Medical Supplies for CareHere 51.51 Medical Supplies for CareHere 56.24 61 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0027991 -Continued Medical Supplies for CareHere 125.07 Medical Supplies for CareHere 2.94 Medical Supplies for CareHere 91.83 Medical Supplies for CareHere 1,162.76 Medical Supplies for CareHere 27.73 Medical Supplies for CareHere 550.00 Medical Supplies for CareHere 460.24 Medical Supplies for CareHere 18.53 Medical Supplies for CareHere 179.93 Medical Supplies for CareHere 36.06 Medical Supplies for CareHere 77.72 CHECK TOTAL: 4,233.52 FUND TOTAL: 356,881.02 62 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09850366 USAble Life FCL LT & ST Disability Premium 21,033.37 V0018979 Protect My Ministry LLC Pre-Employment Background Scre 2,127.45 V0018983 Shred-it USA LLC Certified Mobile Destruction o 116.26 FUND TOTAL: 23,277.08 63 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0047208 JSR Media LLC Pollybag Inspiration Guide wit 3,000.00 Native content media package f 11,000.00 CHECK TOTAL: 14,000.00 !0047216 Madden Preprint Media LLC Not to Exceed Media Costs - 4,861.36 Agency Creative Management Ser 2,500.00 CHECK TOTAL: 7,361.36 09850353 Indian River County Chamber of Treasure Coast Branded Bags 115.03 Digital Pass Facebook Campaign 400.00 CHECK TOTAL: 515.03 C0027980 Florida Tourism Industry Marke AAA Adventure Center Portal 5,000.00 C0027989 Kenney Communications Inc Brochure Distribution C21-12-7 1,275.00 FUND TOTAL: 28,151.39 64 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0047162 Knowles, Gale M Secretarial Svc Law Library/Tr 875.00 !0047198 Everlove & Associates Law Library Services for June 250.00 Law Library Services for June 15,022.67 CHECK TOTAL: 15,272.67 C0027974 Comcast Acct #8535 11 485 1197984 Jun 194.25 V0018982 Reed Elsevier Inc Acct #422MBJ3LV/May 2022 1,774.33 V0018985 West Publishing Corporation Acct #1003294303/May 2022 1,673.21 FUND TOTAL: 19,789.46 65 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0047161 Infinity Transportation Servic Body Transport 9,951.00 !0047169 Schreuder, Patsy A Transcription Service 472.81 09850356 Merry X-Ray Chemical Corporati X-Ray Maintenance 6,400.00 C0028005 Steward Rockledge Hospital Inc Steward Ref. Lab Services 12,992.60 V0018974 Federal Express Corporation FedEx 76.06 V0018986 DS Services of America Inc Water Service 52.91 FUND TOTAL: 29,945.38 66 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0047242 Teamsters Local Union #769 May Union Dues 3,518.00 !0047252 United Way of St Lucie County UNITED WAY 1,987.25 !0047255 HealthEquity Inc Flexible Spending and Dep Care 13,011.29 Flexible Spending and Dep Care 915.53 CHECK TOTAL: 13,926.82 09850354 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09850357 Midland Credit Management Inc K. Hamrick #17-326122 1,165.41 09850359 Social Security Administration L. Orianville #591509358199512 10.00 FUND TOTAL: 20,687.98 67 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-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 7.97 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 106.55 1301 512000 Salaries 130000 21,480.80 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 19,899.84 1350 512000 Salaries 130000 7,935.14 1410 512000 Salaries 140000 37,893.59 1420 512000 Salaries 140000 3,300.80 1510 512000 Salaries 150000 2,606.09 1920 512000 Salaries 190000 2,579.20 1925 512000 Salaries 190000 20,999.97 514000 Overtime 190000 397.65 514500 Overtime-Holiday Pay 190000 226.44 1926 512000 Salaries 190000 14,886.92 513000 Salaries-Part Time W/Benefits 190000 8,207.52 514000 Overtime 190000 43.16 1930 512000 Salaries 190000 21,629.43 19301 512000 Salaries 190000 16,085.61 1955 512000 Salaries 190000 140,328.71 514000 Overtime 190000 1,395.62 2360 512000 Salaries 230000 9,721.92 2510 512000 Salaries 250000 7,767.38 2920 512000 Salaries 290000 11,734.40 513000 Salaries-Part Time W/Benefits 290000 2,272.48 514000 Overtime 290000 299.16 514500 Overtime-Holiday Pay 290000 1,416.12 3715 512000 Salaries 370000 15,905.60 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 13,028.12 514000 Overtime 370000 770.17 514500 Overtime-Holiday Pay 370000 709.08 3921 512000 Salaries 370000 14,804.00 4410 512000 Salaries 440000 2,461.60 68 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 530000 10,930.25 513000 Salaries-Part Time W/Benefits 530000 3,213.06 5420 512000 Salaries 540000 424.82 512000 Salaries 540000 3,004.61 6420 512000 Salaries 640000 12,143.01 7110 512000 Salaries 710000 104,452.86 513000 Salaries-Part Time W/Benefits 710000 2,135.28 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 42,479.78 513000 Salaries-Part Time W/Benefits 7102 2,102.85 513000 Salaries-Part Time W/Benefits 720000 3,152.00 513100 Salaries-Temporary Employees 71022 2,087.20 514000 Overtime 720000 2,131.83 514500 Overtime-Holiday Pay 720000 492.54 72101 512000 Salaries 720000 9,819.20 7215 512000 Salaries 7106 4,845.60 512000 Salaries 720000 41,662.73 512000 Salaries 7220 3,256.00 512000 Salaries 7420 5,400.80 512000 Salaries 7510 6,823.20 512000 Salaries 7511 12,549.15 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,454.40 513000 Salaries-Part Time W/Benefits 7914 2,143.50 513100 Salaries-Temporary Employees 7106 5,735.95 514000 Overtime 7106 450.03 514000 Overtime 720000 1,201.80 514000 Overtime 7420 406.11 514000 Overtime 7510 281.04 514000 Overtime 7511 143.83 514000 Overtime 7914 254.04 514500 Overtime-Holiday Pay 720000 1,211.52 514500 Overtime-Holiday Pay 7914 145.29 7912 512000 Salaries 790000 10,452.40 FUND TOTAL: 798,689.62 69 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 70 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 554.48 FUND TOTAL: 554.48 71 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,463.18 FUND TOTAL: 1,463.18 72 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,814.14 FUND TOTAL: 7,814.14 73 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,968.55 FUND TOTAL: 4,968.55 74 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 75 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 76 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,308.80 FUND TOTAL: 2,308.80 77 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 387.94 FUND TOTAL: 387.94 78 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 506.90 FUND TOTAL: 506.90 79 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 509.91 FUND TOTAL: 509.91 80 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 373.27 FUND TOTAL: 373.27 81 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,582.68 FUND TOTAL: 4,582.68 82 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 57.79 FUND TOTAL: 57.79 83 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 84 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 85 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 92,432.56 514000 Overtime 410000 652.97 4115 512000 Salaries 410000 54,264.99 4117 512000 Salaries 410000 9,321.49 FUND TOTAL: 156,672.01 86 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.33 FUND TOTAL: 1,482.33 87 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 25,421.65 15101 512000 Salaries 150000 5,987.75 2415 512000 Salaries 240000 18,821.72 514000 Overtime 240000 681.42 3922 512000 Salaries 370000 11,263.20 6240 512000 Salaries 240000 10,698.02 514000 Overtime 240000 245.30 FUND TOTAL: 73,119.06 88 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 26,345.83 514000 Overtime 370000 1,156.68 7912 512000 Salaries 790000 998.00 FUND TOTAL: 30,463.71 89 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 16,957.60 514000 Overtime 190000 31.28 2120 512000 Salaries 210000 79,643.20 513000 Salaries-Part Time W/Benefits 210000 3,519.88 514000 Overtime 210000 26,891.98 514500 Overtime-Holiday Pay 210000 7,509.54 2360 512000 Salaries 2053 6,756.32 512000 Salaries 2054 1,242.08 512000 Salaries 230000 31,095.76 513000 Salaries-Part Time W/Benefits 2053 3,703.23 513000 Salaries-Part Time W/Benefits 2054 817.42 514500 Overtime-Holiday Pay 230000 97.00 712 512000 Salaries 712 1,712.54 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 10,266.62 FUND TOTAL: 195,214.05 90 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 9,598.67 513000 Salaries-Part Time W/Benefits 210000 391.09 514000 Overtime 210000 2,905.13 514500 Overtime-Holiday Pay 210000 767.79 FUND TOTAL: 13,662.68 91 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.47 514000 Overtime 210000 70.14 514500 Overtime-Holiday Pay 210000 69.51 FUND TOTAL: 1,868.12 92 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 13,942.73 FUND TOTAL: 13,942.73 93 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 94 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,114.32 FUND TOTAL: 3,114.32 95 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-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 96 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,076.95 FUND TOTAL: 3,076.95 97 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 551.32 FUND TOTAL: 551.32 98 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-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 99 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,795.90 514000 Overtime 420000 404.20 514500 Overtime-Holiday Pay 420000 305.55 FUND TOTAL: 24,505.65 100 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 FUND TOTAL: 6,160.00 101 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 10,932.80 6233 512000 Salaries 620000 14,904.84 514000 Overtime 620000 1,528.27 514500 Overtime-Holiday Pay 620000 424.58 6234 512000 Salaries 620000 14,793.17 513000 Salaries-Part Time W/Benefits 620000 4,249.30 FUND TOTAL: 46,832.96 102 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,589.60 512000 Salaries 130000 5,436.88 FUND TOTAL: 7,026.48 103 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 252.64 512000 Salaries 250000 4,757.44 FUND TOTAL: 5,010.08 104 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 3,805.58 FUND TOTAL: 3,805.58 105 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 106 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,579.20 FUND TOTAL: 2,579.20 107 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 26,594.27 514000 Overtime 75201 4,430.62 514500 Overtime-Holiday Pay 75201 549.85 FUND TOTAL: 31,574.74 108 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 95,035.53 512000 Salaries 39011 30,348.80 514000 Overtime 340000 5,027.95 514000 Overtime 39011 381.86 514500 Overtime-Holiday Pay 340000 5,201.60 514500 Overtime-Holiday Pay 39011 2,966.99 FUND TOTAL: 138,962.73 109 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 6,132.80 513000 Salaries-Part Time W/Benefits 720000 2,237.37 514500 Overtime-Holiday Pay 720000 349.54 FUND TOTAL: 8,719.71 110 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 30,872.23 514000 Overtime 360000 3,104.61 514500 Overtime-Holiday Pay 360000 2,790.49 3604 512000 Salaries 360000 30,127.69 FUND TOTAL: 66,895.02 111 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 112 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 76,571.12 514000 Overtime 240000 3,878.27 514500 Overtime-Holiday Pay 240000 63.63 FUND TOTAL: 80,513.02 113 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,000.80 FUND TOTAL: 7,000.80 114 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 115 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 6,244.00 FUND TOTAL: 6,244.00 116 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 47,797.36 FUND TOTAL: 47,797.36 117 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 632,959.68 798,689.62 001009 Gen-One Time Funding 173,474.06 0.00 001481 FDOT FLEX ROUTE SFY2019 1,900.00 0.00 001493 FDEM EMPA GRANT FY2021-2022 14,700.00 1,884.00 001494 FCTD Trans. Plan. Grant FY21-22 240.00 554.48 001599 US HUD Small Cities CDBG 1,125.00 1,463.18 001623 FHA Section 112/MPO/FHWA Planning 2,322.47 7,814.14 001624 FHA Surface Transportation Block Gr 0.00 4,968.55 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001628 U.S Treasury Emer. Rent Assistance 12,000.00 0.00 001630 US Treasury American Rescue Plan 2,708.33 2,676.80 001631 FEMA Direct Administrative Costs 0.00 2,308.80 001632 US Treasury Emer. Rental Assist 2 91,058.72 387.94 001633 US HUD Continuum of Care-Veterans 0.00 506.90 001634 US HUD Continuum of Care Chronic 0.00 509.91 001635 US HUD Continuum of Care-Family 0.00 373.27 001636 US Dept. of HHS CSBG FY2021 2,560.63 4,582.68 001640 USHHS HOME American Rescue Plan 0.00 57.79 001641 NEH FL Humanities ARPA 562.95 0.00 001834 TCERDA 6,399.55 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 101 Transportation Trust Fund 59,171.81 156,672.01 101001 Transportation Trust Interlocals 0.00 1,482.33 102 Unincorporated Services Fund 2,699.88 73,119.06 102001 Drainage Maintenance MSTU 99,102.24 30,463.71 107 Fine & Forfeiture Fund 233,557.12 195,214.05 107001 Fine & Forfeiture Fund-Wireless Sur 9,344.46 13,662.68 107002 Fine & Forfeiture Fund-E911 Surchar 7,346.80 1,868.12 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,037.25 0.00 107006 F&F Fund-Court Related Technology 47,290.48 13,942.73 107009 F&F One-Time Funding 0.00 1,994.40 115 Sheraton Plaza Fund 685.18 0.00 129 Parks MSTU Fund 11,990.80 0.00 130 SLC Public Transit MSTU 1,752.19 3,114.32 130123 FTA 5307 2015 Transit System 75.00 0.00 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 1,794.96 140 Airport Fund 3,541.44 24,505.65 140001 Port Fund 0.00 6,160.00 140145 FAA Airport Rescue Plan Grant 391.92 0.00 140403 FDOT Logistics Zone Study 5,245.76 0.00 150 Impact Fee Collections 3,629.61 7,026.48 160 Plan Maintenance RAD Fund 683.75 5,010.08 183 Ct Administrator-19th Judicial Cir 5,813.34 3,805.58 183100 DOJ BJA FY19 Adult Drug Discretiona 1,290.90 0.00 189117 HUD SLC HOME Consortium FY2020 411.44 2,579.20 118 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 4,443.40 31,574.74 191 SLC Sustainability District 9.08 0.00 194 S Hutch Beach Erosion MSTU Fund 2,241.00 0.00 310001 Impact Fees-Library 803.30 0.00 310002 Impact Fees-Parks 4,112.71 0.00 310007 Impact Fees-Library "B" 202.92 0.00 310008 Impact Fees-Parks "B" 77,069.88 0.00 316001 5th Cent Fuel-Capital 54,521.78 0.00 319 Infrastructure Surtax Capital 1,325.00 0.00 401 Sanitary Landfill Fund 115,671.06 138,962.73 418 Golf Course Fund 73,528.13 8,719.71 471 Water & Sewer District Operations 18,383.39 66,895.02 478 Water & Sewer District R&R 718.84 0.00 479 Water & Sewer Dist.-Cap Facilities 0.00 5,684.80 479200 FDEP N. Hutchinson Island Septic To 49,805.00 0.00 491 Building Code Fund 18,153.77 80,513.02 505 Health Insurance Fund 356,881.02 7,000.80 505001 Risk Management Fund 23,277.08 6,246.56 611 Tourist Development Trust-Adv Fund 28,151.39 6,244.00 625 Law Library 19,789.46 0.00 630 Medical Examiner Agency Fund 29,945.38 47,797.36 801 Bank Fund 20,687.98 0.00 GRAND TOTAL: 2,340,794.33 1,780,179.44 119 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 56,290.75 46,832.96 GRAND TOTAL: 56,290.75 46,832.96 120 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #36-04-JUN-2022 TO 10-JUN-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 4,471.20 GRAND TOTAL: 2,000.00 4,471.20 121 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 36-04-JUN-2022 TO 10-JUN-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0047057 Kerns Construction & Property 53,255.00 5,325.50- CHECK TOTAL: 47,929.50 FUND TOTAL: 47,929.50 122 06/10/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 36-04-JUN-2022 TO 10-JUN-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0027840 Rain Bird Services Corporation 2,901.00 FUND TOTAL: 2,901.00 123